(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 21.91%632.44M | 14.26%363.03M | 7.69%130.61M | -27.35%749.24M | -26.96%518.79M | -20.11%317.72M | -25.52%121.29M | 2.97%1.03B | -5.40%710.31M | -29.19%397.7M |
Operating revenue | 21.91%632.44M | 14.26%363.03M | 7.69%130.61M | -27.35%749.24M | -26.96%518.79M | -20.11%317.72M | -25.52%121.29M | 2.97%1.03B | -5.40%710.31M | -29.19%397.7M |
Other operating revenue | ---- | 14.00%1.8M | ---- | 253.07%4.44M | ---- | 107.60%1.58M | ---- | 566.36%1.26M | ---- | 70.15%759.84K |
Total operating cost | 25.83%551.84M | 20.13%322.79M | 6.25%123.39M | -28.08%659.48M | -31.25%438.55M | -26.51%268.7M | -24.21%116.13M | 10.45%917.01M | 3.78%637.89M | -17.71%365.65M |
Operating cost | 28.30%478.32M | 23.44%277.71M | 10.79%101.98M | -32.40%550.38M | -35.09%372.81M | -29.45%224.98M | -27.85%92.05M | 14.91%814.15M | 8.64%574.39M | -17.45%318.88M |
Operating tax surcharges | 38.71%7.56M | 80.37%4.63M | 32.81%2.2M | -18.33%8.62M | -15.67%5.45M | -31.67%2.57M | -8.38%1.65M | 5.15%10.55M | -13.91%6.46M | -33.85%3.76M |
Operating expense | -9.60%12.48M | -6.71%8.41M | 10.22%4.14M | 37.21%18.79M | 49.02%13.8M | 34.42%9.02M | 4.72%3.75M | -33.47%13.69M | -40.45%9.26M | -35.78%6.71M |
Administration expense | -1.59%39.8M | -7.84%27.67M | -6.96%11.77M | 13.68%68.16M | 9.08%40.45M | 20.90%30.02M | 3.56%12.65M | 12.74%59.96M | -10.11%37.08M | -13.03%24.83M |
Financial expense | 59.45%-4.55M | 53.76%-4.87M | -217.63%-1.05M | 30.22%-12.71M | 44.29%-11.21M | -7.19%-10.54M | -19.87%892.49K | -484.21%-18.21M | -31,577.92%-20.13M | -2,415.00%-9.83M |
-Interest expense (Financial expense) | ---- | ---- | ---- | -15.70%663.81K | ---- | ---- | ---- | 110.07%787.43K | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | ---- | -132.56%-9.09M | ---- | ---- | ---- | -36.15%-3.91M | ---- | ---- |
Research and development | 5.68%18.23M | -26.89%9.24M | -14.99%4.36M | -28.80%26.25M | -44.04%17.25M | -40.64%12.64M | -25.95%5.13M | 11.08%36.87M | 41.75%30.83M | 64.51%21.3M |
Credit Impairment Loss | -469.47%-15.74M | -179.36%-5.1M | -62.24%1.57M | 135.40%3.58M | 174.84%4.26M | 860.61%6.42M | 459.55%4.16M | 1.42%-10.12M | -692.15%-5.69M | 4.17%-844.58K |
Asset Impairment Loss | ---- | ---- | -55.80%318.14K | 22.38%-1.03M | --0 | ---- | -38.64%719.73K | -12.96%-1.32M | --1.17M | --1.17M |
Other net revenue | -678.82%-8.14M | -334.70%-11.51M | -159.57%-2.47M | 156.20%12.03M | 106.08%1.41M | 196.27%4.91M | 42.39%4.14M | -1,358.61%-21.42M | -331.79%-23.13M | -175.61%-5.1M |
Fair value change income | 153.96%3.44M | -104.97%-8.4M | -100.93%-3.24M | 80.43%-2.73M | 64.53%-6.37M | -45.93%-4.1M | -295.66%-1.61M | -2,663.80%-13.94M | ---17.97M | ---2.81M |
Invest income | -381.01%-1.15M | -547.62%-1.91M | -2,193.18%-2.04M | 116.71%724.2K | 105.45%407.66K | 105.14%426.82K | -86.80%97.42K | -173.27%-4.33M | -261.89%-7.48M | -349.02%-8.3M |
Asset deal income | --35.4K | --35.4K | --35.4K | ---- | --0 | ---- | --0 | 501.65%109.52K | --109.52K | --78.87K |
Other revenue | 68.95%5.26M | 79.23%3.86M | 14.89%895.72K | 40.10%11.48M | -53.76%3.12M | -61.61%2.15M | 17.99%779.61K | 5.64%8.2M | 53.27%6.74M | 30.68%5.6M |
Operating profit | -11.25%72.46M | -46.73%28.72M | -48.90%4.75M | 9.56%101.8M | 65.64%81.65M | 100.08%53.93M | -25.70%9.3M | -46.31%92.91M | -66.27%49.29M | -78.27%26.95M |
Add:Non operating Income | 498.06%659.79K | 678.59%558.46K | 486.53%115.15K | -55.88%310.02K | -83.16%110.32K | -88.09%71.73K | -96.30%19.63K | 40.24%702.68K | 101.58%655.22K | 218.71%602.37K |
Less:Non operating expense | -92.76%59.58K | -98.04%16.06K | -94.67%7.02K | 23.77%900.88K | 42.11%822.76K | 937.66%817.44K | 242.85%131.89K | -5.88%727.87K | -25.46%578.97K | -79.14%78.78K |
Total profit | -9.73%73.06M | -44.97%29.27M | -47.09%4.86M | 8.96%101.2M | 63.94%80.93M | 93.55%53.18M | -29.37%9.18M | -46.24%92.88M | -66.11%49.37M | -77.81%27.48M |
Less:Income tax cost | -22.62%9.03M | -32.59%5.82M | -19.90%1.87M | 9.80%13.45M | 47.46%11.67M | 20.18%8.63M | -8.14%2.34M | -47.78%12.25M | -62.57%7.91M | -61.73%7.18M |
Net profit | -7.56%64.03M | -47.37%23.45M | -56.39%2.99M | 8.83%87.76M | 67.09%69.27M | 119.52%44.55M | -34.54%6.84M | -46.00%80.64M | -66.71%41.46M | -80.69%20.29M |
Net profit from continuing operation | -7.56%64.03M | -47.37%23.45M | -56.39%2.99M | 8.83%87.76M | 67.09%69.27M | --44.55M | -34.54%6.84M | -46.00%80.64M | -66.71%41.46M | ---- |
Less:Minority Profit | -3.25%-136.44K | -9.17%-80.34K | 24.88%-35.9K | 85.87%-181.49K | -70.30%-132.14K | 92.42%-73.59K | 90.47%-47.8K | -13.50%-1.28M | 92.17%-77.6K | -39.03%-971.22K |
Net profit of parent company owners | -7.54%64.17M | -47.27%23.53M | -56.17%3.02M | 7.34%87.94M | 67.10%69.4M | 109.84%44.62M | -37.10%6.89M | -45.56%81.92M | -66.91%41.53M | -79.89%21.26M |
Earning per share | ||||||||||
Basic earning per share | -7.14%0.39 | -48.15%0.14 | -50.00%0.02 | 8.16%0.53 | 68.00%0.42 | 107.69%0.27 | -42.86%0.04 | -45.56%0.49 | -66.67%0.25 | -79.69%0.13 |
Diluted earning per share | -7.14%0.39 | -48.15%0.14 | -50.00%0.02 | 8.16%0.53 | 68.00%0.42 | 107.69%0.27 | -42.86%0.04 | -46.15%0.49 | -66.67%0.25 | -79.69%0.13 |
Other composite income | ||||||||||
Total composite income | -7.56%64.03M | -47.37%23.45M | -56.39%2.99M | 8.83%87.76M | 67.09%69.27M | 119.52%44.55M | -34.54%6.84M | -46.00%80.64M | -66.71%41.46M | -80.69%20.29M |
Total composite income of parent company owners | -7.54%64.17M | -47.27%23.53M | -56.17%3.02M | 7.34%87.94M | 67.10%69.4M | 109.84%44.62M | -37.10%6.89M | -45.56%81.92M | -66.91%41.53M | -79.89%21.26M |
Total composite income of minority owners | -3.25%-136.44K | -9.17%-80.34K | 24.88%-35.9K | 85.87%-181.49K | -70.30%-132.14K | 92.42%-73.59K | 90.47%-47.8K | -13.50%-1.28M | 92.17%-77.6K | -39.03%-971.22K |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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