(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 | -29.11%199.05M | -44.00%137.47M | -63.54%54.72M | -37.69%349.71M | -44.88%280.81M | -32.92%245.48M | -15.10%150.1M | -8.60%561.23M | 33.75%509.47M | 61.94%365.96M |
Operating revenue | -29.11%199.05M | -44.00%137.47M | -63.54%54.72M | -37.69%349.71M | -44.88%280.81M | -32.92%245.48M | -15.10%150.1M | -8.60%561.23M | 33.75%509.47M | 61.94%365.96M |
Other operating revenue | ---- | 151.93%7.53M | ---- | -11.21%4.98M | ---- | 17.57%2.99M | ---- | 25.86%5.61M | ---- | 71.28%2.54M |
Total operating cost | 29.39%226.61M | 13.34%160.48M | -22.56%66.97M | -3.74%301.65M | -29.53%175.14M | -22.96%141.59M | -5.78%86.48M | 0.18%313.35M | 50.55%248.53M | 81.08%183.79M |
Operating cost | 25.50%189.9M | 10.49%136.08M | -26.62%57.33M | -1.64%265M | -30.49%151.32M | -23.89%123.16M | -7.24%78.13M | 1.17%269.42M | 60.12%217.68M | 94.89%161.81M |
Operating tax surcharges | -29.89%1.74M | -17.83%1.72M | -61.40%398.69K | -56.14%3.15M | -58.63%2.48M | -55.18%2.1M | -38.14%1.03M | -17.43%7.17M | 6.18%6M | 47.57%4.68M |
Operating expense | 75.33%2.82M | 56.22%1.68M | 127.65%771.89K | 69.84%2.13M | 115.39%1.61M | 119.45%1.08M | 51.06%339.07K | 49.93%1.25M | 30.63%746.12K | 31.59%489.9K |
Administration expense | 7.32%14.89M | -3.11%9.88M | 6.86%4.13M | 5.94%20.55M | -1.34%13.87M | 13.67%10.2M | 16.42%3.86M | -9.09%19.4M | 16.68%14.06M | 8.48%8.98M |
Financial expense | 9.59%-8.74M | -22.26%-6.74M | -102.98%-5.45M | -83.84%-13.17M | -30.76%-9.67M | -63.04%-5.51M | 6.12%-2.69M | -463.31%-7.16M | -806.34%-7.39M | -523.56%-3.38M |
-Interest expense (Financial expense) | 657.77%1.04M | 12.78%694.84K | 428.10%356.47K | -23.41%1.16M | -33.33%137K | 351.37%616.12K | 0.00%67.5K | 349.80%1.52M | -23.55%205.5K | -31.58%136.5K |
-Interest Income (Financial expense) | 6.01%-10M | -36.08%-7.63M | -67.27%-5.29M | -62.65%-14.4M | -36.36%-10.64M | -74.92%-5.61M | 1.32%-3.16M | -364.11%-8.85M | -466.28%-7.8M | -230.86%-3.21M |
Research and development | 67.45%26.01M | 68.91%17.86M | 68.84%9.8M | 3.07%23.99M | -10.94%15.53M | -5.75%10.57M | 11.58%5.81M | 37.67%23.27M | 49.37%17.44M | 55.94%11.22M |
Credit Impairment Loss | -64.40%2.8M | 42.57%1.82M | 350.60%3.49M | 211.52%20.99M | 131.02%7.85M | 105.87%1.28M | 88.79%-1.39M | -123.06%-18.82M | -409.29%-25.32M | -1,078.76%-21.78M |
Other net revenue | -44.33%9.18M | -34.08%5.88M | 234.88%6.77M | 29,075.23%33.82M | 207.60%16.49M | 159.44%8.92M | 122.49%2.02M | 105.54%115.92K | -248.98%-15.32M | -937.87%-15M |
Fair value change income | 47.80%6.27M | 35.65%3.91M | 4,535.89%2M | 11.74%7.4M | -18.40%4.24M | -23.20%2.88M | -97.71%43.12K | 102.43%6.63M | 404.13%5.2M | 1,146.44%3.75M |
Invest income | -336.37%-3.62M | -186.24%-2.46M | -107.26%-199.85K | -97.50%184.49K | 256.41%1.53M | 565.30%2.85M | 959.59%2.75M | 4,137.16%7.38M | 5,226.06%429.88K | 47.14%429.09K |
-Including: Investment income associates | -336.37%-3.62M | -186.24%-2.46M | ---- | -97.48%184.49K | 322.93%1.53M | 889.73%2.85M | ---- | 2,214.65%7.31M | 333.97%362.27K | -380.86%-361.48K |
Asset deal income | 187.85%563.87K | --563.87K | --559.97K | 2,325.93%187.77K | --195.89K | ---- | ---- | -210.65%-8.44K | ---- | ---- |
Other revenue | 19.12%3.17M | 7.50%2.04M | 47.33%916.01K | 2.13%5.05M | -39.05%2.66M | -26.65%1.9M | -52.42%621.76K | 52.33%4.94M | 149.72%4.37M | 119.48%2.59M |
Operating profit | -115.05%-18.38M | -115.18%-17.13M | -108.35%-5.48M | -66.98%81.89M | -50.27%122.15M | -32.51%112.81M | -13.67%65.64M | -17.10%247.99M | 16.17%245.62M | 32.38%167.17M |
Less:Non operating expense | -94.32%38.26K | -96.10%935.24 | ---- | -52.75%674K | -49.19%674K | --24K | ---- | 2,062.77%1.43M | --1.33M | ---- |
Total profit | -115.16%-18.42M | -115.19%-17.13M | -108.35%-5.48M | -67.06%81.21M | -50.27%121.48M | -32.53%112.79M | -13.67%65.64M | -17.55%246.56M | 15.54%244.29M | 32.38%167.17M |
Less:Income tax cost | -96.74%636.6K | -97.19%459.34K | -93.90%563.86K | -63.59%12.36M | -49.53%19.5M | -33.82%16.35M | -8.02%9.24M | -22.95%33.93M | 22.77%38.64M | 31.55%24.7M |
Net profit | SL-19.06M | SL-17.59M | SL-6.04M | -67.62%68.86M | -50.41%101.98M | -32.31%96.44M | -14.53%56.4M | -16.62%212.63M | 14.27%205.65M | 32.53%142.47M |
Net profit from continuing operation | -118.69%-19.06M | -118.24%-17.59M | -110.72%-6.04M | -67.62%68.86M | -50.41%101.98M | -32.31%96.44M | -14.53%56.4M | -16.62%212.63M | 14.27%205.65M | 32.53%142.47M |
Less:Minority Profit | ---417.75K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -118.28%-18.64M | -118.24%-17.59M | -110.72%-6.04M | -67.62%68.86M | -50.41%101.98M | -32.31%96.44M | -14.53%56.4M | -16.62%212.63M | 14.27%205.65M | 32.53%142.47M |
Earning per share | ||||||||||
Basic earning per share | -117.14%-0.06 | -117.65%-0.06 | -110.53%-0.02 | -68.49%0.23 | -50.00%0.35 | -30.61%0.34 | -29.63%0.19 | -32.41%0.73 | -9.09%0.7 | -2.00%0.49 |
Diluted earning per share | -117.14%-0.06 | -117.65%-0.06 | -110.53%-0.02 | -68.49%0.23 | -50.00%0.35 | -30.61%0.34 | -29.63%0.19 | -32.41%0.73 | -9.09%0.7 | -2.00%0.49 |
Other composite income | ||||||||||
Total composite income | -118.69%-19.06M | -118.24%-17.59M | -110.72%-6.04M | -67.62%68.86M | -50.41%101.98M | -32.31%96.44M | -14.53%56.4M | -16.62%212.63M | 14.27%205.65M | 32.53%142.47M |
Total composite income of parent company owners | -118.28%-18.64M | -118.24%-17.59M | -110.72%-6.04M | -67.62%68.86M | -50.41%101.98M | -32.31%96.44M | -14.53%56.4M | -16.62%212.63M | 14.27%205.65M | 32.53%142.47M |
Total composite income of minority owners | ---417.75K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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