(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 | 23.18%530.53M | 19.79%343.95M | 25.98%165.37M | 29.77%672.9M | 12.61%430.71M | 5.88%287.14M | 2.19%131.27M | -42.88%518.51M | -36.61%382.48M | -32.38%271.18M |
Operating revenue | 23.18%530.53M | 19.79%343.95M | 25.98%165.37M | 29.77%672.9M | 12.61%430.71M | 5.88%287.14M | 2.19%131.27M | -42.88%518.51M | -36.61%382.48M | -32.38%271.18M |
Other operating revenue | ---- | 37.30%4.96M | ---- | -13.38%8.09M | ---- | -24.09%3.61M | ---- | 8.24%9.34M | ---- | 11.21%4.76M |
Total operating cost | 26.56%525.94M | 22.16%336.26M | 24.72%153.12M | 30.02%654.39M | 21.48%415.56M | 21.85%275.27M | 10.78%122.77M | -24.88%503.31M | -18.22%342.08M | -19.55%225.9M |
Operating cost | 29.27%346.7M | 24.29%222.17M | 23.05%100.13M | 30.42%431.43M | 13.83%268.19M | 12.62%178.75M | 3.49%81.37M | -35.02%330.79M | -25.87%235.6M | -25.98%158.72M |
Operating tax surcharges | 10.69%4.5M | 8.28%2.93M | -20.87%1.13M | 16.91%6.57M | 8.90%4.06M | 14.27%2.71M | 78.57%1.43M | -20.65%5.62M | -21.99%3.73M | -12.35%2.37M |
Operating expense | 32.18%85.7M | 31.56%52.64M | 33.62%25.29M | 42.15%101.57M | 64.98%64.83M | 52.50%40.02M | 43.93%18.93M | 17.19%71.45M | 5.88%39.3M | 0.49%26.24M |
Administration expense | -2.16%29.22M | -1.82%20.13M | 8.68%9.31M | 21.36%43.79M | 15.94%29.87M | 29.71%20.51M | 6.98%8.56M | -5.90%36.08M | 6.46%25.76M | 6.42%15.81M |
Financial expense | 24.03%-6.58M | 18.90%-4.76M | 26.89%-2.16M | 16.19%-9.17M | -9.18%-8.66M | -7.22%-5.87M | -4.39%-2.95M | -2.44%-10.95M | 0.43%-7.93M | -0.35%-5.47M |
-Interest expense (Financial expense) | -8.37%185.47K | -7.08%123.13K | -6.22%59.34K | 12.55%279.64K | 14.45%202.4K | 23.28%132.52K | 36.79%63.28K | 16.74%248.45K | 30.86%176.85K | 45.14%107.5K |
-Interest Income (Financial expense) | 23.86%-6.81M | 17.59%-4.98M | 26.03%-2.24M | 15.18%-9.62M | -9.00%-8.94M | -7.33%-6.05M | -5.00%-3.03M | -2.97%-11.34M | -0.35%-8.2M | -0.99%-5.63M |
Research and development | 15.96%66.4M | 10.18%43.14M | 25.86%19.42M | 14.08%80.22M | 25.52%57.26M | 38.69%39.16M | 18.09%15.43M | 7.76%70.32M | 7.70%45.62M | 0.38%28.24M |
Credit Impairment Loss | -53.14%-21.9M | -31.44%-13.96M | -29.01%-8.37M | -1,339.97%-21.03M | -343.15%-14.3M | -273.87%-10.62M | -165.21%-6.48M | 111.42%1.7M | 146.30%5.88M | 178.30%6.11M |
Asset Impairment Loss | -119.52%-630.05K | -108.67%-277.61K | 97.45%-30.09K | 176.45%2.55M | 3,932.09%3.23M | 3,448.99%3.2M | -1,415.22%-1.18M | -1,947.17%-3.33M | 116.11%80.05K | -118.23%-95.59K |
Other net revenue | -30.35%13.3M | -60.61%4.09M | 43.13%2.85M | -48.35%24.82M | -56.41%19.1M | -64.91%10.37M | -91.39%1.99M | -8.08%48.04M | 31.97%43.81M | 28.55%29.56M |
Invest income | 12.67%17.24M | -18.56%7.76M | -6.05%2.48M | -10.29%22.88M | -22.69%15.3M | -15.63%9.53M | -30.86%2.64M | -3.34%25.5M | 19.25%19.79M | -6.56%11.3M |
Asset deal income | ---- | ---- | ---- | 110.17%236.94 | 427.22%4.62K | 753.55%1.24K | ---- | -110.57%-2.33K | -95.82%876.56 | -99.31%145.45 |
Other revenue | 25.07%18.59M | 27.86%10.56M | 24.96%8.76M | -15.55%20.42M | -17.69%14.87M | -32.54%8.26M | -24.13%7.01M | -40.34%24.18M | -39.35%18.06M | -32.56%12.25M |
Operating profit | -47.76%17.89M | -47.06%11.77M | 43.91%15.1M | -31.51%43.32M | -59.33%34.25M | -70.28%22.24M | -74.24%10.49M | -78.19%63.24M | -61.41%84.21M | -47.76%74.85M |
Add:Non operating Income | 133.11%250.51K | 133.11%250.51K | 267.30%206.2K | 79.02%202.2K | 18.86%107.47K | 18.86%107.47K | -1.27%56.14K | 241.00%112.95K | 172.97%90.42K | 172.97%90.42K |
Less:Non operating expense | 396.43%1.6M | 10,116.58%1.6M | --575.54K | -66.04%851.65K | -85.91%322.04K | -99.23%15.65K | ---- | 752.59%2.51M | 1,182.92%2.28M | 5,277.51%2.04M |
Total profit | -51.39%16.54M | -53.32%10.43M | 39.65%14.73M | -29.88%42.67M | -58.50%34.04M | -69.36%22.33M | -74.14%10.55M | -79.00%60.85M | -62.39%82.02M | -49.11%72.9M |
Less:Income tax cost | -34.21%-4.2M | -11.70%-2.14M | 256.07%1.26M | -273.11%-4.4M | -139.96%-3.13M | -124.17%-1.91M | -117.04%-810.47K | -92.76%2.54M | -70.74%7.83M | -55.43%7.91M |
Net profit | -44.19%20.74M | -48.19%12.56M | 18.54%13.46M | -19.27%47.07M | -49.91%37.16M | -62.69%24.25M | -68.48%11.36M | -77.10%58.3M | -61.22%74.19M | -48.22%64.99M |
Net profit from continuing operation | -44.19%20.74M | -48.19%12.56M | 18.54%13.46M | -19.27%47.07M | -49.91%37.16M | -62.69%24.25M | -68.48%11.36M | -77.10%58.3M | -61.22%74.19M | -48.22%64.99M |
Less:Minority Profit | ---778.55K | ---645.5K | ---321.16K | ---79.02K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -42.09%21.52M | -45.53%13.21M | 21.37%13.78M | -19.13%47.15M | -49.91%37.16M | -62.69%24.25M | -68.48%11.36M | -77.10%58.3M | -61.22%74.19M | -48.22%64.99M |
Earning per share | ||||||||||
Basic earning per share | -43.75%0.09 | -40.00%0.06 | 20.00%0.06 | -20.00%0.2 | -48.39%0.16 | -62.96%0.1 | -66.67%0.05 | -76.85%0.25 | -61.73%0.31 | -49.06%0.27 |
Diluted earning per share | -43.75%0.09 | -40.00%0.06 | 20.00%0.06 | -20.00%0.2 | -48.39%0.16 | -62.96%0.1 | -66.67%0.05 | -76.85%0.25 | -61.73%0.31 | -49.06%0.27 |
Other composite income | -164.39K | |||||||||
Other composite income of parent company owners | ---164.39K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -44.63%20.58M | -48.19%12.56M | 18.54%13.46M | -19.27%47.07M | -49.91%37.16M | -62.69%24.25M | -68.48%11.36M | -77.10%58.3M | -61.22%74.19M | -48.22%64.99M |
Total composite income of parent company owners | -42.54%21.36M | -45.53%13.21M | 21.37%13.78M | -19.13%47.15M | -49.91%37.16M | -62.69%24.25M | -68.48%11.36M | -77.10%58.3M | -61.22%74.19M | -48.22%64.99M |
Total composite income of minority owners | ---778.55K | ---645.5K | ---321.16K | ---79.02K | ---- | --0 | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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