(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 | 3.98%446.22M | 9.42%309.05M | 22.83%171.4M | 6.42%603.71M | 6.11%429.14M | 5.50%282.44M | 9.00%139.54M | -1.64%567.3M | -2.69%404.41M | 0.99%267.71M |
Operating revenue | 3.98%446.22M | 9.42%309.05M | 22.83%171.4M | 6.42%603.71M | 6.11%429.14M | 5.50%282.44M | 9.00%139.54M | -1.64%567.3M | -2.69%404.41M | 0.99%267.71M |
Other operating revenue | ---- | 18.99%8.61M | ---- | 91.66%17.39M | ---- | 137.88%7.23M | ---- | 69.91%9.07M | ---- | 15.23%3.04M |
Total operating cost | 3.35%448.84M | 9.86%308.03M | 28.71%173.46M | 12.54%590.6M | 18.70%434.29M | 16.97%280.38M | 14.01%134.77M | -0.47%524.79M | -2.55%365.86M | 1.22%239.71M |
Operating cost | 8.24%313.18M | 17.01%218.37M | 42.36%125.5M | 13.83%409.94M | 15.12%289.35M | 12.62%186.63M | 11.28%88.16M | -5.62%360.12M | -7.61%251.34M | -4.06%165.72M |
Operating tax surcharges | -8.61%721.13K | 6.96%515.86K | -6.75%317.13K | 156.83%874.83K | 207.60%789.04K | 204.33%482.31K | 420.15%340.09K | -34.22%340.63K | -20.54%256.52K | -8.18%158.48K |
Operating expense | -0.33%56.37M | -0.10%36.78M | 8.46%19.64M | 19.03%76.45M | 25.86%56.56M | 28.94%36.82M | 31.50%18.11M | 24.89%64.23M | 19.80%44.94M | 22.86%28.55M |
Administration expense | -24.81%32.42M | -24.92%21.15M | -11.67%12.51M | -1.64%46.08M | 29.63%43.12M | 29.84%28.17M | 7.09%14.16M | 3.36%46.84M | 3.49%33.27M | 2.62%21.7M |
Financial expense | 167.32%335.59K | 89.63%-69.08K | 79.78%-70.44K | 64.71%-812.48K | 27.93%-498.54K | -7.15%-666.2K | 1.68%-348.44K | 41.94%-2.3M | 79.90%-691.75K | 77.07%-621.73K |
-Interest expense (Financial expense) | -20.47%1.12M | -36.18%611.94K | -38.49%322.5K | -1.54%1.55M | 24.60%1.4M | 26.90%958.82K | 34.58%524.3K | 70.20%1.57M | 43.31%1.13M | 75.27%755.58K |
-Interest Income (Financial expense) | 56.98%-931.43K | 50.62%-772.6K | 55.14%-401.26K | 13.60%-2.66M | -6.93%-2.17M | -22.34%-1.56M | -22.09%-894.39K | 41.66%-3.08M | 54.47%-2.02M | 62.05%-1.28M |
Research and development | 1.84%45.8M | 8.07%31.28M | 8.49%15.57M | 4.53%58.07M | 22.36%44.98M | 19.59%28.94M | 16.90%14.35M | 5.94%55.55M | -0.32%36.76M | 8.84%24.2M |
Credit Impairment Loss | -74.60%-2.02M | -168.16%-2.54M | -2,800.12%-1.6M | 26.60%-1.83M | 50.16%-1.16M | 60.96%-948.14K | 82.85%-55.23K | -36.41%-2.49M | -348.87%-2.33M | -344.93%-2.43M |
Asset Impairment Loss | 48.00%-3.11K | 485.54%3.7K | ---- | -344.45%-69.3K | 84.36%-5.99K | 98.03%-959.29 | ---2.2K | 75.55%-15.59K | 83.26%-38.29K | 80.99%-48.68K |
Other net revenue | -46.23%8.88M | -56.87%5.04M | -52.30%2.35M | 16.13%20.52M | 28.16%16.52M | 50.84%11.68M | 4.20%4.92M | 4.63%17.67M | -2.62%12.89M | -4.41%7.75M |
Fair value change income | 43.79%8.1M | 99.00%4.99M | -13.75%2.88M | 35.37%8.91M | 22.94%5.63M | 85.20%2.51M | 256.74%3.34M | 2,371.34%6.58M | 609.21%4.58M | 79.01%1.36M |
Invest income | -63.47%2.53M | -60.57%2.31M | 6.33%973.57K | -18.03%7.55M | -2.48%6.92M | -7.07%5.86M | -65.31%915.64K | -10.05%9.21M | 4.58%7.1M | 106.95%6.3M |
Other revenue | -94.46%284.39K | -93.58%273.81K | -86.83%94.84K | 35.85%5.97M | 43.55%5.13M | 66.26%4.27M | -50.82%720.35K | -46.94%4.39M | -45.43%3.57M | -49.71%2.57M |
Operating profit | -44.90%6.26M | -55.90%6.06M | -97.12%279.41K | -44.12%33.63M | -77.91%11.37M | -61.55%13.74M | -33.31%9.69M | -9.27%60.18M | -3.60%51.44M | -1.72%35.75M |
Add:Non operating Income | 762.79%212.8K | -99.94%13.82 | 96.83%26.41K | 98.32%312.62K | -6.00%24.66K | 149.70%24.66K | 4,948.65%13.42K | 33.67%157.64K | -71.79%26.24K | -88.80%9.88K |
Less:Non operating expense | 30.91%491.08K | 127.66%424.96K | -99.87%100.72 | 22.94%513.73K | -8.00%375.12K | -54.84%186.67K | 67.57%75.05K | 50.98%417.87K | 304.68%407.76K | 335.67%413.33K |
Total profit | -45.67%5.98M | -58.50%5.64M | -96.82%305.72K | -44.21%33.43M | -78.43%11.02M | -61.57%13.58M | -33.53%9.63M | -9.45%59.92M | -4.30%51.06M | -2.81%35.34M |
Less:Income tax cost | 156.86%1.26M | 128.74%380.15K | -124.62%-320.88K | -118.39%-933.26K | -143.99%-2.22M | -122.86%-1.32M | -9.11%1.3M | 28.41%5.07M | 8.09%5.04M | 1.77%5.79M |
Net profit | -64.30%4.72M | -64.74%5.26M | -92.47%626.6K | -37.35%34.36M | -71.25%13.23M | -49.58%14.9M | -36.22%8.32M | -11.85%54.85M | -5.49%46.02M | -3.66%29.56M |
Net profit from continuing operation | -64.30%4.72M | -64.74%5.26M | -92.47%626.6K | -37.35%34.36M | -71.25%13.23M | -49.58%14.9M | -36.22%8.32M | -11.85%54.85M | -5.49%46.02M | -3.66%29.56M |
Less:Minority Profit | 55.82%-1.03M | 38.18%-893.19K | 13.88%-585.08K | -28.57%-3.16M | -46.04%-2.33M | -47.02%-1.44M | -73.53%-679.42K | -311.57%-2.46M | -598.61%-1.59M | -3,114.36%-982.68K |
Net profit of parent company owners | -63.03%5.75M | -62.39%6.15M | -86.54%1.21M | -34.52%37.52M | -67.32%15.56M | -46.47%16.35M | -33.02%9M | -8.78%57.31M | -2.67%47.61M | -0.55%30.54M |
Earning per share | ||||||||||
Basic earning per share | -66.67%0.04 | -61.54%0.05 | -85.71%0.01 | -34.09%0.29 | -66.67%0.12 | -43.48%0.13 | -30.00%0.07 | -8.33%0.44 | -2.70%0.36 | 0.00%0.23 |
Diluted earning per share | -66.67%0.04 | -61.54%0.05 | -85.71%0.01 | -34.09%0.29 | -66.67%0.12 | -43.48%0.13 | -30.00%0.07 | -8.33%0.44 | -2.70%0.36 | 0.00%0.23 |
Other composite income | -200.73%-304.5K | -123.45%-102.15K | 14.15%-219.34K | 119.19%157.52K | 5.04%302.29K | 775.23%435.58K | -3,016.89%-255.48K | 220.71%71.86K | 1,809.55%287.79K | 238.13%49.77K |
Other composite income of parent company owners | -229.48%-290.12K | -140.48%-134.52K | -12.73%-224.63K | 19.39%214.46K | -22.14%224.08K | 567.74%332.32K | -2,331.06%-199.26K | 401.73%179.63K | 1,809.55%287.79K | 238.13%49.77K |
Other composite income of minority owners | -118.39%-14.38K | -68.65%32.37K | 109.42%5.29K | 47.16%-56.95K | --78.21K | --103.26K | ---56.21K | ---107.77K | ---- | ---- |
Total composite income | -67.35%4.42M | -66.41%5.15M | -94.95%407.26K | -37.14%34.52M | -70.77%13.53M | -48.19%15.34M | -38.14%8.07M | -11.65%54.92M | -4.86%46.31M | -3.38%29.61M |
Total composite income of parent company owners | -65.40%5.46M | -63.95%6.01M | -88.79%987.05K | -34.35%37.74M | -67.05%15.78M | -45.47%16.68M | -34.46%8.8M | -8.40%57.49M | -2.05%47.9M | -0.27%30.59M |
Total composite income of minority owners | 53.65%-1.04M | 35.83%-860.83K | 21.19%-579.79K | -25.39%-3.22M | -41.13%-2.25M | -36.51%-1.34M | -87.89%-735.63K | -329.61%-2.57M | -598.61%-1.59M | -3,114.36%-982.68K |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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