(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 | 2.66%200.72M | 0.74%132.94M | -9.91%57.21M | 12.14%278.04M | 15.40%195.52M | 22.19%131.96M | 59.74%63.5M | 13.94%247.95M | 11.62%169.43M | 15.36%107.99M |
Operating revenue | 2.66%200.72M | 0.74%132.94M | -9.91%57.21M | 12.14%278.04M | 15.40%195.52M | 22.19%131.96M | 59.74%63.5M | 13.94%247.95M | 11.62%169.43M | 15.36%107.99M |
Other operating revenue | ---- | 15.75%8.41M | ---- | 19.15%19.1M | ---- | 27.34%7.26M | ---- | 255.13%16.03M | ---- | 1,146.93%5.7M |
Total operating cost | 6.01%183.81M | 1.98%120.29M | -6.19%53.3M | 11.68%246.87M | 16.98%173.39M | 24.34%117.96M | 67.27%56.81M | 31.91%221.04M | 31.59%148.22M | 37.20%94.86M |
Operating cost | 7.14%150.44M | 4.17%98.85M | -9.10%41.63M | 10.93%201.06M | 15.30%140.42M | 19.94%94.89M | 71.48%45.8M | 32.65%181.25M | 30.42%121.78M | 41.92%79.12M |
Operating tax surcharges | 9.46%2.13M | 15.14%1.44M | 11.38%751.71K | 16.46%2.96M | 9.11%1.94M | -6.61%1.25M | 49.10%674.91K | 59.15%2.54M | 46.86%1.78M | 22.61%1.34M |
Operating expense | -24.54%3.78M | -46.11%2.23M | -22.23%1.04M | -2.53%5.54M | 45.61%5.01M | 269.12%4.13M | 133.51%1.34M | 14.64%5.68M | 21.58%3.44M | -49.52%1.12M |
Administration expense | -5.70%17.77M | -1.63%12.07M | 18.10%6.56M | 12.13%23.2M | 37.15%18.85M | 45.15%12.27M | 53.52%5.56M | 30.24%20.69M | 33.22%13.74M | 13.75%8.46M |
Financial expense | -109.65%-1.99M | -79.12%-1.99M | -298.93%-340K | 68.37%-619.27K | 55.41%-951.54K | 18.56%-1.11M | 163.78%170.91K | -26.89%-1.96M | -69.58%-2.13M | -46.79%-1.36M |
-Interest expense (Financial expense) | -18.01%671.68K | -2.52%530.79K | -1.25%267.29K | 14.08%1.09M | 30.75%819.26K | 118.29%544.52K | 171.54%270.68K | 76.64%955.75K | 144.11%626.61K | -2.82%249.44K |
-Interest Income (Financial expense) | -170.94%-3.01M | -147.84%-2.25M | -46.64%-521.5K | 24.95%-1.34M | 11.77%-1.11M | 11.72%-909.64K | 14.11%-355.63K | 39.07%-1.78M | 42.66%-1.26M | 43.86%-1.03M |
Research and development | 43.76%11.68M | 18.06%7.7M | 11.57%3.65M | 14.78%14.73M | -15.41%8.12M | 5.19%6.52M | 13.72%3.27M | 27.91%12.83M | 55.93%9.6M | 72.85%6.2M |
Credit Impairment Loss | -1,981.45%-471.36K | 203.08%204.12K | 187.60%750.63K | 46.64%-458.79K | 92.59%-22.65K | 68.88%-198.02K | -774.09%-856.87K | -236.61%-859.73K | 73.22%-305.59K | -45.82%-636.36K |
Asset Impairment Loss | ---- | ---96.43K | ---- | -67.38%-194.41K | ---- | ---- | ---- | ---116.15K | ---- | ---- |
Other net revenue | -90.43%13.09M | 25.73%7.18M | 115.63%4.89M | 1,244.70%139.57M | 1,359.68%136.79M | 8.23%5.71M | -16.81%2.27M | 15.47%10.38M | 180.15%9.37M | 322.71%5.28M |
Fair value change income | 11.08%3.03M | 1,213.85%659.85K | 79.71%3.4M | -13.38%72.18K | --2.73M | --50.22K | 77,768.43%1.89M | 3,317.30%83.33K | ---- | ---- |
Invest income | -11.66%5.2M | -9.16%4.77M | -86.80%108.88K | 23.58%11.35M | -21.08%5.88M | 2.80%5.25M | -67.18%824.69K | 44.87%9.18M | 178.29%7.45M | --5.11M |
Asset deal income | -97.82%2.78M | ---- | ---- | --126.75M | 543,813.09%127.28M | ---- | ---- | ---- | 969.80%23.4K | 969.80%23.4K |
Other revenue | 175.69%2.56M | 170.53%1.64M | 54.33%625.43K | -1.77%2.05M | -57.88%927.19K | -22.27%607.45K | 29.58%405.25K | 3.37%2.09M | 21.55%2.2M | -53.70%781.48K |
Operating profit | -81.12%30M | 0.57%19.83M | -1.76%8.8M | 357.86%170.74M | 419.75%158.92M | 7.08%19.71M | 5.19%8.96M | -36.83%37.29M | -28.05%30.58M | -28.42%18.41M |
Add:Non operating Income | 368.34%4.68K | --4.68K | ---- | -98.06%6.64K | -99.69%1K | ---- | ---- | --343.07K | --319.67K | --58.21K |
Less:Non operating expense | -94.97%1.01K | --1.01K | --700 | 44.46%120K | -29.93%20K | ---- | ---- | --83.07K | --28.54K | --5.2K |
Total profit | -81.12%30.01M | 0.59%19.83M | -1.77%8.8M | 354.39%170.63M | 414.78%158.9M | 6.78%19.71M | 5.19%8.96M | -36.39%37.55M | -27.36%30.87M | -28.21%18.46M |
Less:Income tax cost | -86.30%3.24M | -22.28%2.38M | -27.36%1.4M | 714.32%25.36M | 475.45%23.64M | 14.50%3.06M | 56.35%1.93M | -57.36%3.11M | -24.56%4.11M | -30.92%2.68M |
Net profit | -80.21%26.77M | 4.80%17.45M | 5.26%7.4M | 321.84%145.27M | 405.47%135.26M | 5.47%16.65M | -3.49%7.03M | -33.43%34.44M | -27.77%26.76M | -27.73%15.79M |
Net profit from continuing operation | -80.21%26.77M | 4.80%17.45M | 5.26%7.4M | 321.84%145.27M | 405.47%135.26M | 5.47%16.65M | -3.49%7.03M | -33.43%34.44M | -27.77%26.76M | -27.73%15.79M |
Less:Minority Profit | -163.90%-1.24M | -752.62%-836K | ---579.05K | ---746.04K | ---469.93K | ---98.05K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -79.37%28.01M | 9.17%18.28M | 13.50%7.98M | 324.00%146.01M | 407.23%135.73M | 6.09%16.75M | -3.49%7.03M | -33.43%34.44M | -27.77%26.76M | -27.73%15.79M |
Earning per share | ||||||||||
Basic earning per share | -79.37%0.3724 | 9.16%0.2431 | 13.60%0.1061 | 324.04%1.9417 | 407.28%1.8049 | 6.10%0.2227 | -3.51%0.0934 | -34.82%0.4579 | -29.79%0.3558 | -30.75%0.2099 |
Diluted earning per share | -79.37%0.3724 | 9.16%0.2431 | 13.60%0.1061 | 324.04%1.9417 | 407.28%1.8049 | 6.10%0.2227 | -3.51%0.0934 | -34.82%0.4579 | -29.79%0.3558 | -30.75%0.2099 |
Other composite income | ||||||||||
Total composite income | -80.21%26.77M | 4.80%17.45M | 5.26%7.4M | 321.84%145.27M | 405.47%135.26M | 5.47%16.65M | -3.49%7.03M | -33.43%34.44M | -27.77%26.76M | -27.73%15.79M |
Total composite income of parent company owners | -79.37%28.01M | 9.17%18.28M | 13.50%7.98M | 324.00%146.01M | 407.23%135.73M | 6.09%16.75M | -3.49%7.03M | -33.43%34.44M | -27.77%26.76M | -27.73%15.79M |
Total composite income of minority owners | -163.90%-1.24M | -752.62%-836K | ---579.05K | ---746.04K | ---469.93K | ---98.05K | ---- | ---- | ---- | ---- |
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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