(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 | 24.15%332.42M | 21.51%206.05M | 40.09%93.37M | 2.69%383.68M | -6.76%267.76M | -20.98%169.57M | -33.22%66.65M | -19.12%373.64M | -12.23%287.16M | 1.93%214.59M |
Operating revenue | 24.15%332.42M | 21.51%206.05M | 40.09%93.37M | 2.69%383.68M | -6.76%267.76M | -20.98%169.57M | -33.22%66.65M | -19.12%373.64M | -12.23%287.16M | 1.93%214.59M |
Other operating revenue | ---- | -25.24%819.27K | ---- | 59.67%1.78M | ---- | 86.20%1.1M | ---- | -62.52%1.11M | ---- | -60.68%588.55K |
Total operating cost | 32.87%317.35M | 31.80%198.76M | 37.83%90.2M | 6.29%346.26M | -0.49%238.84M | -13.90%150.8M | -24.27%65.44M | -12.32%325.77M | -7.29%240.02M | 7.35%175.15M |
Operating cost | 32.14%226.5M | 30.81%140.57M | 33.45%61.83M | -6.18%241.53M | -10.62%171.41M | -24.06%107.46M | -31.69%46.33M | -11.41%257.45M | -3.01%191.78M | 12.41%141.52M |
Operating tax surcharges | 135.55%4.81M | 75.08%2.55M | 96.87%1.27M | -4.94%4.04M | -29.16%2.04M | -36.27%1.46M | -48.88%646.77K | 6.33%4.25M | 14.53%2.88M | 25.72%2.29M |
Operating expense | 16.33%12.98M | 24.46%8.8M | 56.16%4.23M | 10.35%15.83M | -1.15%11.15M | -3.39%7.07M | -28.85%2.71M | 1.32%14.34M | 2.63%11.28M | 8.26%7.32M |
Administration expense | 59.53%49.82M | 59.33%33.42M | 78.92%16.02M | 39.72%47.02M | 17.09%31.23M | 18.05%20.97M | 3.33%8.95M | -6.86%33.65M | 8.43%26.67M | 4.52%17.77M |
Financial expense | 171.18%2.23M | 81.66%-678.92K | 2,329.69%369.19K | 217.77%8.42M | 106.79%822.75K | 31.51%-3.7M | -102.09%-16.56K | -421.27%-7.15M | -985.04%-12.11M | -496.44%-5.4M |
-Interest expense (Financial expense) | 641.20%15.58M | 620.70%9.91M | -13.18%645.07K | 868.95%12.5M | 92.71%2.1M | 101.27%1.37M | 194.81%743K | -39.89%1.29M | -38.06%1.09M | -40.55%682.95K |
-Interest Income (Financial expense) | -146.65%-11.78M | -146.68%-7.75M | -68.43%-1.79M | -171.19%-5.28M | -256.87%-4.78M | -512.42%-3.14M | -1,479.86%-1.06M | -4.54%-1.95M | -43.39%-1.34M | 26.31%-512.73K |
Research and development | -5.28%21.01M | -19.65%14.09M | -4.96%6.48M | 26.73%29.42M | 13.67%22.18M | 50.33%17.54M | 67.95%6.82M | -4.96%23.22M | -9.98%19.51M | 12.96%11.67M |
Credit Impairment Loss | 46.16%-507.3K | 143.50%395.31K | 163.33%826.21K | -183.31%-1.51M | -135.96%-942.16K | -199.92%-908.74K | -68.62%313.75K | 179.64%1.82M | 288.20%2.62M | 294.96%909.47K |
Asset Impairment Loss | -50.12%-775.55K | 65.40%-521.14K | -1.74%-512.81K | 28.16%-1.4M | 61.91%-516.63K | -46.30%-1.51M | 66.14%-504.05K | 25.92%-1.94M | -17.22%-1.36M | 14.08%-1.03M |
Other net revenue | 64.65%9.97M | 184.97%5.69M | 163.31%3.53M | -23.20%10.28M | -47.07%6.06M | -73.55%2M | 416.97%1.34M | 2.28%13.38M | -9.98%11.44M | 70.32%7.54M |
Invest income | 1,562.45%4.17M | 879.50%2.24M | 573.44%1.42M | -83.87%1.29M | -95.89%251.08K | -95.95%228.59K | -39.58%211.04K | 241.11%7.97M | 347.99%6.1M | 1,519.43%5.65M |
Asset deal income | -143.76%-23.73K | -103.76%-1.15K | 507.39%47.66K | 358.29%839.82K | --54.24K | --30.55K | ---11.7K | 83.15%-325.14K | ---- | ---- |
Other revenue | -1.45%7.11M | -13.91%3.57M | 31.21%1.75M | 88.79%11.06M | 76.89%7.21M | 105.89%4.15M | 233.82%1.33M | -66.67%5.86M | -74.25%4.08M | -73.82%2.02M |
Operating profit | -28.40%25.04M | -37.48%12.98M | 162.87%6.7M | -22.12%47.7M | -40.30%34.98M | -55.80%20.76M | -81.33%2.55M | -40.81%61.25M | -27.68%58.59M | -9.29%46.98M |
Add:Non operating Income | -97.75%3.91K | -99.83%113.65 | -99.95%22.69 | 156.46%109.1K | 301.24%173.6K | 57.29%66.34K | 859.97%45.02K | -85.90%42.54K | -85.73%43.27K | -74.17%42.18K |
Less:Non operating expense | 59.90%655.13K | 55.01%491.57K | 57.55%444.42K | -43.97%724.51K | -66.30%409.7K | -72.88%317.13K | -73.79%282.08K | -47.26%1.29M | -21.71%1.22M | -21.97%1.17M |
Total profit | -29.79%24.39M | -39.11%12.49M | 170.61%6.25M | -21.52%47.08M | -39.49%34.74M | -55.26%20.51M | -81.62%2.31M | -40.79%60M | -28.02%57.42M | -9.12%45.85M |
Less:Income tax cost | 96.37%3.49M | 37.12%1.58M | 608.87%762.88K | 81.96%6.06M | -69.38%1.78M | -78.73%1.15M | -106.66%-149.92K | -75.49%3.33M | -45.04%5.8M | -23.29%5.4M |
Net profit | -36.59%20.9M | -43.64%10.91M | 123.13%5.49M | -27.61%41.02M | -36.13%32.96M | -52.13%19.36M | -76.16%2.46M | -35.41%56.67M | -25.42%51.61M | -6.82%40.45M |
Net profit from continuing operation | ---- | -43.64%10.91M | 123.13%5.49M | -27.61%41.02M | ---- | -52.13%19.36M | -76.16%2.46M | -35.41%56.67M | ---- | -6.82%40.45M |
Net profit of parent company owners | -36.59%20.9M | -43.64%10.91M | 123.13%5.49M | -27.61%41.02M | -36.13%32.96M | -52.13%19.36M | -76.16%2.46M | -35.41%56.67M | -25.42%51.61M | -6.82%40.45M |
Earning per share | ||||||||||
Basic earning per share | -36.67%0.19 | -44.44%0.1 | 150.00%0.05 | -28.30%0.38 | -37.50%0.3 | -52.63%0.18 | -85.71%0.02 | -38.37%0.53 | -55.56%0.48 | -20.83%0.38 |
Diluted earning per share | -36.67%0.19 | -44.44%0.1 | 150.00%0.05 | -28.30%0.38 | -37.50%0.3 | -52.63%0.18 | -85.71%0.02 | -38.37%0.53 | -55.56%0.48 | -20.83%0.38 |
Other composite income | 172.42%1.21M | -440.99%-15.85M | -244.75%-2.84M | -41.32%1.55M | 55.57%-1.67M | 487.25%4.65M | 1,135.90%1.96M | 2,439.86%2.64M | -800.94%-3.76M | -44,623,927.88%-1.2M |
Other composite income of parent company owners | 172.42%1.21M | -440.99%-15.85M | -244.75%-2.84M | -41.32%1.55M | 55.57%-1.67M | 487.25%4.65M | 1,135.90%1.96M | 2,439.86%2.64M | -800.94%-3.76M | -44,623,927.88%-1.2M |
Total composite income | -29.35%22.11M | -120.56%-4.94M | -40.03%2.65M | -28.22%42.57M | -34.61%31.3M | -38.82%24.01M | -56.37%4.42M | -32.32%59.3M | -30.43%47.86M | -9.59%39.25M |
Total composite income of parent company owners | -29.35%22.11M | -120.56%-4.94M | -40.03%2.65M | -28.22%42.57M | -34.61%31.3M | -38.82%24.01M | -56.37%4.42M | -32.32%59.3M | -30.43%47.86M | -9.59%39.25M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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