(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 | 33.21%447.89M | 42.59%285.67M | 60.14%136.31M | 4.96%492.99M | 0.48%336.22M | 7.48%200.34M | -17.59%85.12M | 19.22%469.69M | 15.03%334.62M | -3.18%186.4M |
Operating revenue | 33.21%447.89M | 42.59%285.67M | 60.14%136.31M | 4.96%492.99M | 0.48%336.22M | 7.48%200.34M | -17.59%85.12M | 19.22%469.69M | 15.03%334.62M | -3.18%186.4M |
Other operating revenue | ---- | 92.87%4.4M | ---- | 0.64%4.93M | ---- | 66.41%2.28M | ---- | 20.24%4.9M | ---- | -34.01%1.37M |
Total operating cost | 31.54%430.38M | 39.69%272.11M | 54.45%126.63M | 20.45%487.31M | 14.07%327.18M | 22.06%194.8M | -2.41%81.99M | 29.16%404.58M | 28.27%286.83M | 7.13%159.6M |
Operating cost | 36.62%346.42M | 46.49%218.04M | 67.81%100.82M | 16.16%380.71M | 7.54%253.57M | 15.04%148.84M | -15.46%60.08M | 27.13%327.74M | 26.59%235.79M | 5.79%129.38M |
Operating tax surcharges | -7.58%2.89M | -13.01%1.77M | -11.98%782.29K | 23.53%4.21M | 67.03%3.12M | 71.83%2.03M | 28.71%888.75K | 72.08%3.41M | 56.57%1.87M | 40.86%1.18M |
Operating expense | 11.30%13.09M | 11.20%8.35M | 11.35%4.23M | 48.35%17.18M | 62.93%11.76M | 90.41%7.51M | 76.08%3.79M | 46.19%11.58M | 25.37%7.22M | -0.98%3.94M |
Administration expense | 19.38%37.68M | 26.39%24.08M | 25.46%10.88M | 29.61%50.02M | 18.20%31.56M | 17.37%19.06M | 55.88%8.67M | 55.74%38.59M | 53.90%26.7M | 41.14%16.23M |
Financial expense | 109.83%3.4M | 145.35%2.08M | 44.39%1.12M | 229.95%2.84M | 1,245.62%1.62M | 1,077.87%847.47K | 301.16%772.62K | -19.22%861.67K | 108.22%120.5K | -91.17%71.95K |
-Interest expense (Financial expense) | 132.50%3.69M | 46.37%2.32M | 111.78%860.47K | 115.33%3.73M | 92.14%1.59M | 289.25%1.59M | 267.28%406.31K | 75.70%1.73M | -5.01%826.01K | -43.28%407.74K |
-Interest Income (Financial expense) | 35.96%-184.76K | 48.73%-147.9K | -40.04%-84.21K | 24.91%-510.21K | 43.13%-288.49K | 16.63%-288.49K | 56.14%-60.14K | 1.30%-679.48K | 64.47%-507.3K | -39.49%-346.05K |
Research and development | 5.30%26.91M | 7.73%17.8M | 13.18%8.81M | 44.42%32.34M | 68.81%25.55M | 87.88%16.52M | 79.03%7.79M | 13.68%22.4M | 4.20%15.14M | -7.90%8.79M |
Credit Impairment Loss | -122.85%-358.12K | -114.18%-364.55K | -104.98%-132.84K | 76.21%-997.02K | 153.30%1.57M | 680.34%2.57M | 1,460.27%2.67M | -1,868.44%-4.19M | -410.44%-2.94M | -153.31%-442.92K |
Asset Impairment Loss | 96.27%-130.18K | 97.60%-86.78K | 90.55%-43.39K | -83.14%-40.05M | 1.44%-3.49M | -30.52%-3.61M | 77.02%-458.99K | -426.39%-21.87M | 13.90%-3.55M | -6.52%-2.77M |
Other net revenue | -15.11%8.48M | 3.93%5.09M | 2.75%4.4M | 170.90%15.52M | 2,454.23%9.99M | 467.67%4.9M | 615.62%4.28M | 6.48%5.73M | 364.68%391.12K | -17.89%862.5K |
Fair value change income | -109.87%-137.12K | -303.55%-2.92M | -167.92%-818.49K | 84.56%41.41M | -10.03%1.39M | 37.79%1.43M | 515.37%1.2M | 1,196.91%22.44M | --1.54M | --1.04M |
Invest income | 48.06%4.73M | 141.20%5.25M | 245.51%2.58M | -4.70%4.68M | 5.16%3.19M | -12.16%2.18M | -33.73%745.92K | 34.70%4.91M | 443.79%3.04M | 10,052.43%2.48M |
Asset deal income | -99,940.93%-67.89K | ---67.91K | --536.47K | -100.05%-463.23 | -99.97%68 | ---- | ---- | 1,320.53%923.83K | 442.43%260.31K | 438.33%247.58K |
Other revenue | -39.40%4.44M | 40.75%3.28M | 1,776.63%2.28M | 197.76%10.47M | 260.37%7.33M | 655.68%2.33M | 191.08%121.5K | -12.06%3.52M | -26.59%2.03M | -88.79%308.23K |
Operating profit | 36.59%25.99M | 78.78%18.65M | 90.03%14.07M | -70.07%21.2M | -60.50%19.03M | -62.29%10.43M | -59.84%7.41M | -17.73%70.83M | -28.48%48.17M | -37.98%27.66M |
Add:Non operating Income | 545.59%137.7K | 337.54%93.33K | --84.29K | --235.36K | -88.84%21.33K | -88.77%21.33K | ---- | ---- | -73.56%191.08K | -73.48%190K |
Less:Non operating expense | -53.08%187.68K | -80.22%76.7K | -94.83%16.31K | 175.08%621.77K | 149.19%400.04K | 4,648.16%387.86K | --315.49K | 24.08%226.03K | 160.18%160.54K | -86.15%8.17K |
Total profit | 39.10%25.94M | 85.46%18.67M | 99.44%14.14M | -70.53%20.81M | -61.31%18.65M | -63.85%10.06M | -61.94%7.09M | -18.15%70.61M | -29.13%48.2M | -38.48%27.84M |
Less:Income tax cost | 46.84%5.05M | 53.72%3.87M | 96.50%2.72M | -11.98%5.97M | -42.03%3.44M | -26.43%2.52M | -40.12%1.39M | -34.74%6.79M | -33.43%5.94M | -42.26%3.42M |
Net profit | 37.34%20.89M | 96.03%14.8M | 100.16%11.42M | -76.75%14.84M | -64.02%15.21M | -69.09%7.55M | -65.04%5.7M | -15.87%63.82M | -28.48%42.27M | -37.91%24.42M |
Net profit from continuing operation | 37.34%20.89M | 96.03%14.8M | 100.16%11.42M | -76.75%14.84M | -64.02%15.21M | -69.09%7.55M | -65.04%5.7M | -15.87%63.82M | -28.48%42.27M | -37.91%24.42M |
Less:Minority Profit | 6.13%-4.6M | -10.79%-3.03M | 24.07%-1.15M | -612.96%-8.74M | -915.58%-4.91M | -1,195.42%-2.73M | ---1.52M | --1.7M | ---483.02K | ---210.99K |
Net profit of parent company owners | 26.74%25.49M | 73.38%17.83M | 74.02%12.57M | -62.04%23.58M | -52.95%20.11M | -58.26%10.28M | -55.72%7.22M | -18.12%62.12M | -27.67%42.75M | -37.38%24.63M |
Earning per share | ||||||||||
Basic earning per share | -5.00%0.19 | 70.00%0.17 | 71.43%0.12 | -61.67%0.23 | -61.54%0.2 | -70.59%0.1 | -75.86%0.07 | -28.57%0.6 | -56.67%0.52 | -60.92%0.34 |
Diluted earning per share | -5.00%0.19 | 70.00%0.17 | 71.43%0.12 | -61.67%0.23 | -61.54%0.2 | -70.59%0.1 | -75.86%0.07 | -28.57%0.6 | -56.67%0.52 | -60.92%0.34 |
Other composite income | ||||||||||
Total composite income | 37.34%20.89M | 96.03%14.8M | 100.16%11.42M | -76.75%14.84M | -64.02%15.21M | -69.09%7.55M | -65.04%5.7M | -15.87%63.82M | -28.48%42.27M | -37.91%24.42M |
Total composite income of parent company owners | 26.74%25.49M | 73.38%17.83M | 74.02%12.57M | -62.04%23.58M | -52.95%20.11M | -58.26%10.28M | -55.72%7.22M | -18.12%62.12M | -27.67%42.75M | -37.38%24.63M |
Total composite income of minority owners | 6.13%-4.6M | -10.79%-3.03M | 24.07%-1.15M | -612.96%-8.74M | -915.58%-4.91M | -1,195.42%-2.73M | ---1.52M | --1.7M | ---483.02K | ---210.99K |
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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