(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 | 14.78%553.94M | 14.72%335.55M | 12.69%140.11M | -13.44%688.02M | -23.51%482.59M | -25.89%292.5M | -32.43%124.33M | -8.42%794.84M | -4.26%630.94M | 2.94%394.69M |
Operating revenue | 14.78%553.94M | 14.72%335.55M | 12.69%140.11M | -13.44%688.02M | -23.51%482.59M | -25.89%292.5M | -32.43%124.33M | -8.42%794.84M | -4.26%630.94M | 2.94%394.69M |
Other operating revenue | ---- | -87.68%1.42M | ---- | 1,309.61%12.75M | ---- | 2,685.50%11.53M | ---- | 34.94%904.55K | ---- | 61.30%413.88K |
Total operating cost | 15.20%477.6M | 14.88%291.89M | 3.86%130.43M | -13.97%594.01M | -21.94%414.58M | -26.50%254.08M | -26.24%125.59M | -13.34%690.45M | -11.85%531.09M | -2.40%345.69M |
Operating cost | 14.59%363.91M | 12.68%222.82M | 10.55%95M | -19.91%449.8M | -30.01%317.58M | -31.19%197.75M | -35.91%85.93M | -16.15%561.61M | -11.95%453.75M | -4.15%287.39M |
Operating tax surcharges | -10.58%4.36M | -19.32%2.77M | 1.39%1.56M | 2.12%6.51M | 8.02%4.88M | 13.89%3.43M | 32.62%1.54M | -17.39%6.37M | 40.07%4.52M | 32.42%3.01M |
Operating expense | 33.72%20.3M | 36.36%12.96M | 43.54%6.58M | 6.35%23.25M | 5.19%15.18M | -10.33%9.5M | -5.84%4.59M | 45.97%21.86M | 38.63%14.43M | 64.76%10.6M |
Administration expense | 4.79%39.31M | 4.57%25.57M | 5.59%11.91M | 2.98%54.3M | -0.19%37.51M | -2.82%24.45M | -4.89%11.28M | 5.53%52.73M | 5.00%37.58M | 14.28%25.16M |
Financial expense | 30.37%-16.8M | 30.07%-15.96M | -449.01%-6.52M | 39.32%-24.32M | 45.41%-24.13M | -2.29%-22.83M | 231.16%1.87M | -2,690.07%-40.08M | -2,327.38%-44.2M | -929.19%-22.32M |
-Interest expense (Financial expense) | -0.15%64.19K | 12.48%50.89K | 43.55%27.59K | 153.81%50.14K | 4.96%64.29K | -5.17%45.24K | -43.20%19.22K | -110.81%-93.18K | -95.07%61.25K | -94.49%47.71K |
-Interest Income (Financial expense) | -34.98%-15.09M | -12.73%-9.35M | -18.62%-4.21M | -126.32%-17.36M | -75.75%-11.18M | -63.90%-8.3M | -31.92%-3.55M | -111.02%-7.67M | -3,588.14%-6.36M | -7,723.37%-5.06M |
Research and development | 4.65%66.52M | 4.69%43.74M | 7.41%21.9M | -3.96%84.47M | -2.22%63.56M | -0.18%41.78M | 3.40%20.39M | 66.80%87.95M | 82.07%65M | 99.92%41.86M |
Credit Impairment Loss | 11.13%-1.93M | 122.92%117.61K | -11.20%465.75K | -4,550.14%-3.46M | 44.76%-2.17M | -2.16%-513.2K | 259.57%524.51K | -104.29%-74.45K | -575.80%-3.93M | -147.20%-502.36K |
Asset Impairment Loss | 54.15%-974.14K | -97.14%-579.03K | 109.49%155.1K | 56.69%-2.41M | 54.89%-2.12M | 91.96%-293.71K | -210.03%-1.63M | -122.08%-5.57M | -399.53%-4.71M | -233.62%-3.66M |
Other net revenue | 423.27%2.54M | 84.49%3.66M | 220.93%2.31M | -55.16%1.21M | 72.67%-786.66K | 403.25%1.98M | 321.32%720.04K | -36.38%2.71M | -158.60%-2.88M | -126.70%-653.57K |
Fair value change income | 163.89%1.15M | 328.05%1.07M | 281.59%934.1K | -159.73%-365.35K | -734.05%-1.8M | -1,485.71%-469.24K | ---514.39K | --611.71K | --284.21K | --33.86K |
Invest income | -79.77%659.64K | -73.63%573.03K | -85.23%271.08K | 52.98%3.25M | 224.55%3.26M | 4,658.34%2.17M | 3,910.76%1.83M | 157.10%2.12M | --1M | --45.66K |
-Including: Investment income associates | ---127.42K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 63.61%-165.55K | 63.44%-165.55K | ---- | -1,120.69%-454.97K | -1,100.57%-454.97K | -1,023,318.53%-452.77K | ---- | -317.41%-37.27K | -529.09%-37.9K | -99.74%44.25 |
Other revenue | 51.66%3.8M | 71.67%2.64M | -4.75%484.8K | -17.58%4.66M | -44.45%2.51M | -55.09%1.54M | 5.03%508.95K | 35.18%5.65M | 14.94%4.51M | 39.06%3.42M |
Operating profit | 17.34%78.89M | 17.14%47.32M | 2,291.84%11.98M | -11.08%95.22M | -30.68%67.23M | -16.43%40.4M | -104.08%-546.74K | 41.95%107.09M | 57.80%96.98M | 52.52%48.34M |
Add:Non operating Income | 54.72%949.98K | 49.18%767.63K | 43.65%290.45K | -90.38%456.7K | -84.11%613.99K | -79.02%514.56K | 33,598.57%202.2K | 251.68%4.75M | 383.39%3.86M | 719.79%2.45M |
Less:Non operating expense | -98.36%19.91K | -35.20%19.91K | -86.55%4.13K | 1,928.76%1.24M | 1,939.17%1.21M | 305.57%30.72K | 1,786.86%30.72K | 76.87%61.32K | 159.70%59.47K | -44.19%7.57K |
Total profit | 19.79%79.82M | 17.58%48.07M | 3,369.78%12.27M | -15.51%94.44M | -33.89%66.63M | -19.50%40.88M | -102.80%-375.25K | 45.62%111.78M | 61.94%100.78M | 58.80%50.78M |
Less:Income tax cost | 229.78%4.65M | 1,346.97%2.69M | 145.20%1.12M | -78.23%2.02M | -85.08%1.41M | -105.67%-215.44K | -2,302.63%-2.48M | 106.95%9.26M | 123.41%9.45M | 104.67%3.8M |
Net profit | 15.25%75.17M | 10.43%45.38M | 429.44%11.15M | -9.85%92.42M | -28.59%65.22M | -12.52%41.1M | -84.17%2.11M | 41.82%102.52M | 57.46%91.33M | 55.97%46.98M |
Net profit from continuing operation | 15.25%75.17M | 10.43%45.38M | 429.44%11.15M | -9.85%92.42M | -28.59%65.22M | -12.52%41.1M | -84.17%2.11M | 41.82%102.52M | 57.46%91.33M | 55.97%46.98M |
Less:Minority Profit | 7.60%-99.29K | 18.58%-67.94K | 36.52%-32.33K | 17.64%-85.77K | -38.16%-107.46K | -189.54%-83.44K | ---50.94K | ---104.14K | ---77.78K | ---28.82K |
Net profit of parent company owners | 15.21%75.26M | 10.37%45.45M | 418.44%11.18M | -9.86%92.51M | -28.53%65.33M | -12.40%41.18M | -83.79%2.16M | 41.97%102.62M | 57.59%91.41M | 56.07%47.01M |
Earning per share | ||||||||||
Basic earning per share | 16.55%1.1012 | 10.00%0.66 | 415.02%0.1612 | -10.07%1.34 | -28.83%0.9448 | -12.13%0.6 | -83.82%0.0313 | 21.14%1.49 | 22.48%1.3276 | 16.96%0.6828 |
Diluted earning per share | 16.29%1.0994 | 10.00%0.66 | 414.70%0.1611 | -10.74%1.33 | -28.79%0.9454 | -12.13%0.6 | -83.82%0.0313 | 21.14%1.49 | 22.48%1.3276 | 16.96%0.6828 |
Other composite income | ||||||||||
Total composite income | 15.25%75.17M | 10.43%45.38M | 429.44%11.15M | -9.85%92.42M | -28.59%65.22M | -12.52%41.1M | -84.17%2.11M | 41.82%102.52M | 57.46%91.33M | 55.97%46.98M |
Total composite income of parent company owners | 15.21%75.26M | 10.37%45.45M | 418.44%11.18M | -9.86%92.51M | -28.53%65.33M | -12.40%41.18M | -83.79%2.16M | 41.97%102.62M | 57.59%91.41M | 56.07%47.01M |
Total composite income of minority owners | 7.60%-99.29K | 18.58%-67.94K | 36.52%-32.33K | 17.64%-85.77K | -38.16%-107.46K | -189.54%-83.44K | ---50.94K | ---104.14K | ---77.78K | ---28.82K |
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 | -- | -- | -- | Zhongtianyun Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants Co., Ltd. (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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