(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 | 3.42%385.66M | 1.12%250.29M | 0.34%114.02M | -21.75%484.6M | -25.89%372.9M | -32.94%247.52M | -26.07%113.64M | 13.54%619.26M | 503.2M | 47.26%369.14M |
Operating revenue | 3.42%385.66M | 1.12%250.29M | 0.34%114.02M | -21.75%484.6M | -25.89%372.9M | -32.94%247.52M | -26.07%113.64M | 13.54%619.26M | --503.2M | 47.26%369.14M |
Other operating revenue | ---- | 32.44%14M | ---- | -54.14%23.25M | ---- | -72.52%10.57M | ---- | 119.94%50.69M | ---- | 219.90%38.46M |
Total operating cost | 11.96%375.36M | 9.53%245.71M | 9.77%111.23M | -16.74%438.01M | -18.55%335.27M | -22.55%224.34M | -16.14%101.33M | 17.43%526.07M | 411.63M | 45.32%289.67M |
Operating cost | 10.22%346.31M | 10.27%230.5M | 15.60%107.18M | -15.25%408.3M | -16.87%314.19M | -21.24%209.03M | -13.58%92.72M | 20.50%481.79M | --377.93M | 49.60%265.39M |
Operating tax surcharges | 34.46%1.96M | 62.54%1.25M | 37.60%609.09K | -49.25%2.03M | -56.10%1.46M | -64.92%771.42K | -58.12%442.67K | 67.19%3.99M | --3.33M | 91.44%2.2M |
Operating expense | 17.91%9.4M | 21.01%6.48M | 55.94%2.54M | 30.77%11.99M | 1.35%7.97M | -1.41%5.35M | -35.53%1.63M | -6.13%9.17M | --7.87M | 26.17%5.43M |
Administration expense | 7.24%14.06M | -4.20%8.77M | 76.22%3.71M | 68.78%19.46M | 52.21%13.11M | 89.95%9.15M | -7.36%2.11M | 9.62%11.53M | --8.61M | -1.36%4.82M |
Financial expense | 34.19%-10.32M | -14.06%-9.87M | -722.03%-6.49M | -1,265.59%-20.9M | -348.40%-15.68M | -1,165.91%-8.66M | -45.39%1.04M | -127.31%-1.53M | ---3.5M | -128.23%-683.8K |
-Interest expense (Financial expense) | -84.78%221.5K | -86.43%165.87K | -91.20%92.94K | -75.67%1.47M | -69.59%1.46M | -65.14%1.22M | -45.21%1.06M | 24.12%6.02M | --4.79M | 78.15%3.51M |
-Interest Income (Financial expense) | 26.81%-11.72M | -9.75%-9.44M | -903.00%-6.28M | -17,299.15%-22.2M | -26,511.31%-16.01M | -22,480.85%-8.6M | -3,320.20%-626.04K | 10.02%-127.58K | ---60.16K | 45.67%-38.08K |
Research and development | -1.84%13.95M | -1.24%8.58M | 8.45%3.68M | -18.91%17.13M | -18.28%14.21M | -30.56%8.69M | -41.31%3.39M | 6.21%21.12M | --17.39M | 36.34%12.52M |
Credit Impairment Loss | 23.27%-1.57M | -94.07%-1.34M | -115.68%-255.29K | -243.81%-1.44M | 50.65%-2.04M | 83.66%-692.19K | --1.63M | 115.74%998.53K | ---4.14M | -50.56%-4.24M |
Asset Impairment Loss | -12.50%-2.02M | -82.27%-1.77M | -249.93%-859.89K | -39.96%-2.94M | -8.66%-1.8M | -13.83%-969.24K | 76.31%-245.73K | -844.27%-2.1M | ---1.65M | 72.28%-851.46K |
Other net revenue | -49.31%2.17M | -68.72%1.76M | -7.15%1.77M | 366.00%7.45M | 214.16%4.28M | 315.23%5.64M | 590.07%1.91M | 160.69%1.6M | -3.75M | 39.63%-2.62M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.22M | ---2.05M | ---742.51K |
Invest income | --105.18K | ---- | ---- | ---- | --0 | ---- | ---- | ---421.42K | ---370.56K | ---20.1K |
Asset deal income | 105.54%39.37K | 93.74%-33.61K | ---- | ---- | -637.94%-711.27K | -506.22%-537.12K | -111.17%-14.77K | 30.23%132.22K | --132.22K | 181.42%132.22K |
Other revenue | -36.44%5.61M | -37.38%4.91M | 433.85%2.89M | 126.91%11.83M | 103.66%8.83M | 152.70%7.83M | 46.47%540.9K | 36.21%5.21M | --4.34M | 106.46%3.1M |
Operating profit | -70.26%12.47M | -78.00%6.34M | -67.90%4.56M | -42.98%54.05M | -52.27%41.91M | -62.49%28.82M | -56.26%14.21M | -0.00%94.79M | 87.81M | 63.51%76.84M |
Add:Non operating Income | --0 | ---- | ---- | -89.20%690.91K | -45.38%715.16K | -47.32%695.87K | 6,519.44%695.04K | 149.79%6.4M | --1.31M | 223.90%1.32M |
Less:Non operating expense | -94.04%1.97K | -78.16%1.97K | -49.09%2.13K | 692.20%1.02M | -68.81%33.13K | -90.04%9.03K | -17.73%4.18K | -46.94%129.35K | --106.24K | 32.28%90.68K |
Total profit | -70.74%12.46M | -78.52%6.34M | -69.41%4.56M | -46.85%53.71M | -52.15%42.59M | -62.21%29.51M | -54.14%14.9M | 4.07%101.05M | 89.02M | 64.94%78.08M |
Less:Income tax cost | -61.09%1.74M | -78.01%715.56K | -71.43%514.93K | -52.19%5.58M | -59.96%4.48M | -67.32%3.25M | -55.76%1.8M | -2.41%11.67M | --11.18M | 68.53%9.96M |
Net profit | -71.87%10.72M | -78.58%5.62M | -69.13%4.04M | -46.15%48.13M | -51.03%38.12M | -61.46%26.25M | -53.91%13.1M | 4.97%89.38M | 77.84M | 64.43%68.12M |
Net profit from continuing operation | -71.87%10.72M | -78.58%5.62M | -69.13%4.04M | -46.15%48.13M | -51.03%38.12M | -61.46%26.25M | -53.91%13.1M | 4.97%89.38M | --77.84M | 64.43%68.12M |
Net profit of parent company owners | -71.87%10.72M | -78.58%5.62M | -69.13%4.04M | -46.15%48.13M | -51.03%38.12M | -61.46%26.25M | -53.91%13.1M | 4.97%89.38M | --77.84M | 64.43%68.12M |
Earning per share | ||||||||||
Basic earning per share | -81.57%0.0865 | -86.63%0.0453 | -69.10%0.0457 | -57.04%0.58 | -59.93%0.4694 | -66.96%0.3387 | -65.42%0.1479 | 5.47%1.35 | --1.1715 | 65.35%1.0252 |
Diluted earning per share | -81.57%0.0865 | -86.63%0.0453 | -69.10%0.0457 | -57.04%0.58 | -59.93%0.4694 | -66.96%0.3387 | -65.42%0.1479 | 5.47%1.35 | --1.1715 | 65.35%1.0252 |
Other composite income | 326.65K | 88.73K | -28.08K | -52.63K | ||||||
Other composite income of parent company owners | --326.65K | --88.73K | ---28.08K | ---52.63K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -71.01%11.05M | -78.25%5.71M | -69.34%4.02M | -46.21%48.08M | -51.03%38.12M | -61.46%26.25M | -53.91%13.1M | 4.97%89.38M | 77.84M | 64.43%68.12M |
Total composite income of parent company owners | -71.01%11.05M | -78.25%5.71M | -69.34%4.02M | -46.21%48.08M | -51.03%38.12M | -61.46%26.25M | -53.91%13.1M | --89.38M | --77.84M | --68.12M |
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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