(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 | 13.71%899.67M | 43.50%644.88M | 187.19%374.37M | 38.79%974.88M | 87.67%791.21M | 37.91%449.4M | 24.41%130.36M | -13.40%702.4M | -12.72%421.6M | 0.41%325.86M |
Operating revenue | 13.71%899.67M | 43.50%644.88M | 187.19%374.37M | 38.79%974.88M | 87.67%791.21M | 37.91%449.4M | 24.41%130.36M | -13.40%702.4M | -12.72%421.6M | 0.41%325.86M |
Other operating revenue | ---- | -58.07%706.95K | ---- | -5.79%7.47M | ---- | -57.51%1.69M | ---- | -9.60%7.93M | ---- | -4.56%3.97M |
Total operating cost | 14.65%831.88M | 48.15%595.37M | 201.33%348.82M | 35.21%907.21M | 77.56%725.6M | 26.73%401.87M | 4.74%115.76M | -7.73%670.96M | -4.63%408.65M | 14.39%317.1M |
Operating cost | 9.87%718.68M | 45.72%518.22M | 230.22%316.81M | 37.82%808.41M | 81.04%654.1M | 23.45%355.62M | -1.49%95.94M | -9.20%586.56M | -2.02%361.29M | 20.06%288.08M |
Operating tax surcharges | 4.08%7.48M | -8.31%5.12M | 23.25%2.61M | 26.93%8.22M | 131.33%7.18M | 146.11%5.58M | 122.55%2.11M | 20.27%6.47M | -37.93%3.11M | -21.17%2.27M |
Operating expense | 22.99%19.48M | 26.41%13.43M | 23.54%5.23M | 2.22%22.91M | -1.78%15.84M | 2.60%10.62M | -13.03%4.23M | 1.65%22.41M | 8.27%16.12M | 5.34%10.35M |
Administration expense | 38.58%38.5M | 63.91%28.47M | 13.86%9.13M | 12.41%37.65M | 10.52%27.78M | 0.21%17.37M | -9.39%8.02M | 12.49%33.49M | 19.81%25.14M | 15.67%17.33M |
Financial expense | 63.21%-905.15K | 46.47%-716.74K | 38.76%-492.2K | 38.60%-3.24M | 84.94%-2.46M | 89.03%-1.34M | 87.26%-803.67K | -207.57%-5.27M | -2,685.20%-16.34M | -2,072.92%-12.2M |
-Interest expense (Financial expense) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-Interest Income (Financial expense) | 62.32%-1.08M | 52.61%-838.9K | 47.08%-532.15K | 37.37%-3.72M | 83.03%-2.85M | 85.81%-1.77M | 84.36%-1.01M | -167.07%-5.94M | -1,711.28%-16.83M | -1,527.02%-12.48M |
Research and development | 78.99%41.45M | 120.23%30.85M | 148.25%15.54M | 21.84%33.26M | 19.85%23.16M | 24.29%14.01M | 31.33%6.26M | 6.28%27.3M | -0.61%19.32M | 11.15%11.27M |
Credit Impairment Loss | 77.25%-11.28M | 59.96%-16.78M | 105.65%282.9K | -66.21%-52.54M | -634.79%-49.59M | -412.16%-41.9M | -422.26%-5.01M | -35.75%-31.61M | -25.51%-6.75M | -145.07%-8.18M |
Asset Impairment Loss | 56.96%-3.35M | 67.22%-1.87M | 17.98%-1.31M | 4.71%-14.71M | 17.22%-7.78M | 32.56%-5.71M | 83.54%-1.59M | -225.11%-15.44M | -2,160.84%-9.4M | -12,418.56%-8.47M |
Adjustment items of total operating cost | --7.19M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 109.79%3.82M | 80.54%-6.6M | 2,814.94%5.57M | -303.57%-42.43M | -22,390.65%-38.99M | -933.06%-33.9M | 114.86%191.09K | -2,454.79%-10.51M | -101.04%-173.36K | -131.14%-3.28M |
Fair value change income | 147.03%4.38M | 278.33%3.18M | 227.73%1.8M | 487.67%2.24M | --1.77M | --840.79K | --549.29K | --381.18K | ---- | ---- |
Invest income | -12.06%7.39M | -34.25%4.29M | -31.56%2.19M | -54.58%7.92M | 7,400.16%8.41M | 5,717.25%6.52M | 2,760.19%3.21M | --17.44M | --112.1K | --112.1K |
Asset deal income | 102.71%34.13K | 106.68%83.39K | 100.56%1.94K | -686.63%-1.38M | -783.30%-1.26M | -719.49%-1.25M | -270.58%-343.93K | 32.41%234.97K | 14.96%184.47K | 154.63%201.63K |
Other revenue | -29.79%6.64M | -40.81%4.5M | -23.16%2.6M | -13.18%16.04M | -39.65%9.46M | -41.75%7.61M | -48.20%3.38M | -34.71%18.48M | -26.59%15.68M | -5.82%13.06M |
Operating profit | 169.06%71.61M | 214.66%42.91M | 110.44%31.12M | 20.68%25.25M | 108.30%26.62M | 149.22%13.64M | 310.55%14.79M | -75.20%20.92M | -82.05%12.78M | -90.54%5.47M |
Add:Non operating Income | -29.79%742.89K | -37.42%515.55K | 2,042.15%153.18K | 1,364.42%2.01M | 2,000.88%1.06M | 2,021.14%823.85K | -58.99%7.15K | -25.08%137.41K | -62.64%50.36K | -55.10%38.84K |
Less:Non operating expense | 4.03%290.14K | --114.4K | --16.3K | 375.62%799.04K | 182.29%278.9K | --0 | ---- | 5.70%168K | -36.23%98.8K | 151.96%102.8K |
Total profit | 163.06%72.06M | 199.51%43.31M | 111.27%31.25M | 26.67%26.46M | 115.21%27.39M | 167.40%14.46M | 307.62%14.79M | -75.24%20.89M | -82.11%12.73M | -90.66%5.41M |
Less:Income tax cost | 637.85%5.06M | 313.81%2.35M | 35.92%2.47M | -198.09%-1.81M | 225.20%685.51K | 166.16%568.53K | 322.48%1.82M | -104.96%-605.84K | -104.85%-547.52K | -108.99%-859.29K |
Net profit | 150.88%67.01M | 194.83%40.96M | 121.82%28.78M | 31.50%28.27M | 101.17%26.71M | 121.66%13.89M | FLtoP12.98M | -70.22%21.5M | -77.82%13.28M | -87.03%6.27M |
Net profit from continuing operation | 150.88%67.01M | 194.83%40.96M | 121.82%28.78M | 31.50%28.27M | 101.17%26.71M | 121.66%13.89M | 305.70%12.98M | -70.22%21.5M | -77.82%13.28M | -87.03%6.27M |
Net profit of parent company owners | 150.88%67.01M | 194.83%40.96M | 121.82%28.78M | 31.50%28.27M | 101.17%26.71M | 121.66%13.89M | 305.70%12.98M | -70.22%21.5M | -77.82%13.28M | -87.03%6.27M |
Earning per share | ||||||||||
Basic earning per share | 150.87%0.5025 | 194.82%0.3072 | 121.89%0.2159 | 31.51%0.212 | 101.10%0.2003 | 121.70%0.1042 | 305.71%0.0973 | -77.66%0.1612 | -83.36%0.0996 | -90.28%0.047 |
Diluted earning per share | 150.87%0.5025 | 194.82%0.3072 | 121.89%0.2159 | 31.51%0.212 | 101.10%0.2003 | 121.70%0.1042 | 305.71%0.0973 | -77.66%0.1612 | -83.36%0.0996 | -90.28%0.047 |
Other composite income | ||||||||||
Total composite income | 150.88%67.01M | 194.83%40.96M | 121.82%28.78M | 31.50%28.27M | 101.17%26.71M | 121.66%13.89M | 305.70%12.98M | -70.22%21.5M | -77.82%13.28M | -87.03%6.27M |
Total composite income of parent company owners | 150.88%67.01M | 194.83%40.96M | 121.82%28.78M | 31.50%28.27M | 101.17%26.71M | 121.66%13.89M | 305.70%12.98M | -70.22%21.5M | -77.82%13.28M | -87.03%6.27M |
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 | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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