(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 | 1.92%240.48M | 3.96%168.91M | 3.46%82.19M | -15.52%309.48M | -14.85%235.94M | -12.82%162.47M | -3.50%79.45M | 10.80%366.32M | 19.71%277.08M | 15.17%186.37M |
Operating revenue | 1.92%240.48M | 3.96%168.91M | 3.46%82.19M | -15.52%309.48M | -14.85%235.94M | -12.82%162.47M | -3.50%79.45M | 10.80%366.32M | 19.71%277.08M | 15.17%186.37M |
Other operating revenue | ---- | --0 | ---- | -83.04%498.62K | ---- | -96.53%89.6K | ---- | 72.07%2.94M | ---- | 1,080.45%2.58M |
Total operating cost | 3.83%122.81M | 4.05%87.79M | -4.68%44.26M | -21.05%161.44M | -26.71%118.28M | -21.63%84.37M | -16.98%46.43M | 8.78%204.48M | 161.38M | 10.95%107.65M |
Operating cost | 16.25%106.54M | 17.05%76.96M | 17.60%40.66M | -26.49%128.33M | -34.02%91.65M | -31.08%65.75M | -23.93%34.57M | 18.69%174.58M | --138.9M | 27.99%95.4M |
Operating tax surcharges | -14.40%1.44M | -13.11%934.32K | 6.56%398.55K | 8.16%2.26M | 16.92%1.69M | 8.56%1.08M | -3.99%374.02K | 23.23%2.09M | --1.44M | -0.67%990.54K |
Operating expense | -14.52%1.54M | -22.61%979.68K | -17.26%477.63K | -5.36%2.67M | -5.69%1.8M | 0.65%1.27M | 7.96%577.28K | 7.74%2.82M | --1.91M | -9.98%1.26M |
Administration expense | -20.79%16.85M | -25.25%11.7M | -22.75%5.69M | 48.16%27.39M | 39.11%21.27M | 51.09%15.65M | 33.37%7.36M | -12.06%18.49M | --15.29M | -21.43%10.36M |
Financial expense | -11.67%-17.07M | -40.46%-11.96M | -861.53%-7.78M | -78.39%-23.44M | -29.03%-15.29M | 23.23%-8.51M | -72.62%-809.2K | -141.95%-13.14M | ---11.85M | -167.20%-11.09M |
-Interest expense (Financial expense) | -53.59%44.07K | -54.14%33.03K | -77.95%7.03K | 23.30%184.84K | -29.64%94.96K | -1.42%72.02K | -25.48%31.89K | 9.63%149.92K | --134.97K | 0.14%73.06K |
-Interest Income (Financial expense) | -11.23%-17.12M | -39.63%-11.99M | -822.19%-7.79M | -77.65%-23.64M | -28.26%-15.39M | 23.09%-8.59M | -63.47%-844.69K | -138.08%-13.31M | ---12M | -163.62%-11.17M |
Research and development | -21.27%13.51M | 0.35%9.17M | 10.71%4.82M | 23.39%24.23M | 9.44%17.16M | -14.88%9.14M | -3.41%4.35M | -6.39%19.64M | --15.68M | -2.99%10.73M |
Credit Impairment Loss | -3,524.69%-5.34M | -1,405.98%-2.96M | -265.54%-840.27K | 69.10%-867.23K | 87.52%-147.32K | 113.98%226.29K | 142.92%507.61K | -106.22%-2.81M | ---1.18M | -543.52%-1.62M |
Asset Impairment Loss | 2,174.27%176.55K | 1,897.06%1.45K | 206.54%6.39K | -90.71%45.72K | 112.64%7.76K | 99.87%-80.91 | 103.96%2.08K | 219.24%492.12K | ---61.41K | ---61.41K |
Other net revenue | -78.83%1.65M | -83.51%1.45M | -63.98%1.05M | -25.01%9.95M | -35.34%7.79M | -2.14%8.77M | 0.89%2.93M | -31.39%13.27M | 12.04M | 7.37%8.96M |
Invest income | -294.55%-23.79K | -296.25%-24K | ---24K | -97.96%12.23K | -97.96%12.23K | -97.96%12.23K | ---- | 97.84%600.58K | --600.58K | 2,714.75%600.58K |
Asset deal income | ---- | ---- | ---- | -95.39%7.41K | --7.41K | ---- | ---- | 1,842.10%160.63K | --0 | ---- |
Other revenue | -13.54%6.84M | -48.13%4.42M | -20.87%1.91M | -27.46%10.76M | -37.66%7.91M | -15.03%8.53M | -37.82%2.42M | -28.81%14.83M | --12.68M | 17.21%10.04M |
Operating profit | -4.88%119.32M | -4.96%82.56M | 8.47%38.99M | -9.78%157.99M | -1.80%125.44M | -0.92%86.87M | 22.67%35.94M | 8.10%175.12M | 25.84%127.74M | 19.89%87.68M |
Add:Non operating Income | -99.90%6.83K | -99.92%5.59K | --5.59K | 2,941.28%7M | 2,941.28%7M | 2,941.28%7M | ---- | -92.52%230.17K | --230.17K | -92.43%230.17K |
Less:Non operating expense | -92.74%41.15K | -66.39%1.66K | -66.15%1.62K | 442,303.85%2.77M | 90,511.64%566.67K | 689.42%4.94K | --4.78K | -99.52%625.38 | --625.38 | -99.37%625.38 |
Total profit | -9.55%119.28M | -12.04%82.57M | 8.50%38.99M | -7.49%162.22M | 3.05%131.88M | 6.78%93.87M | 22.65%35.94M | 6.31%175.35M | 127.97M | 15.55%87.9M |
Less:Income tax cost | 0.23%16.21M | -7.05%11.01M | 26.43%5.58M | -17.36%19.77M | -3.95%16.17M | -10.90%11.84M | -5.67%4.41M | 6.08%23.92M | --16.84M | 16.40%13.29M |
Net profit | -10.92%103.07M | -12.76%71.56M | 5.99%33.42M | -5.92%142.45M | 4.11%115.7M | 9.93%82.02M | 28.03%31.53M | 6.35%151.43M | 24.01%111.14M | 15.40%74.61M |
Net profit from continuing operation | -10.92%103.07M | -12.76%71.56M | 5.99%33.42M | -5.92%142.45M | 4.11%115.7M | 9.93%82.02M | 28.03%31.53M | 6.35%151.43M | --111.14M | 15.40%74.61M |
Less:Minority Profit | -36.77%1.86M | -19.17%1.01M | -53.51%313.3K | 20.16%3.89M | 32.78%2.94M | 3.04%1.25M | 1,073.01%673.86K | 66.96%3.23M | --2.21M | 74.49%1.21M |
Net profit of parent company owners | -10.24%101.22M | -12.66%70.55M | 7.29%33.1M | -6.49%138.57M | 3.53%112.77M | 10.05%80.78M | 25.59%30.85M | 5.51%148.19M | 22.78%108.92M | 14.76%73.4M |
Earning per share | ||||||||||
Basic earning per share | -17.53%1.27 | -23.48%0.88 | -19.61%0.41 | -25.10%1.85 | -15.38%1.54 | -5.74%1.15 | 24.39%0.51 | 5.56%2.47 | --1.82 | 14.02%1.22 |
Diluted earning per share | -17.53%1.27 | -23.48%0.88 | -19.61%0.41 | -25.10%1.85 | -15.38%1.54 | -5.74%1.15 | 24.39%0.51 | 5.56%2.47 | --1.82 | 14.02%1.22 |
Other composite income | ||||||||||
Total composite income | -10.92%103.07M | -12.76%71.56M | 5.99%33.42M | -5.92%142.45M | 4.11%115.7M | 9.93%82.02M | 28.03%31.53M | 6.35%151.43M | 111.14M | 15.40%74.61M |
Total composite income of parent company owners | -10.24%101.22M | -12.66%70.55M | 7.29%33.1M | -6.49%138.57M | 3.53%112.77M | 10.05%80.78M | 25.59%30.85M | 5.51%148.19M | --108.92M | 14.76%73.4M |
Total composite income of minority owners | -36.77%1.86M | -19.17%1.01M | -53.51%313.3K | 20.16%3.89M | 32.78%2.94M | 3.04%1.25M | 1,073.01%673.86K | 66.96%3.23M | --2.21M | 74.49%1.21M |
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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