(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 | 27.37%392.72M | 31.87%258.68M | 26.83%129.39M | -20.96%428.39M | -29.82%308.33M | -39.66%196.17M | -39.93%102.01M | -1.80%541.98M | 12.05%439.36M | 22.89%325.09M |
Operating revenue | 27.37%392.72M | 31.87%258.68M | 26.83%129.39M | -20.96%428.39M | -29.82%308.33M | -39.66%196.17M | -39.93%102.01M | -1.80%541.98M | 12.05%439.36M | 22.89%325.09M |
Other operating revenue | ---- | -87.01%4.87K | ---- | 1,792.60%914.71K | ---- | -15.99%37.48K | ---- | -81.93%48.33K | ---- | 54.46%44.61K |
Total operating cost | 20.77%343.84M | 25.59%225.57M | 21.42%113.67M | -18.95%392.49M | -26.17%284.69M | -35.59%179.62M | -35.33%93.61M | 1.12%484.23M | 13.56%385.61M | 23.58%278.85M |
Operating cost | 19.94%315.61M | 24.04%207.53M | 20.97%105.58M | -19.35%361.61M | -27.35%263.15M | -36.45%167.31M | -35.54%87.27M | 2.14%448.36M | 15.69%362.2M | 26.65%263.26M |
Operating tax surcharges | 25.25%2.82M | 24.58%1.8M | 47.42%791.05K | 10.98%3.17M | -1.27%2.25M | -23.35%1.44M | -39.29%536.6K | -12.94%2.86M | -8.20%2.28M | 3.64%1.88M |
Operating expense | 31.76%4.39M | 87.35%2.95M | 162.04%1.27M | 1.15%4.73M | -3.19%3.34M | -32.03%1.58M | -56.77%483.88K | 30.16%4.68M | 47.81%3.45M | 45.28%2.32M |
Administration expense | 11.14%9.6M | 27.35%6.36M | 50.55%2.73M | -18.96%12.43M | -13.84%8.64M | 10.02%4.99M | -5.26%1.82M | 55.87%15.34M | 38.59%10.02M | -0.65%4.54M |
Financial expense | -0.42%-6.49M | -11.83%-5.04M | -229.95%-2.38M | 3.64%-8.5M | 18.61%-6.46M | 5.64%-4.51M | -424.98%-720.13K | -702.77%-8.83M | -1,906.52%-7.94M | -943.35%-4.78M |
-Interest Income (Financial expense) | -21.10%-6.46M | -27.76%-4.29M | -33.80%-2.16M | -190.14%-7.5M | -447.05%-5.33M | -1,284.53%-3.35M | -3,642.62%-1.62M | -2,459.90%-2.58M | -1,169.99%-974.6K | -269.74%-242.28K |
Research and development | 29.84%17.91M | 36.09%11.98M | 34.30%5.67M | -12.72%19.04M | -11.65%13.79M | -24.29%8.8M | -19.04%4.22M | 0.49%21.81M | 11.43%15.61M | 26.07%11.63M |
Credit Impairment Loss | 281.15%518.5K | -139.86%-346.45K | -353.46%-424.25K | -139.78%-855.66K | -122.22%-286.22K | 1,164.24%869.16K | 115.55%167.38K | 202.22%2.15M | 416.43%1.29M | 89.03%-81.67K |
Asset Impairment Loss | -143.43%-1.08M | -105.16%-670.93K | 128.21%60.06K | -18.03%-994.32K | -643.49%-442.74K | -1,528.94%-327.03K | -5,850.43%-212.88K | -1,159.91%-842.43K | 57.58%-59.55K | 72.59%-20.08K |
Other net revenue | 1.21%3.19M | -82.32%563.33K | -63.24%855.78K | -81.71%2.49M | -35.32%3.15M | 2.99%3.19M | 1,476.23%2.33M | 279.99%13.63M | 16.80%4.88M | 10.16%3.09M |
Fair value change income | -59.92%213.61K | -85.20%53.67K | -24.54%152.75K | 64.50%623.72K | 60.11%533.01K | -23.14%362.68K | -32.27%202.42K | 26,365.17%379.17K | 1,128.45%332.9K | 1,466.29%471.89K |
Invest income | 420.58%265.17K | 370.58%239.7K | -26.93%37.22K | -69.34%135.64K | -88.49%50.94K | --50.94K | --50.94K | -18.72%442.38K | 2.50%442.38K | ---- |
Asset deal income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | -51.64%49.25K | ---- | ---- |
Other revenue | -0.80%3.27M | -42.28%1.29M | -51.42%1.03M | -68.70%3.58M | 14.84%3.3M | -18.11%2.23M | 128.26%2.12M | 123.92%11.45M | -31.40%2.87M | -18.14%2.72M |
Operating profit | 94.37%52.07M | 70.58%33.67M | 54.50%16.57M | -46.21%38.4M | -54.30%26.79M | -59.99%19.74M | -57.46%10.73M | -6.89%71.38M | 3.34%58.63M | 18.28%49.33M |
Add:Non operating Income | 379.66%98.53K | 440.64%34.6K | --547.86 | 7.20%6.4K | 9.69%20.54K | -65.68%6.4K | ---- | 217.54%5.97K | --18.73K | --18.65K |
Less:Non operating expense | 228.85%2.21M | 285.08%2.1M | 43.86%246.2K | 36.87%734.29K | 310.52%672.09K | 232.50%544.36K | 2.94%171.14K | -44.60%536.5K | -81.71%163.72K | -81.16%163.72K |
Total profit | 91.13%49.96M | 64.62%31.61M | 54.68%16.33M | -46.84%37.67M | -55.31%26.14M | -60.97%19.2M | -57.89%10.56M | -6.40%70.85M | 4.74%58.48M | 20.44%49.19M |
Less:Income tax cost | 191.22%5.87M | 128.51%3.85M | 126.80%2.31M | -42.71%3.84M | -69.53%2.02M | -77.87%1.69M | -66.70%1.02M | -21.05%6.7M | -23.86%6.62M | 18.57%7.62M |
Net profit | 82.76%44.08M | 58.48%27.76M | 46.99%14.02M | -47.27%33.83M | -53.49%24.12M | -57.87%17.51M | -56.66%9.54M | -4.55%64.15M | 10.01%51.86M | 20.79%41.57M |
Net profit from continuing operation | 82.76%44.08M | 58.48%27.76M | 46.99%14.02M | -47.27%33.83M | -53.49%24.12M | -57.87%17.51M | -56.66%9.54M | -4.55%64.15M | 10.01%51.86M | 20.79%41.57M |
Net profit of parent company owners | 82.76%44.08M | 58.48%27.76M | 46.99%14.02M | -47.27%33.83M | -53.49%24.12M | -57.87%17.51M | -56.66%9.54M | -4.55%64.15M | 10.01%51.86M | 20.79%41.57M |
Earning per share | ||||||||||
Basic earning per share | 82.75%0.551 | 58.47%0.3469 | 46.94%0.1753 | -56.05%0.4229 | -53.49%0.3015 | -68.28%0.2189 | -67.48%0.1193 | -14.10%0.9623 | -17.49%0.6483 | 21.05%0.69 |
Diluted earning per share | 82.75%0.551 | 58.47%0.3469 | 46.94%0.1753 | -56.05%0.4229 | -53.49%0.3015 | -68.28%0.2189 | -67.48%0.1193 | -14.10%0.9623 | -17.49%0.6483 | 21.05%0.69 |
Other composite income | ||||||||||
Total composite income | 82.76%44.08M | 58.48%27.76M | 46.99%14.02M | -47.27%33.83M | -53.49%24.12M | -57.87%17.51M | -56.66%9.54M | -4.55%64.15M | 10.01%51.86M | 20.79%41.57M |
Total composite income of parent company owners | 82.76%44.08M | 58.48%27.76M | 46.99%14.02M | -47.27%33.83M | -53.49%24.12M | -57.87%17.51M | -56.66%9.54M | -4.55%64.15M | 10.01%51.86M | 20.79%41.57M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
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 | -- | -- | -- | Hexin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hexin 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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