(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 | -2.88%330.88M | 5.64%237.14M | 17.75%146.28M | 1.07%447.58M | 1.86%340.68M | 0.14%224.47M | 9.52%124.23M | 5.22%442.87M | 334.44M | 5.44%224.17M |
Operating revenue | -2.88%330.88M | 5.64%237.14M | 17.75%146.28M | 1.07%447.58M | 1.86%340.68M | 0.14%224.47M | 9.52%124.23M | 5.22%442.87M | --334.44M | 5.44%224.17M |
Other operating revenue | ---- | 102.86%646.97K | ---- | 197.68%1.64M | ---- | -45.07%318.93K | ---- | -54.83%551.34K | ---- | --580.56K |
Total operating cost | 9.79%303.71M | 22.49%211.81M | 39.64%124.46M | 9.52%381.06M | 6.30%276.62M | 3.92%172.91M | 7.52%89.13M | 3.03%347.93M | 260.23M | 166.38M |
Operating cost | 17.63%200.95M | 31.97%140.21M | 50.02%85.6M | -9.74%236.09M | -15.40%170.83M | -20.08%106.24M | -14.67%57.06M | 7.34%261.57M | --201.92M | --132.94M |
Operating tax surcharges | 48.88%5.54M | 67.94%4.51M | 11.55%1.57M | -8.63%4.84M | 0.23%3.72M | 16.66%2.68M | 43.29%1.4M | 18.55%5.3M | --3.71M | --2.3M |
Operating expense | 9.76%49.86M | 11.99%34.81M | 45.21%20.93M | 121.15%63.4M | 159.07%45.43M | 222.30%31.09M | 197.31%14.41M | 9.78%28.67M | --17.53M | --9.65M |
Administration expense | -7.16%27.96M | -10.04%18.41M | -3.61%8.51M | 33.96%37.71M | 35.02%30.11M | 76.90%20.46M | 63.99%8.83M | -27.30%28.15M | --22.3M | --11.57M |
Financial expense | 10.58%-2.95M | 26.75%-2.22M | -35.84%-930.33K | -77.84%-4.85M | -202.22%-3.3M | -1,159.91%-3.03M | -412.41%-684.88K | -1,129.12%-2.73M | ---1.09M | ---240.16K |
-Interest Income (Financial expense) | -10.35%-3.24M | -23.84%-2.27M | ---1.28M | -183.42%-3.77M | -253.33%-2.94M | -277.10%-1.84M | ---- | -38.11%-1.33M | ---831.5K | ---486.98K |
Research and development | -25.06%22.35M | 4.03%16.08M | 8.32%8.78M | 62.64%43.86M | 88.13%29.83M | 52.02%15.46M | 76.56%8.11M | 10.39%26.97M | --15.86M | --10.17M |
Credit Impairment Loss | 134.84%229.85K | -165.49%-307.5K | -354.16%-1.7M | 89.47%-115.01K | 61.96%-659.66K | 125.05%469.56K | 64.98%-375.18K | -276.71%-1.09M | ---1.73M | ---1.87M |
Asset Impairment Loss | -3,554.15%-3.57M | -746.98%-827.11K | 88.05%-2.84K | -37.26%-3.38M | 91.75%-97.65K | 87.29%-97.65K | 52.89%-23.76K | -247.00%-2.46M | ---1.18M | ---768.2K |
Other net revenue | 143.95%18.61M | 458.02%17.13M | 472.12%2.61M | 319.53%13.59M | 153.11%7.63M | 393.93%3.07M | 397.41%456.37K | -51.11%3.24M | 3.01M | 621.58K |
Fair value change income | -82.10%757.13K | -14.45%370.11K | --1.02M | --543.18K | --4.23M | --432.6K | ---- | ---- | ---- | ---- |
Invest income | 332.96%7.25M | 1,557.98%5.78M | --540.74K | --12.2M | --1.67M | --348.61K | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---- | --3.61M | ---- | --3.08M | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 578.90%77.96K | 578.90%77.96K | ---- | -9.16%345.99K | -89.44%11.48K | --11.48K | ---- | 931.22%380.88K | --108.77K | ---- |
Other revenue | 461.46%13.86M | 531.77%12.04M | 222.65%2.76M | -37.73%3.99M | -57.60%2.47M | -41.63%1.91M | -29.52%855.32K | -4.03%6.41M | --5.82M | --3.26M |
Operating profit | -36.14%45.78M | -22.27%42.47M | -31.29%24.43M | -18.39%80.12M | -7.17%71.69M | -6.46%54.63M | 16.09%35.55M | 9.29%98.17M | 77.22M | 26.42%58.4M |
Add:Non operating Income | -74.83%59.03K | -57.33%59.03K | ---- | 8.13%313.37K | -11.99%234.54K | -28.21%138.32K | -84.06%141.86K | -38.76%289.8K | --266.51K | --192.66K |
Less:Non operating expense | 404.10%2.92M | 533.01%1.79M | 2,102.48%1.2M | 331.80%694.89K | 272.55%579.51K | 105.57%282.64K | 548.45%54.46K | -57.35%160.93K | --155.55K | --137.49K |
Total profit | -39.84%42.92M | -25.23%40.74M | -34.82%23.23M | -18.89%79.74M | -7.75%71.34M | -6.79%54.49M | 13.12%35.64M | 9.32%98.3M | 77.33M | 26.42%58.46M |
Less:Income tax cost | -29.79%3.36M | 43.47%4.71M | -51.97%1.71M | -61.61%2.7M | -43.46%4.79M | -55.59%3.28M | -12.50%3.55M | -40.22%7.02M | --8.47M | --7.39M |
Net profit | -40.57%39.56M | -29.64%36.03M | -32.92%21.52M | -15.60%77.04M | -3.36%66.55M | 0.27%51.2M | 16.91%32.09M | 16.77%91.28M | 68.87M | 27.95%51.07M |
Net profit from continuing operation | -40.57%39.56M | -29.64%36.03M | -32.92%21.52M | -15.60%77.04M | -3.36%66.55M | 0.27%51.2M | 16.91%32.09M | 16.77%91.28M | --68.87M | --51.07M |
Less:Minority Profit | ---127.62K | ---63.92K | ---8.77K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -40.38%39.68M | -29.52%36.09M | -32.90%21.53M | -15.60%77.04M | -3.36%66.55M | 0.27%51.2M | 16.91%32.09M | 16.77%91.28M | --68.87M | 27.95%51.07M |
Earning per share | ||||||||||
Basic earning per share | -45.34%0.3665 | -38.32%0.3333 | -64.07%0.1988 | -32.14%0.76 | -20.94%0.6705 | -14.07%0.5404 | 17.72%0.5533 | -17.04%1.12 | --0.8481 | --0.6289 |
Diluted earning per share | -45.34%0.3665 | -38.32%0.3333 | -64.07%0.1988 | -32.14%0.76 | -20.94%0.6705 | -14.07%0.5404 | 17.72%0.5533 | -17.04%1.12 | --0.8481 | --0.6289 |
Other composite income | ||||||||||
Total composite income | -40.57%39.56M | -29.64%36.03M | -32.92%21.52M | -15.60%77.04M | -3.36%66.55M | 0.27%51.2M | 16.91%32.09M | 16.77%91.28M | 68.87M | 51.07M |
Total composite income of parent company owners | -40.38%39.68M | -29.52%36.09M | -32.90%21.53M | -15.60%77.04M | -3.36%66.55M | 0.27%51.2M | 16.91%32.09M | 16.77%91.28M | --68.87M | --51.07M |
Total composite income of minority owners | ---127.62K | ---63.92K | ---8.77K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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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