(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 | 1.57%316.02M | 5.82%213.55M | 9.27%91.81M | -1.89%433.73M | -2.08%311.12M | -4.79%201.8M | -8.98%84.02M | -0.99%442.1M | 3.26%317.72M | 8.45%211.96M |
Operating revenue | 1.57%316.02M | 5.82%213.55M | 9.27%91.81M | -1.89%433.73M | -2.08%311.12M | -4.79%201.8M | -8.98%84.02M | -0.99%442.1M | 3.26%317.72M | 8.45%211.96M |
Other operating revenue | ---- | 98.75%2.28M | ---- | 136.31%3.23M | ---- | 56.34%1.15M | ---- | -65.16%1.37M | ---- | -71.16%735.18K |
Total operating cost | 6.20%265.92M | 9.45%178.06M | 12.15%78.19M | 6.74%351.95M | 5.82%250.38M | 5.98%162.69M | 0.92%69.72M | 1.55%329.72M | 4.03%236.61M | 4.46%153.52M |
Operating cost | 0.07%161.89M | 7.21%111.54M | 12.91%48.55M | 6.32%224.33M | 13.07%161.78M | 11.38%104.04M | 10.69%43M | 10.87%210.99M | 7.99%143.08M | 11.34%93.41M |
Operating tax surcharges | 31.21%3.64M | 24.23%2.24M | 23.30%972.21K | -6.65%4.1M | -15.87%2.77M | -16.21%1.8M | -20.83%788.5K | -7.34%4.39M | 10.18%3.3M | -2.31%2.15M |
Operating expense | 22.98%35.6M | 14.48%22.62M | 7.16%9.73M | 10.32%42.25M | -0.95%28.95M | 7.32%19.76M | 3.71%9.08M | -14.66%38.29M | -3.80%29.22M | -10.21%18.41M |
Administration expense | 11.82%50.85M | 15.51%34.65M | 26.24%15.85M | 17.84%64.64M | 5.92%45.48M | 6.00%30M | -15.46%12.56M | -13.97%54.85M | -8.29%42.93M | -6.83%28.3M |
Financial expense | 68.72%-2.76M | 55.80%-2.71M | 12.98%-1.72M | -248.42%-10.47M | -2,698.03%-8.82M | -2,740.40%-6.13M | -7,323.79%-1.98M | -924.07%-3.01M | -369.72%-315.37K | -329.76%-215.98K |
-Interest expense (Financial expense) | 244.93%197.14K | 30.61%111.36K | 29.86%21.34K | -52.90%63.09K | -46.23%57.15K | 26.56%85.26K | -39.10%16.43K | 20.23%133.93K | -47.81%106.29K | -2.13%67.36K |
-Interest Income (Financial expense) | 64.08%-3.23M | 52.94%-2.95M | 8.13%-1.76M | -261.98%-10.62M | -5,962.38%-8.98M | -5,876.64%-6.27M | -5,774.18%-1.92M | -1,472.45%-2.93M | 5.78%-148.14K | 21.46%-104.89K |
Research and development | -17.49%16.7M | -26.49%9.72M | -23.44%4.8M | 11.99%27.11M | 10.00%20.24M | 15.43%13.23M | 12.02%6.28M | 17.12%24.21M | 25.53%18.4M | 15.92%11.46M |
Credit Impairment Loss | -651.02%-1.41M | -140.06%-415.46K | -52.78%493.52K | 99.58%-11.31K | 122.18%255.57K | 187.92%1.04M | 2,727.57%1.05M | -1,119.59%-2.69M | -212.63%-1.15M | -928.79%-1.18M |
Asset Impairment Loss | 270.35%330.43K | 234.92%138.75K | -48.05%34.18K | -407.91%-883.61K | -163.44%-193.98K | -11,549.67%-102.84K | -63.08%65.8K | 128.16%286.97K | 333.50%305.79K | -101.84%-882.8 |
Other net revenue | 8.24%28.54M | -2.15%21.78M | 35.16%10.22M | 481.99%35.22M | 246.04%26.37M | 1,598.42%22.26M | 534.43%7.56M | -23.42%6.05M | 99.23%7.62M | -66.29%1.31M |
Fair value change income | -171.36%-7.32M | -159.80%-4.46M | -217.96%-5.01M | 2,641.90%13.69M | 1,308.72%10.25M | 1,229.05%7.46M | 1,201.87%4.25M | --499.35K | --727.74K | --561.39K |
Invest income | 843.49%27.77M | 1,467.75%18.25M | 6,748.64%12.08M | 139.82%5.63M | 51.29%2.94M | -2.47%1.16M | -70.38%176.42K | 5.98%2.35M | 18.05%1.95M | 11.18%1.19M |
Asset deal income | -439.44%-33.86K | -638.92%-33.86K | -749.17%-40.78K | -0.16%-356.87K | 104.97%9.97K | 103.13%6.28K | 103.66%6.28K | -81.15%-356.3K | -199.12%-200.72K | -199.12%-200.72K |
Other revenue | -29.76%9.2M | -34.60%8.3M | 31.84%2.66M | 187.67%17.15M | 118.57%13.1M | 1,255.04%12.69M | 792.36%2.02M | -10.20%5.96M | 118.47%5.99M | -65.19%936.65K |
Operating profit | -9.71%78.64M | -6.68%57.27M | 9.07%23.85M | -1.20%117.01M | -1.83%87.1M | 2.70%61.37M | -10.48%21.86M | -8.69%118.43M | 5.55%88.72M | 14.08%59.76M |
Add:Non operating Income | -73.44%83.15K | -49.28%54.08K | -79.65%24.81K | -79.31%317.65K | -68.73%313.09K | -88.04%106.63K | -85.46%121.91K | 201.97%1.54M | 141.37%1M | 128.49%891.27K |
Less:Non operating expense | 4,681.68%710.21K | 6,146.94%685.4K | 34,285.78%104.46K | 80.25%260.41K | -89.07%14.85K | -84.68%10.97K | -99.57%303.8 | -47.48%144.47K | -40.99%135.92K | -67.96%71.62K |
Total profit | -10.74%78.01M | -7.85%56.64M | 8.11%23.77M | -2.30%117.06M | -2.44%87.4M | 1.47%61.47M | -12.73%21.98M | -7.79%119.82M | 6.34%89.59M | 15.28%60.58M |
Less:Income tax cost | -8.91%12.57M | -4.61%9.18M | 22.04%4.17M | 6.71%17.18M | 14.31%13.8M | 15.98%9.63M | 1.58%3.42M | -14.65%16.1M | -1.84%12.07M | 11.31%8.3M |
Net profit | -11.08%65.45M | -8.45%47.46M | 5.54%19.59M | -3.70%99.88M | -5.05%73.6M | -0.84%51.84M | -14.94%18.56M | -6.62%103.72M | 7.74%77.52M | 15.93%52.28M |
Net profit from continuing operation | -11.08%65.45M | -8.45%47.46M | 5.54%19.59M | -3.70%99.88M | -5.05%73.6M | -0.84%51.84M | -14.94%18.56M | -6.62%103.72M | 7.74%77.52M | 15.93%52.28M |
Less:Minority Profit | -106.02%-131.88K | -112.29%-221.59K | -151.88%-297.61K | 119.76%2.66M | 301.75%2.19M | 3,901.11%1.8M | 352.05%573.62K | 47.95%1.21M | 49.59%545.04K | -121.36%-47.43K |
Net profit of parent company owners | -8.17%65.58M | -4.71%47.68M | 10.56%19.89M | -5.15%97.22M | -7.23%71.41M | -4.37%50.03M | -18.42%17.99M | -7.03%102.51M | 7.53%76.97M | 16.61%52.32M |
Earning per share | ||||||||||
Basic earning per share | -7.04%0.66 | -4.00%0.48 | 11.11%0.2 | -27.07%0.97 | -30.39%0.71 | -28.57%0.5 | -37.93%0.18 | -9.52%1.33 | 7.37%1.02 | 16.67%0.7 |
Diluted earning per share | -7.04%0.66 | -4.00%0.48 | 11.11%0.2 | -27.07%0.97 | -30.39%0.71 | -28.57%0.5 | -37.93%0.18 | -9.52%1.33 | 7.37%1.02 | 16.67%0.7 |
Other composite income | ||||||||||
Total composite income | -11.08%65.45M | -8.45%47.46M | 5.54%19.59M | -3.70%99.88M | -5.05%73.6M | -0.84%51.84M | -14.94%18.56M | -6.62%103.72M | 7.74%77.52M | 15.93%52.28M |
Total composite income of parent company owners | -8.17%65.58M | -4.71%47.68M | 10.56%19.89M | -5.15%97.22M | -7.23%71.41M | -4.37%50.03M | -18.42%17.99M | -7.03%102.51M | 7.53%76.97M | 16.61%52.32M |
Total composite income of minority owners | -106.02%-131.88K | -112.29%-221.59K | -151.88%-297.61K | 119.76%2.66M | 301.75%2.19M | 3,901.11%1.8M | 352.05%573.62K | 47.95%1.21M | 49.59%545.04K | -121.36%-47.43K |
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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