(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 | -6.27%179.63M | 4.52%129.45M | -16.71%59.6M | 2.06%313.47M | 4.49%191.66M | 6.59%123.85M | 13.87%71.55M | 11.52%307.14M | 183.42M | 1.41%116.2M |
Operating revenue | -6.27%179.63M | 4.52%129.45M | -16.71%59.6M | 2.06%313.47M | 4.49%191.66M | 6.59%123.85M | 13.87%71.55M | 11.52%307.14M | --183.42M | 1.41%116.2M |
Other operating revenue | ---- | 8.47%1.06M | ---- | 24.36%2.05M | ---- | 44.70%974.37K | ---- | 407.86%1.65M | ---- | 166.14%673.39K |
Total operating cost | -3.53%165.56M | 10.01%119.88M | -10.78%57.66M | 11.95%272.02M | 13.05%171.62M | 9.18%108.98M | 12.17%64.63M | 14.24%242.98M | 151.81M | 1.38%99.81M |
Operating cost | -4.76%116.22M | 9.71%85.63M | -18.04%40.62M | 8.26%199.77M | 7.83%122.04M | 5.83%78.05M | 11.56%49.57M | 21.26%184.52M | --113.18M | 10.51%73.75M |
Operating tax surcharges | 11.09%1.35M | -23.29%718.4K | -41.28%274.96K | -0.32%1.77M | 45.24%1.21M | 54.75%936.51K | 46.91%468.22K | 1.20%1.78M | --835.66K | -4.79%605.16K |
Operating expense | -1.51%9.54M | -4.37%6.3M | -14.06%3.06M | 20.76%14.32M | 35.12%9.69M | 48.50%6.58M | 41.24%3.56M | -3.22%11.85M | --7.17M | -28.92%4.43M |
Administration expense | -7.48%22.39M | 23.08%15.05M | 32.90%7.26M | 42.80%33.53M | 49.87%24.2M | 15.78%12.23M | -2.32%5.46M | -9.66%23.48M | --16.15M | -26.29%10.56M |
Financial expense | 39.21%-2.18M | -36.10%-1.05M | -96.14%-782.46K | -98.08%-3.97M | -329.63%-3.58M | -149.99%-769.69K | -90.71%-398.94K | -1,056.02%-2.01M | ---834.32K | -203.47%-307.89K |
-Interest expense (Financial expense) | 27.25%10.82K | 86.09%8.02K | 95.01%4.41K | 65.02%13.7K | 19.62%8.5K | -34.83%4.31K | -38.10%2.26K | -59.69%8.3K | --7.11K | -44.88%6.61K |
-Interest Income (Financial expense) | 43.55%-2.38M | -74.33%-1.97M | -154.18%-1.28M | -76.34%-4.33M | -142.98%-4.22M | 5.49%-1.13M | 24.95%-504.42K | -108.89%-2.46M | ---1.74M | -296.75%-1.2M |
Research and development | 0.95%18.24M | 10.75%13.23M | 21.05%7.23M | 13.97%26.61M | 17.96%18.07M | 10.94%11.95M | 20.33%5.97M | 12.83%23.35M | --15.32M | 5.46%10.77M |
Credit Impairment Loss | 27.71%-1.42M | 145.87%597.76K | 70.01%-308.54K | -93.08%-3.24M | -62.38%-1.96M | 11.91%-1.3M | -91.08%-1.03M | -342.64%-1.68M | ---1.21M | -54.87%-1.48M |
Asset Impairment Loss | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 565.92%15.62M | 2,124.87%11.23M | 1,955.37%6M | 1,053.53%15.58M | 670.96%2.35M | 186.83%504.67K | 201.50%292.04K | -79.82%1.35M | 304.23K | -116.55%-581.23K |
Fair value change income | --7.66M | --6.79M | --3.65M | --6.4K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 404.17%5.09M | --2.65M | --1.49M | 24,126.46%6M | 3,975.35%1.01M | ---- | ---- | -98.12%24.76K | --24.76K | ---- |
Asset deal income | --0 | ---- | ---- | 60.13%29.1K | 127.11%41.27K | ---- | ---- | --18.17K | --18.17K | --18.17K |
Other revenue | 31.63%4.28M | -34.03%1.19M | -11.03%1.18M | 328.13%12.78M | 121.70%3.25M | 105.44%1.81M | 427.82%1.32M | -48.15%2.99M | --1.47M | -72.47%879.98K |
Operating profit | 32.63%29.69M | 35.24%20.8M | 10.04%7.94M | -12.94%57.03M | -29.86%22.39M | -2.68%15.38M | 46.27%7.21M | -5.63%65.51M | 31.92M | -19.55%15.8M |
Add:Non operating Income | -30.89%1.59M | -55.77%1.02M | -100.00%1.52 | -35.48%2.31M | -35.49%2.31M | -35.49%2.31M | --2.31M | 62.51%3.58M | --3.58M | 63.70%3.58M |
Less:Non operating expense | -44.83%40K | -1.44%40K | ---- | 315.86%108.4K | 217.13%72.5K | 77.54%40.59K | --5.45K | -86.60%26.07K | --22.86K | -82.55%22.86K |
Total profit | 26.91%31.25M | 23.42%21.78M | -16.57%7.94M | -14.23%59.23M | -30.58%24.62M | -8.83%17.64M | 92.93%9.52M | -3.31%69.06M | 35.47M | -10.78%19.35M |
Less:Income tax cost | 188.53%1.28M | -7.54%925.75K | -50.26%328.67K | -87.25%959.99K | -137.00%-1.45M | -47.46%1M | 72.73%660.72K | -15.36%7.53M | --3.91M | -23.30%1.91M |
Net profit | 14.95%29.96M | 25.29%20.85M | -14.06%7.61M | -5.30%58.27M | -17.40%26.07M | -4.61%16.64M | 94.63%8.86M | -1.60%61.53M | 31.56M | -9.17%17.45M |
Net profit from continuing operation | 14.95%29.96M | 25.29%20.85M | -14.06%7.61M | -5.30%58.27M | -17.40%26.07M | -4.61%16.64M | 94.63%8.86M | -1.60%61.53M | --31.56M | -9.17%17.45M |
Less:Minority Profit | ---3.17K | ---1.58K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 14.96%29.97M | 25.30%20.85M | -14.06%7.61M | -5.30%58.27M | -17.40%26.07M | -4.61%16.64M | 94.63%8.86M | -1.60%61.53M | --31.56M | -9.17%17.45M |
Earning per share | ||||||||||
Basic earning per share | -4.22%0.3405 | -4.00%0.24 | -30.77%0.09 | -18.28%0.76 | -25.64%0.3555 | -5.45%0.25 | --0.13 | -2.11%0.93 | --0.4781 | -8.83%0.2644 |
Diluted earning per share | -4.22%0.3405 | -4.00%0.24 | -30.77%0.09 | -18.28%0.76 | -25.64%0.3555 | -5.45%0.25 | --0.13 | -2.11%0.93 | --0.4781 | -8.83%0.2644 |
Other composite income | 73.54%-59.78K | -78.88%-240.23K | -243.92%-149.93K | 43.63%-130.46K | 47.13%-225.93K | 71.04%-134.29K | 84.56%-43.59K | 68.10%-231.43K | -427.33K | -1.23%-463.76K |
Other composite income of parent company owners | 73.54%-59.78K | -78.88%-240.23K | -243.92%-149.93K | 43.63%-130.46K | 47.13%-225.93K | 71.04%-134.29K | 84.56%-43.59K | 68.10%-231.43K | ---427.33K | -1.23%-463.76K |
Total composite income | 15.72%29.91M | 24.85%20.61M | -15.33%7.46M | -5.15%58.14M | -16.99%25.84M | -2.80%16.51M | 106.48%8.81M | -0.82%61.3M | 31.13M | -9.42%16.98M |
Total composite income of parent company owners | 15.73%29.91M | 24.86%20.61M | -15.33%7.46M | -5.15%58.14M | -16.99%25.84M | -2.80%16.51M | 106.48%8.81M | -0.82%61.3M | --31.13M | -9.42%16.98M |
Total composite income of minority owners | ---3.17K | ---1.58K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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