(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 | -10.07%283.37M | -8.49%180.03M | 0.29%85.13M | 18.58%548.75M | 8.06%315.1M | 5.14%196.74M | 8.04%84.88M | 2.78%462.75M | 291.61M | 28.10%187.12M |
Operating revenue | -10.07%283.37M | -8.49%180.03M | 0.29%85.13M | 18.58%548.75M | 8.06%315.1M | 5.14%196.74M | 8.04%84.88M | 2.78%462.75M | --291.61M | 28.10%187.12M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -2.72%336.52M | -1.82%215.14M | 31.07%112.4M | 31.94%512.62M | 25.10%345.92M | 22.39%219.14M | 14.67%85.75M | 9.76%388.53M | 276.52M | 22.08%179.05M |
Operating cost | -1.06%180.12M | 1.90%115.34M | 43.06%56.84M | 36.26%281.74M | 25.08%182.06M | 20.21%113.19M | 13.51%39.73M | 5.93%206.77M | --145.55M | 28.53%94.15M |
Operating tax surcharges | -44.35%936.09K | -67.56%350.5K | -47.83%156.1K | -14.68%2.77M | 21.91%1.68M | 34.03%1.08M | -0.86%299.21K | -12.61%3.24M | --1.38M | -3.05%806.06K |
Operating expense | 3.58%32.59M | -3.78%20.86M | 11.91%11.17M | 34.11%47.43M | 18.01%31.46M | 22.58%21.68M | 24.31%9.99M | -4.84%35.37M | --26.66M | -4.57%17.69M |
Administration expense | -9.41%28.96M | -11.30%18.31M | 31.61%9.91M | 23.20%41.45M | 29.65%31.97M | 25.90%20.65M | 4.31%7.53M | 20.07%33.65M | --24.66M | 22.39%16.4M |
Financial expense | -68.85%-6.16M | -292.22%-5.56M | 52.96%-177.5K | -229.70%-6.78M | -86.31%-3.65M | 9.97%-1.42M | 50.88%-377.35K | -75.66%-2.06M | ---1.96M | -143.29%-1.58M |
-Interest expense (Financial expense) | -20.89%163.48K | -51.75%93.88K | -72.49%29.06K | -42.85%303.49K | -45.90%206.63K | -25.19%194.55K | -7.83%105.63K | 21.75%531.09K | --381.92K | 22.67%260.06K |
-Interest Income (Financial expense) | -64.99%-6.4M | -248.04%-5.67M | 54.82%-230.83K | -171.29%-7.11M | -63.84%-3.88M | 12.11%-1.63M | 43.25%-510.9K | -58.70%-2.62M | ---2.37M | -110.23%-1.85M |
Research and development | -2.27%100.08M | 2.93%65.84M | 20.67%34.49M | 30.88%146.01M | 27.64%102.41M | 24.01%63.96M | 14.37%28.58M | 22.52%111.56M | --80.23M | 24.92%51.58M |
Credit Impairment Loss | -191.91%-2.39M | -90.21%133.4K | -60.43%973.81K | -770.54%-6.27M | -218.01%-817.18K | -49.98%1.36M | -13.91%2.46M | 111.59%935.57K | --692.49K | 909.71%2.72M |
Asset Impairment Loss | -46.88%-989.68K | -244.77%-1.18M | 58.01%-910.21K | -399.31%-2.77M | 30.24%-673.83K | 66.83%-341.78K | -428.42%-2.17M | 47.68%-555.32K | ---965.86K | -10.45%-1.03M |
Other net revenue | -38.87%5.9M | -57.67%2.64M | -3.67%2.24M | -42.29%9.78M | 26.44%9.65M | -0.11%6.25M | -48.33%2.32M | 75.91%16.95M | 7.63M | 12.12%6.25M |
Fair value change income | ---- | --0 | ---- | ---- | --864.71K | --611.56K | ---- | ---- | ---- | ---- |
Invest income | 35.43%6.18M | 334.74%4.22M | 482.51%1.96M | 79.42%8.2M | 122.83%4.56M | 5.18%970.72K | -41.29%336.64K | -16.02%4.57M | --2.05M | -63.23%922.88K |
-Including: Investment income associates | -30.78%622.92K | 207.76%330.59K | -31.31%-326.3K | -55.09%845.69K | 523.12%899.93K | 36.16%-306.78K | -192.45%-248.5K | 142.48%1.88M | ---212.69K | -11,522.71%-480.53K |
Asset deal income | ---2.67K | ---- | ---- | ---- | --0 | ---- | ---- | 539.47%55.18K | --55.18K | 504.23%50.75K |
Other revenue | -45.77%3.1M | -114.58%-531.18K | -87.51%211.21K | -11.00%10.63M | -1.53%5.71M | 1.59%3.64M | 15.49%1.69M | -10.45%11.94M | --5.8M | -4.16%3.59M |
Operating profit | -123.06%-47.25M | -100.98%-32.46M | -1,826.13%-25.03M | -49.65%45.91M | -193.24%-21.18M | -212.75%-16.15M | -82.47%1.45M | -13.90%91.18M | 22.72M | 187.38%14.33M |
Add:Non operating Income | 434.43%3.26 | -99.88%1.37 | --0.04 | -93.20%130.93 | -99.97%0.61 | -42.19%1.11K | ---- | -99.50%1.93K | --1.93K | -99.50%1.93K |
Less:Non operating expense | -83.53%4.96K | 698.78%4.86K | ---- | -42.22%767.92 | 2,168.25%30.15K | -52.27%607.98 | -46.19%607.95 | -97.39%1.33K | --1.33K | -97.48%1.27K |
Total profit | -122.77%-47.25M | -101.02%-32.47M | -1,826.85%-25.03M | -49.65%45.91M | -193.37%-21.21M | -212.74%-16.15M | -82.48%1.45M | -14.17%91.18M | 22.72M | 169.45%14.33M |
Less:Income tax cost | 80.35%-2.4M | 115.78%1.8M | -62.79%-6.75M | -1,138.70%-11.31M | -119.19%-12.22M | -204.81%-11.39M | -2,386.77%-4.15M | -85.31%1.09M | ---5.57M | -27.81%-3.74M |
Net profit | -398.75%-44.85M | -618.92%-34.26M | -426.73%-18.28M | -36.49%57.21M | -131.79%-8.99M | -126.39%-4.77M | -30.86%5.59M | -8.83%90.09M | 28.29M | 119.21%18.06M |
Net profit from continuing operation | -398.75%-44.85M | -618.92%-34.26M | -426.73%-18.28M | -36.49%57.21M | -131.79%-8.99M | -126.39%-4.77M | -30.86%5.59M | -8.83%90.09M | --28.29M | 119.21%18.06M |
Less:Minority Profit | 194.28%3.89M | 636.22%2.36M | 2,086.22%1.02M | -5.73%2.71M | -18.89%1.32M | -62.85%320.2K | -89.95%46.5K | 53.65%2.88M | --1.63M | -0.13%861.86K |
Net profit of parent company owners | -372.54%-48.74M | -620.01%-36.62M | -447.79%-19.3M | -37.51%54.5M | -138.69%-10.32M | -129.57%-5.09M | -27.28%5.55M | -10.04%87.21M | --26.66M | 133.17%17.2M |
Earning per share | ||||||||||
Basic earning per share | -354.55%-0.5 | -533.33%-0.38 | -275.00%-0.28 | -51.48%0.82 | -128.21%-0.11 | -118.18%-0.06 | -27.27%0.16 | -39.86%1.69 | --0.39 | 57.14%0.33 |
Diluted earning per share | -354.55%-0.5 | -533.33%-0.38 | -275.00%-0.28 | -51.48%0.82 | -128.21%-0.11 | -118.18%-0.06 | -27.27%0.16 | -39.86%1.69 | --0.39 | 57.14%0.33 |
Other composite income | ||||||||||
Total composite income | -398.75%-44.85M | -618.92%-34.26M | -426.73%-18.28M | -36.49%57.21M | -131.79%-8.99M | -126.39%-4.77M | -30.86%5.59M | -8.83%90.09M | 28.29M | 119.21%18.06M |
Total composite income of parent company owners | -372.54%-48.74M | -620.01%-36.62M | -447.79%-19.3M | -37.51%54.5M | -138.69%-10.32M | -129.57%-5.09M | -27.28%5.55M | -10.04%87.21M | --26.66M | 133.17%17.2M |
Total composite income of minority owners | 194.28%3.89M | 636.22%2.36M | 2,086.22%1.02M | -5.73%2.71M | -18.89%1.32M | -62.85%320.2K | -89.95%46.5K | 53.65%2.88M | --1.63M | -0.13%861.86K |
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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