(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 | 23.63%838.53M | 23.00%529.05M | 4.16%230.58M | 19.00%1.01B | 20.38%678.23M | 19.02%430.13M | 19.95%221.38M | 17.00%849.18M | 9.33%563.41M | 6.67%361.39M |
Operating revenue | 23.63%838.53M | 23.00%529.05M | 4.16%230.58M | 19.00%1.01B | 20.38%678.23M | 19.02%430.13M | 19.95%221.38M | 17.00%849.18M | 9.33%563.41M | 6.67%361.39M |
Other operating revenue | ---- | -88.05%2.26M | ---- | 58.98%22.23M | ---- | 16,244.48%18.91M | ---- | 774.61%13.98M | ---- | -89.67%115.68K |
Total operating cost | 28.99%726.12M | 26.73%447.06M | 8.91%197.63M | 26.86%862.39M | 26.07%562.92M | 22.63%352.76M | 20.42%181.47M | 13.84%679.82M | 446.5M | 5.52%287.66M |
Operating cost | 36.83%640.72M | 37.40%399.85M | 10.59%167.67M | 27.16%726.51M | 23.71%468.26M | 18.49%291.01M | 16.11%151.61M | 13.31%571.31M | 5.59%378.52M | 4.30%245.6M |
Operating tax surcharges | -22.22%3.36M | -22.98%2.79M | -14.09%1.61M | 11.59%6.11M | 26.20%4.32M | 65.46%3.62M | 70.37%1.88M | 20.94%5.47M | --3.42M | 10.41%2.19M |
Operating expense | -1.50%18.03M | -1.43%11.68M | 7.51%7.54M | 44.45%30.49M | 26.13%18.3M | 42.19%11.85M | 95.30%7.02M | 11.53%21.11M | --14.51M | 7.50%8.33M |
Administration expense | -11.46%33.92M | 4.27%20.27M | -4.39%9.68M | 38.95%57.42M | 47.50%38.31M | 20.79%19.44M | 7.20%10.13M | 2.19%41.32M | --25.97M | 6.36%16.09M |
Financial expense | -347.78%-14.8M | -1,604.99%-14.82M | -460.26%-1.7M | -532.23%-9.42M | -295.97%-3.3M | -18.19%985.05K | 2.39%471.89K | 84.72%2.18M | --1.69M | 72.05%1.2M |
-Interest expense (Financial expense) | -57.33%533.94K | 38.01%1.44M | -90.62%44.29K | -44.72%1.28M | 156.20%1.25M | -6.72%1.05M | -3.37%472.02K | 106.13%2.32M | --488.46K | 69.57%1.12M |
-Interest Income (Financial expense) | -304.56%-13.04M | -3,723.45%-16.44M | -1,268.04%-2.02M | -2,882.16%-9.13M | -5,084.81%-3.22M | -186.77%-429.93K | -138.13%-147.98K | -158.74%-306.11K | ---62.14K | -224.76%-149.92K |
Research and development | 21.21%44.89M | 5.58%27.31M | 23.73%12.82M | 33.50%51.29M | 65.38%37.03M | 81.59%25.87M | 87.85%10.36M | 37.88%38.42M | --22.39M | 23.10%14.24M |
Credit Impairment Loss | 45.26%-2.85M | 13.80%-3.99M | 104.53%161.34K | -1,132.67%-3.2M | -914.26%-5.2M | -896.94%-4.63M | -347.76%-3.56M | 117.54%309.88K | --639.11K | -29.34%581.03K |
Asset Impairment Loss | -664.09%-1.46M | -470.91%-1.44M | 90.44%-150.21K | -30.44%-3.2M | 95.57%-191.57K | 117.41%388.8K | 47.64%-1.57M | 22.35%-2.45M | ---4.33M | -21.14%-2.23M |
Adjustment items of total operating cost | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -12.56%7.27M | -125.24%-2.04M | 141.10%2M | 1,599.28%20.13M | 434.01%8.31M | 594.30%8.08M | -194.96%-4.86M | 41.68%-1.34M | -2.49M | -13.72%-1.64M |
Fair value change income | 623.81%31.09K | 189.66%7.35K | -700.00%-11.31K | 87.98%-7.91K | 86.18%-5.94K | 54.69%-8.2K | 97.19%-1.41K | -259.59%-65.86K | ---42.96K | -225.49%-18.09K |
Invest income | 465.30%3.9M | -21.13%-1.18M | 437.96%162.7K | -161.15%-2.95M | -1,405.35%-1.07M | -1,275.60%-975.48K | -79.10%-48.14K | 30.60%-1.13M | ---70.91K | 92.17%-70.91K |
Asset deal income | -89.75%131.38K | 449.18%123.56K | ---9.55K | 544.00%1.1M | 4,891.93%1.28M | 119.63%22.5K | ---- | 703.96%171.47K | ---26.75K | 15.66%-114.61K |
Other revenue | -44.31%7.52M | -66.55%4.44M | 463.57%1.84M | 1,458.47%28.38M | 906.40%13.5M | 5,922.09%13.29M | 1,484.48%327K | -56.48%1.82M | --1.34M | -63.85%220.64K |
Operating profit | -3.19%119.67M | -6.45%79.94M | -0.31%34.94M | 0.14%168.26M | 8.04%123.62M | 18.54%85.45M | 8.79%35.05M | 32.99%168.02M | 18.11%114.42M | 11.34%72.09M |
Add:Non operating Income | 112.17%317.59K | 3,225.27%248.56K | 361.39%45.78K | -60.51%204.67K | -70.55%149.69K | -98.51%7.47K | -97.05%9.92K | 554.20%518.27K | --508.34K | 18,887.97%501.71K |
Less:Non operating expense | 303.10%243.36K | 236.86%180.92K | -35.90%2.64K | -39.97%129.54K | 3.31%60.37K | 46.62%53.71K | 214.83%4.11K | 35.58%215.78K | --58.44K | -55.04%36.63K |
Total profit | -3.20%119.75M | -6.32%80.01M | -0.20%34.98M | 0.00%168.33M | 7.70%123.71M | 17.72%85.41M | 7.69%35.06M | 33.31%168.33M | 18.72%114.87M | 12.19%72.55M |
Less:Income tax cost | -13.50%11.17M | 13.03%9.11M | -44.67%2.47M | 17.96%17.58M | -13.23%12.91M | -14.69%8.06M | 21.60%4.47M | -0.26%14.9M | --14.88M | 9.66%9.45M |
Net profit | -2.00%108.58M | -8.33%70.9M | 6.30%32.51M | -1.74%150.75M | 10.81%110.79M | 22.57%77.35M | 5.92%30.59M | 37.82%153.42M | 99.98M | 12.58%63.1M |
Net profit from continuing operation | -2.00%108.58M | -8.33%70.9M | 6.30%32.51M | -1.74%150.75M | 10.81%110.79M | 22.57%77.35M | 5.92%30.59M | 37.82%153.42M | --99.98M | 12.58%63.1M |
Net profit of parent company owners | -2.00%108.58M | -8.33%70.9M | 6.30%32.51M | -1.74%150.75M | 10.81%110.79M | 22.57%77.35M | 5.92%30.59M | 38.97%153.42M | 20.34%99.98M | 14.46%63.1M |
Earning per share | ||||||||||
Basic earning per share | -31.58%0.91 | -42.72%0.59 | -19.51%0.33 | -15.69%1.72 | 0.00%1.33 | 22.62%1.03 | 7.89%0.41 | 38.78%2.04 | --1.33 | 15.07%0.84 |
Diluted earning per share | -31.58%0.91 | -42.72%0.59 | -19.51%0.33 | -15.69%1.72 | 0.00%1.33 | 22.62%1.03 | 7.89%0.41 | 38.78%2.04 | --1.33 | 15.07%0.84 |
Other composite income | ||||||||||
Total composite income | -2.00%108.58M | -8.33%70.9M | 6.30%32.51M | -1.74%150.75M | 10.81%110.79M | 22.57%77.35M | 5.92%30.59M | 37.82%153.42M | 99.98M | 12.58%63.1M |
Total composite income of parent company owners | -2.00%108.58M | -8.33%70.9M | 6.30%32.51M | -1.74%150.75M | 10.81%110.79M | 22.57%77.35M | 5.92%30.59M | 38.97%153.42M | --99.98M | 14.46%63.1M |
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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