(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 | 20.44%2.19B | 26.85%1.46B | 23.35%661.73M | 17.27%2.71B | 4.05%1.82B | -2.75%1.15B | -7.79%536.48M | -23.64%2.31B | -20.82%1.75B | -19.84%1.18B |
Operating revenue | 20.44%2.19B | 26.85%1.46B | 23.35%661.73M | 17.27%2.71B | 4.05%1.82B | -2.75%1.15B | -7.79%536.48M | -23.64%2.31B | -20.82%1.75B | -19.84%1.18B |
Other operating revenue | ---- | 222.63%23.31M | ---- | 83.81%15.82M | ---- | 40.61%7.22M | ---- | -53.83%8.6M | ---- | --5.14M |
Total operating cost | 25.86%2.17B | 31.08%1.44B | 24.54%637.95M | 16.30%2.58B | 3.30%1.73B | -2.12%1.1B | -5.34%512.25M | -23.87%2.22B | -21.23%1.67B | 1.12B |
Operating cost | 25.88%2.11B | 30.90%1.4B | 24.26%621.34M | 15.94%2.5B | 2.64%1.67B | -2.36%1.07B | -4.86%500.04M | -24.28%2.15B | -21.29%1.63B | -20.67%1.1B |
Operating tax surcharges | 17.18%3.99M | -4.25%2.3M | 16.37%699.49K | -7.75%4.38M | -1.64%3.41M | 50.88%2.4M | -23.00%601.1K | 6.92%4.75M | 28.17%3.46M | --1.59M |
Operating expense | 5.89%25.12M | 16.51%15.65M | 52.41%7.56M | 34.97%36.34M | 40.23%23.72M | 16.44%13.43M | -17.15%4.96M | 17.17%26.93M | 5.19%16.92M | --11.53M |
Administration expense | 45.05%28.28M | 69.31%17.55M | 49.13%6.95M | 50.88%31.9M | 37.08%19.5M | 0.95%10.37M | -19.39%4.66M | -13.00%21.14M | -19.83%14.22M | --10.27M |
Financial expense | -99.16%-3.43M | -161.23%-3.37M | -9,334.47%-952.68K | -132.83%-1.54M | -194.60%-1.72M | -170.02%-1.29M | -99.38%10.32K | -57.18%4.69M | -79.14%1.82M | --1.84M |
-Interest expense (Financial expense) | -25.83%1.21M | -21.33%887.93K | -31.05%449.62K | -56.11%2.07M | -58.02%1.63M | -63.96%1.13M | -60.79%652.1K | -52.07%4.72M | -50.24%3.89M | --3.13M |
-Interest Income (Financial expense) | -98.57%-2.22M | -482.85%-1.57M | -409.38%-765.79K | -149.33%-2.11M | -69.70%-1.12M | 23.14%-268.92K | -14.04%-150.34K | -153.87%-845.56K | -181.55%-659.26K | ---349.91K |
Research and development | 54.69%12.62M | 79.06%9.43M | 18.77%2.35M | 72.02%11.54M | 85.11%8.16M | 85.47%5.26M | 48.36%1.98M | 1.49%6.71M | -12.36%4.41M | --2.84M |
Credit Impairment Loss | 37.37%-1.87M | 17.11%-1.51M | 15.53%-1.69M | -167.55%-1.91M | -216.37%-2.99M | -163.74%-1.82M | -475.18%-2M | 491.55%2.82M | 694.15%2.57M | --2.86M |
Asset Impairment Loss | -71.84%69.11K | 1,257.71%482.39K | 266.42%481.71K | -96.58%-501.72K | 148.85%245.42K | 98.19%-41.67K | 75.12%-289.45K | 92.60%-255.22K | -341.86%-502.41K | ---2.3M |
Other net revenue | 2,150.79%16.11M | 2,680.20%9.86M | 171.94%1.37M | -67.92%3.89M | -107.26%-785.39K | -117.57%-382.23K | -2,102.69%-1.91M | 864.19%12.14M | 382.99%10.81M | 2.18M |
Fair value change income | ---- | ---- | --13.29K | --675.19K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | --4.35M | --3.69M | --2.11M | 2,086.50%2.86M | ---- | --0 | ---- | -53.68%130.85K | -53.68%130.85K | --130.85K |
Asset deal income | --320.41 | --320.41 | --320.41 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other revenue | 593.34%13.55M | 386.04%7.2M | 17.96%451.58K | -70.70%2.77M | -77.32%1.95M | -0.64%1.48M | -37.79%382.83K | 310.24%9.44M | 393.38%8.62M | --1.49M |
Operating profit | -61.42%36.17M | -44.59%28.12M | 12.70%25.16M | 27.64%137.15M | 4.64%93.75M | -18.25%50.75M | -45.21%22.33M | -6.16%107.45M | -1.11%89.58M | 9.40%62.08M |
Add:Non operating Income | -20.11%144.79K | 140.64%121.5K | 124.63%59.64K | 12.27%148.72K | 132.18%181.24K | -8.64%50.49K | 32.00%26.55K | -32.33%132.47K | -51.45%78.06K | --55.27K |
Less:Non operating expense | -97.61%53.69K | 8.74%21.75K | --17.78K | 7,375.47%2.27M | 4,856.06%2.25M | -53.32%20K | ---- | -61.67%30.38K | 1,814.62%45.38K | --42.84K |
Total profit | -60.45%36.26M | -44.43%28.22M | 12.75%25.2M | 25.55%135.03M | 2.30%91.68M | -18.21%50.78M | -45.17%22.35M | -6.16%107.55M | -1.24%89.62M | 9.13%62.09M |
Less:Income tax cost | -76.55%2.85M | -53.77%2.93M | 25.51%3.17M | 4.07%18.86M | -43.39%12.17M | -57.70%6.33M | -77.35%2.52M | -32.56%18.12M | 1.51%21.5M | --14.96M |
Net profit | -57.98%33.41M | -43.10%25.29M | 11.13%22.04M | 29.90%116.17M | 16.72%79.51M | -5.68%44.45M | -33.07%19.83M | 1.92%89.43M | -2.08%68.12M | 47.13M |
Net profit from continuing operation | -57.98%33.41M | -43.10%25.29M | 11.13%22.04M | 29.90%116.17M | 16.72%79.51M | -5.68%44.45M | -33.07%19.83M | 1.92%89.43M | -2.08%68.12M | --47.13M |
Less:Minority Profit | -74.96%16.43K | -59.31%16.74K | -21.76%14.27K | 93.74%89.46K | 84.29%65.61K | 88.60%41.13K | 156.00%18.24K | -76.13%46.18K | -75.01%35.6K | --21.81K |
Net profit of parent company owners | -57.97%33.39M | -43.08%25.28M | 11.16%22.02M | 29.87%116.08M | 16.68%79.44M | -5.73%44.41M | -33.12%19.81M | 2.09%89.38M | -1.93%68.09M | 11.63%47.11M |
Earning per share | ||||||||||
Basic earning per share | -65.71%0.24 | -57.14%0.18 | -15.79%0.16 | 14.12%0.97 | 7.69%0.7 | -6.67%0.42 | -32.14%0.19 | 2.41%0.85 | -1.52%0.65 | --0.45 |
Diluted earning per share | -65.71%0.24 | -57.14%0.18 | -15.79%0.16 | 14.12%0.97 | 7.69%0.7 | -6.67%0.42 | -32.14%0.19 | 2.41%0.85 | -1.52%0.65 | --0.45 |
Other composite income | ||||||||||
Total composite income | -57.98%33.41M | -43.10%25.29M | 11.13%22.04M | 29.90%116.17M | 16.72%79.51M | -5.68%44.45M | -33.07%19.83M | 1.92%89.43M | -2.08%68.12M | 47.13M |
Total composite income of parent company owners | -57.97%33.39M | -43.08%25.28M | 11.16%22.02M | 29.87%116.08M | 16.68%79.44M | -5.73%44.41M | -33.12%19.81M | 2.09%89.38M | -1.93%68.09M | --47.11M |
Total composite income of minority owners | -74.96%16.43K | -59.31%16.74K | -21.76%14.27K | 93.74%89.46K | 84.29%65.61K | 88.60%41.13K | 156.00%18.24K | -76.13%46.18K | -75.01%35.6K | --21.81K |
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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