(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 | 46.61%940.63M | 50.32%605.47M | 44.92%260.36M | 37.06%950.24M | 29.28%641.57M | 32.03%402.79M | 18.35%179.65M | 15.69%693.32M | 20.43%496.28M | 10.42%305.08M |
Operating revenue | 46.61%940.63M | 50.32%605.47M | 44.92%260.36M | 37.06%950.24M | 29.28%641.57M | 32.03%402.79M | 18.35%179.65M | 15.69%693.32M | 20.43%496.28M | 10.42%305.08M |
Other operating revenue | ---- | 88.88%71.34M | ---- | -0.76%72.26M | ---- | 71.98%37.77M | ---- | 12.07%72.81M | ---- | --21.96M |
Total operating cost | 54.39%895.23M | 59.08%562.26M | 47.23%235.74M | 42.66%852.16M | 36.20%579.85M | 32.37%353.43M | 160.12M | 15.39%597.34M | 19.55%425.74M | 267.01M |
Operating cost | 50.63%713.65M | 54.25%454M | 49.30%193.59M | 43.90%696.34M | 37.32%473.77M | 36.65%294.32M | --129.67M | 17.46%483.9M | 22.43%345.03M | --215.38M |
Operating tax surcharges | 143.48%6.71M | 97.45%2.79M | 12.41%864.73K | -8.36%3.85M | 4.15%2.76M | -26.86%1.41M | --769.28K | 11.10%4.21M | 3.14%2.65M | --1.93M |
Operating expense | 75.40%10.48M | 44.67%5.9M | 20.81%3.14M | 20.72%12.66M | -13.19%5.97M | -2.75%4.08M | --2.6M | 11.73%10.49M | 6.67%6.88M | --4.19M |
Administration expense | 35.55%89.04M | 41.18%57.27M | 41.07%27.44M | 53.90%94M | 45.77%65.69M | 44.55%40.56M | --19.45M | 12.62%61.08M | 23.06%45.06M | --28.06M |
Financial expense | 377.84%30.43M | 184.47%12.24M | -8.36%-4.49M | -493.80%-12.8M | -380.50%-10.95M | -64,476.21%-14.49M | ---4.14M | -175.74%-2.16M | -288.94%-2.28M | --22.5K |
-Interest expense (Financial expense) | -24.42%1.63M | -45.62%1.08M | -93.78%59.2K | -8.23%3.68M | -20.52%2.16M | 31.15%1.98M | --951.92K | 65.27%4.01M | 64.75%2.71M | --1.51M |
-Interest Income (Financial expense) | -84.87%-2.73M | -333.83%-2.47M | -247.13%-1.15M | -134.70%-2.47M | -577.08%-1.48M | -319.70%-568.38K | ---331.36K | -55.89%-1.05M | 60.71%-218.2K | ---135.43K |
Research and development | 5.41%44.92M | 9.14%30.07M | 29.06%15.19M | 45.91%58.11M | 50.02%42.61M | 58.14%27.55M | --11.77M | 12.32%39.83M | 3.44%28.4M | --17.42M |
Credit Impairment Loss | 33.89%-2.9M | -48.97%-5.85M | -260.30%-3.12M | -7,175.62%-10.21M | -472.74%-4.39M | -329.26%-3.93M | ---864.91K | 106.06%144.29K | 1,035.34%1.18M | --1.71M |
Asset Impairment Loss | -674.44%-2.57M | 65.11%-862.31K | 102.25%28.66K | -15.50%-8.13M | 108.77%446.6K | 43.49%-2.47M | ---1.27M | -12.32%-7.04M | -19.06%-5.1M | ---4.37M |
Other net revenue | 682.77%13.97M | 307.09%8.65M | 342.04%2.45M | -1,033.71%-12.09M | 148.48%1.78M | -789.01%-4.17M | -1.01M | 74.50%-1.07M | 149.43%718.31K | -469.61K |
Fair value change income | 4,501.81%889.93K | 10,503.82%1.07M | 5,664.87%289.11K | 283.64%1.75M | -92.15%19.34K | -0.61%10.1K | --5.01K | 67.61%456.64K | 55.57%246.48K | --10.16K |
Invest income | 3,204.68%4.81M | 1,238.39%2.9M | 564.57%1.81M | -71.16%129.4K | -34.58%145.7K | 14.89%216.39K | --272.18K | -40.73%448.72K | -68.47%222.69K | --188.34K |
Asset deal income | 17,244.35%69.51K | --69.51K | ---- | -38.58%36.95K | 185.19%400.79 | --0 | --0 | -20.77%60.15K | -100.36%-470.46 | ---14.32K |
Other revenue | 145.70%13.66M | 467.32%11.32M | 304.66%3.44M | -11.02%4.32M | 33.45%5.56M | -0.59%2M | --849.69K | 44.84%4.86M | 112.89%4.17M | --2.01M |
Operating profit | -6.51%59.37M | 14.76%51.85M | 46.12%27.06M | -9.40%85.98M | -10.87%63.51M | 20.19%45.19M | 18.52M | 22.58%94.91M | 30.71%71.25M | -3.08%37.6M |
Add:Non operating Income | 122.17%21.67K | 2,940.64%18K | --14.63K | -6.97%5.21M | -99.76%9.75K | -99.99%591.99 | --0 | -44.87%5.6M | -56.48%4M | --4M |
Less:Non operating expense | 547.36%250.72K | 506.91%144.13K | 426.47%33.55K | -89.91%41.91K | -90.46%38.73K | -93.59%23.75K | --6.37K | 10.21%415.47K | 16.70%406.07K | --370.25K |
Total profit | -6.83%59.14M | 14.53%51.73M | 46.06%27.04M | -8.93%91.16M | -15.19%63.48M | 9.54%45.16M | 18.51M | 14.78%100.1M | 18.12%74.85M | -13.99%41.23M |
Less:Income tax cost | 68.60%9.11M | 1.56%6.73M | 56.89%3.72M | -21.04%9.53M | -42.75%5.4M | 40.29%6.62M | --2.37M | 1.72%12.08M | 19.63%9.44M | --4.72M |
Net profit | -13.85%50.03M | 16.76%45M | 44.47%23.32M | -7.27%81.62M | -11.22%58.07M | 5.57%38.54M | 22.28%16.14M | 16.83%88.02M | 17.91%65.41M | -13.06%36.51M |
Net profit from continuing operation | -13.85%50.03M | 16.76%45M | 44.47%23.32M | -7.27%81.62M | --58.07M | 5.57%38.54M | --16.14M | 16.83%88.02M | ---- | --36.51M |
Less:Minority Profit | 4.73%-2M | 11.59%-1.4M | 46.48%-487.07K | 8.07%-2.53M | 2.97%-2.1M | -26.53%-1.59M | ---910.09K | -13.55%-2.75M | -26.96%-2.17M | ---1.25M |
Net profit of parent company owners | -13.53%52.03M | 15.64%46.41M | 39.62%23.81M | -7.29%84.15M | -10.95%60.18M | 6.26%40.13M | 25.94%17.05M | 16.73%90.77M | 18.18%67.58M | -11.84%37.76M |
Earning per share | ||||||||||
Basic earning per share | -35.79%0.61 | -12.70%0.55 | 4.74%0.2807 | -14.69%1.22 | -10.55%0.95 | 6.78%0.63 | --0.268 | 17.21%1.43 | 18.01%1.0621 | --0.59 |
Diluted earning per share | -35.79%0.61 | -12.70%0.55 | 4.74%0.2807 | -14.69%1.22 | -10.55%0.95 | --0.63 | --0.268 | --1.43 | --1.0621 | ---- |
Other composite income | -551.54%-12.66M | -189.91%-6.05M | -29.84%1.14M | -19.08%4.73M | -48.55%2.8M | 133.53%6.73M | 1.63M | 440.70%5.85M | 628.20%5.45M | 2.88M |
Other composite income of parent company owners | -551.54%-12.66M | -189.91%-6.05M | -29.84%1.14M | -19.08%4.73M | -48.55%2.8M | 133.53%6.73M | --1.63M | 440.70%5.85M | 628.20%5.45M | --2.88M |
Total composite income | -38.61%37.37M | -13.96%38.95M | 37.66%24.47M | -8.01%86.36M | -14.09%60.88M | 14.93%45.27M | 17.77M | 27.50%93.87M | 30.15%70.86M | 39.39M |
Total composite income of parent company owners | -37.48%39.38M | -13.88%40.35M | 33.56%24.95M | -8.01%88.88M | -13.76%62.98M | 15.29%46.86M | --18.68M | 27.06%96.62M | 30.05%73.03M | --40.64M |
Total composite income of minority owners | 4.73%-2M | 11.59%-1.4M | 46.48%-487.07K | 8.07%-2.53M | 2.97%-2.1M | -26.53%-1.59M | ---910.09K | -13.55%-2.75M | -26.96%-2.17M | ---1.25M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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