(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 | -8.02%251.06M | -22.99%167.4M | -40.29%80.47M | -27.52%345.72M | -33.12%272.95M | -23.82%217.38M | -16.46%134.76M | 34.57%476.98M | 408.12M | 64.95%285.37M |
Operating revenue | -8.02%251.06M | -22.99%167.4M | -40.29%80.47M | -27.52%345.72M | -33.12%272.95M | -23.82%217.38M | -16.46%134.76M | 34.57%476.98M | --408.12M | 64.95%285.37M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | --0 | --0 |
Total operating cost | -7.12%152.96M | -17.02%102.78M | -32.24%48.4M | -18.47%221.69M | -22.29%164.67M | -18.12%123.87M | 71.43M | 15.39%271.9M | 211.92M | 33.90%151.28M |
Operating cost | -6.15%101.43M | -14.31%70.44M | -30.54%34.32M | -24.36%143.36M | -32.20%108.08M | -28.35%82.21M | -26.15%49.41M | 21.20%189.53M | --159.4M | 46.84%114.74M |
Operating tax surcharges | -28.37%3.65M | -35.98%2.42M | -49.15%1.04M | 21.99%6.06M | 47.09%5.09M | 131.13%3.77M | --2.05M | 300.95%4.97M | --3.46M | 141.70%1.63M |
Operating expense | 3.03%16.72M | -4.96%11.21M | -22.46%5.05M | -9.72%20.48M | 0.65%16.23M | 10.14%11.79M | --6.51M | 60.06%22.68M | --16.13M | 32.22%10.71M |
Administration expense | 9.86%24.05M | -14.49%15.16M | -10.17%7M | -11.61%37.1M | -20.33%21.89M | -10.03%17.73M | --7.79M | -13.24%41.98M | --27.48M | 1.30%19.7M |
Financial expense | -452.41%-8.97M | -354.44%-5.75M | -468.99%-2.57M | 48.38%-3.45M | 79.94%-1.62M | 67.38%-1.26M | --697.41K | -46,800.94%-6.68M | ---8.1M | -1,197.54%-3.88M |
-Interest expense (Financial expense) | -82.68%791.6K | -74.16%791.6K | -57.54%655.04K | -18.75%5.5M | -7.70%4.57M | -2.31%3.06M | --1.54M | 689.21%6.76M | --4.95M | 2,420.40%3.14M |
-Interest Income (Financial expense) | -89.91%-10.05M | -75.76%-6.22M | -47.89%-3M | -117.17%-8.43M | -91.81%-5.29M | -80.62%-3.54M | ---2.03M | -47.57%-3.88M | ---2.76M | -59.27%-1.96M |
Research and development | 7.17%16.08M | -3.40%9.3M | -28.33%3.57M | -6.64%18.13M | 10.74%15M | 14.94%9.63M | --4.98M | 25.81%19.42M | --13.55M | 33.68%8.38M |
Credit Impairment Loss | 48.11%-424.75K | 68.42%-407.51K | 67.46%-218K | -5,164.24%-955.91K | 26.79%-818.49K | 9.95%-1.29M | ---670.01K | -90.46%18.88K | ---1.12M | -28.51%-1.43M |
Asset Impairment Loss | -18.25%-3.93M | -12.02%-2.71M | -1.45%-1.46M | 56.72%-4.26M | 61.51%-3.33M | 68.01%-2.42M | ---1.44M | -106.58%-9.85M | ---8.64M | -191.30%-7.56M |
Other net revenue | -37.87%3.77M | -28.75%2.51M | -2.15%1.69M | 1,416.29%20.16M | 301.71%6.07M | 164.43%3.53M | 1.73M | -135.11%-1.53M | -3.01M | -394.35%-5.48M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---391.8K | ---122.3K |
Invest income | --24.09K | ---- | ---- | ---- | ---- | ---- | ---- | ---1.24M | ---795.55K | ---718.15K |
Asset deal income | ---39.98K | ---39.98K | ---39.98K | --14.16K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -20.25%8.14M | -21.65%5.67M | -11.16%3.41M | 165.82%25.36M | 28.60%10.21M | 66.24%7.24M | --3.84M | -3.36%9.54M | --7.94M | 67.35%4.35M |
Operating profit | -10.91%101.87M | -30.82%67.13M | -48.11%33.76M | -29.17%144.18M | -40.81%114.35M | -24.54%97.04M | -11.09%65.05M | 65.25%203.55M | 193.2M | 118.31%128.61M |
Add:Non operating Income | -70.76%15.07K | 16.17%9.04K | 29.91%6.15K | -32.44%70.99K | -50.96%51.54K | 341.84%7.79K | --4.74K | -99.20%105.09K | --105.09K | -56.25%1.76K |
Less:Non operating expense | -58.29%51.86K | 19.42%50.76K | 636,550.00%16.04K | 500.48%124.04K | 105,527.18%124.32K | 36,140.12%42.51K | --2.52 | -99.52%20.66K | --117.7 | -99.83%117.3 |
Total profit | -10.89%101.83M | -30.84%67.09M | -48.12%33.75M | -29.22%144.13M | -40.88%114.27M | -24.57%97.01M | -11.09%65.06M | 54.33%203.63M | 193.31M | 118.55%128.61M |
Less:Income tax cost | -9.81%13.63M | -31.36%9.09M | -51.11%4.45M | -28.25%19.3M | -45.37%15.11M | -26.78%13.24M | --9.11M | 51.33%26.9M | --27.66M | 125.62%18.08M |
Net profit | -11.05%88.21M | -30.76%58M | -47.64%29.3M | -29.37%124.83M | -40.13%99.17M | -24.21%83.76M | 55.95M | 54.80%176.74M | 165.65M | 117.44%110.52M |
Net profit from continuing operation | -11.05%88.21M | -30.76%58M | -47.64%29.3M | -29.37%124.83M | -40.13%99.17M | -24.21%83.76M | --55.95M | 54.80%176.74M | --165.65M | 117.44%110.52M |
Net profit of parent company owners | -11.05%88.21M | -30.76%58M | -47.64%29.3M | -29.37%124.83M | -40.13%99.17M | -24.21%83.76M | -10.88%55.95M | 54.80%176.74M | --165.65M | 117.44%110.52M |
Earning per share | ||||||||||
Basic earning per share | -24.14%0.22 | -44.00%0.14 | -56.25%0.07 | -28.85%0.37 | -40.82%0.29 | -24.24%0.25 | --0.16 | 52.94%0.52 | --0.49 | 120.00%0.33 |
Diluted earning per share | -24.14%0.22 | -44.00%0.14 | -56.25%0.07 | -28.85%0.37 | -40.82%0.29 | -24.24%0.25 | --0.16 | 52.94%0.52 | --0.49 | 120.00%0.33 |
Other composite income | -43.28K | 12.12K | ||||||||
Other composite income of parent company owners | ---43.28K | --12.12K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -11.09%88.16M | -30.74%58.01M | -47.64%29.3M | -29.37%124.83M | -40.13%99.17M | -24.21%83.76M | 55.95M | 54.80%176.74M | 165.65M | 117.44%110.52M |
Total composite income of parent company owners | -11.09%88.16M | -30.74%58.01M | -47.64%29.3M | -29.37%124.83M | --99.17M | --83.76M | --55.95M | 54.80%176.74M | ---- | ---- |
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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