(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 | 7.74%427.22M | 10.29%200.91M | 31.80%91.53M | 197.75%468.1M | 179.10%396.54M | 281.63%182.17M | 162.74%69.45M | -23.16%157.21M | -26.02%142.08M | -56.98%47.73M |
Operating revenue | 7.74%427.22M | 10.29%200.91M | 31.80%91.53M | 197.75%468.1M | 179.10%396.54M | 281.63%182.17M | 162.74%69.45M | -23.16%157.21M | -26.02%142.08M | -56.98%47.73M |
Other operating revenue | ---- | -47.51%51.67K | ---- | -62.05%157.13K | ---- | -60.85%98.42K | ---- | 87.16%414.07K | ---- | 347.21%251.41K |
Total operating cost | 11.61%266.23M | 15.10%164.24M | 23.40%75.02M | 27.76%332.53M | 21.72%238.53M | 13.42%142.69M | -1.62%60.79M | -11.93%260.27M | -3.89%195.96M | -4.99%125.8M |
Operating cost | 15.06%146.67M | 16.51%90.58M | 21.57%43.77M | 36.50%180.22M | 30.08%127.47M | 24.02%77.74M | 10.35%36M | -7.51%132.03M | -2.74%97.99M | -1.42%62.68M |
Operating tax surcharges | 4.25%5.66M | 5.11%3.55M | 3.95%1.67M | 38.42%7.15M | 35.23%5.43M | 21.80%3.37M | -1.41%1.61M | -22.19%5.17M | -21.66%4.02M | -15.70%2.77M |
Operating expense | 0.26%27.08M | 25.16%13.96M | 69.10%6.57M | 108.14%36.19M | 81.67%27.01M | 67.86%11.15M | 38.48%3.88M | 4.83%17.39M | 31.62%14.87M | -4.63%6.64M |
Administration expense | 15.18%63.15M | 19.26%41.39M | 40.41%15.62M | 5.23%74.47M | 10.35%54.82M | 3.17%34.71M | -18.19%11.13M | -17.14%70.77M | -9.46%49.68M | -12.02%33.64M |
Financial expense | -6.66%22.15M | -7.12%14.6M | -11.71%7.21M | -5.91%32.77M | -19.31%23.73M | -21.67%15.72M | -26.58%8.17M | -20.98%34.83M | -7.65%29.41M | -1.29%20.07M |
-Interest expense (Financial expense) | -7.23%21.73M | -6.92%14.57M | -5.60%7.17M | -0.39%32.3M | -15.47%23.42M | -15.39%15.65M | -24.08%7.6M | -16.47%32.43M | -0.56%27.71M | 6.59%18.5M |
-Interest Income (Financial expense) | -95.95%-266.14K | -172.36%-202.42K | -203.82%-101.69K | -79.79%-241.68K | -58.90%-135.82K | -40.30%-74.32K | -15.36%-33.47K | 39.79%-134.43K | 63.67%-85.48K | 68.02%-52.97K |
Research and development | 2,346.29%1.52M | --166.5K | --168.5K | 1,796.62%1.72M | --62.13K | ---- | ---- | 5.63%90.81K | ---- | ---- |
Credit Impairment Loss | ---- | ---- | ---- | -48.26%-19.37M | -69.00%47.9K | -9.48%139.87K | -54.98%69.56K | 66.46%-13.07M | 27.93%154.52K | 296.52%154.52K |
Asset Impairment Loss | ---- | ---- | ---- | ---17.03M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 37.96%2.91M | 1,172.27%2.95M | 5,227.66%2.25M | -109.61%-43.26M | 6.65%2.11M | 155.61%231.88K | -89.91%42.29K | 53.55%-20.64M | -87.26%1.98M | 87.16%-416.98K |
Fair value change income | ---- | ---- | ---- | ---3.18M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 5.63%-1.44M | 22.41%-1.44M | ---- | -22.02%-14.21M | 12.97%-1.52M | -5.85%-1.85M | ---- | 11.38%-11.64M | 70.82%-1.75M | 70.82%-1.75M |
-Including: Investment income associates | 5.63%-1.44M | 22.41%-1.44M | ---- | -21.16%-14.11M | 12.97%-1.52M | -5.85%-1.85M | ---- | 21.25%-11.64M | 70.82%-1.75M | 70.82%-1.75M |
Asset deal income | 24.89%2.14M | 38.04%2.39M | 743.78%577.58K | 489.51%6.89M | -19.36%1.71M | 790.78%1.73M | -140.74%-89.72K | -92.44%1.17M | -81.13%2.12M | -81.48%194.35K |
Other revenue | 17.99%2.21M | 840.47%2M | 2,583.09%1.68M | 25.40%3.64M | 29.15%1.87M | -78.41%212.33K | 40.70%62.45K | -76.87%2.9M | -85.72%1.45M | -40.75%983.34K |
Operating profit | 2.36%163.9M | -0.22%39.62M | 115.79%18.76M | 174.63%92.31M | 408.48%160.12M | 150.60%39.71M | 124.89%8.7M | 8.62%-123.7M | -1,508.91%-51.91M | -217.86%-78.48M |
Add:Non operating Income | 73.06%2.54M | 73.16%1.81M | 2.51%597.51K | -88.67%4.38M | -11.76%1.47M | -18.35%1.04M | 57.78%582.88K | 1,312.60%38.69M | -8.02%1.67M | 171.54%1.28M |
Less:Non operating expense | -55.52%2.43M | -75.82%1.05M | -69.70%146.02K | 47.58%24.91M | 76.65%5.46M | 129.02%4.34M | 60.85%481.88K | -85.39%16.88M | 4.49%3.09M | -26.44%1.89M |
Total profit | 5.05%164.02M | 10.88%40.38M | 118.44%19.22M | 170.45%71.78M | 392.78%156.13M | 146.04%36.42M | 125.23%8.8M | 58.95%-101.89M | -2,199.73%-53.33M | -195.20%-79.1M |
Less:Income tax cost | 86.34%22.44M | 390.80%10.06M | 2,798.46%5.73M | 239.65%12.58M | 9,594.65%12.04M | 7,968.63%2.05M | 1,457.84%197.77K | 79.67%-9.01M | -10.58%124.2K | -58.14%25.4K |
Net profit | -1.74%141.58M | -11.77%30.33M | 56.80%13.48M | 163.73%59.2M | 369.57%144.09M | 143.44%34.37M | 124.65%8.6M | 54.44%-92.88M | -2,326.38%-53.45M | -194.63%-79.12M |
Net profit from continuing operation | -1.74%141.58M | -11.77%30.33M | 56.80%13.48M | 163.73%59.2M | 369.57%144.09M | 143.44%34.37M | 124.65%8.6M | 54.44%-92.88M | -2,326.38%-53.45M | -194.63%-79.12M |
Less:Minority Profit | 7.14%36.42M | 20.00%18.04M | 80.56%12.21M | 252.84%24.82M | 998.33%33.99M | 241.53%15.04M | 237.89%6.76M | -164.83%-16.24M | -1,720.03%-3.78M | -807.66%-10.63M |
Net profit of parent company owners | -4.49%105.16M | -36.47%12.28M | -30.60%1.28M | 144.85%34.38M | 321.66%110.1M | 128.22%19.33M | 106.13%1.84M | 61.24%-76.64M | -2,003.89%-49.67M | -166.69%-68.5M |
Earning per share | ||||||||||
Basic earning per share | -4.49%0.8164 | -36.44%0.0954 | -30.77%0.0099 | 145.00%0.27 | 321.68%0.8548 | 128.22%0.1501 | 106.14%0.0143 | 61.04%-0.6 | -1,999.51%-0.3856 | -166.70%-0.5318 |
Diluted earning per share | -4.49%0.8164 | -36.44%0.0954 | -30.77%0.0099 | 145.00%0.27 | 321.68%0.8548 | 128.22%0.1501 | 106.14%0.0143 | 61.04%-0.6 | -1,999.51%-0.3856 | -166.70%-0.5318 |
Other composite income | -536.18K | -536.18K | 67.87%-1.26M | 12.66%-3.92M | ||||||
Other composite income of parent company owners | ---536.18K | ---536.18K | ---- | 67.87%-1.26M | ---- | ---- | ---- | 12.66%-3.92M | ---- | ---- |
Total composite income | -2.12%141.04M | -13.33%29.79M | 56.80%13.48M | 159.85%57.94M | 369.57%144.09M | 143.44%34.37M | 124.65%8.6M | 53.55%-96.8M | -2,326.38%-53.45M | -194.63%-79.12M |
Total composite income of parent company owners | -4.98%104.62M | -39.24%11.75M | -30.60%1.28M | 141.11%33.12M | 321.66%110.1M | 128.22%19.33M | 106.13%1.84M | 60.17%-80.56M | -2,003.89%-49.67M | -166.69%-68.5M |
Total composite income of minority owners | 7.14%36.42M | 20.00%18.04M | 80.56%12.21M | 252.84%24.82M | 998.33%33.99M | 241.53%15.04M | 237.89%6.76M | -164.83%-16.24M | -1,720.03%-3.78M | -807.66%-10.63M |
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 Zhonglian Accounting Firm (Special General Partnership) | -- | -- | -- | Lixin Zhonglian Accounting Firm (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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