(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 | -4.93%380.58M | 0.44%268.13M | -7.67%123.53M | 13.38%532.37M | 22.32%400.29M | 25.49%266.94M | 20.47%133.79M | -17.80%469.53M | -21.92%327.26M | -29.89%212.73M |
Operating revenue | -4.93%380.58M | 0.44%268.13M | -7.67%123.53M | 13.38%532.37M | 22.32%400.29M | 25.49%266.94M | 20.47%133.79M | -17.80%469.53M | -21.92%327.26M | -29.89%212.73M |
Other operating revenue | ---- | 138.74%7.91M | ---- | 27.91%8.31M | ---- | 846.80%3.31M | ---- | -6.41%6.5M | ---- | -82.86%349.98K |
Total operating cost | -1.85%405.76M | 1.52%280.4M | -5.96%128.21M | 10.61%555.1M | 16.82%413.42M | 19.32%276.2M | 11.82%136.33M | -13.53%501.84M | -16.43%353.9M | -23.58%231.48M |
Operating cost | -1.07%358.32M | 2.89%249.02M | -5.15%113.97M | 12.96%486.86M | 18.89%362.21M | 22.60%242.03M | 13.82%120.16M | -15.24%431.01M | -15.79%304.66M | -25.96%197.41M |
Operating tax surcharges | 0.69%20.66M | 6.22%14.04M | 15.80%6.82M | 5.78%28.13M | 8.56%20.52M | 5.95%13.22M | -17.43%5.89M | -5.31%26.59M | -6.93%18.9M | -14.43%12.47M |
Operating expense | -19.44%12.65M | -22.41%7.9M | -44.49%3.01M | 7.83%20.29M | 7.21%15.7M | -3.92%10.18M | 46.35%5.42M | -22.00%18.82M | -44.85%14.64M | -1.13%10.6M |
Administration expense | -5.62%13.4M | -12.64%8.92M | -9.99%4.15M | -21.64%18.82M | -0.35%14.2M | 3.07%10.21M | -2.79%4.61M | 34.83%24.01M | 5.66%14.25M | -2.20%9.91M |
Financial expense | 68.27%-93.09K | 76.97%-59.14K | 81.53%-27.48K | -42.74%-435.09K | -294.08%-293.41K | -233.80%-256.78K | -171.71%-148.83K | -132.58%-304.81K | 257.58%151.18K | 275.71%191.91K |
-Interest Income (Financial expense) | ---- | ---- | ---- | -34.83%-456.25K | ---- | ---- | ---- | -22.11%-338.38K | ---- | ---- |
Research and development | -23.31%838.72K | -28.96%573.77K | -29.10%284.87K | -15.42%1.44M | -15.98%1.09M | -9.73%807.73K | -29.89%401.79K | -13.43%1.7M | -10.79%1.3M | -7.28%894.78K |
Credit Impairment Loss | 98.76%-19.77K | 63.21%-659.22K | -1.83%-1.51M | -67.16%-2.82M | -107.06%-1.6M | -39.96%-1.79M | -149.58%-1.48M | 40.37%-1.69M | 48.60%-771.93K | 38.41%-1.28M |
Asset Impairment Loss | --1.65K | --1.65K | ---- | -78.38%-2.52M | ---- | ---- | ---- | -88.38%-1.41M | ---- | ---- |
Other net revenue | 176.92%354.08K | 46.69%-524.1K | -44.17%-1.47M | -284.11%-4.03M | -160.99%-460.31K | -1,890.18%-983.13K | -2,242.53%-1.02M | -408.22%-1.05M | 312.15%754.68K | 103.60%54.92K |
Fair value change income | -3.09%-79.82K | 13.26%-125.32K | 14.71%-46.3K | -422.50%-102.97K | -200.00%-77.43K | -417.14%-144.48K | ---54.28K | --31.93K | --77.43K | ---27.94K |
Invest income | ---14.29K | ---14.29K | ---- | ---103.24K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---123.31K | ---123.31K | ---123.31K | ---44.84K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -51.49%589.62K | -58.42%396.39K | -60.36%203.16K | -22.59%1.56M | -16.13%1.22M | -30.07%953.27K | -20.08%512.49K | -40.58%2.02M | 22.83%1.45M | 141.01%1.36M |
Adjusted Items effecting operating profit | --0.01 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -82.77%-24.83M | -25.04%-12.8M | -72.46%-6.15M | 19.76%-26.76M | 47.51%-13.59M | 45.26%-10.24M | 67.04%-3.57M | -255.38%-33.36M | -447.50%-25.89M | -1,750.69%-18.7M |
Add:Non operating Income | -99.56%7.11K | -99.44%7.1K | -330.00%-702.25K | 35.73%1.9M | 152.81%1.61M | 6,854.17%1.27M | 1,596.17%305.33K | 5,156.62%1.4M | 1,606.87%637.67K | -30.55%18.2K |
Less:Non operating expense | -90.64%131.62K | -87.34%131.62K | ---- | -56.78%315.18K | 379.50%1.41M | 256.81%1.04M | -79.86%58.52K | 136.18%729.25K | 223.32%293.15K | 508.32%291.38K |
Total profit | -86.52%-24.96M | -29.10%-12.92M | -106.43%-6.85M | 22.97%-25.18M | 47.61%-13.38M | 47.24%-10.01M | 70.07%-3.32M | -238.05%-32.68M | -434.19%-25.54M | -1,738.25%-18.97M |
Net profit | FPtoL-24.96M | FPtoL-12.92M | FPtoL-6.85M | FPtoL-25.18M | FPtoL-13.38M | FPtoL-10.01M | FPtoL-3.32M | FPtoL-32.68M | FPtoL-25.54M | FPtoL-18.97M |
Net profit from continuing operation | -86.52%-24.96M | -29.10%-12.92M | -106.43%-6.85M | 22.97%-25.18M | 47.61%-13.38M | 47.24%-10.01M | ---3.32M | -238.05%-32.68M | -434.19%-25.54M | -1,738.25%-18.97M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Net profit of parent company owners | -86.52%-24.96M | -29.10%-12.92M | -106.43%-6.85M | 22.97%-25.18M | 47.61%-13.38M | 47.24%-10.01M | 70.07%-3.32M | -238.05%-32.68M | -434.19%-25.54M | -1,738.25%-18.97M |
Earning per share | ||||||||||
Basic earning per share | -77.78%-0.16 | -14.29%-0.08 | -100.00%-0.04 | 23.81%-0.16 | 47.06%-0.09 | 41.67%-0.07 | 71.43%-0.02 | -250.00%-0.21 | -466.67%-0.17 | -1,100.00%-0.12 |
Diluted earning per share | -77.78%-0.16 | -14.29%-0.08 | -100.00%-0.04 | 23.81%-0.16 | 47.06%-0.09 | 41.67%-0.07 | 71.43%-0.02 | -250.00%-0.21 | -466.67%-0.17 | -1,100.00%-0.12 |
Other composite income | ||||||||||
Total composite income | -86.52%-24.96M | -29.10%-12.92M | -106.43%-6.85M | 22.97%-25.18M | 47.61%-13.38M | 47.24%-10.01M | 70.07%-3.32M | -238.05%-32.68M | -434.19%-25.54M | -1,738.25%-18.97M |
Total composite income of parent company owners | -86.52%-24.96M | -29.10%-12.92M | -106.43%-6.85M | 22.97%-25.18M | 47.61%-13.38M | 47.24%-10.01M | 70.07%-3.32M | -238.05%-32.68M | -434.19%-25.54M | -1,738.25%-18.97M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
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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