(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 | 11.90%608.87M | 5.91%384.47M | 9.19%184.83M | -1.44%727.41M | 1.53%544.11M | 3.59%363.03M | -8.58%169.28M | -6.55%738.02M | -7.56%535.91M | -10.17%350.44M |
Operating revenue | 11.90%608.87M | 5.91%384.47M | 9.19%184.83M | -1.44%727.41M | 1.53%544.11M | 3.59%363.03M | -8.58%169.28M | -6.55%738.02M | -7.56%535.91M | -10.17%350.44M |
Other operating revenue | ---- | -53.47%476.6K | ---- | 82.81%1.94M | ---- | 10.67%1.02M | ---- | -13.42%1.06M | ---- | 41.46%925.62K |
Total operating cost | 6.90%577.39M | 0.97%364.48M | 5.56%177.35M | 3.00%729.02M | 8.15%540.12M | 12.91%360.97M | 0.48%168.01M | -3.13%707.79M | -4.83%499.43M | -9.14%319.7M |
Operating cost | 8.33%485.92M | 2.52%307.57M | 7.39%147.71M | 0.62%610.95M | 8.92%448.56M | 15.37%300M | 2.26%137.55M | 8.18%607.17M | 0.14%411.83M | -6.28%260.04M |
Operating tax surcharges | 8.76%7.43M | 14.94%4.78M | 50.18%2.25M | 9.11%9.41M | 19.40%6.83M | 23.64%4.16M | -32.00%1.5M | -21.69%8.63M | -9.79%5.72M | -11.95%3.36M |
Operating expense | 4.03%10.09M | -2.40%6.48M | -7.39%2.77M | 7.19%14.2M | -5.55%9.7M | 2.54%6.64M | 5.73%2.99M | 6.24%13.25M | 44.44%10.27M | 49.17%6.48M |
Administration expense | -6.88%49.67M | -9.58%32.22M | 1.43%17.75M | -1.96%61.96M | -19.88%53.34M | -13.90%35.63M | -1.23%17.5M | -35.11%63.2M | -2.23%66.58M | -0.59%41.39M |
Financial expense | 44.13%-4.75M | 19.49%-5.38M | -42.32%-1.03M | 52.31%-10.44M | 63.36%-8.5M | 41.57%-6.68M | -126.25%-721.61K | -346.76%-21.88M | -688.39%-23.19M | -325.55%-11.43M |
-Interest expense (Financial expense) | 16.01%1.1M | 105.03%848.17K | 279.23%573.62K | -66.28%1.54M | -79.46%948.16K | -85.45%413.68K | -91.28%151.26K | -20.84%4.56M | 6.87%4.62M | -7.48%2.84M |
-Interest Income (Financial expense) | 22.93%-4.11M | 9.69%-3.18M | 38.06%-1.27M | -110.92%-8.41M | -41.82%-5.33M | -335.97%-3.52M | -411.12%-2.05M | -35.83%-3.99M | 11.65%-3.76M | 69.55%-807.53K |
Research and development | -3.84%29.03M | -11.35%18.81M | -14.09%7.9M | 14.72%42.92M | 6.96%30.19M | 6.81%21.22M | 27.74%9.19M | -5.61%37.42M | 0.65%28.22M | 1.72%19.86M |
Credit Impairment Loss | -493.85%-6.66M | -154.83%-4.3M | -182.25%-856.53K | -592.56%-3.16M | -608.89%-1.12M | -199.50%-1.69M | 80.66%-303.46K | 49.07%-456.39K | 88.71%-158.09K | 56.24%-562.81K |
Asset Impairment Loss | -23.58%-5.97M | -12.11%-5.91M | ---2.71M | -182.91%-50.81M | 23.27%-4.83M | -2.53%-5.27M | ---- | -174.38%-17.96M | 17.26%-6.3M | -23.72%-5.14M |
Other net revenue | -251.38%-3.26M | -119.33%-2.64M | -99.43%26.38K | -844.91%-44.06M | -87.43%2.15M | -108.04%-1.2M | -17.25%4.61M | -73.57%5.92M | 18.89%17.14M | 27.99%14.97M |
Fair value change income | -92.83%2.07K | -93.67%1.11K | ---- | 100.01%100.88 | 300.18%28.84K | 221.61%17.52K | ---- | -6,325.82%-897.06K | 95.82%-14.41K | 97.34%-14.41K |
Invest income | 310.03%3.02M | 332.62%2.93M | 149.72%1.69M | -96.40%406.51K | -93.12%735.39K | -93.55%677.25K | -69.26%677.25K | -47.58%11.29M | -33.38%10.69M | -9.89%10.5M |
Asset deal income | ---- | ---- | ---- | 132.20%202.17K | 206.32%301.71K | 252.88%301.71K | ---- | 6,489.49%87.07K | 7,354.35%98.5K | --85.5K |
Other revenue | -9.81%6.35M | -2.58%4.64M | -55.11%1.9M | -32.87%9.3M | -45.08%7.04M | -52.92%4.76M | -15.55%4.24M | 67.44%13.85M | 65.92%12.82M | 67.62%10.11M |
Operating profit | 359.65%28.22M | 1,935.37%17.35M | 27.70%7.51M | -226.35%-45.68M | -88.55%6.14M | -98.14%852.5K | -75.02%5.88M | -55.61%36.15M | -22.68%53.62M | -8.55%45.71M |
Add:Non operating Income | 1,658.59%11.17M | 3,569.41%11.02M | -85.91%65.9K | 213.65%2.99M | -17.66%635.2K | -40.69%300.23K | 218.73%467.68K | 93.14%953.47K | 65.50%771.43K | 75.11%506.19K |
Less:Non operating expense | 144.38%4.19M | 280.12%4.18M | -99.65%2.66K | 353.26%2.62M | 336.05%1.71M | 327.45%1.1M | 54,783.87%769.57K | -69.49%578.54K | -84.52%392.99K | 322.30%256.96K |
Total profit | 595.52%35.21M | 44,395.29%24.19M | 35.75%7.57M | -224.05%-45.31M | -90.63%5.06M | -99.88%54.37K | -76.45%5.58M | -54.37%36.52M | -19.74%54M | -8.47%45.96M |
Less:Income tax cost | 1.42%7.8M | -22.76%4.71M | -1.69%2.26M | 46.16%8.89M | -15.02%7.69M | -10.27%6.1M | -29.79%2.3M | -25.97%6.09M | 19.76%9.05M | 48.37%6.8M |
Net profit | 1,143.49%27.41M | 421.96%19.48M | 62.12%5.3M | -278.07%-54.2M | -105.84%-2.63M | -115.45%-6.05M | -83.96%3.27M | -57.62%30.44M | -24.74%44.95M | -14.18%39.16M |
Net profit from continuing operation | 1,143.49%27.41M | 421.96%19.48M | 62.12%5.3M | -278.07%-54.2M | -105.84%-2.63M | -115.45%-6.05M | -83.96%3.27M | -57.62%30.44M | -24.74%44.95M | -14.18%39.16M |
Less:Minority Profit | 440.02%5.73M | 953.65%2.98M | 779.46%1.49M | 86.73%-138.76K | 201.45%1.06M | 136.72%283.15K | 45.72%-219.41K | 73.43%-1.05M | 75.39%-1.05M | 65.87%-771.17K |
Net profit of parent company owners | 687.86%21.68M | 360.46%16.49M | 9.22%3.81M | -271.71%-54.06M | -108.02%-3.69M | -115.86%-6.33M | -83.22%3.49M | -58.44%31.48M | -28.10%45.99M | -16.62%39.93M |
Earning per share | ||||||||||
Basic earning per share | 750.00%0.13 | 350.00%0.1 | 0.00%0.02 | -277.78%-0.32 | -107.41%-0.02 | -117.39%-0.04 | -83.33%0.02 | -59.09%0.18 | -27.03%0.27 | -17.86%0.23 |
Diluted earning per share | 750.00%0.13 | 350.00%0.1 | 0.00%0.02 | -277.78%-0.32 | -107.41%-0.02 | -117.39%-0.04 | -83.33%0.02 | -59.09%0.18 | -27.03%0.27 | -17.86%0.23 |
Other composite income | ||||||||||
Total composite income | 1,143.49%27.41M | 421.96%19.48M | 62.12%5.3M | -278.07%-54.2M | -105.84%-2.63M | -115.45%-6.05M | -83.96%3.27M | -57.62%30.44M | -24.74%44.95M | -14.18%39.16M |
Total composite income of parent company owners | 687.86%21.68M | 360.46%16.49M | 9.22%3.81M | -271.71%-54.06M | -108.02%-3.69M | -115.86%-6.33M | -83.22%3.49M | -58.44%31.48M | -28.10%45.99M | -16.62%39.93M |
Total composite income of minority owners | 440.02%5.73M | 953.65%2.98M | 779.46%1.49M | 86.73%-138.76K | 201.45%1.06M | 136.72%283.15K | 45.72%-219.41K | 73.43%-1.05M | 75.39%-1.05M | 65.87%-771.17K |
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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