(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 | -36.42%343.63M | -39.91%229.24M | -41.62%88.66M | 6.71%822.51M | 13.61%540.5M | 52.23%381.51M | 80.64%151.85M | 116.79%770.81M | 475.75M | 250.62M |
Operating revenue | -36.42%343.63M | -39.91%229.24M | -41.62%88.66M | 6.71%822.51M | 13.61%540.5M | 52.23%381.51M | 80.64%151.85M | 116.79%770.81M | --475.75M | --250.62M |
Other operating revenue | ---- | 541.87%13.8M | ---- | 228.25%11.68M | ---- | 878.42%2.15M | ---- | -12.64%3.56M | --1.62M | --219.82K |
Total operating cost | -17.79%340.62M | -20.74%225.9M | -15.66%95.26M | 7.53%610.35M | 16.68%414.33M | 51.57%285.02M | 112.94M | 113.84%567.63M | 355.08M | 188.04M |
Operating cost | -25.82%222.14M | -29.74%145.66M | -33.85%52.78M | 3.02%459.68M | 8.24%299.46M | 44.56%207.32M | --79.79M | 132.38%446.19M | --276.67M | --143.42M |
Operating tax surcharges | -88.60%421.89K | -89.52%291.7K | -79.14%161K | 77.26%5.84M | 66.34%3.7M | 120.22%2.78M | --771.64K | 78.32%3.29M | --2.23M | --1.26M |
Operating expense | 15.28%29.95M | 18.31%19.59M | 37.83%8.97M | 37.78%34.7M | 67.80%25.98M | 107.97%16.56M | --6.51M | 90.57%25.19M | --15.48M | --7.96M |
Administration expense | -6.54%25.88M | -6.82%18.64M | 29.86%12.33M | -9.21%32.74M | 13.91%27.69M | 49.90%20M | --9.5M | 37.73%36.06M | --24.31M | --13.34M |
Financial expense | -283.00%-2M | -569.71%-1.67M | -1,735.83%-878.21K | 35.99%-235.89K | 2.37%-522.38K | -82.17%-249.44K | --53.69K | 71.39%-368.54K | ---535.07K | ---136.93K |
-Interest expense (Financial expense) | -29.15%212.88K | -41.87%121.25K | -60.86%42.67K | 1.28%409K | 22.88%300.46K | 33.18%208.58K | --109.04K | 129.90%403.84K | --244.5K | --156.61K |
-Interest Income (Financial expense) | -198.82%-2.65M | -328.22%-2.04M | -315.99%-1.06M | -88.59%-957.94K | -118.98%-886.57K | -77.45%-475.37K | ---255.18K | 66.14%-507.95K | ---404.86K | ---267.88K |
Research and development | 10.72%64.23M | 12.41%43.39M | 34.17%21.88M | 35.55%77.62M | 57.08%58.02M | 73.98%38.6M | --16.31M | 71.04%57.26M | --36.94M | --22.18M |
Credit Impairment Loss | 75.31%-1.66M | 79.43%-1.08M | 114.10%328.62K | -97.17%-13.58M | -26.83%-6.72M | -91.35%-5.23M | ---2.33M | -91.31%-6.89M | ---5.3M | ---2.73M |
Asset Impairment Loss | ---- | ---- | ---- | 39.85%-4.18M | ---- | ---- | ---- | -437.86%-6.95M | --4.13K | --4.13K |
Other net revenue | 1,366.19%10.55M | 336.53%3.32M | 177.05%1.41M | 137.29%4.58M | -134.72%-833.19K | -157.83%-1.4M | -1.83M | -77.11%1.93M | 2.4M | -544.15K |
Fair value change income | 500.47%3.94M | 588.01%2.57M | 335.81%751.43K | --740.69K | -36.26%656.35K | -63.66%374.14K | --172.42K | ---- | --1.03M | --1.03M |
Invest income | --2.08M | --879.02K | ---- | -98.90%19.32K | ---- | ---- | ---- | 59.41%1.76M | --274.85K | --224.38K |
Asset deal income | 142.88%156.72K | 100.39%581.08 | ---- | -564.05%-365.47K | -2,833.73%-365.47K | ---149.07K | ---148.97K | --78.76K | --13.37K | ---- |
Other revenue | 7.87%6.03M | -73.89%940.18K | -30.41%330.9K | 57.55%21.95M | -12.24%5.59M | 287.10%3.6M | --475.52K | 13.99%13.93M | --6.37M | --930.16K |
Operating profit | -89.18%13.56M | -92.99%6.67M | -113.99%-5.19M | 5.67%216.74M | 1.85%125.34M | 53.28%95.09M | 150.31%37.09M | 108.16%205.11M | 123.07M | 62.04M |
Add:Non operating Income | -100.00%1.01 | -100.00%1.01 | -100.00%0.68 | -45.77%70.14K | -44.39%70.12K | 41.89%70.12K | --50.02K | 313.28%129.33K | --126.09K | --49.42K |
Less:Non operating expense | -70.63%224.63K | -70.64%224.57K | --215.82K | -11.44%793.32K | 1,420.36%764.93K | 1,424.81%764.93K | ---- | 660.44%895.76K | --50.31K | --50.17K |
Total profit | -89.30%13.34M | -93.18%6.44M | -114.55%-5.4M | 5.71%216.02M | 1.22%124.65M | 52.17%94.4M | 151.11%37.14M | 107.56%204.34M | 123.14M | 62.04M |
Less:Income tax cost | -85.69%1.39M | -77.75%1.84M | -121.34%-688.48K | 25.53%29.05M | -34.50%9.73M | 10.99%8.27M | --3.23M | 98.52%23.14M | --14.85M | --7.45M |
Net profit | -89.60%11.95M | -94.66%4.6M | SL-4.71M | 3.18%186.97M | 6.12%114.92M | 57.78%86.13M | 149.36%33.91M | 108.78%181.2M | 108.29M | 54.59M |
Net profit from continuing operation | -89.60%11.95M | -94.66%4.6M | -113.90%-4.71M | 3.18%186.97M | 6.12%114.92M | 57.78%86.13M | --33.91M | 108.78%181.2M | --108.29M | --54.59M |
Less:Minority Profit | -49.64%-7.08M | -50.03%-4.52M | -49.06%-2.43M | -100.16%-7.84M | -109.81%-4.73M | -164.60%-3.01M | ---1.63M | -451.36%-3.92M | ---2.25M | ---1.14M |
Net profit of parent company owners | -84.10%19.02M | -89.77%9.12M | -106.43%-2.28M | 5.24%194.81M | 8.23%119.65M | 59.97%89.14M | 149.30%35.54M | 111.56%185.12M | --110.55M | --55.72M |
Earning per share | ||||||||||
Basic earning per share | -87.97%0.19 | -92.37%0.09 | -104.26%-0.02 | 5.31%2.58 | 8.22%1.58 | 59.46%1.18 | --0.47 | 111.21%2.45 | --1.46 | --0.74 |
Other composite income | ||||||||||
Total composite income | -89.60%11.95M | -94.66%4.6M | -113.90%-4.71M | 3.18%186.97M | 6.12%114.92M | 57.78%86.13M | 33.91M | 108.78%181.2M | 108.29M | 54.59M |
Total composite income of parent company owners | -84.10%19.02M | -89.77%9.12M | -106.43%-2.28M | 5.24%194.81M | 8.23%119.65M | 59.97%89.14M | --35.54M | 111.56%185.12M | --110.55M | --55.72M |
Total composite income of minority owners | -49.64%-7.08M | -50.03%-4.52M | -49.06%-2.43M | -100.16%-7.84M | -109.81%-4.73M | -164.60%-3.01M | ---1.63M | -451.36%-3.92M | ---2.25M | ---1.14M |
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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