(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 | -7.28%453.78M | -4.61%284.74M | -3.48%140.19M | 13.45%632.15M | 21.46%489.4M | 25.75%298.5M | 33.33%145.24M | 1.50%557.19M | 0.64%402.93M | -6.86%237.37M |
Operating revenue | -7.28%453.78M | -4.61%284.74M | -3.48%140.19M | 13.45%632.15M | 21.46%489.4M | 25.75%298.5M | 33.33%145.24M | 1.50%557.19M | 0.64%402.93M | -6.86%237.37M |
Other operating revenue | ---- | 1.50%179.4M | ---- | 13.83%377.93M | ---- | 30.30%176.75M | ---- | 39.77%332.02M | ---- | 31.72%135.65M |
Total operating cost | -4.85%433.19M | -2.04%270.89M | -2.03%131.04M | 10.80%588.15M | 19.54%455.25M | 23.32%276.53M | 29.73%133.76M | 5.60%530.8M | 4.55%380.83M | -1.95%224.23M |
Operating cost | -5.73%388.98M | -2.04%243.25M | -1.11%118.04M | 12.78%526M | 22.64%412.64M | 26.65%248.31M | 34.87%119.37M | 8.32%466.39M | 6.48%336.46M | -0.23%196.05M |
Operating tax surcharges | 5.95%2.3M | 4.22%1.58M | -16.29%678.39K | 9.62%2.83M | 15.31%2.18M | 43.54%1.52M | 55.86%810.45K | -15.83%2.58M | -18.09%1.89M | -30.40%1.06M |
Operating expense | 9.90%21.55M | 1.25%13.45M | -9.64%6.14M | -5.59%29.99M | -11.47%19.61M | -6.32%13.29M | -3.19%6.8M | -3.93%31.77M | -2.00%22.15M | -5.04%14.19M |
Administration expense | -0.26%15M | -5.58%9M | -1.83%4.54M | -1.85%20.44M | 0.92%15.04M | 0.59%9.53M | -13.71%4.62M | -11.58%20.82M | -9.46%14.9M | -12.27%9.48M |
Financial expense | 28.40%-1.79M | 27.21%-1.37M | -32.26%-850.33K | -39.41%-2.32M | 5.93%-2.5M | -1.53%-1.88M | -27.98%-642.94K | -20.36%-1.67M | -15.47%-2.66M | -55.15%-1.85M |
-Interest expense (Financial expense) | -81.36%2.46K | -59.75%12.9K | -69.73%2.5K | -34.55%56.55K | -79.78%13.18K | 1,340.63%32.05K | 271.77%8.27K | 12.03%86.4K | 551.39%65.22K | --2.23K |
-Interest Income (Financial expense) | 37.34%-1.55M | 18.87%-1.41M | -29.22%-784.46K | -52.97%-2.38M | -16.19%-2.47M | -14.41%-1.74M | -54.40%-607.1K | -12.06%-1.56M | 7.04%-2.12M | -18.43%-1.52M |
Research and development | -13.81%7.14M | -13.69%4.98M | -10.92%2.5M | 2.87%11.21M | 2.47%8.29M | 8.51%5.77M | 27.16%2.8M | -20.87%10.9M | -11.97%8.09M | -13.03%5.31M |
Credit Impairment Loss | -38.55%-329.25K | -20.83%-253.69K | 46.18%-104.73K | -555.12%-503.78K | 7.26%-237.63K | -369.70%-209.96K | -79.21%-194.58K | -143.42%-76.9K | -90.29%-256.23K | 70.36%-44.7K |
Asset Impairment Loss | ---- | ---- | ---- | 73.24%-466.58K | --216.55K | 4,983.10%139.29K | ---- | -875.71%-1.74M | ---- | ---2.85K |
Other net revenue | 958.49%3.89M | -297.44%-4.02M | -137.36%-1.47M | 31.15%-7.05M | 87.65%-452.61K | 197.48%2.04M | 250.96%3.94M | -224.45%-10.24M | -159.34%-3.67M | -140.88%-2.09M |
Fair value change income | 148,470.10%2.4M | -407.49%-5.45M | -171.65%-2.79M | 26.20%-8.13M | 100.03%1.62K | 162.66%1.77M | 236.74%3.89M | -468.92%-11.02M | -290.92%-4.76M | -169.81%-2.83M |
Invest income | 156.65%267.71K | -28.69%236.11K | -12.66%216.43K | -61.93%735.54K | -161.80%-472.53K | -30.15%331.11K | 115.29%247.8K | -79.50%1.93M | -78.91%764.64K | -54.29%474.04K |
Asset deal income | ---- | ---- | ---- | -336.68%-37K | -251.06%-23.62K | ---- | ---- | --15.63K | --15.63K | --23.55K |
Other revenue | 2,355.83%1.55M | 48,139.13%1.45M | --1.2M | 107.55%1.35M | -88.92%63K | -98.96%3K | ---- | -11.97%652.58K | 193.70%568.34K | 69.59%289.54K |
Operating profit | -27.34%24.48M | -59.01%9.84M | -50.23%7.68M | 128.84%36.95M | 82.71%33.69M | 117.10%24M | 379.17%15.42M | -70.40%16.15M | -56.41%18.44M | -64.66%11.06M |
Add:Non operating Income | 68,112.09%317.88K | --317.88K | --317.88K | -98.72%543.69 | -98.60%466.02 | ---- | ---- | 27,634.06%42.39K | --33.34K | --1.6K |
Less:Non operating expense | -9.09%22.64K | -42.60%13.66K | --5.15K | -62.45%41.24K | -24.57%24.9K | -7.05%23.8K | ---- | 515.56%109.82K | 224.70%33.01K | 1,247.37%25.6K |
Total profit | -26.41%24.78M | -57.70%10.14M | -48.20%7.99M | 129.55%36.91M | 82.57%33.66M | 117.36%23.98M | 379.17%15.42M | -70.51%16.08M | -56.40%18.44M | -64.74%11.03M |
Less:Income tax cost | -32.27%3.47M | -56.65%1.45M | -40.14%1.27M | 159.27%5.82M | 123.37%5.12M | 179.75%3.34M | 584.93%2.12M | -75.44%2.24M | -64.25%2.29M | -73.41%1.19M |
Net profit | -25.35%21.31M | -57.87%8.69M | -49.48%6.72M | 124.73%31.09M | 76.78%28.55M | 109.80%20.64M | 357.32%13.3M | -69.52%13.84M | -55.00%16.15M | -63.28%9.84M |
Net profit from continuing operation | -25.35%21.31M | -57.87%8.69M | -49.48%6.72M | 124.73%31.09M | 76.78%28.55M | 109.80%20.64M | 357.32%13.3M | -69.52%13.84M | -55.00%16.15M | -63.28%9.84M |
Net profit of parent company owners | -25.35%21.31M | -57.87%8.69M | -49.48%6.72M | 124.73%31.09M | 76.78%28.55M | 109.80%20.64M | 357.32%13.3M | -69.52%13.84M | -55.00%16.15M | -63.28%9.84M |
Earning per share | ||||||||||
Basic earning per share | -25.00%0.09 | -55.56%0.04 | -50.00%0.03 | 116.67%0.13 | 71.43%0.12 | 125.00%0.09 | 500.00%0.06 | -68.42%0.06 | -53.33%0.07 | -63.64%0.04 |
Diluted earning per share | -25.00%0.09 | -55.56%0.04 | -50.00%0.03 | 116.67%0.13 | 71.43%0.12 | 125.00%0.09 | 500.00%0.06 | -68.42%0.06 | -53.33%0.07 | -63.64%0.04 |
Other composite income | -118.80%-231.18K | -77.13%329.14K | 101.26%11.45K | -83.97%657.54K | -67.66%1.23M | -32.61%1.44M | -183.12%-905.33K | 218.51%4.1M | 766.31%3.8M | 442.68%2.14M |
Other composite income of parent company owners | -118.80%-231.18K | -77.13%329.14K | 101.26%11.45K | -83.97%657.54K | -67.66%1.23M | -32.61%1.44M | -183.12%-905.33K | 218.51%4.1M | 766.31%3.8M | 442.68%2.14M |
Total composite income | -29.21%21.08M | -59.13%9.02M | -45.70%6.73M | 77.01%31.75M | 49.25%29.78M | 84.40%22.08M | 378.83%12.4M | -57.23%17.94M | -43.50%19.95M | -54.25%11.97M |
Total composite income of parent company owners | -29.21%21.08M | -59.13%9.02M | -45.70%6.73M | 77.01%31.75M | 49.25%29.78M | 84.40%22.08M | 378.83%12.4M | -57.23%17.94M | -43.50%19.95M | -54.25%11.97M |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants 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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