(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 | -4.44%268.08M | 0.91%192.67M | 2.07%100.91M | 31.95%384M | 32.82%280.54M | 22.83%190.94M | 27.74%98.87M | -38.46%291.03M | -43.30%211.22M | -44.01%155.45M |
Operating revenue | -4.44%268.08M | 0.91%192.67M | 2.07%100.91M | 31.95%384M | 32.82%280.54M | 22.83%190.94M | 27.74%98.87M | -38.46%291.03M | -43.30%211.22M | -44.01%155.45M |
Other operating revenue | ---- | -20.37%5.11M | ---- | 83.89%15.55M | ---- | 53.32%6.42M | ---- | -46.60%8.46M | ---- | -45.90%4.19M |
Total operating cost | -2.25%235.05M | 1.14%163.86M | -1.61%82.69M | 24.38%324.75M | 27.40%240.47M | 20.79%162.01M | 33.11%84.04M | -25.25%261.09M | -29.73%188.75M | -28.98%134.13M |
Operating cost | -4.86%166.34M | -1.56%117.74M | -2.77%61.5M | 25.05%238.23M | 28.34%174.84M | 21.01%119.61M | 39.35%63.25M | -25.28%190.51M | -31.61%136.23M | -31.27%98.85M |
Operating tax surcharges | -0.97%3.08M | 4.14%2.25M | 8.11%1.25M | 16.58%4M | 33.78%3.11M | 34.05%2.16M | 59.38%1.16M | -22.79%3.43M | -36.24%2.32M | -41.02%1.61M |
Operating expense | 31.90%28.22M | 41.55%18.14M | 18.78%7.39M | 57.44%31.34M | 25.37%21.39M | 12.45%12.81M | 4.41%6.22M | -46.36%19.91M | -36.18%17.07M | -32.29%11.4M |
Administration expense | -21.10%21.14M | -20.11%14.41M | -37.92%5.95M | -0.89%30.38M | 23.00%26.79M | 22.67%18.04M | 39.26%9.59M | -3.62%30.65M | -6.66%21.78M | -2.10%14.7M |
Financial expense | 40.98%-650.76K | 46.18%-473.52K | 69.92%-163.36K | 32.52%-1.5M | 33.95%-1.1M | 27.99%-879.79K | -201.86%-543.1K | -122.01%-2.23M | -81.46%-1.67M | -63.93%-1.22M |
-Interest Income (Financial expense) | 38.81%-682.75K | 47.94%-450.83K | 72.66%-168.62K | 20.86%-1.52M | 16.21%-1.12M | 13.30%-866.02K | -237.17%-616.79K | -70.93%-1.92M | -35.47%-1.33M | -19.53%-998.82K |
Research and development | 9.60%16.92M | 14.84%11.8M | 54.81%6.76M | 18.53%22.3M | 18.63%15.44M | 16.83%10.27M | 0.18%4.37M | -14.32%18.82M | -21.68%13.01M | -21.46%8.79M |
Credit Impairment Loss | 169.50%668.2K | 33.05%-1.29M | 48.78%-681.37K | -233.23%-1.63M | -149.14%-961.41K | -818.59%-1.93M | -1,150.77%-1.33M | -67.60%1.23M | 333.25%1.96M | 94.69%-210.28K |
Asset Impairment Loss | -19.69%-1.38M | -28.53%-1.53M | -309.31%-1.77M | 10.72%-1.57M | -496.45%-1.16M | -100.70%-1.19M | -54.24%-431.58K | -46.11%-1.76M | 79.86%-193.88K | 44.62%-594.27K |
Other net revenue | -8.99%17.35M | -19.79%8.81M | -47.23%3.46M | 13.02%19.97M | 5.31%19.06M | 4.02%10.98M | 6.33%6.56M | -27.68%17.67M | 27.64%18.1M | 139.50%10.56M |
Fair value change income | 61.02%10.53M | 11.81%6.66M | -54.46%2.2M | 207.61%1.06M | 69.46%6.54M | 155.96%5.96M | 517.00%4.82M | -178.62%-988.99K | 582.75%3.86M | 1,439.33%2.33M |
Invest income | -52.14%4.02M | -43.59%2.74M | 84.69%2.52M | 12.38%14.44M | 4.84%8.4M | -11.36%4.86M | -54.05%1.36M | 17.73%12.85M | -4.72%8.01M | -0.87%5.48M |
Asset deal income | -94,759.76%-1.03M | -103,870.64%-1.12M | ---1.03M | -100.53%-1.08K | -104.05%-1.08K | -103.94%-1.08K | ---- | -91.41%205.35K | -98.82%26.7K | -75.25%27.42K |
Other revenue | -27.25%4.54M | 2.04%3.36M | 4.25%2.23M | 24.98%7.67M | 40.57%6.24M | -6.67%3.29M | -23.83%2.14M | -15.85%6.14M | -6.50%4.44M | -3.49%3.52M |
Operating profit | -14.79%50.38M | -5.74%37.61M | 1.38%21.69M | 66.41%79.22M | 45.75%59.12M | 25.16%39.9M | 4.69%21.39M | -67.85%47.61M | -65.64%40.57M | -65.79%31.88M |
Add:Non operating Income | 64.01%652.12K | 86.35%177.29K | 226.42%82.87K | 451.89%395.86K | 1,221.94%397.62K | 231.70%95.14K | 235.58%25.39K | -57.53%71.73K | -76.92%30.08K | -64.61%28.68K |
Less:Non operating expense | 72.03%98.71K | 10.97%63.47K | ---- | -49.24%58.18K | -43.70%57.38K | -43.83%57.2K | -99.90%195.55 | -4.66%114.62K | 54.64%101.93K | 57.21%101.83K |
Total profit | -14.35%50.93M | -5.54%37.73M | 1.65%21.77M | 67.27%79.56M | 46.84%59.46M | 25.57%39.94M | 5.82%21.42M | -67.89%47.56M | -65.72%40.49M | -65.88%31.81M |
Less:Income tax cost | -0.98%6.36M | 2.90%4.97M | -1.08%2.86M | 74.57%8.97M | 53.80%6.42M | 36.21%4.83M | 17.19%2.89M | -74.17%5.14M | -73.77%4.17M | -72.51%3.54M |
Net profit | -15.97%44.57M | -6.70%32.76M | 2.08%18.91M | 66.38%70.59M | 46.04%53.04M | 24.23%35.11M | 4.24%18.53M | -66.91%42.43M | -64.46%36.32M | -64.81%28.26M |
Net profit from continuing operation | -15.97%44.57M | -6.70%32.76M | 2.08%18.91M | 66.38%70.59M | 46.04%53.04M | 24.23%35.11M | 4.24%18.53M | -66.91%42.43M | -64.46%36.32M | -64.81%28.26M |
Net profit of parent company owners | -15.97%44.57M | -6.70%32.76M | 2.08%18.91M | 66.38%70.59M | 46.04%53.04M | 24.23%35.11M | 4.24%18.53M | -66.91%42.43M | -64.46%36.32M | -64.81%28.26M |
Earning per share | ||||||||||
Basic earning per share | -16.00%0.21 | -5.88%0.16 | 0.00%0.09 | 65.00%0.33 | 47.06%0.25 | 30.77%0.17 | 12.50%0.09 | -67.21%0.2 | -65.31%0.17 | -65.79%0.13 |
Diluted earning per share | -16.00%0.21 | -5.88%0.16 | 0.00%0.09 | 65.00%0.33 | 47.06%0.25 | 30.77%0.17 | 12.50%0.09 | -67.21%0.2 | -65.31%0.17 | -65.79%0.13 |
Other composite income | ||||||||||
Total composite income | -15.97%44.57M | -6.70%32.76M | 2.08%18.91M | 66.38%70.59M | 46.04%53.04M | 24.23%35.11M | 4.24%18.53M | -66.91%42.43M | -64.46%36.32M | -64.81%28.26M |
Total composite income of parent company owners | -15.97%44.57M | -6.70%32.76M | 2.08%18.91M | 66.38%70.59M | 46.04%53.04M | 24.23%35.11M | 4.24%18.53M | -66.91%42.43M | -64.46%36.32M | -64.81%28.26M |
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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