(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 | -5.05%648.61M | -2.66%442.95M | 12.61%218.79M | -0.96%955.73M | -0.23%683.13M | -5.11%455.05M | -8.22%194.3M | 25.19%965M | 32.74%684.68M | 44.93%479.55M |
Operating revenue | -5.05%648.61M | -2.66%442.95M | 12.61%218.79M | -0.96%955.73M | -0.23%683.13M | -5.11%455.05M | -8.22%194.3M | 25.19%965M | 32.74%684.68M | 44.93%479.55M |
Other operating revenue | ---- | -27.99%891.73K | ---- | -87.30%2.13M | ---- | -47.15%1.24M | ---- | 189.08%16.79M | ---- | -29.14%2.34M |
Total operating cost | -6.44%535.69M | -7.86%365.59M | 4.07%189.59M | -4.09%789.31M | -1.50%572.53M | -0.44%396.78M | 1.59%182.18M | 27.81%822.98M | 40.45%581.24M | 57.89%398.54M |
Operating cost | -12.75%468.24M | -14.19%319.52M | -4.38%162.87M | -5.95%728.43M | -1.65%536.66M | -0.61%372.34M | 2.04%170.33M | 28.61%774.48M | 43.05%545.68M | 61.13%374.65M |
Operating tax surcharges | -8.46%2.86M | -9.85%1.9M | -10.95%964.87K | 1.43%4.09M | 6.72%3.12M | 6.30%2.1M | 22.24%1.08M | 24.79%4.03M | 31.51%2.92M | 44.55%1.98M |
Operating expense | -26.07%928.61K | -25.41%754.73K | -4.85%396.18K | -4.38%1.71M | 9.15%1.26M | 21.16%1.01M | 44.55%416.37K | -15.89%1.78M | -5.30%1.15M | 17.87%835.13K |
Administration expense | 16.09%28.77M | 20.25%19.21M | 35.14%10.66M | 10.57%34.9M | 9.44%24.78M | 11.41%15.97M | 2.00%7.89M | -8.68%31.56M | -14.99%22.64M | -7.03%14.34M |
Financial expense | 15,437.81%10.08M | 18,034.06%5.85M | 410.87%1.87M | 224.08%1.62M | 93.81%-65.73K | 103.83%32.26K | -27.77%-600.06K | -190.61%-1.31M | -146.09%-1.06M | -135.00%-841.17K |
-Interest expense (Financial expense) | 150.45%15.52M | 165.25%10.24M | 447.14%5.12M | 138.18%9.09M | 115.41%6.2M | 99.36%3.86M | -7.84%935.26K | -17.79%3.82M | -18.55%2.88M | -19.32%1.94M |
-Interest Income (Financial expense) | 12.88%-5.49M | -14.86%-4.43M | -110.90%-3.26M | -46.50%-7.5M | -60.21%-6.3M | -39.85%-3.86M | -6.74%-1.55M | -0.39%-5.12M | -4.34%-3.93M | -47.07%-2.76M |
Research and development | 266.11%24.81M | 245.21%18.36M | 319.73%12.83M | 49.23%18.56M | -31.56%6.78M | -29.83%5.32M | -22.71%3.06M | 3,088.19%12.43M | --9.9M | --7.58M |
Credit Impairment Loss | 272.00%2.87M | 172.60%2.1M | 149.05%1.98M | -4,436.26%-4.1M | -186.01%-1.67M | -292.93%-2.89M | -37.39%794.13K | 94.84%-90.49K | 869.81%1.94M | 102.48%1.5M |
Asset Impairment Loss | --32.67K | --32.67K | --32.67K | ---32.67K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 1,216.14%5.14M | 370.66%4.55M | 143.13%3.22M | -174.99%-1.16M | -85.93%390.46K | -172.17%-1.68M | -21.14%1.33M | 219.75%1.54M | 1,175.46%2.77M | 207.91%2.33M |
Fair value change income | -7.36%140.71K | ---- | ---- | --59.84K | --151.89K | --200.88K | ---- | --0 | ---- | ---- |
Invest income | 107.22%892.61K | --786.74K | --405.04K | 13.46%923.24K | -47.06%430.75K | ---- | ---- | 94.12%813.7K | --813.7K | --813.7K |
Asset deal income | ---1.26M | ---- | ---- | --44.82K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 66.18%2.46M | 62.41%1.63M | 51.93%807.55K | 138.06%1.95M | 8,019.22%1.48M | 5,418.91%1.01M | 2,818.60%531.53K | 4,661.04%820.05K | 5.73%18.21K | 5.73%18.21K |
Operating profit | 6.38%118.06M | 44.75%81.92M | 141.19%32.43M | 15.12%165.27M | 4.49%110.98M | -32.10%56.59M | -60.52%13.44M | 14.27%143.55M | 3.95%106.22M | 5.19%83.34M |
Add:Non operating Income | 487.59%971.32K | 942.80%822.84K | 20,465.30%742.64K | 2,928.14%29.31M | -99.16%165.31K | -99.28%78.91K | -91.43%3.61K | -96.48%967.87K | 428.72%19.79M | 3,379.84%10.9M |
Less:Non operating expense | -5.69%1.79M | 12,250.00%80.28K | 22,778.57%80.08K | 15.51%1.92M | 0.78%1.9M | -99.81%650 | -99.90%350 | 31.49%1.66M | 867.99%1.89M | 10,549.80%348.21K |
Total profit | 7.31%117.24M | 45.86%82.66M | 146.06%33.09M | 34.85%192.66M | -11.98%109.25M | -39.65%56.67M | -60.16%13.45M | -5.94%142.86M | 17.39%124.12M | 18.06%93.89M |
Less:Income tax cost | 11.39%28.43M | 51.87%18.51M | 129.76%8.04M | 67.89%45.52M | -14.19%25.52M | -48.49%12.19M | -59.62%3.5M | -29.01%27.11M | 11.98%29.74M | 18.62%23.66M |
Net profit | 6.07%88.81M | 44.22%64.15M | 151.79%25.05M | 27.12%147.14M | -11.29%83.73M | -36.67%44.48M | -60.34%9.95M | 1.82%115.75M | 19.20%94.38M | 17.87%70.23M |
Net profit from continuing operation | 6.07%88.81M | ---- | 151.79%25.05M | 27.12%147.14M | -11.29%83.73M | ---- | -60.34%9.95M | 1.82%115.75M | 19.20%94.38M | ---- |
Less:Minority Profit | 18.74%-774.79K | -19.88%-655.28K | -40.41%-366.42K | -746.59%-1.48M | -3,233.97%-953.42K | ---546.6K | ---260.96K | ---174.29K | ---28.6K | ---- |
Net profit of parent company owners | 5.79%89.59M | 43.92%64.8M | 148.94%25.42M | 28.20%148.62M | -10.30%84.68M | -35.89%45.03M | -59.30%10.21M | 1.97%115.93M | 19.24%94.41M | 17.87%70.23M |
Earning per share | ||||||||||
Basic earning per share | 4.76%0.22 | 45.45%0.16 | 100.00%0.06 | 27.59%0.37 | -12.50%0.21 | -38.89%0.11 | -50.00%0.03 | -9.38%0.29 | 4.35%0.24 | -5.26%0.18 |
Diluted earning per share | 4.76%0.22 | 45.45%0.16 | 100.00%0.06 | 24.14%0.36 | -12.50%0.21 | -38.89%0.11 | -50.00%0.03 | -9.38%0.29 | 4.35%0.24 | -5.26%0.18 |
Other composite income | ||||||||||
Total composite income | 6.07%88.81M | 44.22%64.15M | 151.79%25.05M | 27.12%147.14M | -11.29%83.73M | -36.67%44.48M | -60.34%9.95M | 1.82%115.75M | 19.20%94.38M | 17.87%70.23M |
Total composite income of parent company owners | 5.79%89.59M | 43.92%64.8M | 148.94%25.42M | 28.20%148.62M | -10.30%84.68M | -35.89%45.03M | -59.30%10.21M | 1.97%115.93M | 19.24%94.41M | 17.87%70.23M |
Total composite income of minority owners | 18.74%-774.79K | -19.88%-655.28K | -40.41%-366.42K | -746.59%-1.48M | -3,233.97%-953.42K | ---546.6K | ---260.96K | ---174.29K | ---28.6K | ---- |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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