(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 | -5.94%209.54M | 1.58%140.15M | 46.00%62.73M | 31.72%490.81M | 30.05%222.77M | 41.38%137.97M | 76.38%42.97M | 12.62%372.62M | 24.80%171.3M | 18.20%97.58M |
Operating revenue | -5.94%209.54M | 1.58%140.15M | 46.00%62.73M | 31.72%490.81M | 30.05%222.77M | 41.38%137.97M | 76.38%42.97M | 12.62%372.62M | 24.80%171.3M | 18.20%97.58M |
Total operating cost | 2.20%533.64M | 0.59%352.1M | 9.83%159.74M | 18.82%811.97M | 22.29%522.17M | 25.10%350.02M | 23.33%145.45M | 10.57%683.35M | 15.31%426.99M | 14.70%279.78M |
Operating cost | 1.66%92.71M | -14.14%57.74M | -7.37%19.28M | 22.39%198.22M | 15.56%91.2M | 33.11%67.25M | 60.15%20.81M | 19.21%161.96M | 42.60%78.92M | 53.64%50.52M |
Operating tax surcharges | 3.80%1.35M | -0.87%836.33K | -14.71%478.19K | 38.04%2.65M | -10.57%1.3M | -15.97%843.66K | -25.90%560.65K | -36.56%1.92M | -10.32%1.45M | 22.98%1M |
Operating expense | 2.18%176.1M | 8.02%120.95M | 16.61%55.52M | 27.94%262.58M | 29.81%172.34M | 27.76%111.97M | 25.10%47.61M | 1.00%205.24M | 2.16%132.76M | -0.55%87.65M |
Administration expense | -10.81%95.22M | -10.82%61.11M | 1.79%26.89M | 3.79%125.94M | 27.10%106.75M | 18.75%68.52M | 0.82%26.42M | -10.31%121.34M | -8.00%83.99M | -8.41%57.7M |
Financial expense | 222.41%1.76M | 190.25%1.14M | 257.15%972.09K | 54.61%-491.24K | -413.48%-1.44M | -962.58%-1.26M | -390.25%-618.57K | -636.08%-1.08M | 565.48%458.05K | 586.64%146.12K |
-Interest expense (Financial expense) | 42.41%2.54M | 53.49%1.71M | 102.48%833.02K | 61.34%2.8M | 40.48%1.78M | 37.49%1.12M | -5.08%411.4K | 31.64%1.74M | 37.77%1.27M | 26.51%811.8K |
-Interest Income (Financial expense) | 55.38%-1.37M | 56.18%-939.22K | 80.65%-225.38K | -36.70%-3.16M | -250.83%-3.07M | -204.51%-2.14M | -369.19%-1.16M | -93.63%-2.31M | 4.44%-875.19K | -6.33%-703.8K |
Research and development | 9.53%166.51M | 7.43%110.33M | 11.71%56.6M | 15.00%223.07M | 17.47%152.02M | 24.08%102.69M | 27.58%50.67M | 38.09%193.98M | 40.66%129.41M | 40.09%82.76M |
Credit Impairment Loss | 266.96%1.78M | 172.92%1.03M | 4.50%2.57M | -197.17%-15.15M | -143.92%-1.07M | 181.46%378.1K | 94.63%2.46M | -16.49%-5.1M | 49.69%2.43M | 123.20%134.34K |
Asset Impairment Loss | -33.11%-3.37M | 12.77%-1.56M | 81.50%-232.24K | -181.38%-10.05M | 24.06%-2.53M | 9.38%-1.79M | 12.49%-1.26M | 0.91%-3.57M | -194.92%-3.33M | -102.60%-1.97M |
Other net revenue | ||||||||||
Fair value change income | -43.22%202.17K | -59.95%137.41K | -64.76%104.68K | 25.12%530.72K | -0.47%356.03K | 26.56%343.1K | 77.68%297.03K | -18.52%424.17K | -18.41%357.73K | -19.50%271.09K |
Invest income | -29.57%14.43M | -47.13%7.92M | -73.51%2.57M | 210.21%28.98M | 208.60%20.49M | 206.64%14.98M | 190.22%9.71M | -36.57%9.34M | -37.62%6.64M | -21.46%4.88M |
Asset deal income | 363.30%667.75K | ---- | ---- | 1,769.47%152.08K | 19,750.80%144.13K | 19,750.80%144.13K | ---- | -485.23%-9.11K | -69.30%726.07 | -68.63%726.07 |
Other revenue | 35.06%16.79M | 57.05%12.68M | -45.66%3.05M | -26.45%27.29M | -46.26%12.43M | -38.00%8.08M | 121.60%5.61M | 12.81%37.11M | 131.98%23.13M | 70.32%13.03M |
Operating profit | -8.91%-293.6M | -0.96%-191.74M | -3.83%-88.95M | -6.19%-289.4M | -19.04%-269.57M | -14.51%-189.93M | 2.33%-85.66M | -10.33%-272.53M | -7.09%-226.46M | -11.52%-165.86M |
Add:Non operating Income | -15.61%143.46K | 85.73%130.01K | 54.47%69.51K | 7.31%297.5K | -13.78%170K | -38.05%70K | --45K | -67.92%277.23K | -19.21%197.17K | -53.59%113K |
Less:Non operating expense | ---- | ---- | ---- | 70,031.27%66.34K | 32,148.99%19.81K | 32,148.99%19.81K | 8,044.46%5K | -99.94%94.6 | -95.30%61.42 | 1,166.39%61.42 |
Total profit | -8.92%-293.46M | -0.92%-191.61M | -3.80%-88.88M | -6.21%-289.17M | -19.08%-269.42M | -14.56%-189.88M | 2.37%-85.62M | -10.53%-272.25M | -7.12%-226.26M | -11.63%-165.75M |
Net profit | FPtoL-293.46M | FPtoL-191.61M | FPtoL-88.88M | FPtoL-289.17M | FPtoL-269.42M | FPtoL-189.88M | FPtoL-85.62M | FPtoL-272.25M | FPtoL-226.26M | FPtoL-165.75M |
Net profit from continuing operation | -8.92%-293.46M | -0.92%-191.61M | -3.80%-88.88M | -6.21%-289.17M | -19.08%-269.42M | -14.56%-189.88M | 2.37%-85.62M | -10.53%-272.25M | -7.12%-226.26M | -11.63%-165.75M |
Less:Minority Profit | 22.49%-532.13K | -15.48%-411.03K | -17.55%-205.81K | -2.26%-925.06K | 4.52%-686.5K | 31.99%-355.94K | 8.50%-175.09K | 44.75%-904.61K | -45.50%-718.98K | -66.96%-523.37K |
Net profit of parent company owners | -9.00%-292.93M | -0.89%-191.2M | -3.77%-88.67M | -6.23%-288.24M | -19.15%-268.74M | -14.71%-189.52M | 2.36%-85.45M | -10.90%-271.35M | -7.03%-225.54M | -11.51%-165.22M |
Earning per share | ||||||||||
Basic earning per share | -9.01%-2.42 | -0.64%-1.58 | -2.82%-0.73 | 15.85%-2.39 | 10.84%-2.22 | 13.74%-1.57 | 26.80%-0.71 | -5.19%-2.84 | -6.87%-2.49 | -10.98%-1.82 |
Diluted earning per share | -9.01%-2.42 | -0.64%-1.58 | -2.82%-0.73 | 15.85%-2.39 | 10.84%-2.22 | 13.74%-1.57 | 26.80%-0.71 | -5.19%-2.84 | -6.87%-2.49 | -10.98%-1.82 |
Other composite income | -270.95%-311.69K | 526.24%304.44K | 158.60%181.73K | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -270.95%-311.69K | 526.24%304.44K | 158.60%181.73K |
Total composite income | -8.92%-293.46M | -0.92%-191.61M | -3.80%-88.88M | -6.09%-289.17M | -19.24%-269.42M | -14.68%-189.88M | 2.34%-85.62M | -10.74%-272.56M | -7.00%-225.96M | -11.56%-165.56M |
Total composite income of parent company owners | -9.00%-292.93M | -0.89%-191.2M | -3.77%-88.67M | -6.10%-288.24M | -19.31%-268.74M | -14.83%-189.52M | 2.33%-85.45M | -11.11%-271.66M | -6.91%-225.24M | -11.44%-165.04M |
Total composite income of minority owners | 22.49%-532.13K | -15.48%-411.03K | -17.55%-205.81K | -2.26%-925.06K | 4.52%-686.5K | 31.99%-355.94K | 8.50%-175.09K | 44.75%-904.61K | -45.50%-718.98K | -66.96%-523.37K |
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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