(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 | 41.70%225.23M | 39.47%172.55M | -2.25%54.31M | -43.96%219.22M | -26.18%158.95M | -11.92%123.72M | 102.44%55.57M | -8.59%391.17M | -6.18%215.33M | -22.80%140.46M |
Operating revenue | 41.70%225.23M | 39.47%172.55M | -2.25%54.31M | -43.96%219.22M | -26.18%158.95M | -11.92%123.72M | 102.44%55.57M | -8.59%391.17M | -6.18%215.33M | -22.80%140.46M |
Total operating cost | 25.13%239.3M | 24.84%175.94M | -4.08%63.01M | -21.91%300.46M | -12.72%191.24M | 1.76%140.94M | 72.13%65.7M | -0.54%384.74M | -2.29%219.1M | -18.87%138.49M |
Operating cost | 30.03%169.58M | 29.04%128.5M | -10.60%40.08M | -31.99%206.16M | -17.21%130.41M | 0.75%99.58M | 154.76%44.83M | -1.33%303.14M | -4.88%157.52M | -26.32%98.84M |
Operating tax surcharges | 88.26%959.53K | 84.35%730.82K | 27.41%337.93K | -43.08%974.23K | 18.45%509.69K | 18.80%396.42K | 174.02%265.23K | 4.97%1.71M | -41.82%430.31K | -36.78%333.68K |
Operating expense | 9.98%20.09M | 1.34%12.94M | -5.39%6.74M | 13.31%30.56M | -11.80%18.27M | -0.41%12.77M | 10.16%7.13M | 39.32%26.97M | 51.45%20.71M | 40.02%12.83M |
Administration expense | 8.64%20.23M | 8.66%13.33M | 10.02%6M | 17.11%29.25M | 4.38%18.62M | -3.52%12.27M | -14.22%5.46M | -9.59%24.98M | -8.52%17.84M | 22.39%12.71M |
Financial expense | 121.05%2.41M | 48.73%2.5M | 57.98%1.74M | 117.96%777.81K | 153.80%1.09M | 251.02%1.68M | 429.52%1.1M | -82.68%-4.33M | -155.48%-2.02M | -134.77%-1.11M |
-Interest expense (Financial expense) | 54.97%11.02M | 15.34%8.21M | ---- | 57.37%13.86M | 9.94%7.11M | 83.22%7.11M | ---- | -12.79%8.81M | -13.50%6.47M | -26.14%3.88M |
-Interest Income (Financial expense) | 14.18%-267.09K | 12.55%-272.17K | ---- | 15.09%-527.01K | 67.38%-311.23K | 21.19%-311.23K | ---- | 15.89%-620.67K | -145.97%-954.03K | -70.93%-394.91K |
Research and development | 16.52%26.03M | 25.96%17.93M | 17.28%8.11M | 1.43%32.73M | -9.24%22.34M | -4.43%14.24M | -13.29%6.91M | -3.26%32.27M | 16.83%24.62M | 12.13%14.9M |
Credit Impairment Loss | 150.77%12.17M | 65.94%8.8M | 78.02%12.79M | -57.96%-47.77M | 336.71%4.85M | 331.59%5.3M | 585.97%7.19M | -206.90%-30.24M | -187.39%-2.05M | -1,744.25%-2.29M |
Asset Impairment Loss | 55.11%-97.89K | 151.74%106.42K | 76.11%-198.58K | 121.18%267.42K | ---218.07K | ---205.68K | ---831.25K | ---1.26M | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -388.63%-1.58M | -605.53%-1.64M | -404.02%-717.25K | -9.25%908.53K | -54.69%545.76K | -52.82%324.36K | -52.39%235.92K | 165.72%1M | 174.82%1.2M | 138.33%687.48K |
Invest income | 45.02%837.45K | 212.91%1.12M | 175.06%843.44K | -107.06%-161.53K | -58.02%577.47K | -65.84%358.24K | -23.62%306.64K | -43.73%2.29M | -55.41%1.38M | -61.62%1.05M |
-Including: Investment income associates | -71.04%-814.57K | -9.84%-523.12K | --0 | -2,257.00%-831.55K | ---476.24K | ---476.24K | --0 | ---35.28K | ---- | ---- |
Asset deal income | -74.46%87K | -78.41%73.54K | 32,373.59%56.21K | 1,315.03%436.55K | 1,232.97%340.63K | 3,374.01%340.63K | -101.78%-174.17 | 73.72%30.85K | 125.95%25.55K | -13.30%9.81K |
Other revenue | -50.31%933.45K | -48.16%745.94K | -70.26%181.58K | -52.81%3.87M | -76.22%1.88M | -77.62%1.44M | 888.79%610.63K | 32.21%8.21M | 70.83%7.9M | 1,456.55%6.43M |
Operating profit | 92.95%-1.71M | 160.23%5.82M | 262.60%4.26M | -812.89%-123.68M | -618.43%-24.31M | -223.00%-9.66M | 69.88%-2.62M | -133.88%-13.55M | -65.86%4.69M | -38.35%7.85M |
Add:Non operating Income | -92.00%2K | 195,978.43%2K | 149,900.00%1.5K | 189.10%298.12K | -50.13%25K | -100.00%1.02 | -100.00%1 | 77.15%103.12K | 209.36%50.13K | 483.89%49.74K |
Less:Non operating expense | -98.95%216.35 | -50.00%100 | --100 | 826.03%20.6K | 2,061.30%20.6K | -29.73%200 | ---- | -95.67%2.22K | -98.19%953.13 | -99.46%284.61 |
Total profit | 92.95%-1.71M | 160.25%5.82M | 262.66%4.26M | -817.67%-123.4M | -612.96%-24.31M | -222.24%-9.66M | 69.71%-2.62M | -133.62%-13.45M | -65.41%4.74M | -37.75%7.9M |
Less:Income tax cost | 52.89%-2.38M | 85.66%-365.04K | 157.86%502.31K | -300.32%-20.03M | -1,001.47%-5.06M | -802.24%-2.55M | 49.80%-868.2K | -248.34%-5M | -57.95%561.44K | -73.51%362.62K |
Add:Adjusted items effecting net profit | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | 103.49%671.19K | 186.96%6.19M | 314.56%3.76M | -1,124.23%-103.37M | -560.73%-19.24M | -194.34%-7.11M | 74.68%-1.75M | -123.05%-8.44M | -66.22%4.18M | -33.43%7.54M |
Net profit from continuing operation | 103.49%671.19K | 186.96%6.19M | 314.56%3.76M | -1,124.23%-103.37M | -560.73%-19.24M | -194.34%-7.11M | 74.68%-1.75M | -123.05%-8.44M | -66.22%4.18M | -33.43%7.54M |
Less:Minority Profit | ---1.09M | ---815.8K | ---491.52K | ---867.43K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 109.14%1.76M | 198.42%7M | 342.61%4.25M | -1,113.96%-102.51M | -560.73%-19.24M | -194.34%-7.11M | 74.68%-1.75M | -123.05%-8.44M | -66.22%4.18M | -33.43%7.54M |
Earning per share | ||||||||||
Basic earning per share | 109.13%0.0151 | 198.53%0.0602 | 300.00%0.04 | -1,157.14%-0.88 | -513.50%-0.1654 | -194.29%-0.0611 | 66.67%-0.02 | -118.92%-0.07 | -69.23%0.04 | -50.15%0.0648 |
Diluted earning per share | 109.13%0.0151 | 198.53%0.0602 | 300.00%0.04 | -1,157.14%-0.88 | -513.50%-0.1654 | -194.29%-0.0611 | 66.67%-0.02 | -118.92%-0.07 | -69.23%0.04 | -50.15%0.0648 |
Other composite income | ||||||||||
Total composite income | 103.49%671.19K | 186.96%6.19M | 314.56%3.76M | -1,124.23%-103.37M | -560.73%-19.24M | -194.34%-7.11M | 74.68%-1.75M | -123.05%-8.44M | -66.22%4.18M | -33.43%7.54M |
Total composite income of parent company owners | 109.14%1.76M | 198.42%7M | 342.61%4.25M | -1,113.96%-102.51M | -560.73%-19.24M | -194.34%-7.11M | 74.68%-1.75M | -123.05%-8.44M | -66.22%4.18M | -33.43%7.54M |
Total composite income of minority owners | ---1.09M | ---815.8K | ---491.52K | ---867.43K | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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