(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 | -36.88%99.25M | -49.68%55.59M | -55.01%28.67M | -19.69%195M | -21.79%157.26M | -15.05%110.47M | 25.70%63.72M | 9.35%242.82M | 25.05%201.07M | 18.15%130.05M |
Operating revenue | -36.88%99.25M | -49.68%55.59M | -55.01%28.67M | -19.69%195M | -21.79%157.26M | -15.05%110.47M | 25.70%63.72M | 9.35%242.82M | 25.05%201.07M | 18.15%130.05M |
Total operating cost | -2.49%115.29M | -9.29%72.59M | -22.56%32.93M | 16.51%161.23M | 10.42%118.24M | 23.86%80.02M | 43.73%42.53M | 24.56%138.38M | 34.96%107.08M | 29.97%64.61M |
Operating cost | -16.11%58.02M | -28.90%34.1M | -28.60%17.42M | 19.20%92.14M | 20.49%69.17M | 33.45%47.96M | 61.96%24.39M | 37.28%77.3M | 45.27%57.4M | 50.35%35.94M |
Operating tax surcharges | -38.53%329.76K | -40.24%256.4K | -59.62%102.93K | 3.31%748.51K | 11.63%536.43K | 21.83%429.04K | 180.45%254.87K | 18.59%724.55K | -15.18%480.55K | -1.87%352.17K |
Operating expense | -3.97%13.05M | 6.11%9.75M | -35.41%3.12M | 26.72%18.65M | 21.87%13.59M | 53.67%9.19M | 83.60%4.84M | 0.47%14.72M | 10.72%11.15M | -12.63%5.98M |
Administration expense | 28.96%26.2M | 36.62%17.03M | -9.59%6.92M | 26.29%30.67M | 7.85%20.32M | 27.05%12.46M | 32.57%7.66M | 14.84%24.28M | 25.63%18.84M | -2.39%9.81M |
Financial expense | 54.40%-1.18M | 35.86%-1.04M | -15.11%-506.27K | -19,307.55%-3.28M | -616.29%-2.59M | -271.88%-1.63M | -196.36%-439.83K | -99.15%17.07K | -64.91%502.5K | 2.02%947.16K |
-Interest expense (Financial expense) | 108.50%2.14M | 176.18%1.39M | 446.99%665.79K | 0.41%1.69M | -28.27%1.03M | -47.59%504.17K | -73.62%121.72K | -19.67%1.68M | -3.05%1.43M | 0.90%961.89K |
-Interest Income (Financial expense) | 7.30%-3.38M | -14.17%-2.45M | -107.49%-1.18M | -196.29%-5M | -285.05%-3.64M | -8,320.40%-2.15M | -4,719.81%-568.7K | -1,528.48%-1.69M | -1,323.33%-946.48K | 30.39%-25.5K |
Research and development | 9.55%18.87M | 7.65%12.5M | 0.80%5.87M | 4.53%22.3M | -7.92%17.22M | 0.25%11.61M | 4.62%5.83M | 30.38%21.33M | 46.54%18.71M | 51.89%11.58M |
Credit Impairment Loss | -454.10%-2.7M | -184.06%-525.42K | 396.97%3.26M | 0.44%-8.83M | 129.17%762.38K | 125.35%625.05K | 202.95%656.59K | -104.70%-8.87M | 7.03%-2.61M | 11.32%-2.47M |
Other net revenue | ||||||||||
Invest income | -21.71%9.38M | -24.90%6.34M | -30.76%3.48M | 199.88%15.23M | --11.98M | --8.44M | --5.02M | --5.08M | ---- | ---- |
Asset deal income | --603.37K | --603.37K | --526.15K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 323.75%3.23M | 442.58%2.9M | 464.07%914.95K | -23.55%4.39M | -79.23%762.48K | -73.34%533.91K | -75.67%162.2K | 23.02%5.74M | -2.41%3.67M | -22.96%2M |
Operating profit | -110.51%-5.52M | -119.18%-7.68M | -85.51%3.92M | -58.11%44.57M | -44.74%52.53M | -38.37%40.05M | 27.90%27.03M | -4.41%106.4M | 15.36%95.04M | 7.97%64.98M |
Add:Non operating Income | -99.99%443.11 | -99.98%564.94 | -165.89%-1.38K | 306.18%2.03M | 506.79%3.03M | 406.55%2.53M | -99.58%2.09K | -75.00%500K | -75.00%500K | --500K |
Less:Non operating expense | 255.75%207.88K | 396.60%207.01K | -72.90%11.42K | 32.71%132.99K | -33.49%58.43K | 512.19%41.68K | 518.86%42.14K | -46.73%100.22K | -34.78%87.86K | --6.81K |
Total profit | -110.32%-5.73M | -118.55%-7.89M | -85.54%3.9M | -56.49%46.46M | -41.86%55.5M | -35.03%42.54M | 24.79%26.99M | -5.59%106.8M | 13.29%95.46M | 8.79%65.47M |
Less:Income tax cost | -151.76%-2.84M | -151.85%-2.28M | -82.45%627.67K | -50.82%4.62M | -57.11%5.48M | -50.47%4.4M | 30.08%3.58M | -41.43%9.4M | 9.11%12.77M | 4.60%8.89M |
Net profit | SL-2.89M | SL-5.61M | -86.01%3.28M | -57.04%41.84M | -39.50%50.02M | -32.61%38.13M | 24.02%23.41M | 0.34%97.39M | 13.97%82.68M | 9.47%56.58M |
Net profit from continuing operation | -105.78%-2.89M | -114.70%-5.61M | -86.01%3.28M | -57.04%41.84M | -39.50%50.02M | -32.61%38.13M | 24.02%23.41M | 0.34%97.39M | 13.97%82.68M | 9.47%56.58M |
Less:Minority Profit | -577.52%-2.23M | -104.81%-1.65M | ---1.3M | ---1.26M | ---329.21K | ---806.07K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -101.31%-661.38K | -110.16%-3.96M | -80.47%4.57M | -55.75%43.1M | -39.10%50.35M | -31.18%38.94M | 24.02%23.41M | 0.34%97.39M | 13.97%82.68M | 9.47%56.58M |
Earning per share | ||||||||||
Basic earning per share | -102.00%-0.01 | -110.26%-0.04 | -78.26%0.05 | -62.28%0.43 | -51.46%0.5 | -48.00%0.39 | -8.00%0.23 | -11.63%1.14 | 6.19%1.03 | 8.70%0.75 |
Diluted earning per share | -102.00%-0.01 | -110.26%-0.04 | -78.26%0.05 | -62.28%0.43 | -51.46%0.5 | -48.00%0.39 | -8.00%0.23 | -11.63%1.14 | 6.19%1.03 | 8.70%0.75 |
Other composite income | ||||||||||
Total composite income | -105.78%-2.89M | -114.70%-5.61M | -86.01%3.28M | -57.04%41.84M | -39.50%50.02M | -32.61%38.13M | 24.02%23.41M | 0.34%97.39M | 13.97%82.68M | 9.47%56.58M |
Total composite income of parent company owners | -101.31%-661.38K | -110.16%-3.96M | -80.47%4.57M | -55.75%43.1M | -39.10%50.35M | -31.18%38.94M | 24.02%23.41M | 0.34%97.39M | 13.97%82.68M | 9.47%56.58M |
Total composite income of minority owners | -577.52%-2.23M | -104.81%-1.65M | ---1.3M | ---1.26M | ---329.21K | ---806.07K | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | -- | -- | -- |
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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