(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 | -24.00%3.8M | -24.00%3.8M | 0 | 186.18%5.23M | 180.08%5M | 180.08%5M | 0 | -85.98%1.83M | -83.77%1.79M | -74.50%1.79M |
Operating revenue | -24.00%3.8M | -24.00%3.8M | --0 | 186.18%5.23M | 180.08%5M | 180.08%5M | --0 | -85.98%1.83M | -83.77%1.79M | -74.50%1.79M |
Total operating cost | 20.53%175.96M | 14.05%113.67M | 19.00%56.88M | 1.86%204.73M | 3.04%145.98M | 1.78%99.67M | -6.81%47.8M | 14.51%200.98M | 14.40%141.67M | 27.67%97.93M |
Operating cost | ---- | ---- | ---- | 869.21%111.31K | ---- | ---- | ---- | 30.30%11.48K | ---- | ---- |
Operating tax surcharges | 3.53%49.09K | 22.53%27.9K | 18.90%17.43K | -24.16%68.95K | -32.04%47.42K | -55.55%22.77K | 107.97%14.66K | -41.36%90.9K | -29.23%69.77K | 104.45%51.22K |
Administration expense | 6.75%16.86M | 8.40%10.94M | 18.45%5.93M | -3.30%20.84M | -4.10%15.79M | -4.35%10.09M | -7.56%5.01M | 8.26%21.55M | -3.53%16.46M | -12.35%10.55M |
Financial expense | 68.63%-4.99M | 62.16%-4.39M | 57.35%-2.62M | 5.77%-18.95M | -15.95%-15.91M | -61.97%-11.6M | -2,342.68%-6.14M | -1,348.84%-20.11M | -1,014.66%-13.72M | -640.14%-7.16M |
-Interest expense (Financial expense) | -10.18%125.19K | -47.32%56.2K | -92.28%4.64K | -53.65%158.05K | -47.91%139.38K | -46.40%106.69K | 82.50%60.13K | 146.85%341K | 119.54%267.61K | 113.25%199.04K |
-Interest Income (Financial expense) | 68.11%-5.12M | 62.01%-4.45M | 57.68%-2.62M | 6.57%-19.11M | -14.73%-16.05M | -59.02%-11.71M | -2,071.54%-6.2M | -1,235.69%-20.45M | -930.94%-13.99M | -591.91%-7.36M |
Research and development | 12.32%164.04M | 5.87%107.1M | 9.47%53.55M | 1.61%202.66M | 5.18%146.05M | 7.06%101.16M | 6.07%48.92M | 27.16%199.44M | 28.69%138.86M | 44.01%94.49M |
Credit Impairment Loss | -113.84%-6.98K | 42.13%-122.41K | -202.32%-53.85K | -79.71%45.33K | -83.48%50.44K | -167.35%-211.54K | -22.61%52.62K | 248.74%223.37K | 991.51%305.32K | 189.81%314.11K |
Other net revenue | ||||||||||
Fair value change income | 158.42%8.79M | 340.13%5.1M | 455.47%2.4M | 511.27%6.96M | --3.4M | --1.16M | --432.5K | --1.14M | ---- | ---- |
Invest income | --3.09M | --1.94M | --1.12M | --147.47K | ---- | ---- | ---- | ---- | --695.69K | --253.58K |
Other revenue | -79.60%305.76K | -82.56%105.76K | -54.07%104.86K | -71.49%6.8M | -92.40%1.5M | -94.72%606.42K | -58.84%228.3K | 39.67%23.87M | 136.76%19.72M | 2,421.24%11.49M |
Operating profit | -17.61%-159.98M | -10.46%-102.85M | -13.21%-53.31M | -6.68%-185.55M | -14.15%-136.03M | -10.74%-93.11M | 7.07%-47.09M | -19.50%-173.92M | -13.99%-119.17M | -20.81%-84.08M |
Add:Non operating Income | ---- | ---- | ---- | -97.91%2.23K | ---- | ---- | ---- | -82.93%107.02K | -98.87%7.02K | 0.49%6.32K |
Less:Non operating expense | ---- | ---- | ---- | --26.25K | --22.25K | ---- | ---- | ---- | ---- | ---- |
Total profit | -17.59%-159.98M | -10.46%-102.85M | -13.21%-53.31M | -6.76%-185.57M | -14.17%-136.05M | -10.75%-93.11M | 7.06%-47.09M | -19.94%-173.82M | -14.67%-119.16M | -20.81%-84.08M |
Net profit | -17.59%-159.98M | -10.46%-102.85M | -13.21%-53.31M | -6.76%-185.57M | -14.17%-136.05M | -10.75%-93.11M | 7.06%-47.09M | -19.94%-173.82M | -14.67%-119.16M | -20.81%-84.08M |
Net profit from continuing operation | -17.59%-159.98M | -10.46%-102.85M | -13.21%-53.31M | -6.76%-185.57M | -14.17%-136.05M | -10.75%-93.11M | 7.06%-47.09M | -19.94%-173.82M | -14.67%-119.16M | -20.81%-84.08M |
Net profit of parent company owners | -17.59%-159.98M | -10.46%-102.85M | -13.21%-53.31M | -6.76%-185.57M | -14.17%-136.05M | -10.75%-93.11M | 7.06%-47.09M | -19.94%-173.82M | -14.67%-119.16M | -20.81%-84.08M |
Earning per share | ||||||||||
Basic earning per share | -18.68%-1.08 | -9.52%-0.69 | -12.50%-0.36 | 0.00%-1.25 | -4.60%-0.91 | 3.08%-0.63 | 28.89%-0.32 | 3.85%-1.25 | 6.45%-0.87 | -4.84%-0.65 |
Diluted earning per share | -18.68%-1.08 | -9.52%-0.69 | -12.50%-0.36 | 0.00%-1.25 | -4.60%-0.91 | 3.08%-0.63 | 28.89%-0.32 | 3.85%-1.25 | 6.45%-0.87 | -4.84%-0.65 |
Other composite income | ||||||||||
Total composite income | -17.59%-159.98M | -10.46%-102.85M | -13.21%-53.31M | -6.76%-185.57M | -14.17%-136.05M | -10.75%-93.11M | 7.06%-47.09M | -19.94%-173.82M | -14.67%-119.16M | -20.81%-84.08M |
Total composite income of parent company owners | -17.59%-159.98M | -10.46%-102.85M | -13.21%-53.31M | -6.76%-185.57M | -14.17%-136.05M | -10.75%-93.11M | 7.06%-47.09M | -19.94%-173.82M | -14.67%-119.16M | -20.81%-84.08M |
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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