(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 | 10.50%105.12M | 2.10%66.74M | 16.72%37.65M | 3.73%120.73M | 0.19%95.13M | 4.50%65.36M | 0.28%32.25M | -12.56%116.39M | 2.13%94.95M | 0.06%62.55M |
Operating revenue | 10.50%105.12M | 2.10%66.74M | 16.72%37.65M | 3.73%120.73M | 0.19%95.13M | 4.50%65.36M | 0.28%32.25M | -12.56%116.39M | 2.13%94.95M | 0.06%62.55M |
Total operating cost | -2.80%169.12M | -1.70%116.96M | -0.22%52.26M | 1.17%231.28M | 2.00%174.01M | -8.86%118.98M | -20.42%52.38M | -1.76%228.61M | -1.75%170.59M | 17.87%130.54M |
Operating cost | -10.26%28.77M | -5.55%19.05M | -7.79%7.74M | 11.88%42.56M | 22.83%32.06M | 25.41%20.17M | 14.43%8.39M | -12.00%38.04M | -12.53%26.1M | -24.35%16.09M |
Operating tax surcharges | 13.45%575.43K | 32.84%444.6K | 15.89%176.09K | 2.32%727.6K | 8.80%507.19K | 69.48%334.7K | 96.73%151.95K | 21.68%711.08K | 37.03%466.17K | -6.81%197.48K |
Operating expense | 3.10%58.74M | 3.92%39.25M | 3.68%18.83M | -13.34%75.55M | -15.55%56.98M | -27.44%37.77M | -33.53%18.16M | -10.52%87.18M | -9.99%67.47M | 8.98%52.05M |
Administration expense | -6.55%20.54M | 0.48%15.68M | 22.40%8.66M | 11.10%29.23M | 16.41%21.98M | -9.47%15.61M | -6.90%7.08M | -15.74%26.31M | -22.22%18.88M | 13.01%17.24M |
Financial expense | -11.09%-4.48M | -47.08%-3.24M | -315.40%-1.75M | -70.86%-5.39M | -72.69%-4.03M | -9.16%-2.2M | -73.22%-422.38K | 66.06%-3.16M | 73.23%-2.33M | 74.94%-2.02M |
-Interest expense (Financial expense) | -22.43%135.16K | -16.70%111.69K | -24.92%55.6K | 9.43%204.15K | 25.77%174.24K | 36.92%134.08K | --74.06K | 32.84%186.56K | --138.54K | --97.93K |
-Interest Income (Financial expense) | -9.62%-4.63M | -42.99%-3.36M | -257.54%-1.82M | -66.96%-5.63M | -69.20%-4.23M | -10.35%-2.35M | -66.94%-509.38K | 64.53%-3.37M | 71.51%-2.5M | 73.60%-2.13M |
Research and development | -2.31%64.97M | -3.25%45.76M | -2.14%18.61M | 11.43%88.6M | 10.85%66.51M | 0.67%47.3M | -19.87%19.02M | 14.37%79.52M | 13.35%60M | 36.98%46.98M |
Credit Impairment Loss | -153.53%-2.14M | -32.19%-977.73K | 70.98%-445.57K | 69.89%-2.06M | 49.01%-844.61K | 54.78%-739.65K | -599.50%-1.54M | 14.85%-6.84M | 36.41%-1.66M | 39.16%-1.64M |
Asset Impairment Loss | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | --20.03 | ---- | ---- | ---- | ---- | 87.14%2M | 87.14%2M |
Invest income | -98.39%43.14K | -95.69%100.11K | -80.49%511.69K | -73.95%2.94M | -68.29%2.68M | -55.80%2.33M | -23.32%2.62M | 44.86%11.27M | 183.27%8.46M | 969.63%5.26M |
-Including: Investment income associates | 35.58%-1.15M | 34.16%-821.21K | -238.59%-80K | -388.44%-2.15M | -121.77%-1.79M | -22.10%-1.25M | 111.69%57.73K | -1,527.26%-439.42K | 24.43%-808.04K | 20.80%-1.02M |
Asset deal income | -227.48%-84.24K | -18.16%54.08K | --3.62K | 663.20%66.08K | 1,859.73%66.08K | --66.08K | --0 | -33.25%8.66K | -3.72%3.37K | --0 |
Other revenue | -2.06%2.19M | -11.03%1.34M | -48.00%508.47K | -19.69%2.96M | -28.23%2.24M | -35.58%1.51M | -25.38%977.88K | -41.60%3.69M | 48.44%3.12M | 90.40%2.34M |
Operating profit | 14.37%-63.99M | 1.50%-49.7M | 22.26%-14.04M | -2.46%-106.64M | -17.29%-74.73M | 15.94%-50.46M | 38.04%-18.06M | -12.61%-104.09M | 17.36%-63.72M | -21.93%-60.03M |
Add:Non operating Income | --9.62K | 543,581.36%9.62K | 48,115,700.00%9.62K | --0 | ---- | -62.50%1.77 | -96.23%0.02 | -51.04%13.44K | -99.98%5.87 | -99.98%4.72 |
Less:Non operating expense | -99.92%232.82 | -99.92%212.06 | -92.56%205.4 | -77.52%277.54K | -77.51%277.68K | -77.75%269.41K | 120.32%2.76K | 946.30%1.23M | 24,405.70%1.23M | 71,561.07%1.21M |
Total profit | 14.70%-63.98M | 2.04%-49.69M | 22.33%-14.03M | -1.53%-106.92M | -15.48%-75.01M | 17.16%-50.73M | 38.04%-18.06M | -13.82%-105.31M | 15.73%-64.95M | -24.46%-61.24M |
Less:Income tax cost | -1,193.81%-382.87K | -286.94%-320.69K | 86.28%-31.88K | 98.78%-294.72K | 99.79%-29.59K | 99.33%-82.88K | 96.10%-232.32K | -23.12%-24.09M | -3,746.51%-14.35M | -1,240.31%-12.42M |
Net profit | 15.17%-63.6M | 2.51%-49.37M | 21.49%-14M | -31.29%-106.63M | -48.18%-74.98M | -3.74%-50.64M | 23.12%-17.83M | -11.32%-81.22M | 34.03%-50.6M | -1.13%-48.82M |
Net profit from continuing operation | 15.17%-63.6M | 2.51%-49.37M | 21.49%-14M | -31.29%-106.63M | -48.18%-74.98M | -3.74%-50.64M | 23.12%-17.83M | -11.32%-81.22M | 34.03%-50.6M | -1.13%-48.82M |
Less:Minority Profit | ---437.09K | ---188.02K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 15.76%-63.16M | 2.89%-49.18M | 21.49%-14M | -31.29%-106.63M | -48.18%-74.98M | -3.74%-50.64M | 23.12%-17.83M | -11.32%-81.22M | 34.03%-50.6M | -1.13%-48.82M |
Earning per share | ||||||||||
Basic earning per share | 14.62%-1.46 | 2.59%-1.13 | 21.95%-0.32 | -32.07%-2.43 | -50.00%-1.71 | -5.45%-1.16 | 21.15%-0.41 | -12.20%-1.84 | 34.10%-1.14 | -0.92%-1.1 |
Diluted earning per share | 14.62%-1.46 | 2.59%-1.13 | 21.95%-0.32 | -32.07%-2.43 | -50.00%-1.71 | -5.45%-1.16 | 21.15%-0.41 | -12.20%-1.84 | 34.10%-1.14 | -0.92%-1.1 |
Other composite income | 280.24%3.98M | 1.05M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 280.24%3.98M | ---- | ---- | ---- | --1.05M | ---- | ---- |
Total composite income | 15.17%-63.6M | 2.51%-49.37M | 21.49%-14M | -28.04%-102.65M | -48.18%-74.98M | -3.74%-50.64M | 23.12%-17.83M | -9.89%-80.17M | 34.03%-50.6M | -1.13%-48.82M |
Total composite income of parent company owners | 15.76%-63.16M | 2.89%-49.18M | 21.49%-14M | -28.04%-102.65M | -48.18%-74.98M | -3.74%-50.64M | 23.12%-17.83M | -9.89%-80.17M | 34.03%-50.6M | -1.13%-48.82M |
Total composite income of minority owners | ---437.09K | ---188.02K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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