(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 | 1.29%172.94M | 18.48%100.16M | 10.66%29.45M | 19.72%395.87M | 37.60%170.73M | 20.30%84.54M | 9.93%26.61M | 3.28%330.66M | 2.47%124.08M | -13.63%70.27M |
Operating revenue | 1.29%172.94M | 18.48%100.16M | 10.66%29.45M | 19.72%395.87M | 37.60%170.73M | 20.30%84.54M | 9.93%26.61M | 3.28%330.66M | 2.47%124.08M | -13.63%70.27M |
Total operating cost | 0.15%220.76M | 7.67%135.42M | 12.48%56.4M | 30.71%368.05M | 40.03%220.43M | 30.38%125.78M | 4.97%50.14M | 0.06%281.57M | -3.50%157.41M | -10.79%96.47M |
Operating cost | 7.89%79.36M | 33.28%44.98M | 23.70%12.92M | 33.11%177.78M | 54.79%73.55M | 37.50%33.75M | 22.65%10.45M | -3.52%133.56M | -12.17%47.52M | -30.21%24.55M |
Operating tax surcharges | -10.15%1.11M | -30.69%468K | -23.22%326.18K | 17.23%2.58M | -4.50%1.24M | 1.61%675.25K | 136.50%424.84K | -2.66%2.2M | 10.36%1.3M | -9.63%664.52K |
Operating expense | -23.33%47.02M | -26.30%28.24M | -17.13%12.22M | 36.25%76.25M | 40.96%61.33M | 29.75%38.32M | -10.69%14.75M | -8.43%55.96M | -6.21%43.51M | -5.23%29.53M |
Administration expense | -1.37%25.82M | -4.06%16.65M | -1.87%7.8M | 12.33%32.52M | 24.45%26.18M | 23.93%17.35M | -2.50%7.94M | -6.03%28.95M | -14.99%21.04M | -12.44%14M |
Financial expense | 54.42%-1.77M | 43.00%-1.4M | 26.27%-881.45K | -125.83%-5.19M | -189.89%-3.89M | -161.04%-2.46M | -194.24%-1.2M | -97.92%-2.3M | -89.39%-1.34M | -77.52%-942.6K |
-Interest expense (Financial expense) | 18.49%337.9K | 2.69%187.23K | -2.50%82.01K | 42.28%372.24K | 44.83%285.18K | 15.14%182.33K | -1.24%84.11K | -49.36%261.62K | -63.71%196.91K | -47.86%158.36K |
-Interest Income (Financial expense) | 49.07%-2.17M | 39.95%-1.62M | 25.09%-976.89K | -116.52%-5.67M | -150.79%-4.26M | -139.43%-2.69M | -160.53%-1.3M | -49.43%-2.62M | -29.98%-1.7M | -17.66%-1.12M |
Research and development | 11.62%69.22M | 21.89%46.5M | 35.11%24.01M | 33.10%84.1M | 36.61%62.01M | 33.05%38.15M | 19.95%17.77M | 26.52%63.18M | 21.32%45.39M | 11.96%28.67M |
Credit Impairment Loss | 88.87%-478.59K | 357.98%2.23M | -41.49%664.82K | -42.00%-18.91M | -34.63%-4.3M | 53.30%-863.37K | 111.17%1.14M | -182.64%-13.31M | 43.48%-3.19M | 32.38%-1.85M |
Asset Impairment Loss | 568.69%1.75M | 1,053.57%2.05M | -19.26%-56.96K | -241.73%-2.37M | 488.97%261.7K | 398.42%177.99K | -244.80%-47.76K | -126.67%-694.83K | -111.79%-67.28K | -110.97%-59.64K |
Other net revenue | ||||||||||
Invest income | -35.02%4.63M | -31.01%3.49M | -64.12%659.1K | 81.18%10.53M | 326.04%7.12M | 362.49%5.07M | 414.68%1.84M | -12.98%5.81M | -46.76%1.67M | -59.91%1.1M |
-Including: Investment income associates | -337.99%-2.36M | -8.90%-1.48M | -11.12%-939.89K | -125.28%-674.61K | 77.00%-539.96K | 11.18%-1.36M | 20.60%-845.86K | -53.74%-299.45K | -12.78%-2.35M | -100.82%-1.53M |
Asset deal income | ---- | ---- | ---- | -100.25%-434.2 | -100.25%-434.2 | -100.29%-434.2 | ---434.2 | --172.79K | --172.79K | --150.31K |
Other revenue | -44.04%7.23M | -18.40%6.61M | 12.65%5.69M | 1.96%16.5M | 52.84%12.92M | 26.76%8.1M | -3.67%5.05M | 36.46%16.18M | -6.50%8.46M | -6.65%6.39M |
Operating profit | -2.97%-34.69M | 27.41%-20.88M | -28.55%-19.99M | -41.36%33.57M | -28.12%-33.69M | -40.50%-28.77M | 10.56%-15.55M | 3.74%57.25M | 24.74%-26.29M | -5.60%-20.47M |
Add:Non operating Income | -100.00%6.39 | -100.00%4.1 | -100.00%0.82 | 9.77%260.18K | 4,679,434.17%260.18K | 4,687,823.60%260.18K | 5,668,260.78%260.18K | 21,946,769.44%237.03K | 414.81%5.56 | -99.60%5.55 |
Less:Non operating expense | -86.55%231.54K | -88.87%191.6K | -99.77%2.83K | 1,645.91%1.72M | 1,708.61%1.72M | 1,875.22%1.72M | 1,707.07%1.23M | 20.36%98.63K | 29.62%95.21K | 33.18%87.18K |
Total profit | 0.65%-34.92M | 30.28%-21.07M | -21.01%-19.99M | -44.05%32.11M | -33.20%-35.15M | -47.02%-30.23M | 5.35%-16.52M | 4.14%57.39M | 24.63%-26.39M | -5.70%-20.56M |
Less:Income tax cost | 28.71%-2.48M | 31.98%-2.03M | 2.81%381.14K | -53.99%1.97M | -17.81%-3.48M | -7.96%-2.98M | 259.56%370.73K | -50.80%4.27M | -644.33%-2.95M | -411.50%-2.76M |
Net profit | FPtoL-32.44M | FPtoL-19.05M | FPtoL-20.37M | -43.25%30.14M | FPtoL-31.67M | FPtoL-27.25M | FPtoL-16.89M | 14.42%53.12M | FPtoL-23.44M | FPtoL-17.8M |
Net profit from continuing operation | -2.43%-32.44M | 30.10%-19.05M | -20.61%-20.37M | -43.25%30.14M | -35.14%-31.67M | -53.07%-27.25M | 3.80%-16.89M | 14.42%53.12M | 34.08%-23.44M | 12.49%-17.8M |
Less:Minority Profit | 27.28%-858.49K | -25.06%-579.13K | 3.69%-408.1K | -141.74%-964.18K | 17.57%-1.18M | 21.02%-463.06K | -7.96%-423.75K | 454.96%2.31M | -6,018.67%-1.43M | -2,924.71%-586.31K |
Net profit of parent company owners | -3.58%-31.58M | 31.05%-18.47M | -21.24%-19.97M | -38.78%31.11M | -38.57%-30.49M | -55.60%-26.78M | 4.07%-16.47M | 7.93%50.81M | 38.07%-22M | 15.29%-17.21M |
Earning per share | ||||||||||
Basic earning per share | -3.33%-0.31 | 30.77%-0.18 | -20.83%-0.29 | -51.61%0.45 | 28.57%-0.3 | 21.21%-0.26 | 51.02%-0.24 | -30.60%0.93 | 58.42%-0.42 | 43.10%-0.33 |
Diluted earning per share | -3.33%-0.31 | 30.77%-0.18 | -20.83%-0.29 | -51.61%0.45 | 28.57%-0.3 | 21.21%-0.26 | 51.02%-0.24 | -30.60%0.93 | 58.42%-0.42 | 43.10%-0.33 |
Other composite income | -517.82K | -212.47K | ||||||||
Other composite income of parent company owners | ---517.82K | ---212.47K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Add:Adjusted items effecting composite income | --517.82K | --212.47K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -2.43%-32.44M | 30.10%-19.05M | -20.61%-20.37M | -43.25%30.14M | -35.14%-31.67M | -53.07%-27.25M | 3.80%-16.89M | 14.42%53.12M | 34.08%-23.44M | 12.49%-17.8M |
Total composite income of parent company owners | -3.58%-31.58M | 31.05%-18.47M | -21.24%-19.97M | -38.78%31.11M | -38.57%-30.49M | -55.60%-26.78M | 4.07%-16.47M | 7.93%50.81M | 38.07%-22M | 15.29%-17.21M |
Total composite income of minority owners | 27.28%-858.49K | -25.06%-579.13K | 3.69%-408.1K | -141.74%-964.18K | 17.57%-1.18M | 21.02%-463.06K | -7.96%-423.75K | 454.96%2.31M | -6,018.67%-1.43M | -2,924.71%-586.31K |
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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