(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 | 29.95%336.65M | 32.07%205.65M | 34.44%88.18M | 27.34%372.66M | 18.82%259.07M | 9.08%155.72M | -11.36%65.59M | -16.80%292.65M | -17.16%218.04M | -23.49%142.75M |
Operating revenue | 29.95%336.65M | 32.07%205.65M | 34.44%88.18M | 27.34%372.66M | 18.82%259.07M | 9.08%155.72M | -11.36%65.59M | -16.80%292.65M | -17.16%218.04M | -23.49%142.75M |
Total operating cost | 10.69%369.86M | 15.93%233.1M | 23.07%104.89M | 36.04%458.91M | 31.03%334.13M | 22.81%201.07M | 4.52%85.23M | -7.98%337.34M | -4.62%255M | -11.19%163.72M |
Operating cost | 18.36%262.43M | 23.13%161.57M | 35.18%68.71M | 42.68%310.02M | 40.07%221.73M | 30.87%131.22M | 0.01%50.83M | -5.01%217.28M | -6.85%158.3M | -17.85%100.26M |
Operating tax surcharges | 42.46%3.35M | 9.50%1.58M | 9.63%680.22K | 260.85%3.02M | 247.24%2.35M | 211.97%1.44M | 164.16%620.45K | 4.70%837.6K | 28.36%678.01K | 19.35%461.32K |
Operating expense | 6.20%14.21M | 27.67%9.97M | 17.38%4.35M | 18.35%16.69M | 20.39%13.38M | 10.99%7.81M | 11.26%3.7M | 20.01%14.1M | 44.48%11.11M | 35.20%7.04M |
Administration expense | -7.31%37.22M | 7.89%26.18M | 8.57%12.78M | 35.10%54.4M | 16.11%40.15M | 4.69%24.27M | 4.34%11.77M | -28.36%40.27M | -32.68%34.58M | -30.32%23.18M |
Financial expense | -322.74%-5.69M | -297.50%-5.43M | -230.48%-920.73K | 36.10%-3.13M | 70.33%-1.35M | 54.57%-1.37M | 88.85%-278.6K | 24.80%-4.9M | 52.48%-4.53M | 48.72%-3.01M |
-Interest expense (Financial expense) | 86.23%1.23M | 101.85%826.95K | --246.22K | 178.20%968.25K | 167.45%661.96K | 130.28%409.7K | ---- | -26.08%348.04K | --247.51K | --177.92K |
-Interest Income (Financial expense) | -330.58%-7.2M | -369.39%-6.24M | -93.72%-1.33M | 10.78%-4M | 55.23%-1.67M | 50.46%-1.33M | 75.17%-687.05K | 43.82%-4.48M | 63.57%-3.74M | 59.21%-2.68M |
Research and development | 0.82%58.33M | 4.05%39.23M | 3.85%19.29M | 11.70%77.91M | 5.47%57.86M | 5.36%37.7M | 1.14%18.58M | -7.77%69.74M | 15.85%54.86M | 22.11%35.78M |
Credit Impairment Loss | -64.23%-951.48K | 64.93%-179.24K | 4,316.68%1.76M | -33.57%-692.85K | -136.62%-579.35K | -38.31%-511.05K | -285.10%-41.74K | -36.56%-518.7K | -84.77%-244.84K | -186.60%-369.48K |
Asset Impairment Loss | 23.04%-13.11M | 14.12%-11.48M | 58.31%-2.39M | -20.75%-23.04M | -481.13%-17.04M | -2,963.37%-13.36M | -2,756.63%-5.74M | -735.55%-19.08M | -175.99%-2.93M | 147.51%466.65K |
Other net revenue | ||||||||||
Fair value change income | --191.31K | --550.67K | --1.15M | --244.86K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -5.94%2.77M | -24.29%1.59M | -78.90%312.16K | -48.97%3.27M | -41.50%2.95M | -39.17%2.11M | 223.17%1.48M | -16.10%6.41M | 133.37%5.04M | 102.72%3.46M |
Asset deal income | -30.99%183.13K | 104.39%3.84K | --260.05 | 833.55%344.78K | 3,374.21%265.38K | -941.56%-87.61K | ---- | -82.94%-47K | 559.20%7.64K | 725.86%10.41K |
Other revenue | -89.85%765.54K | -47.50%3.1M | -55.39%1.21M | 116.41%11.79M | 86.38%7.54M | 57.52%5.91M | 379.27%2.7M | -61.04%5.45M | 1.07%4.05M | 38.35%3.75M |
Operating profit | 47.08%-43.35M | 34.00%-33.85M | 30.91%-14.67M | -79.75%-94.34M | -163.90%-81.92M | -275.92%-51.3M | -237.99%-21.23M | -1,385.02%-52.48M | -3,929.72%-31.04M | -345.90%-13.65M |
Add:Non operating Income | 18.48%294.1K | -3.92%238K | ---- | -1.86%310.53K | --248.22K | --247.7K | ---- | -85.02%316.4K | ---- | ---- |
Less:Non operating expense | 30.47%5.99M | -49.05%2.25M | -45.71%22K | 699.34%5.84M | 91,739.19%4.59M | 88,320.60%4.42M | 710.46%40.52K | 31.57%730.02K | -99.10%5K | 46.89%5K |
Total profit | 43.14%-49.05M | 35.34%-35.87M | 30.94%-14.69M | -88.79%-99.86M | -177.85%-86.26M | -306.35%-55.47M | -238.37%-21.27M | -1,037.56%-52.9M | -1,772.95%-31.05M | -291.03%-13.65M |
Less:Income tax cost | 97.39%-78.41K | 96.70%-52.27K | 94.66%-26.14K | 32.17%2.94M | 74.96%-3.01M | 77.28%-1.59M | 86.40%-489.06K | 128.60%2.22M | -66.16%-12.02M | -91.92%-6.98M |
Net profit | FPtoL-48.97M | FPtoL-35.82M | FPtoL-14.66M | FPtoL-102.8M | FPtoL-83.25M | FPtoL-53.89M | FPtoL-20.78M | SL-55.12M | SL-19.03M | SL-6.67M |
Net profit from continuing operation | 41.18%-48.97M | 33.53%-35.82M | 29.44%-14.66M | -86.51%-102.8M | -337.51%-83.25M | -707.80%-53.89M | -672.54%-20.78M | -511.03%-55.12M | -309.38%-19.03M | -161.86%-6.67M |
Less:Minority Profit | 5.38%-880.46K | -52.58%-659.47K | 4.25%-217.95K | -970.42%-953.92K | -3,068.67%-930.53K | -634.64%-432.22K | -536.03%-227.62K | -109.04%-89.12K | -95.20%31.35K | -85.71%80.84K |
Net profit of parent company owners | 41.58%-48.09M | 34.23%-35.16M | 29.72%-14.45M | -85.08%-101.85M | -331.91%-82.32M | -691.72%-53.45M | -674.39%-20.55M | -542.92%-55.03M | -325.96%-19.06M | -166.08%-6.75M |
Earning per share | ||||||||||
Basic earning per share | 43.87%-0.87 | 37.62%-0.63 | 33.33%-0.26 | -82.69%-1.9 | -330.56%-1.55 | -676.92%-1.01 | -680.00%-0.39 | -552.17%-1.04 | -325.00%-0.36 | -168.42%-0.13 |
Diluted earning per share | 43.87%-0.87 | 37.62%-0.63 | 33.33%-0.26 | -82.69%-1.9 | -330.56%-1.55 | -676.92%-1.01 | -680.00%-0.39 | -552.17%-1.04 | -325.00%-0.36 | -168.42%-0.13 |
Other composite income | ||||||||||
Total composite income | 41.18%-48.97M | 33.53%-35.82M | 29.44%-14.66M | -86.51%-102.8M | -337.51%-83.25M | -707.80%-53.89M | -672.54%-20.78M | -511.03%-55.12M | -309.38%-19.03M | -161.86%-6.67M |
Total composite income of parent company owners | 41.58%-48.09M | 34.23%-35.16M | 29.72%-14.45M | -85.08%-101.85M | -331.91%-82.32M | -691.72%-53.45M | -674.39%-20.55M | -542.92%-55.03M | -325.96%-19.06M | -166.08%-6.75M |
Total composite income of minority owners | 5.38%-880.46K | -52.58%-659.47K | 4.25%-217.95K | -970.42%-953.92K | -3,068.67%-930.53K | -634.64%-432.22K | -536.03%-227.62K | -109.04%-89.12K | -95.20%31.35K | -85.71%80.84K |
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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