(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 | 35.70%318.98M | 13.62%192.5M | 18.04%79.48M | -6.23%378.85M | -13.99%235.06M | -9.77%169.43M | 7.55%67.33M | 1.89%404.01M | 6.70%273.31M | 187.77M |
Operating revenue | 35.70%318.98M | 13.62%192.5M | 18.04%79.48M | -6.23%378.85M | -13.99%235.06M | -9.77%169.43M | 7.55%67.33M | 1.89%404.01M | 6.70%273.31M | --187.77M |
Total operating cost | 25.45%282.53M | 7.88%173.98M | 4.64%72.37M | -5.27%347.5M | -10.40%225.21M | -4.62%161.28M | 8.31%69.16M | 3.22%366.83M | 3.86%251.34M | 169.09M |
Operating cost | 36.12%210.25M | 14.14%129.67M | 15.83%52.57M | -7.49%251.47M | -15.26%154.47M | -8.26%113.61M | 8.49%45.39M | 0.16%271.83M | 1.13%182.28M | --123.83M |
Operating tax surcharges | 95.58%2.83M | 123.31%2.02M | 158.61%1.09M | -35.05%2.7M | -49.23%1.45M | -7.14%906.26K | 40.45%421.46K | 152.95%4.16M | 182.18%2.85M | --975.94K |
Operating expense | 8.63%8.17M | 12.57%5.84M | 1.81%1.93M | 34.99%10.27M | 33.99%7.52M | 43.59%5.19M | 18.26%1.89M | 19.43%7.61M | 17.84%5.61M | --3.61M |
Administration expense | -7.58%35.79M | -15.44%22.22M | -18.17%10.71M | 23.86%52.54M | 21.66%38.72M | 23.01%26.27M | 37.07%13.08M | 3.98%42.42M | 5.27%31.83M | --21.36M |
Financial expense | 4.70%-7.23M | -31.68%-5.75M | -250.71%-3.41M | -8,154.05%-10M | -1,073.11%-7.58M | -2,045.33%-4.37M | -295.32%-971.41K | -93.89%124.11K | -152.57%-646.42K | --224.55K |
-Interest expense (Financial expense) | -55.50%88.86K | -74.76%46.18K | -86.66%22.12K | -70.85%352.07K | -74.44%199.7K | -60.86%182.98K | -7.87%165.79K | 5.22%1.21M | 13.76%781.36K | --467.46K |
-Interest Income (Financial expense) | -4.22%-7.67M | -21.49%-5.14M | -112.18%-3.27M | -4,264.42%-10.26M | -4,241.93%-7.36M | -4,032.51%-4.23M | -2,294.00%-1.54M | -179.71%-235.12K | -189.58%-169.4K | ---102.35K |
Research and development | 6.78%32.7M | 1.60%19.98M | 1.40%9.48M | -0.41%40.52M | 4.15%30.63M | 3.04%19.66M | -7.22%9.35M | 22.75%40.68M | 19.88%29.41M | --19.08M |
Credit Impairment Loss | -73.97%493.78K | 283.42%547.49K | 16.34%1.6M | -154.28%-577.67K | -5.81%1.9M | -123.73%-298.48K | -47.78%1.38M | 2,491.43%1.06M | -5.43%2.01M | --1.26M |
Asset Impairment Loss | -172.61%-2.97M | -219.23%-3.33M | -58.56%-326.67K | 22.23%-2.8M | 69.96%-1.09M | 64.45%-1.04M | 83.96%-206.02K | 43.00%-3.6M | 43.97%-3.63M | ---2.94M |
Other net revenue | ||||||||||
Invest income | 137.44%232.94K | 116.65%75.57K | ---- | 12.42%-551.5K | 9.17%-622.14K | -49.92%-453.88K | 22.68%-134.26K | -44.57%-629.73K | -170.77%-684.94K | ---302.74K |
-Including: Investment income associates | ---511.91K | ---292.63K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 395.75%108.45K | 1,215.89%108.44K | 1,468.43%12.25K | -135.38%-6.25K | 108.97%21.88K | -42.46%8.24K | -97.71%780.76 | -25.99%17.66K | -56.78%10.47K | --14.32K |
Other revenue | 37.20%5.42M | 190.82%5.39M | 817.12%3.1M | -11.40%9M | -28.93%3.95M | -50.36%1.85M | 32.05%338.14K | 129.21%10.16M | 200.63%5.55M | --3.74M |
Operating profit | 183.70%39.73M | 159.26%21.31M | 2,665.39%11.51M | -17.60%36.41M | -44.49%14.01M | -59.80%8.22M | -297.67%-448.61K | 13.72%44.18M | 121.15%25.23M | 20.45M |
Add:Non operating Income | 547.00%24.85K | -92.05%249.91 | -95.67%116.85 | 485.08%406.18K | -75.15%3.84K | -75.65%3.14K | -78.23%2.7K | -75.50%69.42K | -72.98%15.46K | --12.9K |
Less:Non operating expense | -42.48%100.4K | -42.34%100.12K | -99.98%9.93 | -54.73%232.43K | 72.08%174.55K | 84.71%173.62K | 4,056.96%65.47K | 129.17%513.41K | -52.03%101.43K | --94K |
Total profit | 186.66%39.66M | 163.51%21.21M | 2,350.52%11.51M | -16.37%36.58M | -44.98%13.83M | -60.47%8.05M | -315.07%-511.38K | 12.41%43.74M | 123.42%25.14M | 20.37M |
Less:Income tax cost | 292.54%2.07M | 94.97%802.37K | 55.26%306.4K | -98.33%40.16K | -16.16%527.03K | -65.77%411.54K | -68.44%197.35K | -27.85%2.41M | 458.33%628.62K | --1.2M |
Net profit | 182.46%37.59M | 167.21%20.41M | FLtoP11.2M | -11.59%36.54M | -45.72%13.31M | -60.14%7.64M | FPtoL-708.73K | 16.19%41.33M | 114.49%24.52M | 19.17M |
Net profit from continuing operation | 182.46%37.59M | 167.21%20.41M | 1,680.62%11.2M | -11.59%36.54M | -45.72%13.31M | -60.14%7.64M | -82.86%-708.73K | 16.19%41.33M | 114.49%24.52M | --19.17M |
Less:Minority Profit | -114.58%-62.51K | -89.14%46.21K | -52.09%114.38K | -2.46%210.4K | 84.32%428.61K | 61.12%425.43K | 868.84%238.71K | 157.11%215.71K | 438.34%232.54K | --264.04K |
Net profit of parent company owners | 192.35%37.65M | 182.33%20.37M | 1,270.30%11.09M | -11.64%36.33M | -46.96%12.88M | -61.84%7.21M | -165.74%-947.44K | 14.37%41.12M | 113.26%24.28M | --18.9M |
Earning per share | ||||||||||
Basic earning per share | 186.67%0.43 | 155.56%0.23 | 1,400.00%0.13 | -30.65%0.43 | -59.46%0.15 | -68.97%0.09 | 0.00%-0.01 | 14.81%0.62 | 117.65%0.37 | --0.29 |
Diluted earning per share | 186.67%0.43 | 155.56%0.23 | 1,400.00%0.13 | -30.65%0.43 | -59.46%0.15 | -68.97%0.09 | 0.00%-0.01 | 14.81%0.62 | 117.65%0.37 | --0.29 |
Other composite income | 2.94%-473.22K | -364.94%-1M | -388.86%-567.66K | 68.94%-173.25K | 51.89%-487.53K | 79.49%-216.11K | 76.60%-116.12K | 48.84%-557.76K | -34.99%-1.01M | -1.05M |
Other composite income of parent company owners | -29.97%-406.97K | -409.74%-692.42K | -432.50%-389.83K | 73.66%-103.53K | 54.16%-313.14K | 80.99%-135.84K | 77.41%-73.21K | 43.05%-393.03K | -47.27%-683.06K | ---714.49K |
Other composite income of minority owners | 62.02%-66.24K | -289.13%-312.38K | -314.41%-177.83K | 57.68%-69.71K | 47.20%-174.39K | 76.33%-80.28K | 75.07%-42.91K | 58.83%-164.73K | -15.12%-330.27K | ---339.15K |
Total composite income | 189.51%37.12M | 161.45%19.41M | 1,389.28%10.63M | -10.80%36.37M | -45.45%12.82M | -59.02%7.42M | 6.67%-824.84K | 18.24%40.77M | 120.08%23.5M | 18.11M |
Total composite income of parent company owners | 196.40%37.24M | 177.96%19.67M | 1,148.17%10.7M | -11.04%36.23M | -46.76%12.57M | -61.08%7.08M | -49.97%-1.02M | 15.49%40.72M | 116.07%23.6M | --18.19M |
Total composite income of minority owners | -150.65%-128.75K | -177.11%-266.17K | -132.41%-63.45K | 175.95%140.68K | 360.13%254.22K | 559.54%345.16K | 196.36%195.8K | 106.55%50.98K | 59.90%-97.73K | ---75.11K |
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 | -- | -- | -- | 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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