(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 | -23.97%185.73M | -24.99%128.59M | -30.20%64.79M | -28.26%292.12M | -23.89%244.27M | -20.18%171.43M | -7.95%92.82M | 15.95%407.2M | 22.59%320.96M | 37.91%214.77M |
Operating revenue | -23.97%185.73M | -24.99%128.59M | -30.20%64.79M | -28.26%292.12M | -23.89%244.27M | -20.18%171.43M | -7.95%92.82M | 15.95%407.2M | 22.59%320.96M | 37.91%214.77M |
Total operating cost | 17.64%152.85M | 8.60%101.97M | 24.77%52.67M | -19.52%161.15M | -9.48%129.93M | -9.25%93.9M | -15.83%42.21M | 19.41%200.24M | 30.05%143.53M | 57.34%103.47M |
Operating cost | 22.58%59.61M | 13.18%42.27M | 63.56%22.03M | -11.23%54.78M | 1.96%48.63M | 17.51%37.34M | -2.00%13.47M | 18.77%61.71M | 31.84%47.69M | 33.30%31.78M |
Operating tax surcharges | 58.00%4.14M | 86.17%2.99M | 247.44%1.48M | 9.85%4.97M | -20.92%2.62M | -24.58%1.6M | -47.65%427.29K | -3.14%4.52M | -6.32%3.31M | -19.65%2.13M |
Operating expense | -23.68%4.9M | -35.13%3.06M | -55.06%1.36M | -43.13%6.37M | -27.87%6.43M | -39.49%4.72M | -40.15%3.04M | -13.29%11.21M | 19.05%8.91M | 92.97%7.8M |
Administration expense | 14.74%39.86M | 15.87%27.79M | 13.51%12.51M | -24.33%39.74M | -2.87%34.74M | -0.24%23.99M | 1.98%11.02M | 18.16%52.52M | 25.31%35.76M | 32.03%24.04M |
Financial expense | 33.23%-1.69M | -7.05%-2.08M | -180.24%-769.73K | 64.82%-2.53M | 81.34%-2.53M | 62.78%-1.94M | 63.81%959.29K | -2,456.28%-7.19M | -695.94%-13.54M | -370.33%-5.22M |
-Interest expense (Financial expense) | -17.42%204.41K | 0.51%147.09K | -6.04%48.16K | 19.77%328.69K | 14.29%247.52K | -4.25%146.35K | -37.12%51.25K | 62.35%274.44K | 3,498.92%216.57K | -22.08%152.84K |
-Interest Income (Financial expense) | 72.85%-599.11K | 80.51%-297.25K | 60.19%-314.35K | -105.27%-3.24M | -135.02%-2.21M | -174.70%-1.53M | -328.00%-789.73K | 40.15%-1.58M | 43.91%-938.82K | 60.86%-555.16K |
Research and development | 14.96%46.03M | -0.86%27.95M | 20.68%16.05M | -25.36%57.82M | -34.77%40.04M | -34.35%28.19M | -30.47%13.3M | 43.54%77.46M | 68.97%61.39M | 136.82%42.94M |
Credit Impairment Loss | 1,330.39%1.3M | 71.26%1.64M | 917.25%1.65M | -1,234.76%-2.85M | 172.72%90.9K | 71.32%958.34K | 57.81%-201.45K | 75.33%-213.4K | 83.68%-125.01K | 145.24%559.38K |
Asset Impairment Loss | 13.55%-7.07M | 1.74%-4.95M | 113.25%218.75K | 33.47%-6.57M | -238.07%-8.18M | -117.56%-5.03M | -0.98%-1.65M | -374.99%-9.87M | -1,910.28%-2.42M | -4,312.98%-2.31M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -98.31%82.76K | 582.67%1.83M | 1,451.08%1.21M | -76.41%808.52K | 162.98%4.9M | -95.04%267.46K | -108.03%-89.52K | -70.10%3.43M | -187.54%-7.78M | 123.86%5.39M |
Invest income | 1,033.20%6.04M | 518.57%4.1M | -51.15%1.86M | -42.27%2.89M | -107.47%-647.54K | -82.22%662.12K | 10.69%3.81M | -41.93%5.01M | 32.37%8.67M | 128.43%3.72M |
Asset deal income | ---- | ---- | ---- | -438.14%-19.24K | ---- | ---- | ---- | 100.92%5.69K | ---- | ---- |
Other revenue | 107.84%2.32M | 66.26%1.72M | 11.14%759.75K | -57.97%1.73M | -88.73%1.12M | -89.55%1.03M | -88.89%683.62K | 29.40%4.11M | 3,470.51%9.91M | 11,114.67%9.89M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -68.16%35.55M | -58.96%30.95M | -66.48%17.82M | -39.38%126.96M | -39.88%111.62M | -41.33%75.42M | -10.33%53.17M | 3.06%209.43M | 11.83%185.67M | 39.11%128.55M |
Add:Non operating Income | -88.13%6.15K | -95.52%1.37K | -100.00%0.51 | 387.67%51.81K | --51.81K | --30.61K | --30.61K | --10.62K | ---- | ---- |
Less:Non operating expense | 96.99%618.09K | 247.65%138.76K | --6.66K | -55.47%797.67K | -78.33%313.76K | -96.33%39.91K | ---- | 72.42%1.79M | 43.75%1.45M | 70,354.78%1.09M |
Total profit | -68.63%34.93M | -59.14%30.81M | -66.52%17.81M | -39.22%126.21M | -39.55%111.36M | -40.84%75.41M | -10.28%53.2M | 2.71%207.65M | 11.63%184.22M | 37.93%127.46M |
Less:Income tax cost | -79.06%2.28M | -59.89%2.87M | -45.06%3.36M | -49.72%10.47M | -42.79%10.89M | -55.48%7.15M | -12.06%6.12M | -21.12%20.82M | -16.05%19.03M | 36.42%16.06M |
Net profit | -67.50%32.65M | -59.06%27.94M | -69.30%14.45M | -38.05%115.74M | -39.18%100.48M | -38.73%68.26M | -10.04%47.08M | 6.29%186.83M | 16.03%165.19M | 38.15%111.4M |
Net profit from continuing operation | -67.50%32.65M | -59.06%27.94M | -69.30%14.45M | -38.05%115.74M | -39.18%100.48M | -38.73%68.26M | -10.04%47.08M | 6.29%186.83M | 16.03%165.19M | 38.15%111.4M |
Net profit of parent company owners | -67.50%32.65M | -59.06%27.94M | -69.30%14.45M | -38.05%115.74M | -39.18%100.48M | -38.73%68.26M | -10.04%47.08M | 6.29%186.83M | 16.03%165.19M | 38.15%111.4M |
Earning per share | ||||||||||
Basic earning per share | -67.66%0.54 | -59.29%0.46 | -69.23%0.24 | -38.26%1.92 | -39.27%1.67 | -39.25%1.13 | -10.34%0.78 | 6.14%3.11 | 16.03%2.75 | 38.81%1.86 |
Diluted earning per share | -67.47%0.54 | -58.93%0.46 | -68.83%0.24 | -37.99%1.91 | -38.97%1.66 | -39.13%1.12 | -10.47%0.77 | 6.21%3.08 | 14.77%2.72 | 37.31%1.84 |
Other composite income | -143.40%-619.58K | -88.49%240.98K | 89.40%-68.27K | -97.63%84.57K | -53.38%1.43M | 27.99%2.09M | -67.12%-644.11K | 591.57%3.57M | 429.19%3.06M | 268.59%1.64M |
Other composite income of parent company owners | -143.40%-619.58K | ---- | 89.40%-68.27K | -97.63%84.57K | -53.38%1.43M | ---- | -67.12%-644.11K | 591.57%3.57M | 429.19%3.06M | 268.59%1.64M |
Total composite income | -68.56%32.03M | -59.94%28.19M | -69.03%14.38M | -39.17%115.83M | -39.43%101.9M | -37.76%70.35M | -10.62%46.44M | 8.77%190.4M | 18.96%168.25M | 41.89%113.04M |
Total composite income of parent company owners | -68.56%32.03M | -59.94%28.19M | -69.03%14.38M | -39.17%115.83M | -39.43%101.9M | -37.76%70.35M | -10.62%46.44M | 8.77%190.4M | 18.96%168.25M | 41.89%113.04M |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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