(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 | 0.26%352.63M | 0.57%234.76M | 1.64%111.79M | -3.74%475.47M | -4.96%351.7M | -6.94%233.43M | -11.03%109.99M | -9.42%493.96M | -6.66%370.04M | -5.70%250.83M |
Operating revenue | 0.26%352.63M | 0.57%234.76M | 1.64%111.79M | -3.74%475.47M | -4.96%351.7M | -6.94%233.43M | -11.03%109.99M | -9.42%493.96M | -6.66%370.04M | -5.70%250.83M |
Total operating cost | 0.04%410.28M | -2.22%268.61M | -2.28%128.84M | -14.98%549.55M | -17.72%410.11M | -18.81%274.72M | -23.34%131.85M | -0.13%646.38M | 7.44%498.44M | 10.52%338.35M |
Operating cost | -2.73%123.18M | -1.86%82.67M | -1.04%40.72M | -9.50%175.11M | -9.29%126.64M | -11.20%84.24M | -16.61%41.15M | -1.10%193.49M | -0.74%139.61M | 0.58%94.87M |
Operating tax surcharges | -14.50%1.6M | -30.17%978.08K | -4.92%579.09K | 20.66%2.5M | 16.37%1.87M | 17.99%1.4M | 5.38%609.07K | -18.98%2.08M | -11.36%1.6M | 1.13%1.19M |
Operating expense | 7.48%132.52M | 3.33%85.21M | 2.30%39.06M | -2.70%167.19M | -9.65%123.3M | -7.87%82.47M | -16.33%38.18M | -2.08%171.82M | 5.45%136.46M | 1.07%89.52M |
Administration expense | 4.74%64.4M | 1.35%41.17M | -3.63%19.77M | -33.64%79.77M | -33.16%61.49M | -33.19%40.62M | -33.69%20.51M | 6.71%120.21M | 17.31%92M | 20.31%60.8M |
Financial expense | -1.03%3.96M | 6.42%2.57M | 7.08%1.24M | 41.74%5.01M | 80.29%4M | 109.04%2.41M | 63.31%1.16M | 223.44%3.54M | 1,822.58%2.22M | 1,023.50%1.16M |
-Interest expense (Financial expense) | 13.83%5.26M | 1,546.69%3.52M | 1,719.50%1.84M | 39.08%6.22M | 57.13%4.62M | -87.78%214.04K | -89.38%101.23K | 126.53%4.48M | 291.05%2.94M | 310.17%1.75M |
-Interest Income (Financial expense) | -99.85%-1.4M | -85.15%-1.05M | -79.18%-667.18K | -31.91%-1.32M | -100.32%-701.78K | 13.86%-566.49K | -138.12%-372.36K | 7.91%-1M | 55.35%-350.32K | 1.51%-657.61K |
Research and development | -8.83%84.62M | -11.90%56.01M | -9.16%27.47M | -22.73%119.96M | -26.65%92.82M | -30.00%63.58M | -32.48%30.24M | -2.83%155.25M | 11.45%126.54M | 26.73%90.82M |
Credit Impairment Loss | -1,215.81%-2.36M | -634.72%-2.77M | -450.40%-694.52K | -25.80%-2.11M | 72.11%-179.17K | 231.17%518.8K | -158.78%-126.19K | -35.64%-1.68M | 18.50%-642.41K | 17.49%-395.5K |
Asset Impairment Loss | 760.44%972.65K | --972.65K | ---- | 59.39%-6.52M | -259.03%-147.27K | ---- | ---- | -5,079.66%-16.06M | 165.98%92.61K | 165.98%92.61K |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | -1,542.17%-64.95M | ---31.5M | ---- | ---- | -224.31%-3.96M | ---- | ---- |
Invest income | 66.36%-3.36M | 68.99%-2.92M | -75.20%380.73K | 567.40%117.63M | 57.07%-9.99M | 41.51%-9.42M | -36.95%1.54M | -4,772.62%-25.17M | -293.01%-23.27M | -308.33%-16.11M |
-Including: Investment income associates | 69.82%-5.02M | 73.59%-3.49M | ---- | 37.76%-21.88M | ---16.63M | ---13.21M | ---- | -39.57%-35.15M | ---- | ---- |
Asset deal income | 2,049.14%59.78K | -56.49%1.33K | 119.17%925.74 | 118.05%35.85K | 101.31%2.78K | -96.79%3.05K | -103.41%-4.83K | -174.23%-198.61K | -178.50%-212.25K | -64.87%94.86K |
Other revenue | -69.91%2.29M | -75.27%1.49M | -75.12%469.2K | -13.32%9.67M | 16.96%7.6M | 59.16%6.02M | -16.31%1.89M | -1.34%11.15M | 147.69%6.5M | 180.89%3.78M |
Operating profit | 35.17%-60.05M | 16.06%-37.08M | 9.03%-16.9M | 89.21%-20.33M | 36.53%-92.63M | 55.85%-44.18M | 57.38%-18.57M | -111.21%-188.33M | -173.79%-145.94M | -220.23%-100.05M |
Add:Non operating Income | -32.88%764.93K | 1.62%622.54K | -49.62%158.92K | -74.18%708.38K | -62.97%1.14M | -60.03%612.6K | -27.13%315.46K | -43.15%2.74M | -69.88%3.08M | -83.62%1.53M |
Less:Non operating expense | 9.44%840.01K | -15.40%591.69K | -96.76%20.79K | 56.53%788.97K | 803.00%767.58K | 887.79%699.43K | 6,649.14%640.7K | -23.08%504.05K | -40.02%85K | -1.51%70.81K |
Total profit | 34.83%-60.12M | 16.30%-37.05M | 11.32%-16.76M | 89.03%-20.41M | 35.46%-92.26M | 55.10%-44.27M | 56.21%-18.9M | -118.94%-186.09M | -230.68%-142.95M | -348.98%-98.59M |
Less:Income tax cost | 4.93%-1.58M | 5.73%-1.05M | -3.05%-526.5K | -120.02%-2.12M | 91.60%-1.66M | 92.16%-1.12M | 92.75%-510.9K | 160.91%10.61M | -73.06%-19.77M | -720.32%-14.25M |
Net profit | 35.38%-58.55M | 16.57%-36M | 11.72%-16.23M | 90.70%-18.29M | 26.45%-90.6M | 48.84%-43.15M | 49.08%-18.39M | -191.08%-196.7M | -287.28%-123.18M | -247.68%-84.34M |
Net profit from continuing operation | 35.38%-58.55M | 16.57%-36M | 11.72%-16.23M | 90.70%-18.29M | 26.45%-90.6M | 48.84%-43.15M | 49.08%-18.39M | -191.08%-196.7M | -287.28%-123.18M | -247.68%-84.34M |
Less:Minority Profit | -320.44%-2.8M | -206.81%-1.54M | -27.66%-1.47M | 100.91%161.34K | 111.17%1.27M | 121.62%1.44M | 78.53%-1.15M | -121.71%-17.82M | -636.03%-11.4M | -421.58%-6.65M |
Net profit of parent company owners | 39.33%-55.74M | 22.70%-34.46M | 14.36%-14.76M | 89.69%-18.45M | 17.81%-91.87M | 42.61%-44.59M | 43.94%-17.24M | -200.44%-178.88M | -269.44%-111.78M | -238.03%-77.69M |
Earning per share | ||||||||||
Basic earning per share | 40.91%-0.13 | 27.27%-0.08 | 25.00%-0.03 | 91.11%-0.04 | 21.43%-0.22 | 42.11%-0.11 | 50.00%-0.04 | -200.00%-0.45 | -250.00%-0.28 | -216.67%-0.19 |
Diluted earning per share | 40.91%-0.13 | 27.27%-0.08 | 25.00%-0.03 | 91.11%-0.04 | 21.43%-0.22 | 42.11%-0.11 | 50.00%-0.04 | -200.00%-0.45 | -250.00%-0.28 | -216.67%-0.19 |
Other composite income | ||||||||||
Total composite income | 35.38%-58.55M | 16.57%-36M | 11.72%-16.23M | 90.70%-18.29M | 26.45%-90.6M | 48.84%-43.15M | 49.08%-18.39M | -191.08%-196.7M | -215.47%-123.18M | -167.76%-84.34M |
Total composite income of parent company owners | 39.33%-55.74M | 22.70%-34.46M | 14.36%-14.76M | 89.69%-18.45M | 17.81%-91.87M | 42.61%-44.59M | 43.94%-17.24M | -200.44%-178.88M | -198.11%-111.78M | -157.05%-77.69M |
Total composite income of minority owners | -320.44%-2.8M | -206.81%-1.54M | -27.66%-1.47M | 100.91%161.34K | 111.17%1.27M | 121.62%1.44M | 78.53%-1.15M | -121.71%-17.82M | -636.03%-11.4M | -421.58%-6.65M |
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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