(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 | 66.16%211.39M | 40.65%122.76M | 71.60%30.92M | -23.69%230.14M | -6.92%127.22M | -7.98%87.27M | 27.19%18.02M | 20.40%301.58M | 24.14%136.68M | 18.28%94.84M |
Operating revenue | 66.16%211.39M | 40.65%122.76M | 71.60%30.92M | -23.69%230.14M | -6.92%127.22M | -7.98%87.27M | 27.19%18.02M | 20.40%301.58M | 24.14%136.68M | 18.28%94.84M |
Total operating cost | 63.28%199.34M | 43.47%117.69M | 41.33%34.54M | -12.06%214.35M | 5.33%122.09M | -0.92%82.03M | 24.90%24.44M | 22.81%243.74M | 23.77%115.91M | 24.16%82.79M |
Operating cost | 91.02%156.11M | 56.14%88.71M | 75.75%20.48M | -20.04%153.62M | -0.29%81.72M | -6.32%56.81M | 35.76%11.65M | 24.18%192.11M | 29.72%81.96M | 26.28%60.64M |
Operating tax surcharges | 13.94%1.52M | 24.81%1.09M | 26.62%370.56K | -32.60%2.05M | 1.10%1.33M | -12.76%869.85K | 6.84%292.65K | 40.86%3.04M | 48.55%1.32M | 65.67%997.1K |
Operating expense | 5.27%12.38M | 10.83%8.83M | 8.98%4.27M | 9.27%17.18M | 18.59%11.76M | 20.89%7.97M | 22.10%3.92M | 17.67%15.72M | 3.70%9.92M | 16.74%6.59M |
Administration expense | -11.47%11.62M | 0.06%7.53M | -5.71%3.91M | 7.75%17.85M | 10.33%13.12M | -2.09%7.53M | 3.55%4.15M | 10.80%16.56M | 12.39%11.89M | 21.25%7.69M |
Financial expense | -102.61%-833.36K | -72.73%-607.51K | -189.42%-393.71K | 126.71%356.4K | 57.60%-411.32K | 21.81%-351.71K | -85.33%-136.04K | -276.24%-1.33M | -710.98%-970.16K | -412.15%-449.83K |
-Interest expense (Financial expense) | -30.28%139.43K | -32.12%71.25K | -90.20%3K | 4,599.85%1.27M | --199.97K | --104.97K | --30.63K | -87.57%26.94K | ---- | ---- |
-Interest Income (Financial expense) | -74.62%-1.02M | -72.55%-674.8K | -81.04%-398.31K | 23.62%-923.98K | 22.97%-584.83K | -11.41%-391.08K | -122.12%-220.01K | -81.62%-1.21M | -100.08%-759.27K | -241.59%-351.03K |
Research and development | 27.42%18.55M | 31.94%12.14M | 29.37%5.9M | 32.14%23.3M | 23.56%14.56M | 25.76%9.2M | 27.89%4.56M | 29.18%17.63M | 23.40%11.78M | 23.47%7.32M |
Credit Impairment Loss | 335.00%1.89M | 775.25%2.56M | -20.78%3.3M | 65.08%-3.67M | 119.78%433.93K | 79.88%-379.62K | 45.81%4.17M | -88.38%-10.52M | -687.79%-2.19M | -72,053.77%-1.89M |
Asset Impairment Loss | 63.69%79.64K | 270.37%364.64K | -111.49%-22.73K | 138.64%229.53K | 113.58%48.65K | 147.15%98.45K | 3,292.96%197.73K | 39.72%-593.97K | 45.36%-358.25K | 69.11%-208.82K |
Other net revenue | ||||||||||
Fair value change income | -61.23%385.61K | -64.53%236.7K | -42.77%238.29K | 83.35%1.29M | 153.57%994.66K | 70.10%667.24K | 114.99%416.39K | 344.40%702.19K | --392.27K | --392.27K |
Invest income | -15.46%1.84M | -20.30%1.26M | -21.79%548.44K | -1.25%2.64M | 1.39%2.17M | 21.18%1.59M | 30.03%701.24K | 766.87%2.67M | --2.14M | --1.31M |
Asset deal income | ---- | ---- | ---- | 105.39%1.5K | --1.5K | --8.66K | --8.66K | 49.38%-27.81K | ---- | ---- |
Other revenue | 101.27%3.14M | 79.80%2.15M | -8.92%448.26K | -51.58%3.6M | -74.50%1.56M | -78.59%1.2M | -63.71%492.19K | -62.53%7.44M | -43.85%6.11M | -8.11%5.6M |
Operating profit | 87.29%19.37M | 38.26%11.65M | 307.44%897.37K | -65.43%19.88M | -61.50%10.34M | -51.17%8.43M | 2.60%-432.59K | -12.48%57.51M | 1.77%26.86M | -8.77%17.26M |
Add:Non operating Income | ---- | ---- | ---- | 179.41%30.74K | 172.73%30K | 172.73%30K | 500.00%12K | 181.23%11K | --11K | --11K |
Less:Non operating expense | 5,113.00%4.34K | ---- | ---- | -71.03%3.12K | -99.23%83.33 | ---- | ---- | -95.89%10.78K | -95.89%10.78K | ---- |
Total profit | 86.71%19.37M | 37.77%11.65M | 313.36%897.37K | -65.38%19.91M | -61.39%10.37M | -51.03%8.46M | 4.88%-420.59K | -12.13%57.51M | 2.79%26.86M | -8.27%17.27M |
Less:Income tax cost | 944.00%671.04K | 23.90%261.94K | 9.87%-503.16K | -101.36%-87.78K | -102.79%-79.51K | -88.39%211.41K | -3.05%-558.28K | -21.05%6.43M | 4.24%2.85M | -12.40%1.82M |
Net profit | 78.87%18.69M | 38.13%11.39M | 917.14%1.4M | -60.85%20M | -56.48%10.45M | -46.62%8.24M | 38.21%137.69K | -10.87%51.07M | 2.62%24.01M | -7.75%15.45M |
Net profit from continuing operation | 78.87%18.69M | 38.13%11.39M | 917.14%1.4M | -60.85%20M | -56.48%10.45M | -46.62%8.24M | 38.21%137.69K | -10.87%51.07M | 2.62%24.01M | -7.75%15.45M |
Less:Minority Profit | 82.86%-7.18K | 107.81%1.35K | 127.46%4.23K | -270.88%-45.2K | -212.92%-41.89K | -135.95%-17.25K | -438.48%-15.41K | -40.41%26.45K | 754.92%37.09K | 981.67%47.98K |
Net profit of parent company owners | 78.23%18.7M | 37.82%11.39M | 811.99%1.4M | -60.74%20.04M | -56.24%10.49M | -46.34%8.26M | 49.39%153.1K | -10.84%51.05M | 2.48%23.98M | -8.07%15.4M |
Earning per share | ||||||||||
Basic earning per share | 75.00%0.21 | 44.44%0.13 | 788.89%0.016 | -61.02%0.23 | -57.14%0.12 | -50.00%0.09 | 50.00%0.0018 | -21.33%0.59 | -12.50%0.28 | -30.77%0.18 |
Diluted earning per share | 75.00%0.21 | 44.44%0.13 | 788.89%0.016 | -61.02%0.23 | -57.14%0.12 | -50.00%0.09 | 50.00%0.0018 | -21.33%0.59 | -12.50%0.28 | -30.77%0.18 |
Other composite income | ||||||||||
Total composite income | 78.87%18.69M | 38.13%11.39M | 917.14%1.4M | -60.85%20M | -56.48%10.45M | -46.62%8.24M | 38.21%137.69K | -10.87%51.07M | 2.62%24.01M | -7.75%15.45M |
Total composite income of parent company owners | 78.23%18.7M | 37.82%11.39M | 811.99%1.4M | -60.74%20.04M | -56.24%10.49M | -46.34%8.26M | 49.39%153.1K | -10.84%51.05M | 2.48%23.98M | -8.07%15.4M |
Total composite income of minority owners | 82.86%-7.18K | 107.81%1.35K | 127.46%4.23K | -270.88%-45.2K | -212.92%-41.89K | -135.95%-17.25K | -438.48%-15.41K | -40.41%26.45K | 754.92%37.09K | 981.67%47.98K |
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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