(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 | 63.18%346.22M | 79.20%213.91M | 60.73%92.91M | -21.91%308.91M | -27.00%212.16M | -36.16%119.37M | -39.72%57.81M | -3.62%395.56M | 25.78%290.62M | 56.70%186.98M |
Operating revenue | 63.18%346.22M | 79.20%213.91M | 60.73%92.91M | -21.91%308.91M | -27.00%212.16M | -36.16%119.37M | -39.72%57.81M | -3.62%395.56M | 25.78%290.62M | 56.70%186.98M |
Total operating cost | 12.69%321.13M | 14.18%202.07M | 3.91%91.42M | 6.17%397.66M | 1.77%284.95M | -6.91%176.98M | -9.43%87.98M | 8.72%374.55M | 42.87%279.99M | 64.94%190.13M |
Operating cost | 40.19%164.98M | 41.55%101.07M | 20.55%41.86M | -5.82%161.7M | -6.80%117.68M | -20.00%71.4M | -27.83%34.72M | -0.20%171.7M | 78.94%126.26M | 166.39%89.26M |
Operating tax surcharges | 1,253.65%4.41M | 961.29%2.11M | 4,940.08%1.05M | -41.74%1.4M | -81.62%325.89K | -85.64%198.36K | -97.11%20.83K | 18.11%2.4M | 127.29%1.77M | 135.38%1.38M |
Operating expense | -11.38%18.32M | -4.87%13.02M | -0.50%6.25M | 29.57%27.75M | 28.12%20.67M | 28.22%13.69M | 9.98%6.28M | -5.60%21.42M | -4.31%16.13M | -6.26%10.68M |
Administration expense | -22.31%71.6M | -15.11%47.42M | -15.17%22.64M | -2.37%128.42M | -10.38%92.17M | -14.78%55.86M | -11.52%26.69M | 24.12%131.54M | 31.76%102.85M | 31.71%65.55M |
Financial expense | 75.20%-2.03M | 55.51%-2.43M | -176.44%-1.61M | -101.53%-7.48M | -206.52%-8.19M | -837.51%-5.47M | 509.79%2.11M | -288.20%-3.71M | -1,244.25%-2.67M | -190.24%-583.78K |
-Interest expense (Financial expense) | 41.90%412.03K | -41.77%120.21K | -51.62%50K | -93.45%329.38K | -94.09%290.36K | -94.38%206.46K | -94.17%103.36K | 35.64%5.03M | 114.94%4.91M | 257.40%3.67M |
-Interest Income (Financial expense) | -4.57%-2.31M | 48.81%-1.13M | -314.28%-549.79K | -390.06%-4.7M | -463.72%-2.21M | -5,201.54%-2.21M | -567.28%-132.71K | 52.81%-958.52K | 80.72%-392.64K | 93.67%-41.75K |
Research and development | 2.49%63.84M | -1.00%40.9M | 16.96%21.24M | 67.69%85.87M | 74.80%62.29M | 73.21%41.31M | 50.20%18.16M | 28.68%51.21M | 20.89%35.64M | 23.12%23.85M |
Credit Impairment Loss | -271.66%-2.26M | -142.25%-1.18M | -132.32%-871.61K | -66.15%680.41K | -30.91%1.32M | 14.47%2.79M | 410.10%2.7M | 132.69%2.01M | 159.11%1.91M | 5,254.70%2.44M |
Asset Impairment Loss | --97.72K | --97.72K | ---- | 77.52%-355.24K | ---- | ---- | ---- | 84.62%-1.58M | 87.13%-1.25M | -32,726.56%-1.25M |
Other net revenue | ||||||||||
Fair value change income | 2,864.65%5.33M | -77.46%3.7M | -126.08%-1.7M | 141.84%3.6M | -92.50%179.68K | --16.42M | --6.52M | --1.49M | --2.4M | ---- |
Invest income | -83.01%4.59M | -43.94%3.42M | 100.81%5.14M | 1,993.42%29.65M | 5,835.14%27.02M | 4,956.76%6.1M | 9,178.42%2.56M | 18,658.15%1.42M | 5,929.11%455.22K | 1,496.64%120.55K |
-Including: Investment income associates | ---160.32K | ---121.17K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 4,186.66%701.3K | ---- | ---9.04K | -101.32%-17.16K | -102.65%-17.16K | ---17.16K | ---- | 916.84%1.3M | 454.31%647.87K | ---- |
Other revenue | 177.67%1.96M | 234.99%1.3M | 283.50%1.28M | -73.50%2.6M | -89.20%705.56K | -93.99%389.06K | -92.62%334.26K | 375.76%9.82M | 682.32%6.53M | 3,633.19%6.47M |
Operating profit | 181.45%35.5M | 160.05%19.18M | 129.57%5.34M | -248.28%-52.59M | -304.48%-43.59M | -789.84%-31.94M | -799.02%-18.06M | -31.37%35.47M | -7.56%21.32M | 8.42%4.63M |
Add:Non operating Income | -98.60%72.15K | -99.13%44.48K | -99.46%24.61K | -25.09%5.19M | -7.04%5.14M | 12.61%5.09M | 1.17%4.57M | 329.48%6.93M | 1,483.37%5.52M | --4.52M |
Less:Non operating expense | 353.38%1.63M | 87.67%540.27K | 2,668.38%900 | 1,269.21%1.96M | 371.70%360.08K | 2,687.31%287.89K | -99.66%32.51 | -52.09%143.14K | -73.98%76.34K | -93.75%10.33K |
Total profit | 187.45%33.94M | 168.84%18.68M | 139.76%5.36M | -216.83%-49.36M | -245.02%-38.81M | -396.91%-27.13M | -290.21%-13.49M | -20.27%42.25M | 15.79%26.76M | 122.65%9.14M |
Less:Income tax cost | 224.92%6.72M | 155.76%3.17M | 103.67%103.63K | -187.47%-7.81M | -162.65%-5.38M | -228.37%-5.68M | -325.65%-2.82M | -34.72%8.93M | 18.43%8.58M | 70.09%4.42M |
Net profit | FLtoP27.22M | FLtoP15.51M | FLtoP5.26M | SL-41.55M | SL-33.43M | SL-21.45M | SL-10.67M | -15.24%33.32M | 14.58%18.18M | 213.59%4.71M |
Net profit from continuing operation | 181.42%27.22M | 172.31%15.51M | 149.29%5.26M | -224.69%-41.55M | -283.90%-33.43M | -555.10%-21.45M | -237.59%-10.67M | -15.24%33.32M | 14.58%18.18M | 213.59%4.71M |
Net profit of parent company owners | 181.42%27.22M | 172.31%15.51M | 149.29%5.26M | -224.69%-41.55M | -283.90%-33.43M | -555.10%-21.45M | -237.59%-10.67M | -15.24%33.32M | 14.58%18.18M | 213.59%4.71M |
Earning per share | ||||||||||
Basic earning per share | 180.00%0.08 | 183.33%0.05 | 166.67%0.02 | -200.00%-0.12 | -242.86%-0.1 | -400.00%-0.06 | -200.00%-0.03 | -25.00%0.12 | 16.67%0.07 | 100.00%0.02 |
Diluted earning per share | 180.00%0.08 | 183.33%0.05 | 166.67%0.02 | -200.00%-0.12 | -242.86%-0.1 | -400.00%-0.06 | -200.00%-0.03 | -25.00%0.12 | 16.67%0.07 | 100.00%0.02 |
Other composite income | -56.48%47.82K | -120.87%-32.09K | 87.40%-8.78K | -98.28%11.18K | -84.05%109.89K | -40.60%153.71K | 19.17%-69.7K | 184.94%649.64K | 3,575.30%688.77K | 492.81%258.77K |
Other composite income of parent company owners | -56.48%47.82K | -120.87%-32.09K | 87.40%-8.78K | -98.28%11.18K | -84.05%109.89K | -40.60%153.71K | 19.17%-69.7K | 184.94%649.64K | 3,575.30%688.77K | 492.81%258.77K |
Total composite income | 181.83%27.27M | 172.68%15.48M | 148.89%5.25M | -222.28%-41.54M | -276.61%-33.32M | -528.33%-21.3M | -240.05%-10.74M | -14.09%33.97M | 18.78%18.87M | 245.97%4.97M |
Total composite income of parent company owners | 181.83%27.27M | 172.68%15.48M | 148.89%5.25M | -222.28%-41.54M | -276.61%-33.32M | -528.33%-21.3M | -240.05%-10.74M | -14.09%33.97M | 18.78%18.87M | 245.97%4.97M |
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 | -- | -- | -- | 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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