(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 | 43.62%740.39M | 37.85%429.92M | 30.99%183.55M | 0.48%736.52M | -5.06%515.52M | -12.38%311.88M | -15.38%140.13M | 48.64%733.02M | 59.25%543.02M | 66.21%355.97M |
Operating revenue | 43.62%740.39M | 37.85%429.92M | 30.99%183.55M | 0.48%736.52M | -5.06%515.52M | -12.38%311.88M | -15.38%140.13M | 48.64%733.02M | 59.25%543.02M | 66.21%355.97M |
Total operating cost | 47.41%691M | 57.15%435.02M | 55.03%194.06M | 25.59%668.74M | 21.37%468.76M | 11.43%276.82M | 12.81%125.17M | 56.19%532.49M | 59.38%386.23M | 65.30%248.41M |
Operating cost | 53.09%485.84M | 58.41%307.15M | 52.14%134.84M | 19.25%449.55M | 15.07%317.36M | 8.28%193.9M | 8.51%88.63M | 54.30%376.97M | 57.77%275.8M | 60.38%179.08M |
Operating tax surcharges | 76.14%2.09M | 52.99%1.07M | 121.46%603.07K | 49.80%1.61M | 51.67%1.18M | 32.79%696.58K | 0.57%272.32K | 40.47%1.08M | 79.77%780.68K | 106.86%524.58K |
Operating expense | 54.65%25.5M | 57.40%15.23M | 43.00%6.68M | 41.89%24.02M | 35.58%16.49M | 32.07%9.67M | 52.05%4.67M | 51.75%16.93M | 51.95%12.16M | 58.78%7.32M |
Administration expense | 48.44%52.91M | 83.09%32.2M | 56.95%15.07M | 52.57%52.46M | 54.23%35.64M | 20.77%17.59M | 40.23%9.6M | 57.78%34.39M | 57.13%23.11M | 75.87%14.56M |
Financial expense | -15.50%23.27M | -8.66%14.87M | -4.77%6.27M | 9.87%37.29M | 0.50%27.54M | -11.27%16.28M | 8.01%6.59M | 123.84%33.94M | 162.65%27.4M | 224.73%18.35M |
-Interest expense (Financial expense) | -4.14%24.35M | -9.00%15.38M | -19.47%6.99M | -0.85%33.07M | 5.40%25.4M | 12.02%16.9M | 31.80%8.68M | 77.54%33.35M | 117.82%24.1M | 120.01%15.08M |
-Interest Income (Financial expense) | 55.46%-1.65M | 59.23%-1.1M | 65.11%-522.58K | 3.22%-4.57M | -145.25%-3.7M | -315.20%-2.71M | -492.59%-1.5M | -131.95%-4.73M | -154.63%-1.51M | -143.89%-651.55K |
Research and development | 43.73%101.4M | 66.77%64.5M | 98.49%30.6M | 50.02%103.81M | 50.19%70.55M | 35.37%38.68M | 18.60%15.42M | 44.93%69.19M | 38.37%46.97M | 44.13%28.57M |
Credit Impairment Loss | -200.57%-7.54M | -670.37%-2.5M | -147.17%-223.04K | 11.70%-4.67M | 49.56%-2.51M | 115.26%438.35K | 126.88%472.82K | -1.50%-5.29M | -142.24%-4.97M | -1.73%-2.87M |
Other net revenue | ||||||||||
Fair value change income | --149.44K | --149.44K | ---- | --172.74K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -80.54%2.28M | -79.47%1.94M | -79.79%876.53K | 1,450.51%14.02M | 23,366.48%11.7M | 18,855.64%9.45M | --4.34M | 285.64%903.92K | -79.03%49.86K | -79.03%49.86K |
Asset deal income | -98.40%29.42K | -98.40%29.42K | -98.34%29.42K | 117.45%1.85M | 116.65%1.84M | 116.65%1.84M | 108.02%1.77M | 334.61%850.45K | 205.16%850.45K | 4,447.09%850.45K |
Other revenue | -0.61%11.52M | -10.24%7.62M | 108.39%3.77M | -65.22%16.63M | -10.61%11.59M | 102.49%8.49M | 194.38%1.81M | 863.75%47.8M | 297.78%12.96M | 969.87%4.19M |
Operating profit | -19.53%55.83M | -96.14%2.14M | -125.92%-6.05M | -60.88%95.77M | -58.12%69.38M | -49.64%55.29M | -57.05%23.34M | 60.63%244.79M | 65.07%165.69M | 78.00%109.77M |
Add:Non operating Income | 47.09%214.52K | -3.03%137.05K | 332.67%137.05K | 282.60%169.55K | 229.11%145.84K | 461.42%141.34K | 25.82%31.68K | 27,551.72%44.31K | 27,551.70%44.31K | 15,609.23%25.18K |
Less:Non operating expense | -66.88%102.76K | -92.09%24.55K | -96.32%9.84K | 200.54%216.14K | 391.74%310.24K | 786.56%310.24K | --267.44K | 424.72%71.92K | 360.33%63.09K | 1,228.35%34.99K |
Total profit | -19.18%55.95M | -95.92%2.25M | -125.63%-5.92M | -60.89%95.73M | -58.22%69.22M | -49.78%55.12M | -57.50%23.11M | 60.63%244.76M | 65.08%165.67M | 77.99%109.76M |
Less:Income tax cost | 70.26%-6.07M | 44.99%-8.61M | -33.63%-5.62M | -2,057.75%-22.27M | -4,181.28%-20.42M | -264.60%-15.65M | -144.78%-4.2M | -94.37%1.14M | -103.50%-476.89K | -157.34%-4.29M |
Net profit | -30.81%62.02M | -84.66%10.86M | -101.12%-305.73K | -51.57%118M | -46.05%89.64M | -37.96%70.76M | -39.29%27.31M | 84.32%243.63M | 91.57%166.14M | 110.50%114.05M |
Net profit from continuing operation | -30.81%62.02M | -84.66%10.86M | -101.12%-305.73K | -51.57%118M | -46.05%89.64M | -37.96%70.76M | -39.29%27.31M | 84.32%243.63M | 91.57%166.14M | 110.50%114.05M |
Net profit of parent company owners | -30.81%62.02M | -84.66%10.86M | -101.12%-305.73K | -51.57%118M | -46.05%89.64M | -37.96%70.76M | -39.29%27.31M | 84.32%243.63M | 91.57%166.14M | 110.50%114.05M |
Earning per share | ||||||||||
Basic earning per share | -30.38%0.55 | -87.65%0.1 | -100.87%-0.0027 | -61.62%1.04 | -68.90%0.79 | -53.45%0.81 | -55.07%0.31 | 29.67%2.71 | 90.98%2.54 | 97.73%1.74 |
Diluted earning per share | -30.38%0.55 | -87.65%0.1 | -100.87%-0.0027 | -61.62%1.04 | -68.90%0.79 | -53.45%0.81 | -55.07%0.31 | 29.67%2.71 | 90.98%2.54 | 97.73%1.74 |
Other composite income | ||||||||||
Total composite income | -30.81%62.02M | -84.66%10.86M | -101.12%-305.73K | -51.57%118M | -46.05%89.64M | -37.96%70.76M | -39.29%27.31M | 84.32%243.63M | 91.57%166.14M | 110.50%114.05M |
Total composite income of parent company owners | -30.81%62.02M | -84.66%10.86M | -101.12%-305.73K | -51.57%118M | -46.05%89.64M | -37.96%70.76M | -39.29%27.31M | 84.32%243.63M | 91.57%166.14M | 110.50%114.05M |
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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