(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 | 40.03%649.43M | 48.74%428.68M | 56.12%205.43M | 12.06%713.57M | -8.72%463.77M | -30.45%288.21M | -39.00%131.58M | -42.58%636.79M | -46.53%508.09M | -22.52%414.38M |
Operating revenue | 40.03%649.43M | 48.74%428.68M | 56.12%205.43M | 12.06%713.57M | -8.72%463.77M | -30.45%288.21M | -39.00%131.58M | -42.58%636.79M | -46.53%508.09M | -22.52%414.38M |
Total operating cost | 20.14%589.69M | 26.89%380.81M | 34.51%186.53M | 39.42%759.37M | 26.60%490.83M | 2.38%300.1M | -3.04%138.67M | 7.95%544.68M | -2.66%387.71M | 22.38%293.13M |
Operating cost | 20.38%455.01M | 30.55%301.04M | 46.36%150.48M | 57.06%589.08M | 35.84%377.97M | 4.26%230.59M | 1.01%102.82M | 8.87%375.07M | -2.97%278.24M | 21.45%221.18M |
Operating tax surcharges | 57.41%2.27M | 104.50%1.52M | 32.10%422.18K | -40.72%2.27M | -55.17%1.44M | -73.79%740.87K | -81.86%319.59K | -66.36%3.83M | -66.80%3.22M | -39.34%2.83M |
Operating expense | 17.22%16.16M | 8.94%8.56M | -30.05%3M | 2.44%19.55M | 20.87%13.78M | 1.38%7.86M | -7.30%4.3M | -9.55%19.08M | -24.42%11.4M | -5.43%7.75M |
Administration expense | 31.89%26.48M | 42.03%18.22M | 15.53%7.24M | 23.13%40.25M | -9.92%20.08M | -3.31%12.83M | -11.31%6.27M | 15.86%32.68M | 11.06%22.29M | 8.75%13.27M |
Financial expense | 13.38%-8.29M | -11.93%-8.09M | 117.42%737.97K | -23.36%-12.24M | -665.48%-9.57M | -1,328.19%-7.23M | -1,522.96%-4.24M | -698.55%-9.92M | 18.40%-1.25M | 58.91%-506.38K |
-Interest expense (Financial expense) | 17.02%625.99K | -28.80%267.08K | -26.49%141.42K | -11.95%671.61K | 12,404.96%534.93K | 8,668.73%375.11K | -3.65%192.39K | 260.16%762.77K | -99.49%4.28K | -97.58%4.28K |
-Interest Income (Financial expense) | 13.83%-12.26M | -12.19%-11.85M | 86.91%-565.83K | -49.70%-17.19M | -321.45%-14.23M | -1,025.09%-10.56M | -516.10%-4.32M | -895.38%-11.48M | -866.15%-3.38M | -76.33%-938.64K |
Research and development | 12.55%98.06M | 7.68%59.56M | -15.63%24.64M | -2.80%120.47M | 18.04%87.13M | 13.80%55.31M | 4.22%29.2M | 23.14%123.94M | 8.18%73.81M | 44.72%48.61M |
Credit Impairment Loss | -73.03%328.58K | -110.24%-243.69K | -42.02%722.88K | 120.36%1.87M | 111.64%1.22M | 145.93%2.38M | 148.66%1.25M | -4,064.45%-9.17M | -1,533.65%-10.47M | -5,700.01%-5.18M |
Asset Impairment Loss | 111.21%2.69M | 150.32%6.2M | --3.33M | -159.57%-55.26M | -355.98%-23.95M | -383.69%-12.33M | ---- | -436.78%-21.29M | -103.44%-5.25M | -165.17%-2.55M |
Other net revenue | ||||||||||
Fair value change income | -501.97%-12.8M | -321.16%-57.76M | -154.84%-25.41M | 120.87%7.08M | 96.06%-2.13M | 131.29%26.12M | 209.98%46.34M | -117.95%-33.9M | -2,700.09%-53.99M | -11,054.86%-83.46M |
Invest income | -22.14%24.49M | -20.57%13.77M | -5.11%5.48M | 316.44%34.87M | 397.62%31.46M | 299.61%17.34M | 124.84%5.78M | -89.79%8.37M | 96.04%6.32M | 193.68%4.34M |
Asset deal income | 41.87%19.23K | 133.52%14.58K | --23.87K | 5,014.44%165.5K | 825.58%13.55K | --6.24K | ---- | -136.41%-3.37K | -120.19%-1.87K | ---- |
Other revenue | 341.48%38.23M | 894.22%30.56M | 4,620.16%25.25M | 36.04%23.85M | -34.95%8.66M | -36.03%3.07M | -4.52%534.99K | 260.73%17.53M | 247.06%13.31M | 127.45%4.81M |
Operating profit | 1,055.94%112.71M | 63.65%40.42M | -39.55%28.3M | -161.94%-33.23M | -116.77%-11.79M | -37.02%24.7M | 59.54%46.81M | -93.88%53.65M | -87.40%70.29M | -86.87%39.21M |
Add:Non operating Income | 163.41%86.95K | 91.80%63.29K | --63.02K | -24.23%33.12K | -24.47%33.01K | -30.48%33K | ---- | -21.07%43.71K | -20.44%43.71K | -13.61%47.46K |
Less:Non operating expense | -52.19%162.45K | 1,664.51%107.35K | 5,569.21%82.19K | 17.35%340.1K | 337.10%339.81K | -85.03%6.08K | -96.43%1.45K | 108.13%289.81K | -39.96%77.74K | -68.58%40.65K |
Total profit | 1,031.08%112.63M | 63.29%40.37M | -39.59%28.28M | -162.80%-33.54M | -117.22%-12.1M | -36.96%24.72M | 59.73%46.81M | -93.91%53.41M | -87.40%70.26M | -86.86%39.22M |
Less:Income tax cost | 120.95%1.29M | -45.88%-2.65M | -115.17%-546.99K | -95.17%-11.59M | -778,417.74%-6.17M | 66.30%-1.82M | 68.34%3.6M | -106.50%-5.94M | -100.00%792.6 | -113.50%-5.39M |
Net profit | FLtoP111.34M | 62.10%43.02M | -33.28%28.83M | SL-21.95M | SL-5.93M | -40.51%26.54M | 59.05%43.21M | -92.44%59.34M | -85.45%70.26M | -82.75%44.61M |
Net profit from continuing operation | 1,978.21%111.34M | 62.10%43.02M | -33.28%28.83M | -136.99%-21.95M | -108.44%-5.93M | -40.51%26.54M | 59.05%43.21M | -92.44%59.34M | -85.45%70.26M | -82.75%44.61M |
Net profit of parent company owners | 1,978.21%111.34M | 62.10%43.02M | -33.28%28.83M | -136.99%-21.95M | -108.44%-5.93M | -40.51%26.54M | 59.05%43.21M | -92.44%59.34M | -85.45%70.26M | -82.75%44.61M |
Earning per share | ||||||||||
Basic earning per share | 2,900.00%0.28 | 57.14%0.11 | -36.36%0.07 | -129.41%-0.05 | -105.00%-0.01 | -46.15%0.07 | 37.50%0.11 | -92.70%0.17 | -86.01%0.2 | -83.12%0.13 |
Diluted earning per share | 2,900.00%0.28 | 57.14%0.11 | -36.36%0.07 | -129.41%-0.05 | -105.00%-0.01 | -46.15%0.07 | 37.50%0.11 | -92.70%0.17 | -86.01%0.2 | -83.12%0.13 |
Other composite income | -111.96%-105.87K | -70.28%296K | 185.19%194.22K | -76.88%380.64K | 418.18%885.52K | 20.28%995.95K | -170.11%-227.99K | 458.70%1.65M | -158.52%-278.31K | 530.17%828K |
Other composite income of parent company owners | -111.96%-105.87K | -70.28%296K | 185.19%194.22K | -76.88%380.64K | 418.18%885.52K | 20.28%995.95K | -170.11%-227.99K | 458.70%1.65M | -158.52%-278.31K | 530.17%828K |
Total composite income | 2,305.96%111.23M | 57.31%43.32M | -32.47%29.02M | -135.36%-21.57M | -107.21%-5.04M | -39.40%27.54M | 58.70%42.98M | -92.23%60.99M | -85.50%69.98M | -82.42%45.44M |
Total composite income of parent company owners | 2,305.96%111.23M | 57.31%43.32M | -32.47%29.02M | -135.36%-21.57M | -107.21%-5.04M | -39.40%27.54M | 58.70%42.98M | -92.23%60.99M | -85.50%69.98M | --45.44M |
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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