(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 | 12.94%668.24M | 27.78%452.18M | 46.39%223.44M | 31.69%839.81M | 28.75%591.69M | 15.86%353.86M | 1.47%152.63M | -10.35%637.71M | -14.50%459.57M | -10.83%305.43M |
Operating revenue | 12.94%668.24M | 27.78%452.18M | 46.39%223.44M | 31.69%839.81M | 28.75%591.69M | 15.86%353.86M | 1.47%152.63M | -10.35%637.71M | -14.50%459.57M | -10.83%305.43M |
Total operating cost | 21.18%593.54M | 31.18%388.73M | 37.06%189.8M | 23.92%701.54M | 18.48%489.79M | 6.70%296.33M | 0.89%138.48M | -4.93%566.14M | -4.64%413.4M | -0.46%277.73M |
Operating cost | 16.85%459.01M | 25.12%300.82M | 36.45%146.21M | 20.15%562.38M | 14.29%392.82M | 3.65%240.42M | -2.91%107.16M | -3.01%468.06M | -3.14%343.71M | 2.34%231.95M |
Operating tax surcharges | 12.76%6.1M | 21.26%3.99M | -5.33%1.89M | 22.89%7.53M | 52.24%5.41M | 64.17%3.29M | 112.85%2M | 5.34%6.13M | -25.18%3.55M | -40.68%2M |
Operating expense | 8.30%36.49M | 13.90%24.5M | 22.38%12.65M | 30.77%45.71M | 28.82%33.7M | 24.69%21.51M | 21.93%10.34M | 8.81%34.95M | 6.18%26.16M | 9.17%17.25M |
Administration expense | 19.12%40.49M | 20.54%25.61M | 26.54%12.29M | 18.83%42.77M | 19.50%33.99M | 22.33%21.25M | 18.07%9.71M | 4.04%35.99M | 21.37%28.44M | 11.90%17.37M |
Financial expense | 467.28%15.17M | 219.00%8.98M | 12,258.35%5.03M | 112.69%1.64M | 67.31%-4.13M | -5.18%-7.55M | -96.97%40.68K | -287.13%-12.94M | -567.82%-12.64M | -329.88%-7.17M |
-Interest expense (Financial expense) | 865.42%17.47M | 3,597.03%11.44M | 5,294.56%8.19M | 1,053.84%8.58M | 220.33%1.81M | -16.42%309.54K | 1.49%151.75K | -8.91%743.99K | -12.25%564.88K | -14.93%370.34K |
-Interest Income (Financial expense) | -2.86%-3.35M | 19.96%-2.07M | -90.32%-3.52M | -298.42%-4.59M | -251.29%-3.26M | -264.47%-2.59M | -884.22%-1.85M | 2.84%-1.15M | -2.92%-927.89K | 2.20%-711.02K |
Research and development | 29.48%36.26M | 42.62%24.84M | 26.96%11.73M | 22.28%41.52M | 15.85%28.01M | 6.67%17.42M | 16.76%9.24M | 1.49%33.95M | 4.40%24.18M | 12.38%16.33M |
Credit Impairment Loss | 100.92%60.31K | 115.10%637.17K | 93.03%-26.23K | -130.60%-12.44M | -207.43%-6.58M | -43.73%-4.22M | 54.88%-376.27K | -2,035.70%-5.4M | -699.29%-2.14M | -507.12%-2.94M |
Asset Impairment Loss | -229.13%-6.73M | -259.08%-5.56M | 6.83%-934.37K | -73.24%-4.98M | -23.97%-2.04M | -10.25%-1.55M | -266.56%-1M | -362.60%-2.87M | -322.62%-1.65M | -865.39%-1.4M |
Other net revenue | ||||||||||
Fair value change income | 14.27%-374.72K | 111.37%362.84K | 369.16%369K | 315.01%1.31M | -213.21%-437.09K | -2,645.49%-3.19M | -131.60%-137.09K | -482.18%-610.49K | 279.98%386.09K | 320.47%125.34K |
Invest income | 280.72%4.42M | 363.10%2.84M | 2,619.60%1.49M | -43.44%-2.07M | -17.10%-2.45M | 46.81%-1.08M | -190.30%-59.31K | -148.71%-1.44M | -178.30%-2.09M | -190.85%-2.03M |
Asset deal income | 327.82%42.28K | 227.28%23.62K | -73.61%23.62K | -380.77%-30.47K | -271.00%-18.56K | -271.00%-18.56K | --89.5K | -99.29%10.85K | -99.29%10.85K | -99.29%10.85K |
Other revenue | 32.85%3.61M | -25.63%1.71M | -70.88%419.61K | -66.52%3.26M | -64.88%2.72M | -50.11%2.29M | 181.03%1.44M | -34.50%9.72M | -29.07%7.74M | -55.74%4.6M |
Operating profit | -18.65%75.73M | 27.50%63.45M | 147.99%34.99M | 73.71%123.32M | 92.22%93.09M | 90.92%49.77M | 8.02%14.11M | -47.40%70.99M | -59.25%48.43M | -66.15%26.07M |
Add:Non operating Income | 57.04%164.39K | -11.76%92.37K | -101.63%-1.02K | -3.82%105.7K | 768.91%104.68K | 769.04%104.68K | 21,541,693.10%62.47K | -76.73%109.91K | -99.43%12.05K | -87.44%12.05K |
Less:Non operating expense | -58.79%743.83K | -61.95%621.15K | -35.96%543.65K | 253.42%2.51M | 251.86%1.81M | 737.06%1.63M | 1,474.23%848.94K | -62.16%711.13K | -37.02%513.02K | -68.09%195.01K |
Total profit | -17.77%75.15M | 30.44%62.92M | 158.54%34.44M | 71.78%120.91M | 90.68%91.39M | 86.37%48.24M | 2.43%13.32M | -47.30%70.39M | -60.11%47.93M | -66.16%25.88M |
Less:Income tax cost | -17.93%10.01M | 30.52%8.76M | 195.96%5.77M | 126.97%14.81M | 65.49%12.19M | 83.83%6.71M | -10.88%1.95M | -66.80%6.53M | -64.84%7.37M | -70.95%3.65M |
Net profit | -17.74%65.14M | 30.42%54.16M | 152.12%28.67M | 66.14%106.1M | 95.26%79.2M | 86.79%41.53M | 5.12%11.37M | -43.93%63.86M | -59.11%40.56M | -65.22%22.23M |
Net profit from continuing operation | -17.74%65.14M | 30.42%54.16M | 152.12%28.67M | 66.14%106.1M | 95.26%79.2M | 86.79%41.53M | 5.12%11.37M | -43.93%63.86M | -59.11%40.56M | -65.22%22.23M |
Net profit of parent company owners | -17.74%65.14M | 30.42%54.16M | 152.12%28.67M | 66.14%106.1M | 95.26%79.2M | 86.79%41.53M | 5.12%11.37M | -43.77%63.86M | -58.98%40.56M | -65.05%22.23M |
Earning per share | ||||||||||
Basic earning per share | -17.02%0.39 | 28.00%0.32 | 150.00%0.25 | 65.45%0.91 | 34.29%0.47 | 31.58%0.25 | -28.57%0.1 | -61.27%0.55 | -71.77%0.35 | -76.25%0.19 |
Diluted earning per share | -17.02%0.39 | 28.00%0.32 | 150.00%0.25 | 65.45%0.91 | 34.29%0.47 | 31.58%0.25 | -28.57%0.1 | -61.27%0.55 | -71.77%0.35 | -76.25%0.19 |
Other composite income | ||||||||||
Total composite income | -17.74%65.14M | 30.42%54.16M | 152.12%28.67M | 66.14%106.1M | 95.26%79.2M | 86.79%41.53M | 5.12%11.37M | -43.93%63.86M | -59.11%40.56M | -65.22%22.23M |
Total composite income of parent company owners | -17.74%65.14M | 30.42%54.16M | 152.12%28.67M | 66.14%106.1M | 95.26%79.2M | 86.79%41.53M | 5.12%11.37M | -43.77%63.86M | -58.98%40.56M | -65.05%22.23M |
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 | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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