(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 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -22.63%296.91M | -8.68%214.81M | 5.38%111.42M | 21.50%476.26M | 383.75M | 7.10%235.22M | -3.66%105.73M | 2.50%391.97M | 219.62M | 109.74M |
Operating revenue | -22.63%296.91M | -8.68%214.81M | 5.38%111.42M | 21.50%476.26M | --383.75M | 7.10%235.22M | -3.66%105.73M | 2.50%391.97M | --219.62M | --109.74M |
Total operating cost | -14.20%293.87M | -2.33%202.08M | 4.50%99.93M | 18.20%436.11M | 342.51M | 206.9M | 95.63M | 11.92%368.96M | ||
Operating cost | -18.57%240.89M | -3.93%169.8M | 9.30%86.4M | 20.49%371.55M | --295.84M | --176.74M | --79.04M | 11.47%308.37M | ---- | ---- |
Operating tax surcharges | 16.50%1.64M | 16.07%982.24K | -7.88%390.43K | 43.93%1.88M | --1.41M | --846.22K | --423.81K | 16.72%1.31M | ---- | ---- |
Operating expense | 30.87%11.06M | 33.65%7.3M | 43.84%3.99M | -15.87%11.93M | --8.45M | --5.46M | --2.77M | -0.76%14.18M | ---- | ---- |
Administration expense | 44.24%21.05M | 61.29%14.48M | -8.38%4.16M | -5.30%19.56M | --14.59M | --8.98M | --4.54M | 25.57%20.66M | ---- | ---- |
Financial expense | 82.32%3.46M | -167.50%-1.55M | -142.06%-1M | 222.28%4.09M | --1.9M | --2.3M | --2.39M | -596.16%-3.34M | ---- | ---- |
-Interest expense (Financial expense) | -47.23%2.58M | -44.51%2.03M | -55.47%978.07K | -7.33%5.87M | --4.89M | --3.65M | --2.2M | 115.70%6.33M | ---- | ---- |
-Interest Income (Financial expense) | 19.19%-527.36K | 15.07%-346.04K | 171.11%127.99K | 30.76%-916.91K | ---652.63K | ---407.43K | ---180K | -143.72%-1.32M | ---- | ---- |
Research and development | -22.42%15.77M | -11.86%11.08M | -7.04%6.01M | -2.49%27.11M | --20.32M | --12.57M | --6.46M | 28.41%27.8M | ---- | ---- |
Credit Impairment Loss | 153.64%1.57M | 127.47%916.94K | 140.85%371.25K | -725.19%-2.06M | ---2.93M | ---3.34M | ---908.78K | 122.67%329.53K | ---- | ---- |
Asset Impairment Loss | -58.37%-4.42M | -6.25%-3.38M | -654.28%-4.72M | 27.43%-2.94M | ---2.79M | ---3.18M | --851.91K | 35.90%-4.04M | ---- | ---- |
Other net revenue | ||||||||||
Invest income | -40.81%432.93K | -84.29%114.9K | ---- | -8.96%731.44K | --731.44K | --731.44K | --488.46K | -10.11%803.44K | ---- | ---- |
Asset deal income | 203.44%79.5K | 196.18%45.76K | 91.81%-3.9K | -242.85%-76.86K | ---76.86K | ---47.58K | ---47.58K | -73.43%53.8K | ---- | ---- |
Other revenue | 4.34%8.27M | -12.98%6.18M | 912.70%4.3M | 12.09%13.99M | --7.92M | --7.1M | --424.62K | 42.74%12.48M | ---- | ---- |
Operating profit | -79.64%8.98M | -43.89%16.6M | 4.77%11.43M | 52.57%49.79M | 44.1M | -7.28%29.59M | -36.08%10.91M | -40.47%32.64M | 31.91M | 17.07M |
Add:Non operating Income | -99.25%32.29K | -99.38%26.12K | -98.04%4.54K | 17,676.23%4.29M | --4.29M | --4.23M | --231.27K | -97.91%24.14K | ---- | ---- |
Less:Non operating expense | 464.49%146.13K | 182.27%58.96K | 285.01%10K | -90.32%29.64K | --25.89K | --20.89K | --2.6K | 644.04%306.32K | ---- | ---- |
Total profit | -81.67%8.86M | -50.98%16.57M | 2.57%11.42M | 67.08%54.05M | 48.36M | 6.82%33.8M | -33.97%11.14M | -42.16%32.35M | 31.64M | 16.87M |
Less:Income tax cost | -121.53%-1.01M | -70.42%985.49K | 4.85%822.61K | 258.64%4.71M | --4.7M | --3.33M | --784.52K | -154.45%-2.97M | ---- | ---- |
Net profit | -77.38%9.87M | -48.85%15.58M | 2.40%10.6M | 39.69%49.34M | 43.66M | 6.15%30.47M | -32.19%10.35M | -30.03%35.32M | 28.7M | 15.27M |
Net profit from continuing operation | -77.38%9.87M | -48.85%15.58M | 2.40%10.6M | 39.69%49.34M | --43.66M | --30.47M | --10.35M | -30.03%35.32M | ---- | ---- |
Net profit of parent company owners | -77.38%9.87M | -48.85%15.58M | 2.40%10.6M | 39.69%49.34M | --43.66M | 6.15%30.47M | -32.19%10.35M | -30.03%35.32M | --28.7M | --15.27M |
Earning per share | ||||||||||
Basic earning per share | -80.56%0.07 | -52.00%0.12 | 0.00%0.09 | 41.38%0.41 | --0.36 | --0.25 | --0.09 | -34.09%0.29 | ---- | ---- |
Diluted earning per share | -80.56%0.07 | -52.00%0.12 | 0.00%0.09 | 41.38%0.41 | --0.36 | --0.25 | --0.09 | -34.09%0.29 | ---- | ---- |
Other composite income | ||||||||||
Total composite income | -77.38%9.87M | -48.85%15.58M | 2.40%10.6M | 39.69%49.34M | 43.66M | 30.47M | 10.35M | -30.03%35.32M | ||
Total composite income of parent company owners | -77.38%9.87M | -48.85%15.58M | 2.40%10.6M | 39.69%49.34M | --43.66M | --30.47M | --10.35M | -30.03%35.32M | ---- | ---- |
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) |
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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