(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 | 18.24%833.5M | 1.33%521.26M | -53.53%71.75M | 6.56%975.5M | 15.36%704.92M | 19.69%514.44M | 31.07%154.38M | 51.59%915.45M | 139.95%611.04M | 131.17%429.8M |
Operating revenue | 18.24%833.5M | 1.33%521.26M | -53.53%71.75M | 6.56%975.5M | 15.36%704.92M | 19.69%514.44M | 31.07%154.38M | 51.59%915.45M | 139.95%611.04M | 131.17%429.8M |
Total operating cost | 22.72%774.66M | 6.03%484.63M | -39.72%98.72M | 0.75%844.87M | 6.82%631.26M | 11.48%457.07M | 20.94%163.77M | 54.32%838.59M | 106.05%590.94M | 114.11%410.01M |
Operating cost | 21.40%585.59M | 0.58%362.81M | -62.01%44.9M | -5.66%626.44M | 4.69%482.38M | 12.02%360.73M | 31.63%118.19M | 67.92%664.04M | 153.56%460.75M | 155.74%322.03M |
Operating tax surcharges | 5.91%7.04M | 4.26%4.13M | 16.93%1.73M | 41.93%9.73M | 48.83%6.65M | 54.69%3.96M | 160.21%1.48M | 44.86%6.85M | 46.19%4.47M | 19.41%2.56M |
Operating expense | 26.39%61.99M | 27.72%40.33M | 9.96%17.54M | 34.22%71.73M | 17.75%49.04M | 19.69%31.58M | 36.54%15.95M | 7.03%53.44M | 5.26%41.65M | 9.44%26.38M |
Administration expense | 1.13%38.92M | -3.89%24.57M | -14.64%10.87M | 35.22%53.98M | 36.64%38.48M | 43.13%25.56M | 38.87%12.74M | 24.99%39.92M | 25.46%28.16M | 30.47%17.86M |
Financial expense | 14.34%-2.11M | 6.09%-1.66M | -47.92%-823.44K | -491.83%-3.58M | -5,926.54%-2.47M | -500.38%-1.77M | -16.89%-556.7K | -50.09%-604.29K | 85.40%-40.97K | 275.35%441.62K |
-Interest expense (Financial expense) | 80.50%187.25K | 994.29%187.25K | --103K | --234.11K | 307.30%103.74K | 10.88%17.11K | ---- | ---- | -7.00%25.47K | -43.65%15.43K |
-Interest Income (Financial expense) | -6.07%-1.62M | -38.54%-1.41M | -66.89%-699.45K | -81.98%-4.27M | 17.68%-1.52M | 26.69%-1.02M | 34.19%-419.11K | -85.17%-2.35M | -114.49%-1.85M | -178.65%-1.39M |
Research and development | 45.58%83.24M | 47.13%54.45M | 53.43%24.5M | 15.52%86.57M | 2.21%57.18M | -9.14%37.01M | -35.30%15.97M | 21.37%74.94M | 38.86%55.94M | 57.38%40.73M |
Credit Impairment Loss | -88.11%-27.59M | -82.92%-18.02M | -207.96%-1.97M | -263.50%-31.05M | -169.44%-14.67M | -263.86%-9.85M | -58.59%1.82M | 7.01%-8.54M | ---5.44M | -629.82%-2.71M |
Asset Impairment Loss | -4.35%-7.94M | 11.49%-2.35M | -90.09%52.45K | -57.27%-14.69M | -408.72%-7.61M | ---2.66M | --529.45K | -2.97%-9.34M | 1,766.95%2.47M | ---- |
Other net revenue | ||||||||||
Fair value change income | -80.24%25.32K | ---- | -84.33%84.09K | -85.60%66.78K | -63.43%128.12K | -80.44%143.47K | -40.10%536.59K | -84.04%463.83K | -87.44%350.31K | -65.72%733.62K |
Invest income | -62.84%760.46K | -68.64%572.56K | -71.75%259.03K | -58.09%2.33M | -54.15%2.05M | -33.17%1.83M | -27.94%916.95K | -41.57%5.56M | -37.34%4.46M | -39.80%2.73M |
Asset deal income | ---- | ---- | ---- | ---- | --3.02K | ---- | ---- | ---- | ---- | ---- |
Other revenue | 120.26%36.48M | 91.91%16.61M | 722.85%12.22M | -8.85%28.02M | -24.38%16.56M | -28.39%8.66M | -76.33%1.48M | -3.10%30.74M | -8.46%21.9M | -23.42%12.09M |
Operating profit | -13.62%60.57M | -39.73%33.44M | -298.59%-16.33M | 20.44%115.3M | 59.91%70.12M | 70.00%55.49M | 14.41%-4.1M | 10.84%95.73M | 2,705.16%43.85M | 87.48%32.64M |
Add:Non operating Income | 10.60%2.49M | 4.54%1.8M | -37.81%533.43K | 40.22%3.22M | 30.74%2.25M | 135.45%1.72M | 143.86%857.7K | 277.61%2.3M | 390.88%1.72M | 213.43%732.11K |
Less:Non operating expense | 59.66%318.18K | 26.51%245.44K | --29.78K | -77.47%360.4K | -83.96%199.29K | -84.38%194.01K | ---- | 1,606.94%1.6M | 6,480.16%1.24M | --1.24M |
Total profit | -13.06%62.74M | -38.62%35M | -388.59%-15.83M | 22.54%118.16M | 62.81%72.17M | 77.46%57.02M | 42.95%-3.24M | 10.99%96.43M | 2,239.68%44.33M | 82.10%32.13M |
Less:Income tax cost | -119.80%-802.6K | -149.34%-1.97M | -98.88%-4.99M | 30.87%7.73M | 758.81%4.05M | 346.56%3.99M | -19.36%-2.51M | -7.42%5.91M | 111.36%471.98K | -9.36%893.21K |
Net profit | -6.71%63.54M | -30.29%36.97M | FPtoL-10.84M | 21.99%110.43M | 55.32%68.11M | 69.77%53.03M | FPtoL-730.87K | 12.45%90.52M | 624.77%43.85M | 87.51%31.24M |
Net profit from continuing operation | -6.71%63.54M | -30.29%36.97M | -1,382.81%-10.84M | 21.99%110.43M | 55.32%68.11M | 69.77%53.03M | 79.56%-730.87K | 12.45%90.52M | 624.77%43.85M | 87.51%31.24M |
Net profit of parent company owners | -6.71%63.54M | -30.29%36.97M | -1,382.81%-10.84M | 21.99%110.43M | 55.32%68.11M | 69.77%53.03M | 79.56%-730.87K | 12.45%90.52M | 624.77%43.85M | 87.51%31.24M |
Earning per share | ||||||||||
Basic earning per share | -7.46%0.62 | -30.77%0.36 | -1,400.00%-0.15 | 21.60%1.52 | 11.67%0.67 | 20.93%0.52 | 80.00%-0.01 | 12.61%1.25 | 650.00%0.6 | 86.96%0.43 |
Diluted earning per share | -7.58%0.61 | -29.41%0.36 | -1,400.00%-0.15 | 22.95%1.5 | 10.00%0.66 | 18.60%0.51 | 80.00%-0.01 | 9.91%1.22 | 650.00%0.6 | 86.96%0.43 |
Other composite income | -14.66K | -15.37K | -17.12K | -4.3K | ||||||
Other composite income of parent company owners | ---14.66K | ---15.37K | ---17.12K | ---4.3K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -6.73%63.53M | -30.32%36.95M | -1,385.15%-10.85M | 21.99%110.43M | 55.32%68.11M | 69.77%53.03M | 79.56%-730.87K | 12.45%90.52M | 624.77%43.85M | 87.51%31.24M |
Total composite income of parent company owners | -6.73%63.53M | -30.32%36.95M | -1,385.15%-10.85M | 21.99%110.43M | 55.32%68.11M | 69.77%53.03M | 79.56%-730.87K | --90.52M | 624.77%43.85M | 87.51%31.24M |
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 | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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