(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 | -2.23%343.11M | 5.43%231.2M | 2.89%100.25M | 12.52%480.45M | 9.84%350.92M | 0.09%219.3M | 2.21%97.43M | -5.47%427M | -11.63%319.49M | 219.09M |
Operating revenue | -2.23%343.11M | 5.43%231.2M | 2.89%100.25M | 12.52%480.45M | 9.84%350.92M | 0.09%219.3M | 2.21%97.43M | -5.47%427M | -11.63%319.49M | --219.09M |
Total operating cost | 9.08%346.22M | 21.15%230.5M | 20.51%100.83M | 42.06%464.73M | 42.18%317.41M | 39.17%190.26M | 39.21%83.66M | 27.77%327.15M | 223.25M | 136.72M |
Operating cost | 10.50%289.5M | 24.16%194.46M | 30.78%86.79M | 51.56%379.57M | 51.24%261.99M | 55.18%156.61M | 59.05%66.36M | 71.69%250.44M | --173.23M | --100.92M |
Operating tax surcharges | 349.60%1.58M | 409.34%973.2K | 539.53%466.68K | -58.04%846.28K | -81.08%350.88K | -80.53%191.07K | -65.84%72.97K | -49.38%2.02M | --1.85M | --981.2K |
Operating expense | 5.11%11.42M | 11.18%7.19M | 9.77%3.49M | 9.16%15.88M | 3.58%10.87M | -1.93%6.47M | 5.68%3.18M | -0.99%14.55M | --10.49M | --6.59M |
Administration expense | -0.77%17.03M | 12.86%11.57M | 14.66%5.37M | 17.57%24.4M | 11.94%17.16M | -8.38%10.25M | -14.98%4.68M | -52.53%20.75M | --15.33M | --11.19M |
Financial expense | -34.69%-15.64M | -124.84%-11.83M | -636.58%-6.43M | -9.27%-12.98M | 8.09%-11.61M | -11.83%-5.26M | 188.43%1.2M | -60.18%-11.88M | ---12.63M | ---4.71M |
-Interest expense (Financial expense) | 99.76%1.01M | -2.89%391.23K | -89.03%23.05K | 303.36%1.44M | 233.77%507.06K | 270.24%402.87K | 275.18%210.16K | 44.93%356.07K | --151.92K | --108.81K |
-Interest Income (Financial expense) | -76.67%-19.04M | -254.12%-12.89M | -685.20%-6.23M | -180.42%-17.67M | -107.46%-10.77M | 0.10%-3.64M | 55.42%-793K | 26.56%-6.3M | ---5.19M | ---3.64M |
Research and development | 9.49%42.32M | 27.93%28.14M | 36.48%11.14M | 11.22%57.02M | 10.51%38.65M | 1.23%22M | -25.77%8.16M | -7.11%51.27M | --34.98M | --21.73M |
Credit Impairment Loss | 217.96%1.29M | -55.11%-788.47K | 91.57%-94.3K | -49.47%2.61M | -125.32%-1.09M | -159.65%-508.32K | 28.53%-1.12M | 130.03%5.16M | --4.32M | --852.09K |
Asset Impairment Loss | -246.92%-1.72M | -777.31%-1.75M | 2.08%-240.49K | -191.03%-3.17M | 25.98%-495.97K | -61.44%-199.78K | -449.85%-245.6K | -176.39%-1.09M | ---670.08K | ---123.74K |
Other net revenue | ||||||||||
Fair value change income | 35.07%-4.57M | -265.13%-11.72M | -253.19%-14.88M | -269.70%-6.56M | -264.75%-7.03M | --7.1M | --9.71M | --3.87M | --4.27M | ---- |
Invest income | 138.24%572.97K | 245.10%385.07K | 1,298.07%21.15K | 1,614.61%1.81M | 159.67%240.5K | --111.58K | --1.51K | -41.70%105.32K | --92.62K | ---- |
Asset deal income | -178.57%-24.68K | -178.57%-24.68K | -178.57%-24.68K | --32.58K | --31.42K | --31.42K | --31.42K | ---- | ---- | ---- |
Other revenue | -23.44%4.82M | 156.54%4.53M | 288.31%260.8K | -13.42%12.19M | -22.33%6.3M | -78.20%1.77M | 50.15%67.16K | 495.53%14.08M | --8.11M | --8.11M |
Operating profit | -108.70%-2.74M | -123.21%-8.67M | -169.94%-15.54M | -81.46%22.62M | -72.00%31.46M | -59.07%37.33M | -33.99%22.22M | -32.47%121.98M | -32.86%112.36M | 91.21M |
Add:Non operating Income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.00%0.15 | ---- | ---- |
Less:Non operating expense | -95.43%37.73 | ---- | ---- | -95.61%887.58 | -95.91%826.38 | -95.91%826.38 | ---- | -84.21%20.22K | --20.22K | --20.22K |
Total profit | -108.70%-2.74M | -123.21%-8.67M | -169.94%-15.54M | -81.45%22.62M | -72.00%31.45M | -59.07%37.33M | -33.99%22.22M | -32.44%121.96M | -32.82%112.34M | 91.19M |
Less:Income tax cost | -2,318.08%-5.56M | -283.13%-4.95M | -270.04%-3.86M | -131.44%-4.33M | -101.59%-229.86K | -78.15%2.7M | -52.55%2.27M | -50.48%13.77M | --14.48M | --12.37M |
Net profit | -91.09%2.82M | SL-3.72M | SL-11.68M | -75.09%26.95M | -67.62%31.68M | -56.07%34.63M | -30.92%19.95M | -29.15%108.19M | -30.11%97.86M | 78.83M |
Net profit from continuing operation | -91.09%2.82M | -110.73%-3.72M | -158.54%-11.68M | -75.09%26.95M | -67.62%31.68M | -56.07%34.63M | -30.92%19.95M | -29.15%108.19M | --97.86M | --78.83M |
Less:Minority Profit | -30.78%-600.87K | -66.40%-350.17K | -75.48%-214.74K | -594.69%-592.31K | -1,515.42%-459.45K | -768.72%-210.44K | -954.83%-122.38K | -1,703.56%-85.26K | --32.46K | --31.47K |
Net profit of parent company owners | -89.35%3.42M | -109.66%-3.37M | -157.12%-11.46M | -74.57%27.54M | -67.14%32.14M | -55.79%34.84M | -30.46%20.07M | -29.09%108.27M | -30.13%97.82M | --78.8M |
Earning per share | ||||||||||
Basic earning per share | -89.87%0.008 | -107.69%-0.007 | -145.45%-0.025 | -77.97%0.065 | -70.30%0.079 | -57.48%0.091 | -30.38%0.055 | -33.26%0.295 | --0.266 | --0.214 |
Diluted earning per share | -89.87%0.008 | -107.69%-0.007 | -145.45%-0.025 | -77.97%0.065 | -70.30%0.079 | -57.48%0.091 | -30.38%0.055 | -33.26%0.295 | --0.266 | --0.214 |
Other composite income | -132.52%-507.38K | -85.17%273.6K | 112.63%74.45K | -78.06%750.11K | -70.36%1.56M | -21.38%1.85M | -26.94%-589.61K | 1,318.44%3.42M | 5.26M | 2.35M |
Other composite income of parent company owners | -132.52%-507.38K | -85.17%273.6K | 112.63%74.45K | -78.06%750.11K | -70.36%1.56M | -21.38%1.85M | -26.94%-589.61K | 1,318.44%3.42M | --5.26M | --2.35M |
Total composite income | -93.04%2.31M | -109.44%-3.44M | -159.94%-11.6M | -75.18%27.7M | -67.76%33.25M | -55.07%36.47M | -31.87%19.36M | -26.78%111.61M | 103.12M | 81.17M |
Total composite income of parent company owners | -91.35%2.92M | -108.43%-3.09M | -158.46%-11.39M | -74.67%28.29M | -67.31%33.7M | -54.79%36.68M | -31.40%19.48M | -26.72%111.69M | --103.09M | --81.14M |
Total composite income of minority owners | -30.78%-600.87K | -66.40%-350.17K | -75.48%-214.74K | -594.69%-592.31K | -1,515.42%-459.45K | -768.72%-210.44K | -954.83%-122.38K | -1,703.56%-85.26K | --32.46K | --31.47K |
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 | -- | -- | -- | -- | -- | -- | -- | Dahua 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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