(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 | 81.20%514.37M | 121.89%350.11M | 145.42%151.33M | -29.91%432.95M | -41.56%283.87M | -53.28%157.79M | -58.60%61.66M | -6.28%617.67M | 4.98%485.74M | 23.01%337.75M |
Operating revenue | 81.20%514.37M | 121.89%350.11M | 145.42%151.33M | -29.91%432.95M | -41.56%283.87M | -53.28%157.79M | -58.60%61.66M | -6.28%617.67M | 4.98%485.74M | 23.01%337.75M |
Total operating cost | 65.89%641.44M | 74.31%420.25M | 54.20%188.64M | -13.94%587.24M | -28.31%386.67M | -31.70%241.09M | -23.44%122.33M | 17.55%682.4M | 41.40%539.36M | 50.45%353M |
Operating cost | 65.74%335.86M | 109.52%233.29M | 127.07%99.6M | -17.31%310.58M | -29.09%202.64M | -41.93%111.35M | -47.79%43.86M | 19.18%375.61M | 28.70%285.78M | 38.45%191.76M |
Operating tax surcharges | 96.19%2.46M | 113.34%1.54M | 81.76%575.78K | -25.63%2.69M | -55.86%1.25M | -65.71%722.16K | -67.13%316.78K | -32.05%3.62M | -19.53%2.84M | 7.62%2.11M |
Operating expense | 61.11%30.36M | 32.55%18.58M | 1.34%8.74M | -36.02%29.06M | -50.01%18.84M | -40.16%14.01M | -26.20%8.63M | 67.14%45.41M | 146.15%37.69M | 164.06%23.42M |
Administration expense | 100.65%59.32M | 39.38%36.99M | -4.25%17.65M | -34.00%48.94M | -56.74%29.56M | -41.81%26.54M | -9.99%18.43M | 1.15%74.15M | 60.12%68.34M | 83.72%45.61M |
Financial expense | 149.83%867.5K | 189.41%966.88K | 2.84%198.2K | 2.89%-2.44M | 41.91%-1.74M | 58.81%-1.08M | 108.65%192.73K | 73.68%-2.52M | 49.12%-3M | 25.76%-2.63M |
-Interest expense (Financial expense) | -13.49%5.97M | -25.94%3.81M | -37.33%1.84M | 32.96%8.77M | 88.01%6.9M | 295.14%5.15M | 739.06%2.94M | 360.57%6.6M | 131.86%3.67M | -17.02%1.3M |
-Interest Income (Financial expense) | 61.32%-3.33M | 55.16%-2.69M | 48.56%-1.51M | -11.60%-11.01M | -17.51%-8.6M | -25.17%-6.01M | -16.48%-2.94M | 15.64%-9.87M | 3.66%-7.32M | 6.86%-4.8M |
Research and development | 56.18%212.58M | 43.93%128.88M | 21.56%61.87M | 6.60%198.42M | -7.84%136.11M | -3.44%89.54M | 13.43%50.9M | 10.06%186.13M | 42.35%147.69M | 44.86%92.73M |
Credit Impairment Loss | -180.04%-5.37M | 20.14%-2.22M | 72.34%-606.24K | 53.25%-3.43M | 71.95%-1.92M | 38.44%-2.78M | 24.37%-2.19M | -2,047.27%-7.33M | -4,580.59%-6.84M | -1,367.73%-4.51M |
Asset Impairment Loss | -180.46%-8.56M | -138.18%-4.57M | -107.82%-2.99M | -701.36%-27.04M | -26.87%-3.05M | -46.16%-1.92M | -473.21%-1.44M | 0.95%-3.37M | -116.69%-2.41M | -1,410.47%-1.31M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 31.67%-10.64M | 35.73%-10.8M | -234.69%-10.76M |
Invest income | -412.43%-204.16K | ---- | ---- | -101.70%-310.66K | -99.64%65.34K | --65.34K | --65.34K | 1,359.14%18.28M | 2,132.75%18.28M | ---- |
Asset deal income | -113.71%-42.69K | -371.65%-42.69K | ---42.69K | -80.81%308.56K | 2,055.08%311.26K | 198.70%15.71K | ---- | 190.24%1.61M | ---15.92K | ---15.92K |
Other revenue | -19.93%19.22M | -21.02%14.16M | -58.13%5.43M | -52.46%29.28M | -52.94%24.01M | -54.79%17.93M | -27.79%12.98M | 104.08%61.59M | 129.92%51.02M | 279.06%39.66M |
Operating profit | -46.33%-122.02M | 10.26%-62.8M | 30.72%-35.51M | -3,289.36%-155.48M | -1,804.26%-83.39M | -996.96%-69.98M | -1,296.37%-51.26M | -105.03%-4.59M | -105.06%-4.38M | -83.76%7.8M |
Add:Non operating Income | -52.21%243.37K | 151.69%236.2K | 170.84%200K | 462.75%528.59K | 1,040.12%509.29K | 117.20%93.85K | 243.46%73.85K | -46.89%93.93K | -73.44%44.67K | -70.85%43.21K |
Less:Non operating expense | 124.56%448.89K | 29,006.51%430.65K | 319,900.00%400K | -54.96%607.46K | -72.85%199.9K | -99.80%1.48K | -88.46%125 | 33.42%1.35M | 142.53%736.15K | 622.63%722.84K |
Total profit | -47.12%-122.23M | 9.87%-62.99M | 30.23%-35.71M | -2,562.78%-155.56M | -1,538.47%-83.08M | -1,081.25%-69.89M | -1,302.16%-51.19M | -106.46%-5.84M | -105.87%-5.07M | -85.19%7.12M |
Less:Income tax cost | -266.05%-7.7M | -11,720.37%-6.52M | 80.76%-434.16K | -44.02%-12.65M | 155.67%4.63M | 100.63%56.08K | 50.52%-2.26M | -68.51%-8.78M | -352.11%-8.33M | -1,526.92%-8.95M |
Net profit | FPtoL-114.53M | FPtoL-56.48M | FPtoL-35.28M | SL-142.92M | SL-87.71M | SL-69.95M | SL-48.93M | -96.92%2.94M | -96.08%3.26M | -66.14%16.07M |
Net profit from continuing operation | -30.57%-114.53M | 19.26%-56.48M | 27.90%-35.28M | -4,960.99%-142.92M | -2,794.51%-87.71M | -535.32%-69.95M | -5,480.51%-48.93M | -96.92%2.94M | -96.08%3.26M | -66.14%16.07M |
Less:Minority Profit | 16.12%455.12K | 108.79%344.4K | 495.18%147.9K | 354.04%536.29K | 627.50%391.95K | 347.83%164.95K | 124.57%24.85K | 1,025.18%118.11K | -66.23%53.88K | -65.16%36.83K |
Net profit of parent company owners | -30.51%-114.98M | 18.95%-56.82M | 27.63%-35.43M | -5,183.46%-143.45M | -2,852.10%-88.11M | -537.35%-70.11M | -4,944.49%-48.95M | -97.05%2.82M | -96.14%3.2M | -66.14%16.03M |
Earning per share | ||||||||||
Basic earning per share | -32.26%-0.82 | 18.37%-0.4 | 26.47%-0.25 | -5,150.00%-1.01 | -3,200.00%-0.62 | -545.45%-0.49 | -3,500.00%-0.34 | -97.06%0.02 | -96.61%0.02 | -67.65%0.11 |
Diluted earning per share | -30.65%-0.81 | 18.37%-0.4 | 26.47%-0.25 | -5,150.00%-1.01 | -3,200.00%-0.62 | -545.45%-0.49 | -3,500.00%-0.34 | -97.06%0.02 | -96.61%0.02 | -67.65%0.11 |
Other composite income | ||||||||||
Total composite income | -30.57%-114.53M | 19.26%-56.48M | 27.90%-35.28M | -4,960.99%-142.92M | -2,794.51%-87.71M | -535.32%-69.95M | -5,480.51%-48.93M | -96.92%2.94M | -96.08%3.26M | -66.14%16.07M |
Total composite income of parent company owners | -30.51%-114.98M | 18.95%-56.82M | 27.63%-35.43M | -5,183.46%-143.45M | -2,852.10%-88.11M | -537.35%-70.11M | -4,944.49%-48.95M | -97.05%2.82M | -96.14%3.2M | -66.14%16.03M |
Total composite income of minority owners | 16.12%455.12K | 108.79%344.4K | 495.18%147.9K | 354.04%536.29K | 627.50%391.95K | 347.83%164.95K | 124.57%24.85K | 1,025.18%118.11K | -66.23%53.88K | -65.16%36.83K |
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 | -- | -- | -- | 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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