(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 | 58.12%2.47B | 68.26%1.53B | 70.27%653.19M | 46.57%2.18B | 33.75%1.56B | 32.40%910.11M | 33.57%383.61M | -15.89%1.48B | -5.02%1.17B | -6.27%687.4M |
Operating revenue | 58.12%2.47B | 68.26%1.53B | 70.27%653.19M | 46.57%2.18B | 33.75%1.56B | 32.40%910.11M | 33.57%383.61M | -15.89%1.48B | -5.02%1.17B | -6.27%687.4M |
Total operating cost | 51.63%2.21B | 61.93%1.39B | 57.68%631.92M | 46.42%2.07B | 34.05%1.45B | 30.77%859.99M | 34.46%400.75M | -3.44%1.41B | 6.88%1.09B | 10.98%657.62M |
Operating cost | 60.74%1.64B | 73.23%1.02B | 77.57%438.09M | 59.07%1.43B | 44.70%1.02B | 41.80%590.59M | 42.91%246.71M | -18.68%900.29M | -8.72%704.31M | -8.09%416.51M |
Operating tax surcharges | 788.65%9.12M | 905.51%6.23M | 1,009.42%2.13M | 529.19%7.15M | 44.49%1.03M | 38.86%619.5K | -17.04%192.14K | -21.32%1.14M | -31.92%710.27K | -28.14%446.14K |
Operating expense | 92.07%18.96M | 117.89%15.06M | 104.52%7.56M | 19.97%16.69M | 12.64%9.87M | 40.94%6.91M | 55.41%3.7M | 27.52%13.91M | 43.68%8.76M | 28.76%4.9M |
Administration expense | -6.98%88.08M | -2.05%58.55M | -4.31%28.76M | -2.04%106.02M | 9.08%94.69M | 19.39%59.77M | 29.87%30.06M | 40.66%108.22M | 60.96%86.82M | 56.03%50.06M |
Financial expense | 38.97%-22.92M | 3.45%-31.98M | -1,322.98%-9.28M | 13.29%-44.59M | 11.18%-37.56M | -39.65%-33.12M | 128.19%759.06K | -120.15%-51.43M | -89.18%-42.28M | -95.76%-23.72M |
-Interest expense (Financial expense) | 21.76%1.03M | 8.43%652.76K | -40.75%254.98K | -54.13%1.09M | -40.30%847.68K | 10.20%601.99K | 56.75%430.34K | 159.33%2.38M | 123.38%1.42M | 60.38%546.29K |
-Interest Income (Financial expense) | -91.82%-32.81M | -120.58%-26.13M | -74.67%-7.72M | -20.41%-31.29M | 5.05%-17.1M | 0.31%-11.85M | 21.21%-4.42M | 26.15%-25.99M | 37.57%-18.01M | 33.34%-11.88M |
Research and development | 29.06%474.13M | 36.76%321.69M | 37.98%164.65M | 25.04%549.92M | 12.43%367.37M | 12.32%235.22M | 16.60%119.33M | 52.08%439.78M | 59.49%326.74M | 82.11%209.42M |
Credit Impairment Loss | -5.76%-1.86M | -18.93%-1.28M | -98.90%-536.3K | -349.95%-1.3M | -95.61%-1.76M | -181.03%-1.08M | -122.93%-269.63K | 120.76%520.1K | 43.85%-897.88K | 8.65%-384.05K |
Asset Impairment Loss | 45.37%-30.32M | 42.89%-24.95M | -51.30%-11.73M | -31.51%-78.77M | -170.62%-55.5M | -699.81%-43.69M | -1,364.70%-7.76M | -1,278.15%-59.9M | -595.42%-20.51M | -136.66%-5.46M |
Other net revenue | ||||||||||
Fair value change income | -131.40%-1.47M | -33.65%-983.56K | 369.87%5.54M | 49.25%-2.37M | 182.07%4.69M | 74.12%-735.93K | -153.26%-2.05M | -133.24%-4.68M | -134.33%-5.72M | -123.86%-2.84M |
Invest income | -13.76%45.13M | -16.82%32.99M | -53.18%10.6M | -18.22%74.21M | -26.98%52.33M | -17.55%39.66M | 15.76%22.64M | -2.04%90.74M | 13.38%71.67M | 24.49%48.1M |
Asset deal income | ---- | ---- | ---- | ---11.95K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -6.90%9.9M | -48.23%3.54M | -38.26%2.34M | 6.83%25.82M | -49.08%10.63M | -40.96%6.83M | -58.62%3.79M | 263.70%24.17M | 316.91%20.88M | 279.89%11.57M |
Operating profit | 140.99%288.97M | 189.77%148.08M | 3,583.38%27.48M | 2.29%126.57M | -19.95%119.91M | -36.72%51.1M | -103.52%-788.86K | -69.80%123.74M | -49.46%149.8M | -57.88%80.75M |
Add:Non operating Income | -63.20%139.51K | -57.58%137.49K | -30.69%133K | 38.27%584.02K | 12.36%379.08K | -3.94%324.1K | 71.60%191.89K | 102.10%422.38K | 98.46%337.38K | --337.38K |
Less:Non operating expense | ---- | ---- | ---- | 4,075.27%2.78M | 1,244,606.73%2.07M | 1,532,993.30%2.07M | 48,269.83%65.16K | 28.41%66.53K | -99.67%165.94 | --134.71 |
Total profit | 144.55%289.11M | 200.27%148.21M | 4,270.17%27.61M | 0.23%124.38M | -21.26%118.22M | -39.13%49.36M | -102.94%-662.13K | -69.72%124.09M | -49.36%150.14M | -57.70%81.09M |
Less:Income tax cost | -98.41%7.1K | 441.23%572.32K | -90.87%9.09K | -55.12%751.37K | 2,487.91%447.49K | --105.74K | --99.53K | -21.29%1.67M | -100.76%-18.74K | ---- |
Net profit | 145.47%289.1M | 199.76%147.64M | FLtoP27.6M | 0.99%123.63M | -21.57%117.77M | -39.26%49.25M | SL-761.66K | -69.97%122.42M | -48.93%150.16M | -57.12%81.09M |
Net profit from continuing operation | 145.47%289.1M | 199.76%147.64M | 3,724.04%27.6M | 0.99%123.63M | -21.57%117.77M | -39.26%49.25M | -103.39%-761.66K | -69.97%122.42M | -48.93%150.16M | -57.12%81.09M |
Net profit of parent company owners | 145.47%289.1M | 199.76%147.64M | 3,724.04%27.6M | 0.99%123.63M | -21.57%117.77M | -39.26%49.25M | -103.39%-761.66K | -69.97%122.42M | -48.93%150.16M | -57.12%81.09M |
Earning per share | ||||||||||
Basic earning per share | 145.44%2.4083 | 199.68%1.2299 | 3,750.79%0.23 | 1.25%1.0339 | -21.59%0.9812 | -39.26%0.4104 | -103.36%-0.0063 | -69.95%1.0211 | -48.93%1.2513 | -57.12%0.6757 |
Diluted earning per share | 144.25%2.3902 | 197.27%1.2179 | 3,720.63%0.2281 | 0.61%1.0239 | -21.69%0.9786 | -39.32%0.4097 | -103.36%-0.0063 | -70.00%1.0177 | -48.96%1.2497 | -57.13%0.6752 |
Other composite income | -139.35%-446.75K | -79.85%271.25K | 114.10%67.71K | -75.33%645.04K | -53.53%1.14M | 13.20%1.35M | -366.86%-480.26K | 692.64%2.61M | 2,073.55%2.44M | 671.00%1.19M |
Other composite income of parent company owners | -139.35%-446.75K | -79.85%271.25K | 114.10%67.71K | -75.33%645.04K | -53.53%1.14M | 13.20%1.35M | -366.86%-480.26K | 692.64%2.61M | 2,073.55%2.44M | 671.00%1.19M |
Total composite income | 142.75%288.65M | 192.32%147.91M | 2,328.04%27.67M | -0.61%124.27M | -22.08%118.91M | -38.50%50.6M | -105.55%-1.24M | -69.30%125.03M | -48.08%152.6M | -56.44%82.28M |
Total composite income of parent company owners | 142.75%288.65M | 192.32%147.91M | 2,328.04%27.67M | -0.61%124.27M | -22.08%118.91M | -38.50%50.6M | -105.55%-1.24M | -69.30%125.03M | -48.08%152.6M | -56.44%82.28M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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