(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 | -47.71%208.66M | -47.81%159.47M | -28.38%48.99M | 22.58%663M | 15.52%399.05M | 12.89%305.53M | -32.18%68.41M | 20.35%540.87M | 25.50%345.45M | 54.66%270.65M |
Operating revenue | -47.71%208.66M | -47.81%159.47M | -28.38%48.99M | 22.58%663M | 15.52%399.05M | 12.89%305.53M | -32.18%68.41M | 20.35%540.87M | 25.50%345.45M | 54.66%270.65M |
Total operating cost | -36.09%234.22M | -36.74%169.41M | -10.84%72.05M | 30.65%592.65M | 23.89%366.48M | 25.62%267.8M | -12.58%80.82M | 28.39%453.61M | 34.54%295.81M | 60.77%213.19M |
Operating cost | -52.07%104.87M | -52.75%79.73M | -21.08%26.16M | 43.97%374.2M | 40.94%218.78M | 37.33%168.74M | -27.02%33.15M | 48.57%259.91M | 49.81%155.24M | 90.21%122.88M |
Operating tax surcharges | -41.21%1.99M | -34.71%1.8M | -49.43%295.66K | 15.42%5.44M | 11.13%3.39M | 7.52%2.75M | -19.20%584.7K | 21.82%4.72M | 51.37%3.05M | 105.17%2.56M |
Operating expense | -17.46%20.28M | -18.58%13.51M | -10.41%6.97M | 28.27%36.93M | 19.15%24.57M | 27.64%16.6M | -4.84%7.78M | -3.03%28.79M | 3.50%20.62M | 10.29%13M |
Administration expense | -8.39%27.28M | -0.45%19.67M | 8.84%10.42M | 9.38%49.9M | -3.70%29.78M | -3.50%19.75M | -17.06%9.57M | -5.72%45.62M | 9.37%30.92M | 26.18%20.47M |
Financial expense | 31.26%2.45M | 94.18%1.75M | 107.19%838.84K | 542.09%2.9M | 760.60%1.87M | 505.39%900.48K | 530.88%404.88K | -74.91%451.21K | -113.64%-282.94K | -111.31%-222.13K |
-Interest expense (Financial expense) | 34.21%2.37M | 72.42%1.78M | 171.84%991.85K | 5,878.70%2.66M | 19,007.58%1.77M | 11,064.64%1.03M | 3,844.44%364.86K | -97.36%44.57K | -99.45%9.25K | -99.35%9.25K |
-Interest Income (Financial expense) | 60.69%-306.13K | 60.53%-243.92K | -134.83%-190.22K | -30.85%-833.3K | -33.50%-778.7K | -62.35%-618.06K | 43.27%-81K | 11.80%-636.83K | -4.54%-583.28K | -50.58%-380.68K |
Research and development | -12.20%77.34M | -10.33%52.95M | -6.67%27.37M | 8.02%123.28M | 2.11%88.08M | 8.35%59.06M | 9.90%29.33M | 20.59%114.13M | 34.87%86.26M | 48.19%54.5M |
Credit Impairment Loss | 31.43%-2.86M | 59.24%-2.42M | 206.46%2.58M | 40.70%-10.2M | 64.16%-4.16M | 32.21%-5.94M | 53.52%-2.42M | -1,798.40%-17.2M | -355.72%-11.62M | -168.32%-8.76M |
Asset Impairment Loss | 94.89%-264.52K | 101.57%56.4K | -288.43%-179.18K | -53.32%-10.89M | -32.76%-5.18M | -37.21%-3.59M | 120.59%95.09K | -185.49%-7.1M | -786.23%-3.9M | -30.40%-2.62M |
Other net revenue | ||||||||||
Invest income | -132.44%-4.82M | 46.49%-3.29M | 10.02%-2.86M | 187.13%12.19M | 272.69%14.86M | -51.01%-6.16M | -120.75%-3.18M | -1,382.84%-13.99M | -737.43%-8.6M | -1,509.00%-4.08M |
-Including: Investment income associates | -132.44%-4.82M | 46.49%-3.29M | 10.02%-2.86M | 177.25%12.19M | 248.59%14.86M | -17.46%-6.16M | -26.88%-3.18M | -342.76%-15.79M | ---10M | ---5.24M |
Asset deal income | -530.71%-126.54K | -529.12%-126.07K | ---- | 1,975.71%29.38K | 1,975.71%29.38K | 1,975.71%29.38K | --26.07K | -105.11%-1.57K | -105.11%-1.57K | 79.04%-1.57K |
Other revenue | -35.56%17.52M | -41.51%11.53M | -41.79%7.56M | 16.88%28.61M | 65.43%27.19M | 81.65%19.72M | 104.21%12.98M | -8.61%24.48M | -14.49%16.44M | -8.16%10.85M |
Operating profit | -124.65%-16.1M | -110.03%-4.19M | -225.51%-15.96M | 22.69%90.1M | 55.67%65.31M | -20.94%41.79M | -164.02%-4.9M | -39.06%73.43M | -42.53%41.95M | 7.40%52.86M |
Add:Non operating Income | 1,945.06%296.76K | -99.36%89.65 | -95.60%89.65 | 9,544.61%8.02M | -82.08%14.51K | -82.57%14.12K | -96.36%2.04K | 715.29%83.17K | 693.76%80.97K | 799.59%80.96K |
Less:Non operating expense | -5.25%320.79K | -23.54%94.74K | 1,093.75%45.61K | 45.61%365.09K | 754.90%338.56K | 240.13%123.9K | -88.22%3.82K | -2.56%250.73K | -80.60%39.6K | 955.93%36.43K |
Total profit | -124.81%-16.12M | -110.29%-4.29M | -226.31%-16M | 33.42%97.75M | 54.75%64.99M | -21.21%41.68M | -163.85%-4.9M | -39.07%73.26M | -42.32%41.99M | 7.48%52.9M |
Less:Income tax cost | -308.40%-6.97M | -507.87%-5.99M | -35.78%-4.89M | 171.49%1.5M | 228.12%3.34M | -55.61%1.47M | -218.80%-3.6M | -123.96%-2.09M | -157.80%-2.61M | -5.02%3.31M |
Net profit | SL-9.16M | -95.76%1.7M | FPtoL-11.12M | 27.73%96.26M | 38.20%61.64M | -18.92%40.21M | SL-1.31M | -32.42%75.36M | -34.68%44.6M | 8.43%49.59M |
Net profit from continuing operation | -114.85%-9.16M | -95.76%1.7M | -751.11%-11.12M | 27.73%96.26M | 38.20%61.64M | -18.92%40.21M | -114.83%-1.31M | -32.42%75.36M | -34.68%44.6M | 8.43%49.59M |
Net profit of parent company owners | -114.85%-9.16M | -95.76%1.7M | -751.11%-11.12M | 27.73%96.26M | 38.20%61.64M | -18.92%40.21M | -114.83%-1.31M | -32.42%75.36M | -34.68%44.6M | 8.43%49.59M |
Earning per share | ||||||||||
Basic earning per share | -114.89%-0.0821 | -95.86%0.0149 | -471.43%-0.148 | 27.13%1.2815 | -38.05%0.5512 | -63.70%0.3596 | -114.39%-0.0259 | -58.51%1.008 | -42.09%0.8898 | -9.95%0.9906 |
Diluted earning per share | -114.86%-0.0818 | -95.77%0.0152 | -469.88%-0.1476 | 26.77%1.2771 | -38.03%0.5505 | -63.58%0.359 | -114.39%-0.0259 | -58.46%1.0074 | -42.18%0.8884 | -10.39%0.9857 |
Other composite income | ||||||||||
Total composite income | -114.85%-9.16M | -95.76%1.7M | -751.11%-11.12M | 27.73%96.26M | 38.20%61.64M | -18.92%40.21M | -114.83%-1.31M | -32.42%75.36M | -34.68%44.6M | 8.43%49.59M |
Total composite income of parent company owners | ---- | ---- | -751.11%-11.12M | ---- | ---- | ---- | ---1.31M | ---- | ---- | ---- |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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