(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 | 104.97%373.64M | 132.68%229.51M | 124.93%96.68M | -0.93%285.75M | -21.25%182.29M | -41.51%98.64M | -52.48%42.98M | -22.06%288.44M | -18.02%231.47M | -6.93%168.63M |
Operating revenue | 104.97%373.64M | 132.68%229.51M | 124.93%96.68M | -0.93%285.75M | -21.25%182.29M | -41.51%98.64M | -52.48%42.98M | -22.06%288.44M | -18.02%231.47M | -6.93%168.63M |
Total operating cost | 72.06%385.09M | 80.75%238.98M | 68.96%103.07M | 21.70%325.02M | 15.87%223.8M | 0.34%132.21M | -13.68%61M | 0.82%267.07M | -1.56%193.15M | 3.59%131.77M |
Operating cost | 119.49%302.31M | 143.94%187.72M | 129.80%77.41M | 21.65%214.15M | 1.75%137.73M | -20.27%76.95M | -35.64%33.68M | -15.56%176.04M | -14.46%135.36M | -5.42%96.51M |
Operating tax surcharges | 15.59%1.27M | 13.24%915.32K | 32.48%594.44K | -21.76%1.42M | -27.34%1.1M | -35.94%808.28K | -53.40%448.7K | -9.86%1.81M | 2.71%1.51M | 29.11%1.26M |
Operating expense | 38.35%17.93M | 39.64%11.33M | 52.97%5.63M | 38.10%19.36M | 33.45%12.96M | 32.82%8.11M | 41.54%3.68M | 23.08%14.02M | 22.48%9.71M | 26.58%6.11M |
Administration expense | 15.30%24.7M | 13.95%15.8M | 9.48%7.3M | 16.68%29.53M | 67.97%21.42M | 78.23%13.87M | 79.72%6.67M | 68.79%25.31M | 22.67%12.75M | -1.25%7.78M |
Financial expense | 33.84%-5.16M | -46.64%-6.01M | -1,855.93%-3.62M | -196.07%-11.61M | -93.77%-7.8M | -71.06%-4.1M | -150.36%-185.23K | -17,299.65%-3.92M | -758.91%-4.03M | -1,728.44%-2.4M |
-Interest expense (Financial expense) | 1,684.40%947.58K | 1,602.02%641.48K | 1,242.42%267.04K | -82.91%178.28K | -94.48%53.1K | -94.40%37.69K | -94.83%19.89K | 2,083.35%1.04M | --961.55K | --672.93K |
-Interest Income (Financial expense) | -39.93%-8.05M | -180.90%-6.49M | -426.71%-4.02M | -428.50%-10.07M | -461.98%-5.75M | -217.21%-2.31M | -109.38%-763.48K | -11.18%-1.91M | 0.88%-1.02M | -23.44%-728.64K |
Research and development | -24.57%44.04M | -20.08%29.23M | -5.63%15.77M | 34.11%72.17M | 54.33%58.39M | 62.49%36.57M | 56.24%16.71M | 92.18%53.81M | 103.15%37.84M | 98.54%22.51M |
Credit Impairment Loss | 44.14%-1.36M | 76.40%-215.82K | 163.54%623.61K | -430.17%-2.95M | -592.24%-2.43M | -28.24%-914.66K | 138.10%236.63K | 3,968.28%894.13K | 149.62%492.99K | -721.54%-713.24K |
Asset Impairment Loss | -261.82%-16.17M | -394.21%-10.09M | -4,534.59%-3.42M | -509.01%-11.66M | -816.53%-4.47M | -2,447.47%-2.04M | -82.51%77.11K | -154.36%-1.91M | 21.52%-487.54K | 68.90%-80.14K |
Other net revenue | ||||||||||
Fair value change income | -15.40%156.83K | -42.32%130.03K | -99.33%20.35K | ---- | -93.86%185.39K | -69.15%225.43K | 132.77%3.03M | 19.52%1.71M | -0.47%3.02M | -46.68%730.71K |
Invest income | -61.32%4.12M | -77.25%2.15M | -75.19%428.56K | 110.19%11.96M | 1,635.43%10.65M | 388.44%9.47M | 679.33%1.73M | 79.13%5.69M | 129.86%613.88K | --1.94M |
-Including: Investment income associates | -98.74%-938.17K | -107.62%-670.01K | 1.72%-166.64K | -63.28%-432.43K | -375.56%-472.06K | ---322.71K | ---169.57K | ---264.84K | ---99.26K | ---- |
Asset deal income | 109.79%83.44K | 109.90%84.33K | --22.27K | -2,402.70%-852.06K | ---852.06K | ---852.06K | ---- | --37K | ---- | ---- |
Other revenue | -20.85%3.54M | -12.62%2.58M | -68.23%675.09K | 0.01%8.53M | -12.85%4.47M | 237.57%2.95M | 1,445.30%2.12M | 405.44%8.53M | -33.76%5.13M | -87.58%873.98K |
Operating profit | 37.94%-21.07M | 40.06%-14.83M | 25.71%-8.05M | -194.26%-34.24M | -172.13%-33.96M | -162.47%-24.74M | -150.97%-10.83M | -67.21%36.32M | -50.74%47.08M | -36.38%39.6M |
Add:Non operating Income | 3,535.09%2.94M | 7,479.23%2.94M | -85.45%5.64K | --39.31K | 152.33%80.82K | 21.02%38.76K | 21.02%38.76K | ---- | 7.55%32.03K | --32.03K |
Less:Non operating expense | 955.03%653.77K | 691.08%474.69K | -69.53%18.29K | 108.94%174.71K | -6.51%61.97K | 374.14%60.01K | --60.01K | -60.93%83.62K | 15.38%66.28K | -60.90%12.66K |
Total profit | 44.63%-18.79M | 50.06%-12.37M | 25.74%-8.06M | -194.85%-34.38M | -172.14%-33.94M | -162.50%-24.76M | -150.99%-10.85M | -69.19%36.24M | -50.76%47.04M | -36.32%39.62M |
Less:Income tax cost | 28.72%-8.25M | 32.73%-5.26M | 27.97%-2.66M | -613.09%-13.47M | -578.46%-11.57M | -343.35%-7.83M | -288.71%-3.69M | -113.23%-1.89M | -80.15%2.42M | -59.97%3.22M |
Net profit | FPtoL-10.54M | FPtoL-7.1M | FPtoL-5.4M | SL-20.91M | SL-22.37M | SL-16.94M | SL-7.16M | -63.11%38.13M | -46.46%44.62M | -32.81%36.41M |
Net profit from continuing operation | 52.86%-10.54M | 58.07%-7.1M | 24.59%-5.4M | -154.83%-20.91M | -150.12%-22.37M | -146.52%-16.94M | -137.06%-7.16M | -63.11%38.13M | -46.46%44.62M | -32.81%36.41M |
Less:Minority Profit | --53.75K | --35.1K | --16.95K | --31.82K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 52.62%-10.6M | 57.86%-7.14M | 24.35%-5.42M | -154.92%-20.94M | -150.12%-22.37M | -146.52%-16.94M | -137.06%-7.16M | -63.11%38.13M | -46.46%44.62M | -32.81%36.41M |
Earning per share | ||||||||||
Basic earning per share | 63.57%-0.0907 | 57.86%-0.0611 | 25.00%-0.06 | -150.43%-0.233 | -144.62%-0.249 | -131.87%-0.145 | -133.11%-0.08 | -66.47%0.462 | -50.92%0.558 | -41.21%0.455 |
Diluted earning per share | 63.65%-0.0905 | 57.90%-0.061 | 25.00%-0.06 | -150.43%-0.233 | -144.62%-0.249 | -131.85%-0.1449 | -133.11%-0.08 | -66.47%0.462 | -50.92%0.558 | -41.21%0.455 |
Other composite income | -407.30%-518.09K | -1,658.56%-1.71M | -2,778.04%-1.08M | -41.29%-401.66K | 78.52%-102.13K | 81.43%-97.27K | 87.74%-37.44K | -709.46%-284.28K | -475.44K | -523.89K |
Other composite income of parent company owners | -404.25%-514.98K | -1,659.86%-1.71M | -2,778.18%-1.08M | -41.13%-401.21K | 78.52%-102.13K | 81.43%-97.27K | 87.74%-37.44K | -709.46%-284.28K | ---475.44K | ---523.89K |
Other composite income of minority owners | ---3.11K | --1.26K | --52.28 | ---458.98 | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 50.77%-11.06M | 48.27%-8.81M | 10.01%-6.48M | -156.31%-21.31M | -150.89%-22.47M | -147.47%-17.03M | -137.85%-7.2M | -63.37%37.85M | -47.03%44.15M | -33.77%35.88M |
Total composite income of parent company owners | 50.55%-11.11M | 48.05%-8.85M | 9.78%-6.5M | -156.39%-21.34M | -150.89%-22.47M | -147.47%-17.03M | -137.85%-7.2M | -63.37%37.85M | -47.03%44.15M | -33.77%35.88M |
Total composite income of minority owners | --50.64K | --36.37K | --17.01K | --31.36K | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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