(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 | 24.97%392.36M | 20.32%252.16M | 14.20%107.74M | -20.29%399.59M | -26.71%313.96M | -29.35%209.58M | -28.81%94.35M | -28.04%501.32M | -17.26%428.38M | -7.05%296.66M |
Operating revenue | 24.97%392.36M | 20.32%252.16M | 14.20%107.74M | -20.29%399.59M | -26.71%313.96M | -29.35%209.58M | -28.81%94.35M | -28.04%501.32M | -17.26%428.38M | -7.05%296.66M |
Total operating cost | 19.18%353M | 17.09%224.21M | 7.38%98.18M | -13.42%382.78M | -19.53%296.2M | -26.15%191.47M | -25.52%91.43M | -27.17%442.09M | -17.78%368.08M | -8.02%259.28M |
Operating cost | 23.03%287.64M | 22.18%185.27M | 17.36%79.62M | -18.83%300.66M | -26.41%233.8M | -31.30%151.64M | -32.79%67.84M | -27.42%370.39M | -15.79%317.69M | -5.84%220.71M |
Operating tax surcharges | 0.52%2.95M | -22.29%1.88M | -44.89%985.21K | -9.03%3.71M | -9.73%2.94M | 6.32%2.42M | 45.97%1.79M | 4.63%4.08M | 23.56%3.25M | 17.09%2.28M |
Operating expense | -24.72%12.5M | -22.36%8.08M | -7.12%3.48M | 20.47%20.74M | 28.34%16.61M | 16.58%10.41M | -0.18%3.74M | -8.75%17.22M | -7.78%12.94M | 9.64%8.93M |
Administration expense | 0.02%29.05M | -4.04%18.9M | 10.89%9.2M | -2.66%36.4M | -1.50%29.04M | -3.36%19.7M | -13.91%8.3M | -7.60%37.39M | -3.57%29.49M | -3.73%20.38M |
Financial expense | 61.29%-3.97M | 40.62%-5.55M | -207.20%-2.39M | 50.98%-10.27M | 54.04%-10.25M | 11.13%-9.35M | 297.89%2.23M | -875.43%-20.96M | -666.01%-22.31M | -1,019.20%-10.52M |
-Interest expense (Financial expense) | 20.96%2.2M | 7.72%1.48M | -5.61%696.22K | 38.10%2.37M | 83.76%1.82M | 223.43%1.37M | 862.19%737.62K | 848.69%1.72M | 1,557.38%988.61K | --423.99K |
-Interest Income (Financial expense) | -8.04%-7.32M | -1.44%-4.81M | -29.46%-2.32M | -51.25%-9.79M | -66.41%-6.78M | -64.19%-4.74M | -15.20%-1.79M | -34.10%-6.47M | -20.14%-4.07M | -67.04%-2.89M |
Research and development | 3.17%24.83M | -6.18%15.62M | -3.31%7.28M | -7.12%31.55M | -10.93%24.06M | -4.79%16.65M | -9.59%7.53M | -4.57%33.96M | 3.56%27.02M | 1.89%17.49M |
Credit Impairment Loss | 94.83%-1.8M | 93.85%-2.26M | 38.54%-691.89K | -1,050.94%-33.24M | -1,674.57%-34.77M | -4,194.55%-36.71M | -160.68%-1.13M | 317.64%3.5M | 206.46%2.21M | 209.64%896.55K |
Asset Impairment Loss | -35.29%-4.35M | -92.34%-3.61M | -46.40%-924.7K | -143.29%-9.34M | -704.32%-3.21M | -1,062.40%-1.88M | -484.99%-631.63K | -196.89%-3.84M | 52.67%-399.44K | 78.40%-161.45K |
Other net revenue | ||||||||||
Fair value change income | 129.35%46.4K | 118.61%29.43K | 93.91%-8.05K | 100.59%8.05K | 94.66%-158.1K | 94.34%-158.1K | 81.22%-132.19K | -368.93%-1.38M | -525.86%-2.96M | -362.08%-2.79M |
Invest income | 2,997.17%683.69K | 2,574.66%407.94K | 170.11%201.01K | 100.72%6.35K | -112.36%-23.6K | -101.47%-16.48K | -96.33%74.42K | -110.81%-884.34K | -95.56%190.91K | -45.34%1.12M |
-Including: Investment income associates | 25.83%-308.42K | 20.09%-220.96K | 60.67%-73K | -81.87%-471.33K | -34.06%-415.81K | -74.47%-276.53K | -398.93%-185.62K | -494.75%-259.16K | -6,671.06%-310.16K | -52.24%-158.49K |
Asset deal income | --148.09K | ---29.84K | ---- | -564.77%-76.84K | ---- | ---- | ---- | --16.53K | ---- | ---- |
Other revenue | -68.40%662.68K | 61.04%394.37K | 190.41%211.62K | -38.50%2.89M | -46.36%2.1M | -89.48%244.89K | -95.44%72.87K | -1.68%4.7M | -13.01%3.91M | 32.27%2.33M |
Operating profit | 289.81%34.75M | 212.19%22.89M | 611.23%8.35M | -137.38%-22.93M | -128.95%-18.31M | -152.63%-20.41M | -91.87%1.17M | -38.81%61.35M | -17.46%63.25M | -4.44%38.77M |
Add:Non operating Income | -93.35%78.53K | 3,192,114.23%78.53K | 6,175,122.73%67.93K | 1,476.98%1.97M | 930.83%1.18M | -100.00%2.46 | -100.00%1.1 | 2,168.24%124.65K | 2,157.95%114.47K | 3,000.87%113.65K |
Less:Non operating expense | -68.61%206K | -65.19%174.06K | 217,495.55%151.66K | -13.20%871.02K | 42.96%656.18K | 858.36%500.07K | -94.69%69.7 | 65.53%1M | -18.20%459K | -14.63%52.18K |
Total profit | 294.68%34.62M | 209.05%22.8M | 604.14%8.27M | -136.11%-21.84M | -128.28%-17.79M | -153.84%-20.91M | -91.90%1.17M | -39.32%60.47M | -17.31%62.9M | -4.16%38.83M |
Less:Income tax cost | 123.45%1.35M | 115.04%719.55K | 95.90%-32.58K | -337.51%-8.79M | -197.59%-5.75M | -239.00%-4.78M | -183.46%-793.87K | -62.60%3.7M | -23.15%5.89M | -4.90%3.44M |
Net profit | FLtoP33.28M | FLtoP22.08M | 321.78%8.3M | SL-13.05M | SL-12.04M | SL-16.12M | -85.47%1.97M | -36.75%56.77M | -16.66%57.01M | -4.08%35.39M |
Net profit from continuing operation | 376.41%33.28M | 236.94%22.08M | 321.78%8.3M | -122.99%-13.05M | -121.12%-12.04M | -145.56%-16.12M | -85.47%1.97M | -36.75%56.77M | -16.66%57.01M | -4.08%35.39M |
Less:Minority Profit | 97.77%-11.03K | 49.32%-182.03K | 9.91%-291.04K | -116.26%-270.07K | -133.53%-495.56K | -126.44%-359.16K | -242.21%-323.05K | 19.76%1.66M | -16.06%1.48M | -1.01%1.36M |
Net profit of parent company owners | 388.37%33.29M | 241.22%22.26M | 275.02%8.59M | -123.19%-12.78M | -120.79%-11.54M | -146.32%-15.76M | -82.80%2.29M | -37.64%55.11M | -16.68%55.54M | -4.20%34.03M |
Earning per share | ||||||||||
Basic earning per share | 400.00%0.39 | 244.44%0.26 | 233.33%0.1 | -124.19%-0.15 | -120.63%-0.13 | -146.15%-0.18 | -80.00%0.03 | -43.12%0.62 | -22.22%0.63 | -15.22%0.39 |
Diluted earning per share | 400.00%0.39 | 244.44%0.26 | 233.33%0.1 | -124.19%-0.15 | -120.63%-0.13 | -146.15%-0.18 | -80.00%0.03 | -43.12%0.62 | -22.22%0.63 | -15.22%0.39 |
Other composite income | ||||||||||
Total composite income | 376.41%33.28M | 236.94%22.08M | 321.78%8.3M | -122.99%-13.05M | -121.12%-12.04M | -145.56%-16.12M | -85.47%1.97M | -36.75%56.77M | -16.66%57.01M | -4.08%35.39M |
Total composite income of parent company owners | 388.37%33.29M | 241.22%22.26M | 275.02%8.59M | -123.19%-12.78M | -120.79%-11.54M | -146.32%-15.76M | -82.80%2.29M | -37.64%55.11M | -16.68%55.54M | -4.20%34.03M |
Total composite income of minority owners | 97.77%-11.03K | 49.32%-182.03K | 9.91%-291.04K | -116.26%-270.07K | -133.53%-495.56K | -126.44%-359.16K | -242.21%-323.05K | 19.76%1.66M | -16.06%1.48M | -1.01%1.36M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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