(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 | -1.97%282.45M | -3.62%184.56M | -14.75%76.06M | 24.72%384.21M | 23.20%288.12M | 36.94%191.48M | 27.17%89.22M | -18.76%308.05M | -14.99%233.86M | -26.85%139.83M |
Operating revenue | -1.97%282.45M | -3.62%184.56M | -14.75%76.06M | 24.72%384.21M | 23.20%288.12M | 36.94%191.48M | 27.17%89.22M | -18.76%308.05M | -14.99%233.86M | -26.85%139.83M |
Total operating cost | 1.15%258M | -2.04%168.5M | -13.11%72.98M | 22.41%342.68M | 20.33%255.06M | 28.51%172M | 18.25%83.99M | -13.70%279.96M | -8.37%211.97M | -15.02%133.85M |
Operating cost | -7.32%183.61M | -10.50%118.27M | -23.22%49.68M | 22.44%260.57M | 21.32%198.1M | 31.76%132.14M | 23.53%64.71M | -13.74%212.81M | -4.72%163.29M | -15.68%100.29M |
Operating tax surcharges | 38.99%5.25M | 28.36%3.5M | -1.23%1.2M | 56.01%6.01M | 57.28%3.78M | 54.69%2.73M | -14.87%1.21M | -11.54%3.85M | -18.05%2.4M | -19.06%1.76M |
Operating expense | 54.92%5.95M | 75.15%4.46M | 94.00%1.95M | 54.92%8.13M | -0.33%3.84M | -6.75%2.55M | -36.33%1M | -14.41%5.25M | -4.73%3.86M | 2.99%2.73M |
Administration expense | 34.41%42.26M | 30.80%29.22M | 36.82%13.2M | 3.72%43.93M | -0.33%31.44M | 7.02%22.34M | -10.16%9.65M | 3.03%42.35M | -5.12%31.55M | 1.53%20.87M |
Financial expense | 101.21%34.48K | 33.93%-1.8M | -155.60%-369.43K | 40.19%-3.35M | 54.21%-2.85M | -20.51%-2.72M | 295.66%664.46K | -343.71%-5.6M | -420.68%-6.23M | -219.65%-2.26M |
-Interest expense (Financial expense) | ---- | -92.30%15.1K | ---- | -50.31%180.43K | --196K | 3,656.44%196K | ---- | -77.03%363.11K | ---- | -100.00%5.22K |
-Interest Income (Financial expense) | -27.22%-536.38K | 81.36%-128.83K | 82.35%-77.82K | -15.48%-1.86M | 54.36%-421.6K | -280.24%-691.17K | -391.72%-440.83K | -118.47%-1.61M | -499.57%-923.72K | -422.48%-181.77K |
Research and development | 0.68%20.88M | -0.78%14.85M | 8.33%7.32M | 28.60%27.39M | 21.26%20.74M | 43.20%14.97M | 42.64%6.76M | -10.42%21.3M | -3.72%17.11M | -7.46%10.45M |
Credit Impairment Loss | -228.45%-680.24K | -727.78%-658.54K | -243.30%-425.73K | 93.47%-25.61K | 239.16%529.56K | 57.82%-79.55K | 150.88%297.1K | -450.78%-392.2K | -567.29%-380.53K | -178.12%-188.6K |
Asset Impairment Loss | ---- | ---- | ---- | -29.46%-873.48K | ---- | --674.69K | ---- | ---674.69K | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | 546.26%15.48K | ---- | ---- | ---- | -200.00%-3.47K | ---- | 219.65%84.29K |
Invest income | 85.63%-33.39K | 73.25%-56.09K | 36.27%-126.16K | -113.06%-421.76K | -72.53%-232.27K | 35.11%-209.66K | -635.18%-197.96K | -7.95%-197.95K | -141.21%-134.63K | -3.10%-323.12K |
-Including: Investment income associates | 84.31%-72.11K | 70.25%-78.48K | 36.04%-127.77K | -5.65%-432.89K | 10.18%-459.68K | 38.13%-263.78K | -58.77%-199.76K | ---409.72K | 12.60%-511.81K | -3.54%-426.35K |
Asset deal income | ---4.09K | ---10.31K | ---- | 287.20%146.5K | ---- | ---- | ---- | 79.87%-78.26K | 99.73%-408.16 | 99.03%-408.16 |
Other revenue | 9.24%4.71M | -14.22%2.84M | -57.82%987.04K | 21.01%6.26M | 67.96%4.31M | 95.69%3.31M | 284.89%2.34M | -35.54%5.17M | -8.92%2.56M | -23.82%1.69M |
Operating profit | -24.50%28.44M | -21.59%18.17M | -54.09%3.52M | 46.10%46.62M | 57.34%37.67M | 219.78%23.17M | 1,016.66%7.67M | -48.68%31.91M | -48.49%23.94M | -79.76%7.25M |
Add:Non operating Income | 961.57%7.07K | 812.07%6.07K | -96.16%1.4K | 216.09%22.95K | -87.86%666.32 | -87.87%665.81 | -81.81%36.58K | -96.10%7.26K | -96.50%5.49K | 175.16%5.49K |
Less:Non operating expense | -13.83%17.73K | 14.12%15.58K | -64.32%4.87K | -25.60%43.64K | -84.41%20.58K | -80.66%13.65K | 1,739.66%13.65K | -98.74%58.66K | -49.81%131.97K | -61.66%70.61K |
Total profit | -24.49%28.43M | -21.59%18.16M | -54.27%3.52M | 46.27%46.6M | 58.10%37.65M | 222.50%23.16M | 1,309.11%7.69M | -44.79%31.86M | -48.65%23.81M | -79.83%7.18M |
Less:Income tax cost | -75.98%222.41K | -2.73%815.21K | -15.83%616.16K | 245.16%1.67M | -34.17%925.97K | 188.37%838.1K | 297.30%732.03K | -93.32%483.01K | -72.41%1.41M | -93.66%290.63K |
Net profit | -23.19%28.21M | -22.29%17.34M | -58.31%2.9M | 43.21%44.94M | 63.89%36.72M | 223.94%22.32M | 2,725.91%6.96M | -37.84%31.38M | -45.71%22.41M | -77.79%6.89M |
Net profit from continuing operation | ---- | -22.29%17.34M | -46.78%3.7M | 43.21%44.94M | ---- | 223.94%22.32M | 2,725.91%6.96M | -37.84%31.38M | ---- | -77.79%6.89M |
Less:Minority Profit | -24.35%-1.55M | -112.32%-1.26M | ---- | ---1M | ---1.25M | ---591.94K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -21.63%29.75M | -18.82%18.6M | -58.31%2.9M | 46.41%45.94M | 69.45%37.97M | 232.53%22.91M | 2,725.91%6.96M | -37.84%31.38M | -45.71%22.41M | -77.79%6.89M |
Earning per share | ||||||||||
Basic earning per share | -21.33%0.1719 | -15.38%0.11 | -46.75%0.0213 | 46.40%0.2644 | 68.08%0.2185 | 225.00%0.13 | 2,766.67%0.04 | -46.90%0.1806 | -55.17%0.13 | -83.33%0.04 |
Diluted earning per share | -21.33%0.1719 | -15.38%0.11 | -46.75%0.0213 | 46.40%0.2644 | 68.08%0.2185 | 225.00%0.13 | 2,766.67%0.04 | -46.90%0.1806 | -55.17%0.13 | -83.33%0.04 |
Other composite income | -113.91%-197.23K | -91.95%114.1K | -94.97%31.23K | -77.01%344.56K | 224.14%1.42M | 633.90%1.42M | 171.54%621.32K | 493.27%1.5M | -650.20%-1.14M | -74.43%-265.62K |
Other composite income of parent company owners | -113.91%-197.23K | -91.95%114.1K | -94.97%31.23K | -77.01%344.56K | 224.14%1.42M | 633.90%1.42M | 171.54%621.32K | 493.27%1.5M | -650.20%-1.14M | -74.43%-265.62K |
Total composite income | -26.57%28.01M | -26.46%17.46M | -61.32%2.93M | 37.73%45.28M | 79.36%38.14M | 258.34%23.74M | 21,068.51%7.58M | -34.37%32.88M | -48.29%21.26M | -78.54%6.62M |
Total composite income of parent company owners | -24.95%29.56M | -23.08%18.71M | -50.73%3.73M | 40.78%46.28M | 85.22%39.39M | 267.28%24.33M | 21,068.51%7.58M | --32.88M | -48.29%21.26M | -78.54%6.62M |
Total composite income of minority owners | -24.35%-1.55M | -112.32%-1.26M | ---802.02K | ---1M | ---1.25M | ---591.94K | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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