(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 | 37.12%927.77M | 46.99%608.28M | 53.74%305.33M | 5.81%1.01B | 8.09%676.6M | 6.57%413.81M | 0.22%198.6M | -2.10%955.26M | 3.86%625.97M | 1.29%388.3M |
Operating revenue | 37.12%927.77M | 46.99%608.28M | 53.74%305.33M | 5.81%1.01B | 8.09%676.6M | 6.57%413.81M | 0.22%198.6M | -2.10%955.26M | 3.86%625.97M | 1.29%388.3M |
Other operating revenue | ---- | -71.90%2.66M | ---- | -2.12%5M | ---- | 275.68%9.47M | ---- | 72.11%5.11M | ---- | 159.05%2.52M |
Total operating cost | 32.75%918.33M | 37.74%601.02M | 43.28%294.31M | 6.71%1.04B | 8.33%691.8M | 14.54%436.35M | 5.65%205.41M | 8.46%975.05M | 11.62%638.61M | 6.02%380.95M |
Operating cost | 42.44%630.12M | 54.59%421.53M | 64.44%203.18M | 6.57%680.51M | 8.52%442.37M | 8.42%272.68M | -1.98%123.56M | 3.88%638.53M | 7.51%407.64M | 5.66%251.5M |
Operating tax surcharges | 81.66%7.34M | 126.64%4.99M | 211.46%2.67M | 13.86%6.38M | 4.16%4.04M | 14.05%2.2M | -29.59%858.3K | 6.25%5.6M | -11.98%3.88M | -28.51%1.93M |
Operating expense | 17.74%205.01M | 12.72%130.26M | 13.54%65.33M | 5.00%257.05M | 3.50%174.12M | 23.40%115.56M | 21.49%57.54M | 27.52%244.8M | 33.79%168.24M | 14.70%93.65M |
Administration expense | 17.37%50.2M | 8.60%29.98M | 4.89%13.59M | 21.13%61.43M | 14.30%42.77M | 37.82%27.61M | 13.40%12.96M | 5.54%50.71M | 6.89%37.42M | 6.83%20.03M |
Financial expense | 9.82%10.8M | 14.24%6.06M | 18.15%5.08M | 99.21%10.6M | 935.55%9.84M | 327.29%5.31M | 79.47%4.3M | -27.08%5.32M | -76.10%949.9K | -64.90%1.24M |
-Interest expense (Financial expense) | 22.71%13.67M | 54.05%8.98M | 64.32%5.87M | 89.14%13.2M | 210.57%11.14M | 135.48%5.83M | 25.94%3.57M | 6.91%6.98M | -20.85%3.59M | -23.52%2.48M |
-Interest Income (Financial expense) | -73.31%-551.29K | ---329.14K | -30.09%-139.55K | -605.42%-3.12M | -17.70%-318.09K | --0 | -172.87%-107.27K | 63.18%-442.32K | 72.87%-270.25K | -449.97%-197.93K |
Research and development | -20.36%14.86M | -36.88%8.2M | -28.07%4.46M | -18.61%24.47M | -8.86%18.67M | 3.15%12.99M | 3.77%6.2M | -5.28%30.07M | -14.04%20.48M | -14.12%12.6M |
Credit Impairment Loss | -83.11%1.01M | -59.20%1.14M | -117.50%-566.08K | 58.86%-4.63M | 200.91%5.96M | -24.02%2.8M | 65.65%3.24M | -96.88%-11.26M | 422.02%1.98M | 134.98%3.68M |
Asset Impairment Loss | -152.01%-7.94M | 52.15%-2.87M | -209.35%-4.03M | -10.95%-8.78M | -386.41%-3.15M | -1,018.78%-6M | -151.79%-1.3M | -109.45%-7.91M | -56.51%1.1M | 153.27%652.96K |
Other net revenue | -79.79%1.76M | 173.14%6.05M | -90.91%820.72K | 115.41%1.15M | -50.13%8.7M | -85.68%2.21M | -24.69%9.03M | -181.21%-7.44M | 553.16%17.44M | 2,398.41%15.46M |
Fair value change income | 101.35%36.15K | 101.44%36.15K | -93.89%36.15K | 138.19%181.81K | -237.19%-2.68M | -1,020.93%-2.51M | -6.54%591.59K | -120.57%-476.07K | --1.96M | --272.36K |
Invest income | 91.46%-47.8K | -109.77%-47.8K | -127.75%-47.8K | -142.37%-1.87M | -115.30%-559.38K | -80.14%489.25K | -81.62%172.27K | 294.01%4.42M | 20,292.50%3.66M | 23,894.82%2.46M |
Asset deal income | -9,962.69%-792.34K | -1,374.30%-102.37K | -1,439.18%-154.05K | 114.83%332.28K | 100.35%8.03K | -88.18%8.03K | -83.61%11.5K | -110.41%-2.24M | -81.89%-2.32M | 106.35%67.96K |
Other revenue | 4.11%9.49M | 6.28%7.89M | -11.68%5.58M | 58.58%15.91M | -17.55%9.12M | -10.78%7.43M | 7.52%6.32M | 123.95%10.03M | 439.93%11.06M | 513.23%8.32M |
Operating profit | 271.89%11.19M | 165.51%13.31M | 432.31%11.84M | -4.75%-28.52M | -235.49%-6.51M | -189.07%-20.32M | -85.87%2.22M | -136.76%-27.22M | -85.56%4.8M | -7.46%22.81M |
Add:Non operating Income | 64.75%1.95M | 143.52%1.48M | 91.97%202.39K | 87.02%5.19M | -21.48%1.18M | 10.90%607.25K | -53.54%105.42K | 75.20%2.77M | 20.64%1.51M | -44.22%547.57K |
Less:Non operating expense | 121.66%203.42K | 62.97%92.75K | 333.91%47.17K | 545.17%677.82K | 54.87%91.77K | 127.61%56.91K | 55.82%10.87K | -67.98%105.06K | -43.11%59.26K | -74.68%25K |
Total profit | 338.78%12.94M | 174.35%14.7M | 417.29%11.99M | 2.23%-24M | -186.64%-5.42M | -184.71%-19.77M | -85.48%2.32M | -132.61%-24.55M | -81.83%6.25M | -8.61%23.34M |
Less:Income tax cost | -108.69%-1.22M | 134.16%1.35M | 480.57%1.31M | -34.75%-12.04M | -154.76%-582.7K | -194.03%-3.95M | -89.48%225.44K | -278.40%-8.94M | -74.32%1.06M | 16.42%4.2M |
Net profit | FLtoP14.15M | FLtoP13.35M | 410.48%10.68M | FPtoL-11.96M | SL-4.84M | SL-15.82M | -84.86%2.09M | SL-15.62M | -82.86%5.19M | -12.73%19.13M |
Net profit from continuing operation | 392.70%14.15M | 184.39%13.35M | 410.48%10.68M | 23.40%-11.96M | -193.18%-4.84M | -182.66%-15.82M | -84.86%2.09M | -122.22%-15.62M | -82.86%5.19M | -12.73%19.13M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | ---- | ---- | ---42.26K | ---94.88K | ---816.76K | ---- | --0 | --0 | ---- | ---- |
Net profit of parent company owners | 452.19%14.15M | 184.39%13.35M | 412.50%10.73M | 24.01%-11.87M | -177.44%-4.02M | -182.66%-15.82M | -84.86%2.09M | -122.22%-15.62M | -82.86%5.19M | -12.73%19.13M |
Earning per share | ||||||||||
Basic earning per share | 433.33%0.2 | 186.36%0.19 | 400.00%0.15 | 23.81%-0.16 | -185.71%-0.06 | -181.48%-0.22 | -84.21%0.03 | -118.42%-0.21 | -83.33%0.07 | -34.15%0.27 |
Diluted earning per share | 433.33%0.2 | 186.36%0.19 | 400.00%0.15 | 23.81%-0.16 | -185.71%-0.06 | -181.48%-0.22 | -84.21%0.03 | -118.42%-0.21 | -83.33%0.07 | -34.15%0.27 |
Other composite income | ||||||||||
Total composite income | 392.70%14.15M | 184.39%13.35M | 410.48%10.68M | 23.40%-11.96M | -193.18%-4.84M | -182.66%-15.82M | -84.86%2.09M | -122.22%-15.62M | -82.86%5.19M | -12.73%19.13M |
Total composite income of parent company owners | 452.19%14.15M | 184.39%13.35M | 412.50%10.73M | 24.01%-11.87M | -177.44%-4.02M | -182.66%-15.82M | -84.86%2.09M | -122.22%-15.62M | -82.86%5.19M | -12.73%19.13M |
Total composite income of minority owners | --0 | --0 | ---42.26K | ---94.88K | ---816.76K | --0 | --0 | --0 | --0 | ---- |
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 | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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