(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 | 5.06%587.18M | 38.40%392.22M | 64.13%147.77M | -63.54%805.51M | -57.85%558.91M | -76.79%283.4M | -74.48%90.04M | 242.98%2.21B | 203.59%1.33B | 439.20%1.22B |
Operating revenue | 5.06%587.18M | 38.40%392.22M | 64.13%147.77M | -63.54%805.51M | -57.85%558.91M | -76.79%283.4M | -74.48%90.04M | 242.98%2.21B | 203.59%1.33B | 439.20%1.22B |
Other operating revenue | ---- | 1,113.53%1.97M | ---- | -58.16%3.21M | ---- | -97.18%162.71K | ---- | -45.98%7.68M | ---- | 123.70%5.78M |
Total operating cost | 54.19%428.36M | 50.17%256.06M | 70.84%105.8M | -11.11%439.71M | -4.28%277.81M | -15.47%170.51M | -20.10%61.93M | 16.20%494.66M | -4.77%290.24M | 5.29%201.72M |
Operating cost | 118.55%295.31M | 96.15%166.39M | 214.82%68.71M | 29.24%257.47M | 20.27%135.12M | -18.17%84.83M | -44.29%21.83M | -29.96%199.21M | -50.59%112.35M | -31.16%103.67M |
Operating tax surcharges | -0.47%36.22M | 40.22%24.75M | 48.62%9.71M | -66.31%52.52M | -61.71%36.39M | -55.28%17.65M | -37.08%6.54M | 326.01%155.89M | 311.81%95.05M | 332.88%39.47M |
Operating expense | 13.84%6.24M | -8.95%3.92M | -16.57%2.13M | -2.43%8.09M | -15.00%5.48M | -11.50%4.3M | -28.36%2.55M | 24.55%8.29M | 30.97%6.45M | 65.60%4.86M |
Administration expense | 13.84%77.02M | 16.73%47.4M | -4.48%18.15M | -19.36%107.53M | -17.04%67.65M | -31.65%40.61M | -32.31%19M | 20.78%133.35M | 38.80%81.55M | 67.90%59.42M |
Financial expense | -36.28%13.56M | 7.52%13.59M | -40.93%7.1M | 540.20%13.54M | 447.00%21.29M | 289.26%12.64M | 425.44%12.01M | 77.65%-3.08M | 38.27%-6.13M | 5.00%-6.68M |
-Interest expense (Financial expense) | -15.60%34.98M | -11.96%25.04M | -17.65%12.37M | 82.13%54.67M | 786.21%41.44M | 13,238.81%28.44M | --15.02M | 746.14%30.02M | 218.46%4.68M | -76.90%213.24K |
-Interest Income (Financial expense) | -6.22%-21.45M | 27.54%-11.47M | -74.91%-5.29M | -24.31%-41.17M | -86.37%-20.19M | -128.94%-15.82M | 18.33%-3.02M | -90.91%-33.12M | 5.23%-10.83M | 13.35%-6.91M |
Research and development | -99.90%11.9K | ---- | ---- | -42.72%561.95K | 1,110.86%11.88M | 967.97%10.48M | --2.84K | -28.52%981.13K | 68.61%981.13K | 69.11%981.13K |
Credit Impairment Loss | 8.92%6.33M | 9.27%6.39M | -114.52%-859.56K | 196.44%5.78M | 21,367.77%5.81M | 3,781.08%5.85M | 18,801.93%5.92M | -798.52%-5.99M | -96.94%27.06K | -117.04%-158.81K |
Asset Impairment Loss | --1.53M | ---1.3M | ---- | ---74.78M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -31.75%25.27M | -39.91%17.26M | -68.34%4.64M | -241.12%-33.21M | 65.75%37.03M | 79.25%28.72M | 141.73%14.65M | 234.74%23.53M | -1.40%22.34M | 8.67%16.02M |
Fair value change income | 202.03%311.21K | 202.03%311.21K | ---- | -76.04%584.64K | -110.54%-305.02K | -110.54%-305.02K | ---- | -2.01%2.44M | --2.89M | --2.89M |
Invest income | -48.31%16.08M | -51.01%11.24M | -44.00%4.84M | 31.86%34.36M | 66.81%31.12M | 76.62%22.94M | 44.06%8.64M | 2.76%26.06M | -11.62%18.65M | -5.14%12.99M |
-Including: Investment income associates | 0.14%-358.69K | ---- | ---- | 11.53%-1.03M | 37.95%-359.18K | ---- | ---- | -16.82%-1.16M | -82.26%-578.85K | 23.85%-241.85K |
Asset deal income | ---55.97K | ---55.97K | ---- | ---- | ---- | ---- | ---- | --417.27K | --353.81K | ---- |
Other revenue | 163.48%1.07M | 190.05%669.94K | 667.41%657.31K | 39.18%842.56K | -0.69%406.97K | -21.21%230.97K | -6.44%85.65K | -35.57%605.35K | -38.49%409.81K | 153.27%293.15K |
Operating profit | -42.13%184.09M | 8.35%153.42M | 9.02%46.61M | -80.86%332.58M | -69.93%318.12M | -86.32%141.6M | -84.80%42.75M | 764.98%1.74B | 584.32%1.06B | 1,988.89%1.04B |
Add:Non operating Income | -96.02%2.5K | --2.5K | ---- | -91.05%609.54K | -96.80%62.75K | ---- | ---- | 7,450.44%6.81M | 3,324.83%1.96M | 937.83%518.14K |
Less:Non operating expense | 35.66%2.33M | -52.06%217.42K | 334,073.76%89.29K | -76.26%4.69M | -87.50%1.72M | -93.60%453.53K | -99.96%26.72 | 906.68%19.76M | 1,720.03%13.75M | 838.03%7.09M |
Total profit | -42.56%181.76M | 8.54%153.2M | 8.81%46.52M | -80.96%328.5M | -69.75%316.46M | -86.28%141.15M | -84.80%42.75M | 766.61%1.73B | 579.76%1.05B | 2,005.62%1.03B |
Less:Income tax cost | -107.36%-6.84M | -114.42%-9.32M | 6.41%7.13M | -76.13%63.63M | -42.32%92.98M | -57.94%64.65M | -82.97%6.7M | 1,642.86%266.52M | 3,710,906.01%161.18M | 3,539,500.14%153.74M |
Net profit | -15.61%188.6M | 112.48%162.53M | 9.26%39.39M | -81.84%264.88M | -74.75%223.49M | -91.26%76.49M | -85.10%36.05M | 693.70%1.46B | 475.05%885.01M | 1,691.03%874.74M |
Net profit from continuing operation | -15.61%188.6M | 112.48%162.53M | 9.26%39.39M | -81.84%264.88M | -74.75%223.49M | -91.26%76.49M | -85.10%36.05M | 737.66%1.46B | 475.05%885.01M | 1,691.03%874.74M |
Less:Minority Profit | -67.05%36.39M | 0.55%51.48M | -15.74%15.72M | -84.76%101.06M | -72.87%110.42M | -87.18%51.19M | -83.02%18.65M | 1,420.78%663.26M | 1,464.22%406.96M | 6,212.24%399.31M |
Net profit of parent company owners | 34.62%152.22M | 338.99%111.05M | 36.07%23.67M | -79.40%163.81M | -76.35%113.07M | -94.68%25.3M | -86.82%17.4M | 467.45%795.34M | 273.81%478.05M | 1,018.30%475.44M |
Earning per share | ||||||||||
Basic earning per share | 34.61%0.2921 | 334.69%0.213 | 37.58%0.0454 | -79.74%0.31 | -76.36%0.217 | -94.63%0.049 | -87.01%0.033 | 466.67%1.53 | 273.89%0.9179 | 1,017.65%0.912 |
Diluted earning per share | 34.61%0.2921 | 334.69%0.213 | 37.58%0.0454 | -79.74%0.31 | -76.36%0.217 | -94.63%0.049 | -87.01%0.033 | 466.67%1.53 | 273.89%0.9179 | 1,017.65%0.912 |
Other composite income | ||||||||||
Total composite income | -15.61%188.6M | 112.48%162.53M | 9.26%39.39M | -81.84%264.88M | -74.75%223.49M | -91.26%76.49M | -85.10%36.05M | 693.70%1.46B | 475.05%885.01M | 1,691.03%874.74M |
Total composite income of parent company owners | 34.62%152.22M | 338.99%111.05M | 36.07%23.67M | -79.40%163.81M | -76.35%113.07M | -94.68%25.3M | -86.82%17.4M | 467.45%795.34M | 273.81%478.05M | 1,018.30%475.44M |
Total composite income of minority owners | -67.05%36.39M | 0.55%51.48M | -15.74%15.72M | -84.76%101.06M | -72.87%110.42M | -87.18%51.19M | -83.02%18.65M | 1,420.78%663.26M | 1,464.22%406.96M | 6,212.24%399.31M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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