(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 | -24.22%1.65B | -36.44%1.36B | 1,403.93%1.05B | 115.73%3.06B | 393.10%2.18B | 793.50%2.14B | -48.42%69.54M | -37.01%1.42B | -78.96%442.85M | -43.25%239.91M |
Operating revenue | -24.22%1.65B | -36.44%1.36B | 1,403.93%1.05B | 115.73%3.06B | 393.10%2.18B | 793.50%2.14B | -48.42%69.54M | -37.01%1.42B | -78.96%442.85M | -43.25%239.91M |
Other operating revenue | ---- | -9.89%702.97K | ---- | -11.68%74.68M | ---- | -98.22%780.14K | ---- | -12.25%84.56M | ---- | 58,238.19%43.79M |
Total operating cost | -14.87%1.34B | -29.37%1.08B | 876.65%809.72M | 124.83%2.36B | 391.63%1.57B | 723.29%1.53B | -11.03%82.91M | -33.81%1.05B | -77.54%319.52M | -49.91%186.32M |
Operating cost | 6.79%1.11B | -12.30%888.24M | 1,732.52%657.54M | 150.85%1.72B | 379.38%1.04B | 657.90%1.01B | -57.10%35.88M | -33.24%684.56M | -76.91%216.59M | -47.52%133.64M |
Operating tax surcharges | -60.83%184.73M | -64.48%165.88M | 1,231.63%140.33M | 87.26%549.19M | 704.35%471.67M | 2,484.89%467M | 903.04%10.54M | -34.90%293.27M | -85.92%58.64M | -73.58%18.07M |
Operating expense | 47.99%26.66M | 15.99%18.53M | 151.22%6.66M | -0.42%34.84M | -5.01%18.02M | -4.30%15.98M | -36.77%2.65M | -20.86%34.98M | -34.02%18.97M | -8.52%16.69M |
Administration expense | -54.16%23.64M | -65.18%15.3M | -79.27%7.54M | 40.90%69.9M | 42.42%51.58M | 76.73%43.93M | 276.77%36.37M | -32.24%49.61M | -26.02%36.22M | -33.76%24.86M |
Financial expense | 24.57%-6.58M | 21.67%-4.53M | 7.41%-2.35M | 12.06%-11.25M | 19.92%-8.73M | 16.64%-5.78M | 14.96%-2.53M | -66.59%-12.79M | -8.65%-10.9M | -1.67%-6.93M |
-Interest expense (Financial expense) | ---- | ---- | ---- | -80.60%2.58M | -74.13%2.58M | -60.32%2.58M | -20.59%2.52M | 96.25%13.3M | 95.18%9.97M | 123.85%6.5M |
-Interest Income (Financial expense) | 41.76%-6.61M | 45.86%-4.55M | 53.50%-2.36M | 48.20%-14.1M | 46.22%-11.36M | 38.50%-8.4M | 20.16%-5.07M | -72.12%-27.23M | -35.94%-21.12M | -36.42%-13.66M |
Credit Impairment Loss | 28.71%-2.38M | 28.13%-2.4M | ---- | 43.94%-10.29M | -132.77%-3.34M | -132.76%-3.34M | --200.5 | -1,056.68%-18.36M | -53.06%-1.43M | -53.04%-1.43M |
Other net revenue | 335.70%132.28M | 467.06%121.73M | -49.02%81.37K | 426.11%19.55M | 116.39%30.36M | 110.98%21.47M | -98.75%159.61K | -319.94%-6M | 1,345.57%14.03M | 2,605.58%10.17M |
Invest income | 304.89%134.46M | 404.06%124.04M | ---- | 158.26%29.3M | 128.34%33.21M | 123.44%24.61M | ---- | 279.16%11.34M | 981.23%14.54M | 8,623.42%11.01M |
-Including: Investment income associates | 403.61%123.94M | 403.61%123.94M | ---- | 454.11%20.7M | 1,263.79%24.61M | 1,263.79%24.61M | ---- | -150.97%-5.84M | -378.55%-2.11M | -378.55%-2.11M |
Asset deal income | -100.00%4.18 | 100.02%2.09 | ---- | 1,781.45%222.63K | 1,809.92%222.61K | -210.30%-12.86K | 798.27%974.44 | --11.83K | --11.66K | --11.66K |
Other revenue | -25.37%200.35K | -59.61%84.85K | -48.64%81.37K | -68.15%320.06K | -70.50%268.45K | -64.03%210.06K | -25.51%158.43K | -23.91%1M | 61.64%909.87K | 44.08%583.95K |
Operating profit | -30.07%449.82M | -36.50%400.76M | 1,887.85%236.17M | 98.45%723.38M | 368.27%643.24M | 889.76%631.11M | -124.27%-13.21M | -45.71%364.52M | -79.91%137.37M | 26.71%63.76M |
Add:Non operating Income | --17.76 | --0.52 | ---- | ---- | ---- | ---- | ---- | -100.00%0.41 | -95.59%2.51K | -99.99%0.41 |
Less:Non operating expense | -44.71%594.39K | -65.12%538.06K | 244.75%311.08K | 30.30%4.17M | 85.66%1.08M | 201.70%1.54M | -66.88%90.23K | -6.69%3.2M | -81.63%579.06K | -82.61%511.33K |
Total profit | -30.04%449.23M | -36.43%400.22M | 1,873.38%235.86M | 99.05%719.21M | 369.45%642.16M | 895.32%629.57M | -124.56%-13.3M | -45.93%361.32M | -79.91%136.79M | 33.48%63.25M |
Less:Income tax cost | -45.44%80.71M | -52.25%70.61M | 2,835.32%58.93M | 61.84%160.89M | 398.18%147.94M | 1,062.35%147.87M | -120.93%-2.15M | -45.65%99.41M | -82.80%29.7M | -27.41%12.72M |
Net profit | -25.43%368.51M | -31.57%329.61M | 1,687.46%176.93M | 113.18%558.32M | 361.49%494.22M | 853.27%481.7M | -125.41%-11.15M | -46.03%261.9M | -78.93%107.09M | 69.21%50.53M |
Net profit from continuing operation | -25.43%368.51M | -31.57%329.61M | 1,687.46%176.93M | 113.18%558.32M | 361.49%494.22M | 853.27%481.7M | -125.41%-11.15M | -46.03%261.9M | -78.93%107.09M | 69.21%50.53M |
Less:Minority Profit | -19.88%-2.84M | -36.05%-2.23M | -82.47%-561.4K | 2,723.28%33.46M | -280.47%-2.37M | -228.39%-1.64M | -90.79%-307.67K | 60.31%-1.28M | 73.32%-623.65K | 68.78%-499.55K |
Net profit of parent company owners | -25.22%371.36M | -31.34%331.84M | 1,737.70%177.49M | 99.43%524.86M | 361.02%496.59M | 847.15%483.34M | -124.62%-10.84M | -46.12%263.18M | -78.90%107.72M | 62.20%51.03M |
Earning per share | ||||||||||
Basic earning per share | -25.24%0.2296 | -31.35%0.2052 | 1,737.31%0.1097 | 99.45%0.3245 | 361.11%0.3071 | 845.89%0.2989 | -124.63%-0.0067 | -46.13%0.1627 | -78.90%0.0666 | 62.05%0.0316 |
Diluted earning per share | -25.24%0.2296 | -31.35%0.2052 | 1,737.31%0.1097 | 99.45%0.3245 | 361.11%0.3071 | 845.89%0.2989 | -124.63%-0.0067 | -46.13%0.1627 | -78.90%0.0666 | 62.05%0.0316 |
Other composite income | ||||||||||
Total composite income | -25.43%368.51M | -31.57%329.61M | 1,687.46%176.93M | 113.18%558.32M | 361.49%494.22M | 853.27%481.7M | -125.41%-11.15M | -46.03%261.9M | -78.93%107.09M | 69.21%50.53M |
Total composite income of parent company owners | -25.22%371.36M | -31.34%331.84M | 1,737.70%177.49M | 99.43%524.86M | 361.02%496.59M | 847.15%483.34M | -124.62%-10.84M | -46.12%263.18M | -78.90%107.72M | 62.20%51.03M |
Total composite income of minority owners | -19.88%-2.84M | -36.05%-2.23M | -82.47%-561.4K | 2,723.28%33.46M | -280.47%-2.37M | -228.39%-1.64M | -90.79%-307.67K | 60.31%-1.28M | 73.32%-623.65K | 68.78%-499.55K |
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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