(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 | -36.15%426.82M | -44.12%274.76M | -50.88%140.18M | -40.65%826M | -37.10%668.52M | -32.97%491.74M | -9.50%285.35M | -23.93%1.39B | -25.56%1.06B | -26.54%733.65M |
Operating revenue | -36.15%426.82M | -44.12%274.76M | -50.88%140.18M | -40.65%826M | -37.10%668.52M | -32.97%491.74M | -9.50%285.35M | -23.93%1.39B | -25.56%1.06B | -26.54%733.65M |
Other operating revenue | ---- | -42.52%25.92M | ---- | -2.56%66.49M | ---- | 2.34%45.09M | ---- | -44.18%68.24M | ---- | 25.60%44.06M |
Total operating cost | -39.68%412.11M | -48.97%265.38M | -56.09%132.67M | -38.87%807.07M | -32.90%683.24M | -26.74%520.06M | -2.01%302.16M | -19.92%1.32B | -21.98%1.02B | -21.86%709.93M |
Operating cost | -39.67%350.22M | -47.43%229.75M | -54.35%113.62M | -37.19%686.12M | -31.99%580.5M | -23.67%437M | 1.70%248.9M | -19.98%1.09B | -21.00%853.49M | -24.63%572.47M |
Operating tax surcharges | -24.15%1.92M | -61.83%1.33M | -77.67%758.54K | -70.94%3.55M | -70.42%2.54M | -28.04%3.49M | 39.59%3.4M | 3.99%12.23M | 10.23%8.57M | -14.07%4.85M |
Operating expense | -35.26%9.14M | -54.96%5.6M | -65.10%3.03M | -25.56%18.72M | -36.14%14.12M | -24.67%12.42M | 18.02%8.68M | -26.42%25.15M | -43.26%22.12M | -27.13%16.49M |
Administration expense | -18.04%39.66M | -30.67%25.67M | -31.34%15.74M | -29.42%63.03M | -19.64%48.39M | -37.94%37.02M | -5.50%22.92M | -17.86%89.3M | -26.46%60.21M | 4.22%59.66M |
Financial expense | -1,098.09%-12.16M | -1,133.99%-10.32M | -474.89%-6.71M | -267.18%-8.8M | -151.64%-1.01M | -74.47%998.24K | -31.78%1.79M | -58.75%5.26M | -77.60%1.96M | -35.43%3.91M |
-Interest expense (Financial expense) | -38.69%2.48M | -33.40%2.04M | -31.25%1.46M | -50.77%4.34M | -35.70%4.05M | -42.48%3.06M | -32.70%2.13M | -28.96%8.81M | -47.20%6.3M | -17.10%5.32M |
-Interest Income (Financial expense) | -88.78%-14.91M | -165.93%-12.51M | -607.76%-7.86M | -691.42%-16.34M | -788.31%-7.9M | -441.94%-4.7M | -329.11%-1.11M | -6.77%-2.06M | 32.22%-889.24K | 16.01%-867.81K |
Research and development | -39.76%23.32M | -54.12%13.36M | -62.17%6.23M | -53.63%44.45M | -46.10%38.71M | -44.56%29.13M | -38.90%16.47M | -17.43%95.85M | -17.69%71.81M | -8.54%52.54M |
Credit Impairment Loss | 19.35%-554.17K | -40.07%153.15K | 134.90%443.4K | -466.93%-3.2M | -33.35%-687.12K | -78.18%255.53K | -155.42%-1.27M | 110.96%873.28K | 92.51%-515.29K | 116.50%1.17M |
Asset Impairment Loss | 77.20%-604.48K | 96.06%-104.48K | ---- | 67.92%-16.13M | 69.56%-2.65M | 69.69%-2.65M | -563.67%-1.5M | -72.40%-50.29M | 26.93%-8.71M | -29.08%-8.75M |
Other net revenue | -76.61%19.23M | -83.59%13.82M | -91.90%5.39M | 766.99%43.36M | 91.74%82.25M | 108.51%84.22M | 483.27%66.54M | 179.18%5M | 1,544.24%42.89M | 2,696.84%40.39M |
Fair value change income | --592.27K | --818.11K | ---- | -1,037.94%-15.66M | ---- | ---- | ---282.19K | -84.23%1.67M | ---- | ---- |
Invest income | -77.57%15.8M | -87.02%9.52M | -96.46%2.26M | 57.28%59.14M | 68.30%70.44M | 88.05%73.38M | 1,701.53%63.79M | 167.24%37.6M | 286.59%41.85M | 346.12%39.02M |
-Including: Investment income associates | -2.38%10.84M | -26.81%6.53M | -54.22%2.39M | -14.71%7.91M | 172.82%11.1M | 374.46%8.92M | 757.73%5.23M | 188.82%9.27M | 88.35%4.07M | -11.73%1.88M |
Asset deal income | ---- | ---- | ---- | 5,270.75%7.38M | 3,216.00%6.86M | 7,240.82%6.85M | --3.78M | 103.53%137.34K | -497.93%-220.03K | 86.67%93.38K |
Other revenue | -51.76%4M | -46.17%3.43M | 33.35%2.69M | -21.10%11.84M | -20.91%8.29M | -27.91%6.38M | -65.21%2.02M | 49.31%15M | 112.22%10.48M | 151.44%8.85M |
Operating profit | -49.73%33.95M | -58.49%23.2M | -74.06%12.9M | -18.72%62.29M | -22.88%67.54M | -12.81%55.9M | 171.05%49.73M | -56.16%76.64M | -26.93%87.57M | -27.63%64.11M |
Add:Non operating Income | 132.00%157.46K | 145.77%157.46K | 1,933.35%150K | 83.88%943.81K | 323.07%67.87K | 635.23%64.07K | -43.94%7.38K | 226.35%513.26K | -89.44%16.04K | -93.46%8.71K |
Less:Non operating expense | -98.24%4K | -44.67%2K | ---- | 364.73%3.25M | -39.55%228.08K | -98.82%3.62K | ---- | -58.96%698.5K | 7,910.94%377.3K | 40,973.38%308.05K |
Total profit | -49.38%34.1M | -58.26%23.36M | -73.76%13.05M | -21.54%59.99M | -22.74%67.38M | -12.31%55.96M | 173.14%49.74M | -55.88%76.46M | -27.32%87.21M | -28.08%63.81M |
Less:Income tax cost | 80.97%3.74M | 155.03%1.77M | 288.57%2.08M | 4,022.38%6.7M | -71.02%2.06M | -153.94%-3.21M | -67.19%535.18K | -99.31%162.46K | -64.15%7.12M | -61.22%5.95M |
Net profit | -53.50%30.37M | -63.51%21.59M | -77.71%10.97M | -30.15%53.29M | -18.45%65.31M | 2.27%59.17M | 196.79%49.21M | -49.04%76.29M | -20.02%80.09M | -21.14%57.85M |
Net profit from continuing operation | -53.07%30.37M | -54.39%21.59M | -77.71%10.97M | -26.57%53.29M | -19.21%64.7M | -18.19%47.33M | 196.79%49.21M | -23.77%72.57M | -20.02%80.09M | -21.14%57.85M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | --607K | --11.84M | ---- | -93.18%3.72M | ---- | ---- |
Less:Minority Profit | 2,909.19%12.06M | 422.62%7.39M | 2,757.13%4.91M | -74.54%5.83M | -102.77%-429.4K | -121.45%-2.29M | -107.61%-184.9K | -58.91%22.88M | -56.64%15.49M | -60.56%10.68M |
Net profit of parent company owners | -72.16%18.31M | -76.90%14.2M | -87.74%6.06M | -11.14%47.47M | 1.77%65.74M | 30.28%61.46M | 249.07%49.39M | -43.20%53.42M | 0.30%64.6M | 1.92%47.17M |
Earning per share | ||||||||||
Basic earning per share | -71.43%0.04 | -76.92%0.03 | -90.91%0.01 | -9.09%0.1 | 0.00%0.14 | 30.00%0.13 | 266.67%0.11 | -45.00%0.11 | 0.00%0.14 | 0.00%0.1 |
Diluted earning per share | -71.43%0.04 | -76.92%0.03 | -90.91%0.01 | -9.09%0.1 | 0.00%0.14 | 30.00%0.13 | 266.67%0.11 | -45.00%0.11 | 0.00%0.14 | 0.00%0.1 |
Other composite income | ||||||||||
Total composite income | -53.50%30.37M | -63.51%21.59M | -77.71%10.97M | -30.15%53.29M | -18.45%65.31M | 2.27%59.17M | 196.79%49.21M | -49.04%76.29M | -20.02%80.09M | -21.14%57.85M |
Total composite income of parent company owners | -72.16%18.31M | -76.90%14.2M | -87.74%6.06M | -11.14%47.47M | 1.77%65.74M | 30.28%61.46M | 249.07%49.39M | -43.20%53.42M | 0.30%64.6M | 1.92%47.17M |
Total composite income of minority owners | 2,909.19%12.06M | 422.62%7.39M | 2,757.13%4.91M | -74.54%5.83M | -102.77%-429.4K | -121.45%-2.29M | -107.61%-184.9K | -58.91%22.88M | -56.64%15.49M | -60.56%10.68M |
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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