(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 | 0.41%452.09M | 9.06%316.74M | 9.92%157.15M | -6.88%594.33M | -13.92%450.22M | -21.07%290.42M | -30.66%142.97M | -30.73%638.27M | -24.00%523.03M | -16.06%367.93M |
Operating revenue | 0.41%452.09M | 9.06%316.74M | 9.92%157.15M | -6.88%594.33M | -13.92%450.22M | -21.07%290.42M | -30.66%142.97M | -30.73%638.27M | -24.00%523.03M | -16.06%367.93M |
Other operating revenue | ---- | -46.38%1.46M | ---- | -55.83%5.31M | ---- | -45.86%2.72M | ---- | -13.45%12.01M | ---- | -30.11%5.03M |
Total operating cost | 1.12%415.21M | 7.48%280.72M | 10.17%138.95M | -5.85%560.28M | -13.56%410.6M | -22.35%261.17M | -33.87%126.13M | -34.61%595.09M | -27.78%475.04M | -20.44%336.36M |
Operating cost | 0.35%352.3M | 8.74%242.72M | 17.47%119.85M | -6.07%465.51M | -15.65%351.07M | -24.69%223.21M | -39.07%102.03M | -36.48%495.6M | -27.10%416.19M | -18.76%296.4M |
Operating tax surcharges | 57.43%4.15M | 55.54%2.81M | 30.11%1.04M | 12.86%3.72M | 44.54%2.64M | 61.97%1.8M | 61.73%802.79K | -21.72%3.3M | 1.73%1.82M | -2.04%1.11M |
Operating expense | 11.03%12.53M | 8.77%8.02M | -0.83%3.81M | -20.80%16.6M | -30.02%11.29M | -32.19%7.38M | -32.22%3.84M | -19.33%20.96M | -14.02%16.13M | -11.24%10.88M |
Administration expense | 16.42%25.31M | 16.07%16.49M | 16.36%8.15M | -23.93%34.68M | -20.36%21.74M | -23.21%14.2M | -16.42%7.01M | 2.09%45.59M | -7.16%27.3M | -5.27%18.5M |
Financial expense | 53.69%-1.51M | 11.59%-3.26M | -138.21%-849.52K | 78.94%-1.76M | 72.07%-3.26M | 37.22%-3.69M | 223.83%2.22M | -371.56%-8.37M | -1,337.88%-11.67M | -487.00%-5.88M |
-Interest expense (Financial expense) | 24.89%267.45K | 36.89%193.41K | 46.89%97.28K | 33.72%322.06K | -11.84%214.14K | -14.06%141.29K | -16.52%66.22K | 164.47%240.84K | -16.91%242.9K | 5.10%164.41K |
-Interest Income (Financial expense) | 4.71%-839.55K | -13.51%-651.27K | -43.61%-384.92K | -32.98%-1.22M | 0.11%-881.06K | -9.60%-573.74K | -15.94%-268.04K | 17.77%-915.81K | 2.48%-882.06K | -4.68%-523.5K |
Research and development | -17.32%22.43M | -23.69%13.94M | -32.07%6.95M | 9.26%41.53M | 7.42%27.13M | 18.97%18.26M | 27.05%10.23M | -26.81%38.01M | -29.69%25.25M | -34.69%15.35M |
Credit Impairment Loss | -97.32%91.86K | -114.34%-468.32K | -117.39%-109.19K | 167.74%3.34M | 220.90%3.42M | 299.84%3.27M | 35.65%627.82K | 65.18%-4.94M | -68.88%-2.83M | -206.09%-1.63M |
Asset Impairment Loss | 33.11%-4.78M | 42.08%-4.27M | -20.79%-2.82M | 0.80%-8.97M | -30.08%-7.14M | -114.90%-7.38M | -22.22%-2.34M | 93.24%-9.04M | -28.27%-5.49M | -45.98%-3.43M |
Other net revenue | 173.87%8.25M | 394.31%4.58M | -56.45%1.82M | -140.11%-35.98M | -97.21%3.01M | -101.65%-1.56M | -37.45%4.17M | 182.86%89.72M | 570.21%108.17M | 700.91%94.57M |
Fair value change income | 28.78%-3.13M | 81.10%-1.31M | 76.79%-144.94K | -166.68%-44.69M | -120.77%-4.39M | -216.13%-6.93M | -146.68%-624.36K | -193.41%-16.76M | 264.60%21.13M | 129.98%5.96M |
Invest income | 38.80%12.98M | 0.53%8.36M | -40.50%3.37M | -10.28%11.34M | -4.33%9.35M | 13.57%8.32M | 3.08%5.67M | -28.22%12.64M | -21.42%9.78M | -19.96%7.32M |
-Including: Investment income associates | -132.09%-79.45K | -17.95%-54.41K | -298.71%-39.64K | 96.14%-61.91K | 81.06%-34.23K | 29.71%-46.13K | 136.33%19.95K | -809.07%-1.61M | -741.57%-180.74K | -111.93%-65.62K |
Asset deal income | -200.34%-161.65K | -106.35%-160.83K | -8.39%-98.85K | -100.05%-47.85K | -100.07%-53.82K | -100.09%-77.94K | 72.36%-91.2K | 15,803.81%102.73M | 15,233.42%81.85M | 752,092.43%83.33M |
Other revenue | 77.81%3.25M | 95.55%2.43M | 74.22%1.62M | -40.19%3.04M | -51.19%1.83M | -58.80%1.24M | -42.39%930.23K | 7.89%5.08M | -15.05%3.74M | 1.84%3.01M |
Operating profit | 5.86%45.13M | 46.63%40.61M | -4.74%20.02M | -101.46%-1.94M | -72.70%42.63M | -78.05%27.69M | -5.03%21.01M | 236.99%132.9M | 235.00%156.17M | 361.63%126.14M |
Add:Non operating Income | -56.29%1.39M | -97.44%80K | -27.28%5K | -72.76%7.79M | -88.88%3.17M | -86.30%3.13M | 25.92%6.88K | 2,235.50%28.6M | 10,281.26%28.52M | 8,209.02%22.83M |
Less:Non operating expense | 465.17%116.82K | 67.78%25.88K | ---- | 16,003.35%8.52M | -96.65%20.67K | -95.43%15.43K | -86.11%1.31K | -98.87%52.93K | 17.96%617.54K | 1,492.04%337.25K |
Total profit | 1.35%46.4M | 32.00%40.66M | -4.74%20.02M | -101.65%-2.67M | -75.13%45.79M | -79.28%30.8M | -4.99%21.02M | 260.70%161.45M | 296.99%184.08M | 438.94%148.64M |
Less:Income tax cost | 138.67%6.63M | 268.27%5.8M | 96.64%4.04M | -261.04%-21.27M | -90.95%2.78M | -93.72%1.58M | -29.14%2.06M | 94.70%13.21M | 768.46%30.68M | 2,430.61%25.07M |
Net profit | -7.52%39.77M | 19.26%34.86M | -15.73%15.98M | -87.45%18.6M | -71.96%43.01M | -76.35%29.23M | -1.34%18.96M | 238.22%148.25M | 258.10%153.4M | 364.73%123.57M |
Net profit from continuing operation | -1.13%39.77M | 32.49%34.86M | -16.48%15.98M | -89.70%15.82M | -74.63%40.23M | -78.93%26.31M | -1.41%19.13M | 264.92%153.53M | 270.18%158.57M | 369.66%124.88M |
Net income from discontinuing operating | ---- | ---- | ---- | 152.69%2.78M | 153.79%2.78M | 322.87%2.92M | 9.04%-169.05K | 62.72%-5.28M | ---5.17M | ---1.31M |
Less:Minority Profit | 51.19%12.8M | 75.28%10.49M | 189.87%4.85M | 101.03%8.14M | 257.48%8.47M | 149.63%5.98M | -2.24%1.67M | 133.98%4.05M | 178.71%2.37M | 196.07%2.4M |
Net profit of parent company owners | -21.91%26.97M | 4.85%24.37M | -35.63%11.13M | -92.75%10.46M | -77.13%34.54M | -80.81%23.25M | -1.25%17.29M | 251.26%144.19M | 229.43%151.03M | 316.63%121.17M |
Earning per share | ||||||||||
Basic earning per share | -21.91%0.0467 | 4.71%0.0422 | -35.45%0.0193 | -92.75%0.0181 | -77.13%0.0598 | -80.79%0.0403 | -1.32%0.0299 | 251.24%0.2497 | 229.35%0.2615 | 316.27%0.2098 |
Diluted earning per share | -21.91%0.0467 | 4.71%0.0422 | -35.45%0.0193 | -92.75%0.0181 | -77.13%0.0598 | -80.79%0.0403 | -1.32%0.0299 | 251.24%0.2497 | 229.35%0.2615 | 316.27%0.2098 |
Other composite income | 217.11%987.93K | 672.52%1.65M | 257.37%713.89K | -345.38%-900.12K | 49.96%-843.62K | 77.47%-287.82K | 169.05%199.76K | -1,053.65%-202.1K | -2,185.04%-1.69M | -416.74%-1.28M |
Other composite income of parent company owners | 209.04%872.53K | 705.85%1.61M | 256.90%687.12K | -920.84%-856.19K | 50.69%-800.2K | 78.32%-266.46K | 169.11%192.53K | 76.86%104.31K | -2,247.40%-1.62M | -412.74%-1.23M |
Other composite income of minority owners | 365.74%115.4K | 256.83%33.51K | 270.00%26.77K | 85.66%-43.93K | 31.15%-43.43K | 55.83%-21.37K | 167.50%7.23K | -710.92%-306.41K | -1,293.39%-63.07K | -544.42%-48.38K |
Total composite income | -3.33%40.76M | 26.14%36.51M | -12.89%16.69M | -88.04%17.7M | -72.21%42.16M | -76.33%28.94M | 1.22%19.16M | 238.06%148.04M | 253.50%151.71M | 364.24%122.29M |
Total composite income of parent company owners | -17.48%27.84M | 13.09%25.99M | -32.41%11.82M | -93.35%9.6M | -77.42%33.74M | -80.84%22.98M | 1.46%17.48M | 251.46%144.3M | 225.36%149.41M | 315.84%119.94M |
Total composite income of minority owners | 53.34%12.91M | 76.47%10.52M | 190.22%4.88M | 116.31%8.1M | 265.38%8.42M | 153.86%5.96M | -1.19%1.68M | 131.31%3.74M | 176.75%2.31M | 193.85%2.35M |
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 Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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