(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 | 12.13%482.96M | 15.69%338.41M | 21.80%174.37M | -15.31%565.17M | -15.08%430.73M | -17.35%292.51M | -22.81%143.16M | -28.43%667.35M | -30.61%507.22M | -29.43%353.89M |
Operating revenue | 12.13%482.96M | 15.69%338.41M | 21.80%174.37M | -15.31%565.17M | -15.08%430.73M | -17.35%292.51M | -22.81%143.16M | -28.43%667.35M | -30.61%507.22M | -29.43%353.89M |
Other operating revenue | ---- | -39.57%3.04M | ---- | -24.99%8.59M | ---- | -7.66%5.03M | ---- | 36.76%11.45M | ---- | 50.10%5.45M |
Total operating cost | 171.39%606.05M | 231.65%376.53M | 77.54%129.8M | -24.11%351.17M | -26.49%223.31M | -49.78%113.53M | -28.37%73.11M | -39.75%462.74M | -50.13%303.78M | -43.85%226.08M |
Operating cost | 44.43%278.2M | 46.59%180.34M | 21.86%68.19M | -2.71%261.91M | -0.55%192.62M | -8.14%123.02M | -10.93%55.96M | -34.95%269.2M | -42.56%193.69M | -38.82%133.92M |
Operating tax surcharges | -19.47%2.14M | 7.71%1.31M | 3.35%612.87K | -12.24%4.3M | -31.17%2.65M | -58.62%1.22M | -72.62%592.98K | 106.39%4.9M | 133.86%3.85M | 168.51%2.95M |
Operating expense | 82.88%18.13M | 28.21%9.18M | 1.16%3.61M | 13.05%14.37M | 13.90%9.92M | 21.61%7.16M | 29.11%3.57M | -48.63%12.71M | -51.64%8.71M | -49.10%5.89M |
Administration expense | 60.16%180.67M | 52.29%115.84M | 39.03%46.78M | -1.64%153.37M | 6.16%112.81M | 8.64%76.06M | 4.14%33.64M | -15.39%155.93M | -21.24%106.26M | -20.14%70.01M |
Financial expense | 74.50%-39M | 78.78%-29.18M | 58.21%-17.31M | -110.96%-171.77M | -102.61%-152.98M | -300.69%-137.5M | -90.74%-41.41M | -1,662.91%-81.42M | -837.88%-75.5M | -864.57%-34.32M |
-Interest expense (Financial expense) | -54.95%2.21M | -57.57%1.59M | -26.02%1M | -67.82%5.79M | -45.87%4.92M | -56.98%3.74M | -57.46%1.35M | -9.80%17.99M | -32.37%9.08M | -5.71%8.7M |
-Interest Income (Financial expense) | 63.38%-49.1M | 69.20%-33.92M | 64.40%-18.34M | -91.61%-154.48M | -89.72%-134.09M | -211.36%-110.12M | -88.82%-51.53M | -122.11%-80.63M | -149.08%-70.68M | -95.39%-35.37M |
Research and development | 184.58%165.92M | 127.32%99.03M | 34.51%27.91M | -12.25%89M | -12.69%58.3M | -8.52%43.56M | -12.45%20.75M | -31.19%101.43M | -46.78%66.78M | -45.21%47.62M |
Credit Impairment Loss | 151.81%11.63M | 3,330.45%5.61M | 36.43%615.27K | -52.56%19.36M | -81.04%4.62M | -98.70%163.51K | -98.48%450.98K | 245.88%40.81M | 62.68%24.37M | 38.94%12.58M |
Asset Impairment Loss | ---- | ---- | ---- | 98.52%-2.81M | ---- | ---- | ---- | ---190.73M | ---- | ---- |
Other net revenue | -67.44%63.82M | -81.43%23.39M | -12.74%56M | 263.84%203.38M | 20.39%196M | -5.93%126.01M | 28.90%64.17M | -82.08%55.9M | -32.39%162.81M | -11.59%133.96M |
Fair value change income | -102.19%-1.2M | -178.31%-47.43M | -40.22%16.16M | -135.78%-16.37M | 134.04%54.85M | 5.79%60.56M | 823.44%27.04M | -64.02%45.76M | -74.90%23.44M | 6.37%57.25M |
Invest income | -58.61%49.04M | -2.27%60.98M | -3.04%38.65M | 23.12%179.61M | 14.05%118.49M | 11.25%62.39M | 64.88%39.86M | -23.21%145.88M | -15.47%103.89M | -31.61%56.08M |
-Including: Investment income associates | -69.49%1.8M | -7.08%1.3M | ---- | 162.60%5.61M | 238.61%5.9M | 141.36%1.4M | ---- | -4,185.58%-8.97M | -1,285.23%-4.26M | -1,039.93%-3.38M |
Asset deal income | -98.24%233.48K | -76.57%233.48K | -67.44%43.83K | 14,846.57%13.09M | 16,633.13%13.28M | 148.36%996.64K | 111.80%134.59K | -96.42%87.57K | 98.82%-80.32K | 57.42%-2.06M |
Other revenue | -13.78%4.11M | 111.26%4M | 115.93%527.3K | -25.48%10.5M | -57.45%4.76M | -81.26%1.9M | -495.31%-3.31M | -30.76%14.1M | -31.50%11.2M | -11.95%10.11M |
Operating profit | -114.69%-59.27M | -104.83%-14.72M | -25.08%100.57M | 60.22%417.37M | 10.15%403.41M | 16.51%304.99M | 0.78%134.22M | -45.31%260.5M | 1.00%366.25M | 4.55%261.77M |
Add:Non operating Income | 55,317.84%15.23M | 48,565.19%13.37M | --6K | -90.57%155.08K | 58.60%27.48K | 145.71%27.48K | ---- | -47.17%1.64M | -95.31%17.33K | -96.97%11.18K |
Less:Non operating expense | -97.38%108.89K | -98.44%64.24K | -97.62%1.08K | 888.70%6.68M | 164.61%4.15M | 164.27%4.12M | 16,410.03%45.54K | -88.44%675.23K | -37.64%1.57M | -17.57%1.56M |
Total profit | -111.06%-44.15M | -100.47%-1.41M | -25.05%100.57M | 57.13%410.85M | 9.48%399.29M | 15.63%300.89M | 0.75%134.18M | -44.79%261.47M | 1.17%364.7M | 4.57%260.22M |
Less:Income tax cost | -137.57%-26.4M | -127.77%-11.48M | -6.38%22.34M | 60.26%79.16M | 78.54%70.26M | 11.90%41.33M | -9.35%23.87M | -35.11%49.4M | -0.04%39.35M | 33.72%36.94M |
Net profit | -105.40%-17.76M | -96.12%10.06M | -29.08%78.23M | 56.40%331.68M | 1.13%329.03M | 16.24%259.56M | 3.23%110.31M | -46.65%212.07M | 1.32%325.35M | 0.93%223.29M |
Net profit from continuing operation | -105.40%-17.76M | -96.12%10.06M | -29.08%78.23M | 56.40%331.68M | 1.13%329.03M | 16.24%259.56M | 3.23%110.31M | -46.65%212.07M | 1.32%325.35M | 0.93%223.29M |
Less:Minority Profit | -104,070.63%-60.11M | -389,318.00%-26.91M | ---37.04K | -160.96%-77.44K | -148.75%-57.7K | -108.82%-6.91K | ---- | -12.89%127.03K | 13.10%118.35K | 8.32%78.31K |
Net profit of parent company owners | -87.13%42.35M | -85.76%36.97M | -29.05%78.27M | 56.53%331.76M | 1.19%329.09M | 16.29%259.57M | 3.27%110.31M | -46.66%211.95M | 1.32%325.23M | 0.93%223.21M |
Earning per share | ||||||||||
Basic earning per share | -87.24%0.0075 | -85.99%0.0065 | -29.95%0.0138 | 50.00%0.06 | 1.20%0.0588 | 16.29%0.0464 | 3.14%0.0197 | -42.86%0.04 | 1.93%0.0581 | 2.05%0.0399 |
Diluted earning per share | -87.24%0.0075 | -85.99%0.0065 | -29.95%0.0138 | 50.00%0.06 | 1.20%0.0588 | 16.29%0.0464 | 3.14%0.0197 | -42.86%0.04 | 1.93%0.0581 | 2.05%0.0399 |
Other composite income | -112.59%-925.81K | -83.30%1.47M | 101.41%76.91K | -83.15%4.56M | -75.70%7.35M | -31.14%8.81M | -136.30%-5.44M | 507.76%27.06M | 951.77%30.25M | 439.98%12.79M |
Other composite income of parent company owners | -114.00%-1.03M | -83.44%1.46M | 101.41%76.91K | -83.15%4.56M | -75.70%7.35M | -31.14%8.81M | -136.30%-5.44M | 507.76%27.06M | 951.77%30.25M | 439.98%12.79M |
Other composite income of minority owners | --103.35K | --12.67K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -105.55%-18.68M | -95.70%11.54M | -25.33%78.31M | 40.61%336.24M | -5.40%336.39M | 13.68%268.37M | 0.31%104.87M | -38.82%239.13M | 11.98%355.61M | 8.56%236.08M |
Total composite income of parent company owners | -87.72%41.32M | -85.68%38.43M | -25.30%78.34M | 40.72%336.32M | -5.36%336.44M | 13.72%268.38M | 0.34%104.87M | -38.83%239.01M | 11.98%355.49M | 8.56%236M |
Total composite income of minority owners | -103,891.51%-60M | -389,134.65%-26.89M | ---37.04K | -160.96%-77.44K | -148.75%-57.7K | -108.82%-6.91K | ---- | -12.89%127.03K | 13.10%118.35K | 8.32%78.31K |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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