(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 | -27.57%897.26M | -37.25%569.22M | -17.40%273.81M | 19.22%1.72B | 23.11%1.24B | 32.50%907.15M | 3.25%331.49M | -3.70%1.44B | -2.76%1.01B | 2.46%684.65M |
Operating revenue | -27.57%897.26M | -37.25%569.22M | -17.40%273.81M | 19.22%1.72B | 23.11%1.24B | 32.50%907.15M | 3.25%331.49M | -3.70%1.44B | -2.76%1.01B | 2.46%684.65M |
Other operating revenue | ---- | -65.88%17.87M | ---- | -0.34%81.36M | ---- | 21.36%52.38M | ---- | 4.61%81.63M | ---- | 53.86%43.16M |
Total operating cost | -27.81%844.58M | -37.94%534.77M | -18.45%258.01M | 17.53%1.61B | 21.69%1.17B | 32.20%861.73M | 2.03%316.39M | -4.26%1.37B | -3.57%961.38M | 2.19%651.85M |
Operating cost | -31.99%653.27M | -43.39%416.09M | -23.01%200.99M | 16.44%1.29B | 22.59%960.53M | 37.07%734.99M | 3.32%261.06M | -3.66%1.11B | -3.44%783.54M | 3.85%536.22M |
Operating tax surcharges | -3.99%11M | -18.98%6.54M | -28.22%3.41M | 4.76%17.7M | -0.98%11.45M | 9.99%8.07M | 20.11%4.75M | -0.48%16.9M | -4.09%11.57M | 6.93%7.34M |
Operating expense | 12.55%32.62M | 15.02%17.72M | 19.50%8.13M | 21.61%61.45M | -3.73%28.98M | -16.67%15.41M | -9.72%6.8M | 12.20%50.53M | 6.96%30.1M | -5.82%18.49M |
Administration expense | -9.66%71.71M | -2.33%46.37M | 40.28%23.3M | 47.28%118.36M | 29.76%79.38M | 28.38%47.48M | 0.45%16.61M | -14.07%80.36M | -2.46%61.17M | -13.33%36.99M |
Financial expense | -25.57%23.86M | -22.37%14.63M | -32.04%8.11M | 8.46%38.76M | 31.06%32.06M | -0.47%18.84M | -2.12%11.94M | -24.36%35.73M | -26.18%24.46M | -16.36%18.93M |
-Interest expense (Financial expense) | -20.06%26.12M | -19.30%17.18M | -2.12%9.25M | -3.68%40.97M | -0.14%32.67M | -2.74%21.29M | -13.17%9.45M | -4.15%42.54M | 2.72%32.72M | 2.74%21.89M |
-Interest Income (Financial expense) | 10.62%-348.89K | -6.84%-268.94K | 53.55%-68.76K | 60.38%-454.29K | 54.72%-390.35K | 60.93%-251.72K | 36.85%-148.05K | 2.11%-1.15M | -39.38%-862.12K | -36.11%-644.22K |
Research and development | -9.29%52.13M | -9.57%33.41M | -7.63%14.06M | 6.21%80.41M | 13.73%57.47M | 9.04%36.94M | -11.49%15.23M | 0.73%75.7M | 2.21%50.53M | 14.04%33.88M |
Credit Impairment Loss | 2,822.62%4.37M | 1,129.98%4.77M | 179.05%6.05M | 68.41%-7.34M | -66.22%-160.46K | -470.41%-462.65K | 1,837.39%2.17M | -466.26%-23.22M | 87.31%-96.54K | 346.15%124.9K |
Asset Impairment Loss | 46.04%-7M | 42.06%-6.09M | 33.91%-3.81M | -110.81%-48.56M | -17.55%-12.97M | -54.70%-10.51M | -874.24%-5.77M | 7.09%-23.04M | -46.86%-11.03M | -44.58%-6.8M |
Other net revenue | 85.33%-2.09M | 87.77%-1.6M | 146.27%1.7M | -31.63%-42.9M | -14.24%-14.25M | -53.10%-13.06M | -4,784.69%-3.67M | -28.17%-32.59M | -115.05%-12.47M | -78.69%-8.53M |
Fair value change income | -7.79%-3.87M | -7.79%-3.87M | ---- | 24.73%-2.59M | -10.09%-3.59M | -10.09%-3.59M | ---- | -26.39%-3.44M | -25.42%-3.26M | -25.42%-3.26M |
Invest income | -187.04%-711.74K | -260.69%-925.2K | -1,124.83%-1.76M | -26.16%2.7M | -17.32%817.68K | 59.69%575.78K | -31.27%171.92K | 0.53%3.66M | -56.90%988.99K | -77.33%360.56K |
-Including: Investment income associates | -230.67%-711.74K | -260.69%-925.2K | -1,124.83%-1.76M | -29.93%2.18M | 25.90%544.68K | 196.48%575.78K | 105.15%171.92K | 36.30%3.11M | -53.52%432.63K | -14.32%194.21K |
Asset deal income | 275,547.74%3.49M | 2,052.39%3.46M | 188.26%699.84K | -17.67%9.25M | 100.18%1.27K | -173.51%-177.42K | -669.43%-792.93K | 3,232.46%11.23M | -148.01%-723.24K | -147.61%-64.87K |
Other revenue | -1.55%1.63M | -3.97%1.06M | -5.15%523.13K | 64.78%3.64M | 0.00%1.65M | 0.00%1.1M | -0.12%551.51K | 0.00%2.21M | 29.95%1.65M | 29.95%1.1M |
Operating profit | -7.43%50.6M | 1.56%32.86M | 53.03%17.5M | 67.97%66.26M | 68.96%54.66M | 33.33%32.36M | 3.50%11.44M | -4.02%39.45M | 1.09%32.35M | -5.09%24.27M |
Add:Non operating Income | 246.92%2.95M | 314.51%2.37M | 918.48%1.96M | 55.52%5.81M | -69.48%851.05K | -72.22%571.18K | -83.71%192.18K | -54.05%3.73M | -56.95%2.79M | -57.34%2.06M |
Less:Non operating expense | 134.15%866.7K | -99.75%923.51 | 3,081,178.81%103.22K | 212.37%2.05M | 17.56%370.14K | 82.29%368.31K | --3.35 | -46.66%656K | -48.03%314.86K | -66.52%202.05K |
Total profit | -4.46%52.68M | 8.19%35.23M | 66.44%19.35M | 64.65%70.02M | 58.34%55.14M | 24.64%32.56M | -4.92%11.63M | -11.40%42.53M | -8.05%34.82M | -12.30%26.12M |
Less:Income tax cost | -14.02%25.71M | 6.51%17.16M | 217.58%10.46M | 414.87%31.22M | 343.32%29.91M | 316.53%16.11M | 69.79%3.29M | -9.13%6.06M | 24.10%6.75M | -2.55%3.87M |
Net profit | 6.88%26.97M | 9.84%18.07M | 6.69%8.89M | 6.41%38.8M | -10.12%25.24M | -26.09%16.45M | -19.01%8.33M | -11.76%36.46M | -13.44%28.08M | -13.80%22.25M |
Net profit from continuing operation | 6.88%26.97M | 9.84%18.07M | 6.69%8.89M | 6.41%38.8M | -10.12%25.24M | -26.09%16.45M | -19.01%8.33M | -11.76%36.46M | -13.44%28.08M | -13.80%22.25M |
Net profit of parent company owners | 6.88%26.97M | 9.84%18.07M | 6.69%8.89M | 6.41%38.8M | -10.12%25.24M | -26.09%16.45M | -19.01%8.33M | -11.76%36.46M | -13.44%28.08M | -13.80%22.25M |
Earning per share | ||||||||||
Basic earning per share | 6.98%0.0414 | 9.92%0.0277 | 6.25%0.0136 | 0.00%0.06 | -10.21%0.0387 | -26.32%0.0252 | -18.99%0.0128 | 0.00%0.06 | -13.45%0.0431 | -38.38%0.0342 |
Diluted earning per share | 6.98%0.0414 | 9.92%0.0277 | 6.25%0.0136 | 0.00%0.06 | -10.21%0.0387 | -26.32%0.0252 | -18.99%0.0128 | 0.00%0.06 | -13.45%0.0431 | -38.38%0.0342 |
Other composite income | -3.44M | -2.99M | -337.23%-1.26M | 0 | 0 | -78.62%531.51K | 0 | |||
Other composite income of parent company owners | ---3.44M | ---2.99M | ---- | -337.23%-1.26M | --0 | --0 | ---- | -78.62%531.51K | ---- | --0 |
Total composite income | -6.77%23.53M | -8.36%15.07M | 6.69%8.89M | 1.47%37.54M | -10.12%25.24M | -26.09%16.45M | -19.01%8.33M | -15.56%36.99M | -13.44%28.08M | -13.80%22.25M |
Total composite income of parent company owners | -6.77%23.53M | -8.36%15.07M | 6.69%8.89M | 1.47%37.54M | -10.12%25.24M | -26.09%16.45M | -19.01%8.33M | -15.56%36.99M | -13.44%28.08M | -13.80%22.25M |
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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