(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 | -6.14%2.77B | -6.75%1.9B | -2.27%962.64M | 27.74%4.01B | 25.83%2.95B | 29.69%2.04B | 5.90%984.95M | -33.56%3.14B | -41.81%2.34B | -48.03%1.57B |
Operating revenue | -6.14%2.77B | -6.75%1.9B | -2.27%962.64M | 27.74%4.01B | 25.83%2.95B | 29.69%2.04B | 5.90%984.95M | -33.56%3.14B | -41.81%2.34B | -48.03%1.57B |
Other operating revenue | ---- | -18.94%54.77M | ---- | 126.68%187M | ---- | -8.15%67.57M | ---- | -47.73%82.49M | ---- | -67.03%73.56M |
Total operating cost | -3.83%2.5B | -5.47%1.69B | -1.40%855.75M | 23.48%3.59B | 20.44%2.6B | 26.50%1.79B | 5.90%867.9M | -29.87%2.91B | -38.71%2.16B | -46.16%1.42B |
Operating cost | -3.54%2.11B | -6.58%1.42B | -2.55%728.32M | 21.69%3.01B | 18.72%2.19B | 25.61%1.52B | 4.92%747.38M | -30.98%2.47B | -40.57%1.84B | -48.01%1.21B |
Operating tax surcharges | -20.22%23.87M | -24.56%15.82M | -26.22%7.55M | 21.63%38.94M | 32.20%29.92M | 50.21%20.97M | 41.77%10.24M | -17.57%32.01M | -15.51%22.63M | -30.57%13.96M |
Operating expense | -1.52%60.62M | 10.03%41.56M | 33.57%12.17M | 11.71%82.53M | 15.07%61.56M | 29.77%37.77M | 10.13%9.11M | 32.34%73.88M | -4.40%53.5M | -9.20%29.1M |
Administration expense | 15.61%148.39M | 23.66%103.65M | 30.87%51.51M | 28.63%188.52M | 14.14%128.35M | 8.38%83.81M | 3.89%39.36M | -13.23%146.56M | -9.14%112.46M | -10.89%77.33M |
Financial expense | -856.76%-19.57M | -538.91%-15.09M | -258.71%-5.03M | 65.44%-2.74M | 125.35%2.59M | 139.44%3.44M | 321.29%3.17M | -136.28%-7.92M | -160.81%-10.2M | -168.85%-8.72M |
-Interest expense (Financial expense) | -45.57%7.35M | -39.51%6.54M | -88.67%597.22K | 183.49%16.67M | 332.83%13.51M | 2,011.94%10.81M | 1,314.66%5.27M | -75.49%5.88M | -81.68%3.12M | -95.90%512.04K |
-Interest Income (Financial expense) | -114.52%-27.19M | -152.42%-20.54M | -273.20%-5.6M | -164.66%-21.04M | -132.78%-12.67M | -96.70%-8.14M | 23.18%-1.5M | -38.24%-7.95M | -36.41%-5.44M | -63.96%-4.14M |
Research and development | -6.90%175.68M | 1.76%124.7M | 4.43%61.22M | 44.04%272.1M | 38.13%188.71M | 33.13%122.55M | 6.12%58.63M | -31.51%188.9M | -30.63%136.61M | -37.20%92.06M |
Credit Impairment Loss | 103.63%405.44K | 62.99%-5.8M | 43.55%-5.01M | -4.00%-10.41M | -958.48%-11.17M | -482.73%-15.66M | -73.03%-8.87M | -184.34%-10.01M | -88.21%1.3M | 122.91%4.09M |
Asset Impairment Loss | -115.24%-7.56M | -34.19%-4.71M | ---- | -562.43%-17.39M | -1,227.97%-3.51M | -1,227.97%-3.51M | ---- | -83.33%-2.63M | 98.29%-264.58K | 98.94%-264.58K |
Other net revenue | 802.10%27.42M | 65.67%-3.55M | -56.54%-2.83M | 140.49%3.7M | -3.55%-3.91M | -51.45%-10.34M | 70.20%-1.81M | -123.39%-9.14M | -129.50%-3.77M | 75.92%-6.83M |
Fair value change income | -1,793.95%-9.01M | -1,995.90%-17.55M | -253.57%-5.74M | 97.27%-1.07M | 98.09%-475.73K | 104.38%925.83K | 152.83%3.74M | -1,207.35%-39.17M | ---24.92M | ---21.16M |
Invest income | 27.96%2.49M | -10.01%1.65M | -61.62%127.27K | -87.91%2.57M | -67.81%1.95M | -60.14%1.83M | -91.73%331.59K | 1,009.42%21.29M | 87.65%6.04M | 50.88%4.6M |
-Including: Investment income associates | ---- | ---- | ---- | 230.38%297.6K | ---- | ---- | ---- | 98.61%90.08K | ---- | ---- |
Asset deal income | 86.35%-5.96K | 86.35%-5.96K | 112.93%5.65K | 35.92%-41.84K | 23.98%-43.67K | 43.16%-43.67K | ---43.67K | -159.95%-65.29K | -130.53%-57.44K | -144.17%-76.82K |
Other revenue | 339.68%41.1M | 273.47%22.87M | 156.20%7.79M | 40.13%30.04M | -33.81%9.35M | 2.45%6.12M | 42.62%3.04M | -21.57%21.44M | 2.23%14.12M | -47.10%5.98M |
Operating profit | -14.47%295.16M | -13.87%202.9M | -9.71%104.06M | 90.62%422.28M | 90.40%345.09M | 59.21%235.57M | 10.28%115.25M | -64.08%221.52M | -65.04%181.25M | -59.39%147.96M |
Add:Non operating Income | 49.54%85.84K | 454.34%110.87K | --56.64K | -74.35%234.39K | 66.18%57.4K | -42.10%20K | ---- | 398.08%913.88K | -64.34%34.54K | --34.54K |
Less:Non operating expense | -31.52%1.42M | -31.73%1.31M | 1,811.41%474.75K | -73.12%3.22M | -76.89%2.07M | -64.53%1.92M | -92.78%24.84K | 15.32%11.96M | 5.47%8.97M | 11.56%5.4M |
Total profit | -14.36%293.82M | -13.68%201.71M | -10.06%103.64M | 99.21%419.29M | 99.09%343.08M | 63.87%233.68M | 10.58%115.23M | -65.30%210.47M | -66.21%172.32M | -60.34%142.6M |
Less:Income tax cost | -18.58%26.74M | -25.96%16.34M | 8.88%11.49M | 268.03%29.88M | 183.79%32.84M | 80.33%22.06M | -1.94%10.55M | -87.76%8.12M | -82.72%11.57M | -74.73%12.23M |
Net profit | -13.91%267.09M | -12.40%185.37M | -11.96%92.15M | 92.44%389.41M | 93.00%310.24M | 62.33%211.61M | 12.02%104.67M | -62.54%202.35M | -63.72%160.75M | -58.10%130.36M |
Net profit from continuing operation | -13.91%267.09M | -12.40%185.37M | -11.96%92.15M | 92.44%389.41M | 93.00%310.24M | 62.33%211.61M | 12.02%104.67M | -62.54%202.35M | -63.72%160.75M | -58.10%130.36M |
Less:Minority Profit | -212.71%-1.87M | -123.06%-980.79K | -62.88%-374.39K | -13.44%-1.4M | 31.81%-597.42K | 27.72%-439.7K | 34.28%-229.86K | -17.79%-1.23M | -19.22%-876.04K | -41.50%-608.3K |
Net profit of parent company owners | -13.47%268.96M | -12.12%186.35M | -11.80%92.53M | 91.96%390.81M | 92.32%310.84M | 61.91%212.05M | 11.85%104.9M | -62.39%203.59M | -63.58%161.63M | -57.96%130.97M |
Earning per share | ||||||||||
Basic earning per share | -14.29%0.24 | -15.79%0.16 | -11.11%0.08 | 94.44%0.35 | 100.00%0.28 | 58.33%0.19 | 12.50%0.09 | -63.27%0.18 | -64.10%0.14 | -57.14%0.12 |
Diluted earning per share | -14.29%0.24 | -15.79%0.16 | -11.11%0.08 | 94.44%0.35 | 100.00%0.28 | 58.33%0.19 | 12.50%0.09 | -63.27%0.18 | -64.10%0.14 | -57.14%0.12 |
Other composite income | -81.46%3.95K | -131.07%-18.83K | -294.20%-16.57K | -5.61%50.54K | 161.19%21.3K | 194.86%60.62K | -62.74%8.53K | -10.75%53.54K | -151.00%-34.81K | -158.79%-63.9K |
Other composite income of parent company owners | -81.46%3.95K | -131.07%-18.83K | -294.20%-16.57K | -5.61%50.54K | 161.19%21.3K | 194.86%60.62K | -62.74%8.53K | -10.75%53.54K | -151.00%-34.81K | -158.79%-63.9K |
Total composite income | -13.91%267.09M | -12.43%185.35M | -11.99%92.14M | 92.41%389.46M | 93.05%310.26M | 62.45%211.67M | 12.01%104.68M | -62.54%202.41M | -63.73%160.72M | -58.13%130.3M |
Total composite income of parent company owners | -13.48%268.96M | -12.15%186.33M | -11.82%92.51M | 91.94%390.86M | 92.38%310.86M | 62.04%212.11M | 11.83%104.91M | -62.38%203.64M | -63.59%161.59M | -58.00%130.91M |
Total composite income of minority owners | -212.71%-1.87M | -123.06%-980.79K | -62.88%-374.39K | -13.44%-1.4M | 31.81%-597.42K | 27.72%-439.7K | 34.28%-229.86K | -17.79%-1.23M | -19.22%-876.04K | -41.50%-608.3K |
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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