(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 | -8.41%737.71M | -11.66%482.46M | -12.29%245.73M | 2.25%1.11B | 4.71%805.46M | 2.57%546.13M | 34.93%280.17M | 2.21%1.08B | 9.06%769.24M | 25.77%532.46M |
Operating revenue | -8.41%737.71M | -11.66%482.46M | -12.29%245.73M | 2.25%1.11B | 4.71%805.46M | 2.57%546.13M | 34.93%280.17M | 2.21%1.08B | 9.06%769.24M | 25.77%532.46M |
Other operating revenue | ---- | -8.15%3.36M | ---- | 33.60%5.58M | ---- | 116.44%3.66M | ---- | -33.02%4.18M | ---- | -38.27%1.69M |
Total operating cost | -6.46%758.43M | -8.58%493.23M | -9.17%249.64M | 3.86%1.14B | 6.28%810.78M | 2.08%539.53M | 30.63%274.84M | 5.43%1.09B | 11.24%762.84M | 31.53%528.55M |
Operating cost | -10.81%579.52M | -11.84%380.36M | -9.90%203.02M | 2.97%916.23M | 4.85%649.73M | -1.95%431.46M | 30.10%225.33M | 5.25%889.79M | 12.02%619.69M | 35.33%440.06M |
Operating tax surcharges | -36.39%4.21M | -46.13%2.59M | -7.72%1.84M | 16.11%8.9M | 17.41%6.61M | 22.96%4.8M | 7.38%1.99M | -9.28%7.67M | -3.95%5.63M | 6.20%3.9M |
Operating expense | -6.30%46.35M | -12.72%29.13M | -31.33%12.26M | 1.79%65.19M | 3.08%49.46M | 10.47%33.38M | 17.69%17.85M | -6.44%64.05M | 5.33%47.98M | 10.20%30.21M |
Administration expense | 25.68%76.87M | 31.50%54.11M | 15.63%23.02M | 14.21%85.62M | 28.19%61.16M | 34.79%41.15M | 23.52%19.91M | 32.87%74.96M | 6.50%47.71M | 13.71%30.53M |
Financial expense | -29.82%296.79K | 190.98%409.04K | -46.61%218.53K | 141.43%537.88K | 132.30%422.92K | 49.33%-449.59K | 2,970.43%409.31K | -166.77%-1.3M | -248.92%-1.31M | -270.12%-887.24K |
-Interest expense (Financial expense) | -33.86%2.01M | -30.16%1.51M | -28.40%686.56K | 5.06%5.61M | -17.46%3.04M | -10.15%2.16M | -17.71%958.89K | 56.55%5.34M | 64.26%3.68M | 78.41%2.4M |
-Interest Income (Financial expense) | 28.72%-2.37M | 20.05%-1.75M | 14.52%-1.11M | 31.00%-4.37M | 25.49%-3.33M | 32.97%-2.19M | 18.72%-1.3M | -88.17%-6.33M | -87.77%-4.47M | -115.20%-3.26M |
Research and development | 17.99%51.19M | -8.75%26.64M | -0.66%9.29M | 1.45%58.78M | 0.59%43.38M | 18.00%29.19M | 131.29%9.35M | 3.25%57.94M | 21.53%43.13M | 35.94%24.73M |
Credit Impairment Loss | -8.69%-14.73M | 24.14%-8.42M | 49.65%-2.09M | 42.87%-12.95M | 35.92%-13.55M | 41.64%-11.1M | 3.74%-4.15M | -491.80%-22.66M | -1,555.00%-21.15M | -1,791.16%-19.02M |
Asset Impairment Loss | 62.04%-2.13M | 15.20%-2.13M | 97.72%-11.56K | 24.35%-29.4M | 40.92%-5.6M | 43.32%-2.51M | -0.57%-506.25K | -807.96%-38.87M | -638.48%-9.49M | -651.24%-4.43M |
Other net revenue | 35.57%13.5M | 8.01%4.52M | 647.51%5.45M | 86.28%-4.31M | 173.63%9.96M | 154.82%4.18M | -137.94%-995K | -354.12%-31.41M | -196.60%-13.53M | -310.19%-7.63M |
Fair value change income | ---- | ---- | ---- | --14.05M | --9.85M | --9.85M | ---- | ---- | ---- | ---- |
Invest income | 60.46%13.38M | -47.87%1.03M | -133.16%-777.45K | -21.57%10.11M | 83.44%8.34M | -57.90%1.97M | 539.46%2.34M | 39.53%12.89M | -24.39%4.55M | 257.88%4.68M |
-Including: Investment income associates | -45.14%1.93M | -13.23%1.66M | -131.84%-747.65K | -30.21%5.66M | 167.49%3.52M | 28.53%1.92M | 572.64%2.35M | 13.24%8.11M | -29.95%1.32M | 322.76%1.49M |
Asset deal income | -97.88%31.26K | -96.94%44.89K | -689.43%-6.41K | 19.64%1.19M | 286.46%1.47M | 265.68%1.47M | -100.27%-812.37 | 326.00%994.67K | 173.02%381.34K | 2,811.15%400.77K |
Other revenue | 79.35%16.95M | 210.99%13.99M | 530.88%8.33M | -21.85%12.68M | -22.40%9.45M | -58.08%4.5M | -82.78%1.32M | 46.75%16.23M | 9.92%12.18M | 31.26%10.73M |
Operating profit | -255.19%-7.21M | -158.01%-6.26M | -64.59%1.54M | 22.24%-32.42M | 165.14%4.64M | 390.32%10.78M | 3,776.41%4.34M | -219.43%-41.7M | -121.25%-7.13M | -114.76%-3.71M |
Add:Non operating Income | 9,143.45%5.69M | 67,286.23%5.63M | 2,045,526.04%4.13M | -73.25%2.15M | 220.66%61.56K | 248.20%8.36K | -79.81%201.87 | 73,668.91%8.04M | 15,764.28%19.2K | 2,145.08%2.4K |
Less:Non operating expense | -8.73%753.7K | 0.10%679.39K | -9.85%512.08K | 291.08%2.22M | 51.36%825.82K | 31.47%678.69K | 3,399.25%568K | 4.04%566.41K | 8.19%545.6K | 3.06%516.23K |
Total profit | -158.53%-2.27M | -112.87%-1.3M | 36.73%5.15M | 5.07%-32.49M | 150.68%3.88M | 339.19%10.11M | 2,929.68%3.77M | -199.55%-34.23M | -123.17%-7.66M | -117.15%-4.23M |
Less:Income tax cost | 50.85%9.05M | 5.78%5.04M | 30.18%2.32M | 283.01%6.24M | 602.26%6M | 521.15%4.76M | 284.85%1.78M | -80.09%1.63M | -117.25%-1.19M | -124.94%-1.13M |
Net profit | FPtoL-11.32M | SL-6.34M | 42.59%2.84M | FPtoL-38.72M | FPtoL-2.12M | FLtoP5.35M | FLtoP1.99M | SL-35.85M | SL-6.46M | SL-3.1M |
Net profit from continuing operation | -434.61%-11.32M | -218.45%-6.34M | 42.59%2.84M | -8.01%-38.72M | 67.24%-2.12M | 272.76%5.35M | 434.05%1.99M | -236.83%-35.85M | -124.73%-6.46M | -115.39%-3.1M |
Less:Minority Profit | 88.90%4.46M | 173.13%3.58M | 284.31%1.25M | 39.88%3.79M | -10.44%2.36M | -49.34%1.31M | 46.75%-679.33K | -66.18%2.71M | -65.63%2.64M | -33.66%2.59M |
Net profit of parent company owners | -252.38%-15.78M | -345.36%-9.92M | -40.62%1.58M | -10.25%-42.52M | 50.78%-4.48M | 171.11%4.04M | 292.41%2.67M | -311.99%-38.56M | -149.28%-9.1M | -135.02%-5.68M |
Earning per share | ||||||||||
Basic earning per share | -251.69%-0.0313 | -345.00%-0.0196 | -41.51%0.0031 | -10.21%-0.0842 | 50.56%-0.0089 | 170.80%0.008 | 307.69%0.0053 | -291.96%-0.0764 | -143.58%-0.018 | -131.13%-0.0113 |
Diluted earning per share | -251.69%-0.0313 | -345.00%-0.0196 | -41.51%0.0031 | -10.21%-0.0842 | 50.56%-0.0089 | 170.80%0.008 | 307.69%0.0053 | -291.96%-0.0764 | -143.58%-0.018 | -131.13%-0.0113 |
Other composite income | -82.69%9.14K | -123.90%-28.58K | -256.71%-25.19K | 107.93%98.93K | 196.44%52.84K | 339.38%119.56K | 150.43%16.07K | -94.62%47.58K | -105.72%-54.79K | -105.02%-49.95K |
Other composite income of parent company owners | -82.69%9.14K | -123.90%-28.58K | -256.71%-25.19K | 107.93%98.93K | 196.44%52.84K | 339.38%119.56K | 150.43%16.07K | -94.62%47.58K | -105.72%-54.79K | -105.02%-49.95K |
Total composite income | -447.85%-11.31M | -216.38%-6.37M | 40.19%2.81M | -7.88%-38.63M | 68.32%-2.06M | 273.82%5.47M | 419.64%2.01M | -232.18%-35.81M | -124.06%-6.52M | -114.90%-3.15M |
Total composite income of parent company owners | -256.38%-15.77M | -339.00%-9.94M | -41.92%1.56M | -10.13%-42.42M | 51.65%-4.42M | 172.58%4.16M | 314.19%2.68M | -301.90%-38.52M | -147.13%-9.15M | -133.29%-5.73M |
Total composite income of minority owners | 88.90%4.46M | 173.13%3.58M | 284.31%1.25M | 39.88%3.79M | -10.44%2.36M | -49.34%1.31M | 46.75%-679.33K | -66.18%2.71M | -65.63%2.64M | -33.66%2.59M |
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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