(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 | -30.81%2.31B | -34.20%1.36B | -45.83%463.03M | -15.30%4.33B | -10.09%3.33B | -9.58%2.06B | -8.44%854.8M | 15.21%5.11B | 16.57%3.71B | 36.27%2.28B |
Operating revenue | -30.81%2.31B | -34.20%1.36B | -45.83%463.03M | -15.30%4.33B | -10.09%3.33B | -9.58%2.06B | -8.44%854.8M | 15.21%5.11B | 16.57%3.71B | 36.27%2.28B |
Other operating revenue | ---- | -33.48%14.71M | ---- | -58.28%47.44M | ---- | -53.35%22.11M | ---- | 53.95%113.69M | ---- | 36.66%47.39M |
Total operating cost | -31.03%1.99B | -34.86%1.16B | -46.54%405.96M | -16.48%3.89B | -12.92%2.89B | -13.65%1.78B | -11.24%759.31M | 23.54%4.66B | 24.90%3.32B | 45.27%2.06B |
Operating cost | -33.54%1.68B | -38.19%968.8M | -54.26%316.72M | -22.13%3.31B | -18.19%2.53B | -21.30%1.57B | -14.27%692.39M | 24.62%4.25B | 27.65%3.09B | 53.27%1.99B |
Operating tax surcharges | 32.61%20.55M | 4.55%11.78M | 35.37%5.77M | 66.43%30.66M | 70.27%15.49M | 122.66%11.27M | 4.07%4.27M | -28.89%18.42M | -49.47%9.1M | -43.30%5.06M |
Operating expense | 30.13%67.35M | 28.93%45.03M | -7.68%18.45M | 75.26%70.46M | 120.99%51.76M | 152.70%34.93M | 212.91%19.99M | 46.25%40.2M | 17.93%23.42M | 27.06%13.82M |
Administration expense | 33.77%147.89M | 16.59%77.32M | 22.02%38.72M | 30.78%155.64M | 35.27%110.55M | 24.84%66.32M | 23.31%31.73M | 15.03%119M | 10.99%81.73M | 10.85%53.12M |
Financial expense | -51.59%20.65M | 2.04%19.67M | 312.16%15.44M | 549.35%64.35M | 7,077.71%42.66M | 276.39%19.28M | -194.36%-7.28M | -36.73%9.91M | -105.92%-611.33K | -253.87%-10.93M |
-Interest expense (Financial expense) | -15.50%4.19M | -26.18%2.53M | -42.93%1.22M | -44.37%13.84M | -65.80%4.96M | -67.42%3.42M | -54.29%2.15M | 69.07%24.88M | --14.5M | --10.5M |
-Interest Income (Financial expense) | -24.70%-31.04M | 8.78%-18.16M | 56.17%-8.19M | -170.73%-34.63M | -231.76%-24.89M | -283.19%-19.91M | -1,642.19%-18.7M | -38.24%-12.79M | -4.13%-7.5M | -26.81%-5.2M |
Research and development | -59.35%58.61M | -54.11%37.37M | -40.34%10.87M | 18.70%255.61M | 22.20%144.19M | 764.96%81.43M | 368.78%18.21M | 17.43%215.34M | 0.97%117.99M | -79.16%9.41M |
Credit Impairment Loss | -300.58%-19.34M | -122.63%-4.1M | 94.44%-386.51K | 93.92%-1.06M | 139.81%9.64M | 213.28%18.14M | -606.95%-6.95M | 25.21%-17.46M | -185.07%-24.22M | -19.19%-16.01M |
Asset Impairment Loss | -99.32%-17.87M | -568.14%-13.48M | -32.94%-7.47M | -1,924.36%-6.92M | -698.62%-8.96M | -21.23%-2.02M | 15.29%-5.62M | -101.46%-341.69K | 92.30%-1.12M | 73.48%-1.66M |
Other net revenue | -164.54%-18.24M | -112.21%-4.72M | 103.17%340.71K | -44.66%39.82M | 2,809.37%28.26M | 476.01%38.65M | -162.46%-10.75M | 681.56%71.96M | 91.82%-1.04M | 16.40%-10.28M |
Fair value change income | -126.71%-2.19M | -140.62%-1.94M | ---2.19M | --2.19M | --8.2M | --4.79M | ---- | ---- | ---- | ---- |
Invest income | 60.26%12.95M | 23.37%9.51M | --6.89M | -75.57%15.42M | 344.70%8.08M | 1,286.23%7.71M | ---- | 12,044.22%63.1M | 400.95%1.82M | 60.69%555.93K |
Asset deal income | -49,605.50%-226.84K | -79,273.76%-362.24K | -83,609.38%-382.02K | -103.11%-19.87K | -100.08%-456.37 | -100.08%-456.37 | ---456.37 | 437.07%638.35K | 418.40%573.7K | 417.83%573.06K |
Other revenue | -25.37%8.44M | -43.61%5.66M | 112.52%3.89M | 16.06%30.21M | -48.41%11.3M | 60.28%10.04M | 56.27%1.83M | 207.97%26.03M | 123.11%21.91M | -9.33%6.27M |
Operating profit | -37.51%293.81M | -40.00%191.59M | -32.26%57.41M | -8.83%476.81M | 21.81%470.17M | 54.01%319.32M | 14.44%84.74M | -22.32%523.01M | -24.20%385.98M | -14.03%207.33M |
Add:Non operating Income | 127.52%9.12M | 19.44%2.05M | 35.98%1.61M | 38.17%8.06M | 73.01%4.01M | 963.12%1.72M | 754.70%1.19M | 15.27%5.83M | 110.61%2.32M | -25.77%161.53K |
Less:Non operating expense | 321.81%309.32K | 134.53%152.99K | 107,159.86%53.63K | -97.21%138.63K | -71.33%73.33K | -73.82%65.23K | -99.97%50 | 25.45%4.98M | 46.03%255.78K | 520.67%249.2K |
Total profit | -36.17%302.62M | -39.72%193.49M | -31.38%58.96M | -7.47%484.73M | 22.18%474.11M | 54.87%320.97M | 16.09%85.93M | -22.32%523.86M | -23.93%388.04M | -14.13%207.25M |
Less:Income tax cost | -68.81%20.62M | -59.38%19.62M | -46.49%5.98M | -19.05%59.57M | 11.02%66.12M | 53.85%48.3M | -4.55%11.18M | -24.11%73.59M | -23.23%59.56M | -11.90%31.4M |
Net profit | -30.88%282M | -36.23%173.87M | -29.12%52.98M | -5.58%425.16M | 24.20%407.99M | 55.06%272.67M | 19.97%74.75M | -22.02%450.28M | -24.06%328.48M | -14.52%175.85M |
Net profit from continuing operation | -30.88%282M | -36.23%173.87M | -29.12%52.98M | -5.58%425.16M | 24.20%407.99M | 55.06%272.67M | 19.97%74.75M | -22.02%450.28M | -24.06%328.48M | -14.52%175.85M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --156.7 | ---- |
Net profit of parent company owners | -30.88%282M | -36.23%173.87M | -29.12%52.98M | -5.58%425.16M | 24.20%407.99M | 55.06%272.67M | 19.97%74.75M | -22.02%450.28M | -24.06%328.48M | -14.52%175.85M |
Earning per share | ||||||||||
Basic earning per share | -31.25%0.44 | -37.21%0.27 | -33.33%0.08 | -16.25%0.67 | 8.47%0.64 | 34.38%0.43 | 9.09%0.12 | -23.08%0.8 | -24.20%0.59 | -13.56%0.32 |
Diluted earning per share | -31.25%0.44 | -37.21%0.27 | -33.33%0.08 | -16.25%0.67 | 8.47%0.64 | 34.38%0.43 | 9.09%0.12 | -23.08%0.8 | -24.20%0.59 | -13.56%0.32 |
Other composite income | 27.02%-312.99K | 57.91%-162.42K | -314.75%-199.55K | -1,005.21%-420.07K | -49.38%-428.87K | -180.74%-385.86K | -48.11K | 109.06%46.41K | -287.09K | -137.44K |
Other composite income of parent company owners | 27.02%-312.99K | 57.91%-162.42K | -314.75%-199.55K | -1,005.21%-420.07K | -49.38%-428.87K | -180.74%-385.86K | ---48.11K | 109.06%46.41K | ---287.09K | ---137.44K |
Total composite income | -30.88%281.69M | -36.20%173.71M | -29.34%52.78M | -5.68%424.74M | 24.18%407.56M | 54.96%272.28M | 19.89%74.7M | -21.94%450.32M | -24.12%328.2M | -14.59%175.71M |
Total composite income of parent company owners | -30.88%281.69M | -36.20%173.71M | -29.34%52.78M | -5.68%424.74M | 24.18%407.56M | 54.96%272.28M | 19.89%74.7M | -21.94%450.32M | -24.12%328.2M | -14.59%175.71M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --156.7 | ---- |
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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