(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 | 2.44%428.69M | -4.64%280.81M | 2.56%142.97M | -32.97%571.17M | -23.20%418.46M | -18.97%294.46M | -30.77%139.4M | 27.66%852.11M | 12.08%544.88M | 20.74%363.42M |
Operating revenue | 2.44%428.69M | -4.64%280.81M | 2.56%142.97M | -32.97%571.17M | -23.20%418.46M | -18.97%294.46M | -30.77%139.4M | 27.66%852.11M | 12.08%544.88M | 20.74%363.42M |
Other operating revenue | ---- | -15.60%681.21K | ---- | 46.00%1.23M | ---- | 84.79%807.11K | ---- | -13.25%840.14K | ---- | 36.27%436.78K |
Total operating cost | 3.70%491.62M | 13.72%356.71M | 41.26%225.15M | -8.69%631.88M | 10.55%474.1M | 13.03%313.69M | 11.12%159.39M | 23.10%691.99M | 6.86%428.85M | 8.71%277.53M |
Operating cost | -0.45%315.33M | 5.48%217.69M | 12.37%119.91M | -13.46%444.18M | 4.67%316.77M | 5.95%206.38M | 5.42%106.71M | 32.46%513.28M | 9.44%302.64M | 11.84%194.79M |
Operating tax surcharges | -7.62%4.86M | -5.66%3.17M | -13.95%1.57M | 1.58%7.59M | -5.70%5.27M | -3.13%3.35M | -1.26%1.83M | -2.68%7.47M | 0.24%5.58M | -4.93%3.46M |
Operating expense | 7.34%31.88M | 32.81%25.5M | 101.50%18.82M | 8.75%37.1M | 31.66%29.7M | 25.55%19.2M | 16.60%9.34M | 16.03%34.12M | 15.22%22.56M | 20.38%15.29M |
Administration expense | 30.32%116.65M | 64.83%97.21M | 179.22%78.09M | 29.63%105.46M | 54.04%89.51M | 63.16%58.97M | 53.72%27.97M | -1.93%81.35M | -2.51%58.11M | -8.31%36.14M |
Financial expense | -152.47%-1.8M | -153.05%-2.45M | -121.77%-663.74K | -83.92%1.95M | -58.95%3.43M | -16.08%4.62M | 22.59%3.05M | 3.31%12.11M | -8.57%8.34M | -9.33%5.5M |
-Interest expense (Financial expense) | -4.70%15.12M | -12.27%10.01M | -23.25%4.53M | -9.32%19.98M | -1.39%15.86M | 9.76%11.41M | 22.07%5.9M | 2.63%22.03M | -1.95%16.09M | -3.85%10.4M |
-Interest Income (Financial expense) | -36.39%-17.04M | -83.35%-12.5M | -81.76%-5.22M | -79.11%-18.13M | -65.13%-12.49M | -42.95%-6.82M | -27.69%-2.87M | -8.25%-10.12M | -7.94%-7.56M | 0.29%-4.77M |
Research and development | -16.10%24.69M | -26.29%15.6M | -29.37%7.41M | -18.45%35.61M | -6.92%29.43M | -5.24%21.17M | -10.09%10.5M | 1.80%43.67M | 2.25%31.62M | 15.84%22.34M |
Credit Impairment Loss | -594.59%-217.19K | -304.67%-177.89K | -131.86%-18.95K | -9.37%-693.45K | 95.25%-31.27K | 92.04%-43.96K | 121.04%59.5K | -627.16%-634.02K | -1,129.62%-658.73K | -1,559.50%-551.94K |
Asset Impairment Loss | ---- | ---- | ---- | ---245.08K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -10.60%22.64M | -34.38%12.29M | -24.94%5.59M | 22.97%32.96M | 38.88%25.33M | 83.59%18.72M | 45.31%7.45M | -13.72%26.8M | -8.50%18.24M | -19.80%10.2M |
Fair value change income | 36.12%3.55M | 45.38%2.65M | 27.44%1.26M | 35.49%3.05M | 144.60%2.6M | 245.77%1.82M | 427.41%991.02K | 217.15%2.25M | 832.17%1.06M | 498.88%526.22K |
Invest income | -28.56%3.04M | -42.45%1.76M | -51.22%780.14K | 2.49%5.87M | -12.75%4.26M | -0.85%3.06M | 18.87%1.6M | 33.96%5.73M | 100.82%4.88M | 100.30%3.08M |
Asset deal income | -385.12%-1.69M | -386.32%-1.7M | -264.79%-230K | 1,297.04%720.14K | 4,890.43%592.35K | 2,215.20%593.71K | 438.90%139.57K | 93.95%-60.16K | 98.70%-12.37K | -5.66%25.64K |
Other revenue | 0.33%17.96M | -26.61%9.76M | -18.51%3.79M | 24.28%24.26M | 38.12%17.9M | 86.86%13.3M | 21.02%4.66M | -27.59%19.52M | -29.54%12.96M | -35.86%7.12M |
Operating profit | -32.93%-40.29M | -12,561.70%-63.61M | -510.64%-76.6M | -114.85%-27.75M | -122.57%-30.31M | -100.52%-502.42K | -119.90%-12.54M | 37.01%186.92M | 28.17%134.27M | 64.50%96.09M |
Add:Non operating Income | -9.79%247.53K | 16.85%229.63K | -27.67%5.5K | -32.47%1.05M | 542.62%274.4K | 907.72%196.51K | -8.37%7.61K | 267.18%1.56M | -42.21%42.7K | -65.72%19.5K |
Less:Non operating expense | 88.68%725.1K | -24.56%289.07K | 568.34%178.71K | 67.62%817.46K | 30.47%384.29K | 160.74%383.16K | -20.31%26.74K | 89.75%487.68K | 147.68%294.55K | 902.77%146.96K |
Total profit | -34.02%-40.77M | -9,140.61%-63.67M | -511.09%-76.77M | -114.64%-27.51M | -122.70%-30.42M | -100.72%-689.07K | -119.93%-12.56M | 37.63%187.99M | 27.99%134.02M | 64.16%95.96M |
Less:Income tax cost | 55.00%-6.58M | 25.83%-6.99M | 81.81%-641.88K | -103.82%-769.63K | -184.16%-14.63M | -177.14%-9.43M | -159.53%-3.53M | 1,203.18%20.12M | 486.80%17.39M | 4,140.77%12.22M |
Net profit | -116.54%-34.18M | -748.85%-56.68M | -742.72%-76.13M | -115.93%-26.75M | -113.54%-15.79M | -89.57%8.74M | -115.82%-9.03M | 21.27%167.86M | 14.63%116.63M | 43.97%83.74M |
Net profit from continuing operation | -116.54%-34.18M | -748.85%-56.68M | -742.72%-76.13M | -115.93%-26.75M | -113.54%-15.79M | -89.57%8.74M | -115.82%-9.03M | 21.27%167.86M | 14.63%116.63M | 43.97%83.74M |
Less:Minority Profit | -77.65%-901.66K | -292.78%-739.97K | -390.09%-531.68K | -148.55%-1.13M | -145.06%-507.56K | -118.22%-188.39K | -113.47%-108.49K | 697.41%2.34M | 389.35%1.13M | 599.92%1.03M |
Net profit of parent company owners | -117.83%-33.28M | -726.86%-55.94M | -747.00%-75.6M | -115.47%-25.61M | -113.23%-15.28M | -89.21%8.92M | -115.86%-8.93M | 19.25%165.53M | 13.09%115.5M | 41.69%82.71M |
Earning per share | ||||||||||
Basic earning per share | -108.26%-0.0479 | -662.94%-0.0805 | -660.14%-0.1087 | -114.77%-0.0392 | -112.42%-0.023 | -89.22%0.0143 | -115.85%-0.0143 | 19.23%0.2654 | 13.06%0.1852 | 41.67%0.1326 |
Diluted earning per share | -108.26%-0.0479 | -662.94%-0.0805 | -660.14%-0.1087 | -114.77%-0.0392 | -112.42%-0.023 | -89.22%0.0143 | -115.85%-0.0143 | 19.23%0.2654 | --0.1852 | 41.67%0.1326 |
Other composite income | ||||||||||
Total composite income | -116.54%-34.18M | -748.85%-56.68M | -742.72%-76.13M | -115.93%-26.75M | -113.54%-15.79M | -89.57%8.74M | -115.82%-9.03M | 21.27%167.86M | 14.63%116.63M | 43.97%83.74M |
Total composite income of parent company owners | -117.83%-33.28M | -726.86%-55.94M | -747.00%-75.6M | -115.47%-25.61M | -113.23%-15.28M | -89.21%8.92M | -115.86%-8.93M | 19.25%165.53M | 13.09%115.5M | 41.69%82.71M |
Total composite income of minority owners | -77.65%-901.66K | -292.78%-739.97K | -390.09%-531.68K | -148.55%-1.13M | -145.06%-507.56K | -118.22%-188.39K | -113.47%-108.49K | 697.41%2.34M | 389.35%1.13M | 599.92%1.03M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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