(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 | -5.25%464.84M | 3.59%333.5M | 5.22%179.75M | -28.77%657.99M | -24.94%490.58M | -19.24%321.93M | -15.41%170.83M | -4.35%923.77M | 12.19%653.6M | 4.80%398.63M |
Operating revenue | -5.25%464.84M | 3.59%333.5M | 5.22%179.75M | -28.77%657.99M | -24.94%490.58M | -19.24%321.93M | -15.41%170.83M | -4.35%923.77M | 12.19%653.6M | 4.80%398.63M |
Other operating revenue | ---- | -7.04%813.04K | ---- | -7.14%1.65M | ---- | -45.59%874.63K | ---- | 6.17%1.78M | ---- | 95.18%1.61M |
Total operating cost | 2.23%491.07M | 10.43%330.13M | 7.65%171.27M | -22.32%684.06M | -24.84%480.33M | -24.46%298.94M | -20.27%159.11M | -8.12%880.64M | 5.21%639.05M | -0.28%395.73M |
Operating cost | 0.95%295.46M | 13.39%204.28M | 15.80%105.34M | -29.02%418.24M | -32.51%292.68M | -30.86%180.16M | -28.59%90.96M | -9.56%589.2M | 7.18%433.69M | -1.41%260.56M |
Operating tax surcharges | -32.97%2.2M | -29.90%1.68M | -37.15%632.16K | 6.92%4.43M | -16.00%3.28M | -24.12%2.4M | -33.67%1.01M | -37.30%4.14M | 15.80%3.91M | 25.00%3.16M |
Operating expense | 4.24%89.22M | 3.98%58.39M | 8.72%30.98M | -8.03%123.51M | -10.77%85.6M | -8.74%56.16M | -13.85%28.49M | 1.43%134.3M | 11.14%95.93M | 9.03%61.54M |
Administration expense | -0.37%54.62M | -1.88%34.29M | 2.58%17.43M | -4.76%74.01M | -4.36%54.82M | -5.52%34.95M | -5.69%16.99M | -0.21%77.71M | 5.22%57.32M | 2.11%36.99M |
Financial expense | 75.10%-4.03M | 75.68%-3.96M | -188.25%-1.5M | -18.15%-17.13M | -7.23%-16.18M | -148.26%-16.27M | 507.84%1.7M | -1,586.57%-14.49M | -5,086.51%-15.09M | -1,710.45%-6.55M |
-Interest expense (Financial expense) | -51.00%700.62K | -56.62%539.99K | -70.98%194.31K | -2.07%1.58M | -37.87%1.43M | -17.26%1.24M | 207.61%669.57K | -41.29%1.61M | 38.18%2.3M | 28.20%1.5M |
-Interest Income (Financial expense) | 28.56%-5.73M | 23.28%-4.33M | -16.54%-2.47M | -117.21%-10.6M | -104.40%-8.02M | -156.48%-5.65M | -73.39%-2.12M | 7.92%-4.88M | -0.04%-3.92M | 15.79%-2.2M |
Research and development | -10.86%53.59M | -14.69%35.44M | -7.78%18.4M | -9.79%80.99M | -5.01%60.12M | 3.77%41.55M | -0.17%19.95M | 0.76%89.78M | 7.46%63.29M | 8.31%40.04M |
Credit Impairment Loss | -171.42%-21.59M | -297.53%-18.79M | -102.57%-13.91M | 312.46%19.26M | -456.06%-7.95M | 11.83%-4.73M | -68.79%-6.87M | -335.25%-9.07M | -117.29%-1.43M | -251.74%-5.36M |
Asset Impairment Loss | 80.88%-1.88M | 157.67%2.79M | 80.82%-1.3M | 107.78%3M | -468.60%-9.84M | -713.45%-4.84M | 46.11%-6.79M | -526.93%-38.55M | -47.51%2.67M | -86.37%789.4K |
Other net revenue | -0.06%-11.51M | -36.94%-7.48M | -7.40%-11.41M | 221.33%31.73M | -178.97%-11.5M | -166.60%-5.46M | 28.81%-10.63M | -234.74%-26.15M | -54.65%14.57M | -64.31%8.2M |
Fair value change income | 103.18%17.48K | 132.70%147.78K | 101.28%6.36K | 77.43%-951.95K | 87.12%-549.16K | 83.56%-451.99K | 77.39%-495.2K | -181.59%-4.22M | -224.65%-4.26M | ---2.75M |
Invest income | 29.27%6.42M | 14.74%4.18M | -26.41%2.37M | 5.82%5.48M | 39.76%4.97M | 81.92%3.64M | 181.64%3.23M | -25.18%5.18M | -22.13%3.55M | -43.01%2M |
-Including: Investment income associates | ---- | ---- | ---- | 176.08%808.1K | ---- | ---- | ---- | -427.25%-1.06M | ---- | ---- |
Asset deal income | 106.07%4.35K | 106.07%4.35K | ---- | -222.05%-71.67K | -611.93%-71.68K | -614.12%-71.69K | -1,178.83%-66.83K | -6,390.31%-22.26K | --14K | --13.94K |
Other revenue | 183.97%5.52M | 323.41%4.19M | 286.80%1.42M | -75.62%5M | -86.15%1.94M | -92.67%989.35K | -86.76%367.95K | 32.05%20.53M | 30.01%14.03M | 33.29%13.5M |
Operating profit | -2,920.18%-37.73M | -123.43%-4.11M | -369.90%-2.94M | -66.72%5.65M | -104.29%-1.25M | 58.07%17.54M | 108.69%1.09M | -36.54%16.98M | 299.67%29.12M | 71.24%11.09M |
Add:Non operating Income | 148.71%1.08M | -34.29%242.08K | -96.72%9.46K | -72.08%578.95K | -61.73%434.01K | -65.63%368.39K | 75.98%288.27K | 121.69%2.07M | 88.77%1.13M | 268.98%1.07M |
Less:Non operating expense | -82.43%538.39K | -87.74%371.17K | -46.28%323.56K | -76.00%3.22M | -76.77%3.06M | -76.62%3.03M | 4,971.47%602.33K | 3,701.46%13.43M | 11,314.65%13.19M | 23,481.14%12.94M |
Total profit | -858.68%-37.19M | -128.49%-4.24M | -519.65%-3.26M | -46.55%3.01M | -122.74%-3.88M | 2,007.94%14.88M | 106.26%775.76K | -79.42%5.63M | 119.56%17.06M | -111.61%-779.74K |
Less:Income tax cost | -94.05%-16.04M | -128.92%-6.38M | -83.77%-3.16M | 42.06%-8.1M | -22.42%-8.27M | 57.97%-2.79M | 65.58%-1.72M | -175.82%-13.98M | -20.63%-6.75M | -128.06%-6.63M |
Net profit | SL-21.15M | -87.89%2.14M | SL-94.85K | -43.35%11.11M | -81.58%4.39M | 201.99%17.66M | FLtoP2.5M | -39.50%19.61M | 78.14%23.81M | -39.20%5.85M |
Net profit from continuing operation | -582.25%-21.15M | -87.89%2.14M | -103.80%-94.85K | -43.35%11.11M | -81.58%4.39M | 201.99%17.66M | 133.73%2.5M | -39.50%19.61M | 78.14%23.81M | -39.20%5.85M |
Less:Minority Profit | -14.99%-1.33M | 64.67%-225.75K | -11.20%-702.16K | -91.82%-2.67M | -4,808.53%-1.16M | -2,043.07%-639.04K | -249.24%-631.42K | 6.99%-1.39M | 101.68%24.62K | 102.63%32.89K |
Net profit of parent company owners | -457.41%-19.82M | -87.08%2.37M | -80.58%607.31K | -34.40%13.78M | -76.69%5.55M | 214.68%18.3M | 143.32%3.13M | -38.07%21M | 60.41%23.79M | -46.49%5.82M |
Earning per share | ||||||||||
Basic earning per share | -400.00%-0.03 | -87.67%0.0037 | -81.63%0.0009 | -33.33%0.02 | -75.00%0.01 | 200.00%0.03 | 143.75%0.0049 | -40.00%0.03 | 100.00%0.04 | -50.00%0.01 |
Diluted earning per share | -400.00%-0.03 | -87.67%0.0037 | -81.63%0.0009 | -33.33%0.02 | -75.00%0.01 | 200.00%0.03 | 143.75%0.0049 | -40.00%0.03 | 100.00%0.04 | -50.00%0.01 |
Other composite income | -115.95%-154.76K | -91.43%120.71K | 84.22%-45.57K | -55.11%523.05K | 35.71%970.07K | 2,420.94%1.41M | 11.61%-288.81K | 248.37%1.17M | 313.28%714.83K | 122.41%55.89K |
Other composite income of parent company owners | -115.95%-154.76K | -91.43%120.71K | 84.22%-45.57K | -55.11%523.05K | 35.71%970.07K | 2,420.94%1.41M | 11.61%-288.81K | 248.37%1.17M | 313.28%714.83K | 122.41%55.89K |
Total composite income | -497.80%-21.31M | -88.15%2.26M | -106.36%-140.42K | -44.01%11.63M | -78.16%5.36M | 222.99%19.07M | 128.57%2.21M | -34.31%20.78M | 88.20%24.53M | -36.99%5.9M |
Total composite income of parent company owners | -406.58%-19.98M | -87.39%2.49M | -80.21%561.73K | -35.48%14.3M | -73.41%6.52M | 235.69%19.71M | 137.62%2.84M | -33.08%22.17M | 69.06%24.5M | -44.71%5.87M |
Total composite income of minority owners | -14.99%-1.33M | 64.67%-225.75K | -11.20%-702.16K | -91.82%-2.67M | -4,808.53%-1.16M | -2,043.07%-639.04K | -249.24%-631.42K | 6.99%-1.39M | 101.68%24.62K | 102.63%32.89K |
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 | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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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