(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 | -48.16%653.82M | -40.56%459.12M | -19.39%273.01M | -8.80%1.67B | -9.76%1.26B | -7.17%772.39M | -18.05%338.68M | -15.24%1.83B | -8.88%1.4B | -8.48%832.03M |
Operating revenue | -48.16%653.82M | -40.56%459.12M | -19.39%273.01M | -8.80%1.67B | -9.76%1.26B | -7.17%772.39M | -18.05%338.68M | -15.24%1.83B | -8.88%1.4B | -8.48%832.03M |
Other operating revenue | ---- | -30.86%2.73M | ---- | -36.58%6.23M | ---- | -1.68%3.96M | ---- | -2.85%9.83M | ---- | -27.88%4.02M |
Total operating cost | -36.64%540.67M | -33.43%352.2M | -16.55%187.02M | -13.66%1.19B | -14.22%853.31M | -10.29%529.05M | -21.39%224.1M | -4.10%1.37B | -3.23%994.81M | -4.96%589.77M |
Operating cost | -44.13%370.9M | -37.84%255.62M | -18.20%146.98M | -13.67%884.84M | -14.24%663.86M | -9.31%411.2M | -13.45%179.68M | -1.95%1.03B | 5.25%774.07M | 7.44%453.39M |
Operating tax surcharges | -29.04%9.19M | -10.43%7.86M | -24.33%1.97M | 27.16%22.72M | 2.33%12.95M | 1.45%8.78M | -26.70%2.6M | -6.90%17.87M | -2.90%12.65M | 9.78%8.65M |
Operating expense | 0.36%101.82M | -16.70%54.48M | -5.17%19.05M | -14.35%176.74M | -17.09%101.45M | -8.77%65.4M | -56.14%20.09M | -14.98%206.35M | -35.63%122.36M | -47.08%71.69M |
Administration expense | -4.17%52.51M | -4.17%35.45M | -6.13%18.82M | -7.50%73.76M | -1.25%54.79M | -5.12%36.99M | 2.35%20.06M | 11.90%79.74M | 5.07%55.49M | 19.30%38.98M |
Financial expense | 5.56%-19.42M | 3.12%-18.18M | -1.30%-9M | -75.18%-29.95M | -71.82%-20.57M | -108.30%-18.76M | -75.85%-8.88M | -14.43%-17.1M | -13.39%-11.97M | -34.19%-9.01M |
-Interest expense (Financial expense) | -34.88%101.79K | -33.26%72.52K | -31.77%38.57K | 337.86%199.47K | 281.74%156.32K | 241.81%108.66K | 211.94%56.54K | -60.77%45.56K | --40.95K | -52.33%31.79K |
-Interest Income (Financial expense) | 5.94%-19.56M | 3.32%-18.29M | -0.98%-9.05M | -75.35%-30.25M | -71.85%-20.79M | -108.06%-18.92M | -79.10%-8.96M | -13.05%-17.25M | -11.93%-12.1M | -32.09%-9.09M |
Research and development | -37.09%25.69M | -33.30%16.97M | -12.94%9.19M | -6.30%57.56M | -3.28%40.83M | -2.35%25.45M | -22.35%10.56M | -10.17%61.43M | -10.57%42.21M | -10.75%26.06M |
Credit Impairment Loss | 56.96%-968.45K | 38.38%-876.86K | 398.92%1.84M | -365.18%-3.95M | -25.52%-2.25M | 3.23%-1.42M | 81.29%-615.05K | -189.02%-849.27K | -302.63%-1.79M | -71.19%-1.47M |
Asset Impairment Loss | ---70.97K | -476.48%-292.29K | ---- | -356.43%-2.24M | ---- | 1,604.87%77.64K | ---- | -88.44%-491.73K | 35.14%-190.29K | 102.91%4.55K |
Other net revenue | -52.76%7.21M | -47.75%5.56M | 47.77%4.47M | -15.97%57.16M | -57.83%15.27M | -64.45%10.64M | -78.90%3.03M | 57.92%68.03M | 69.19%36.2M | 221.79%29.94M |
Invest income | -30.34%-1.2M | -82.07%-1.25M | ---- | -102.09%-727.59K | -109.23%-917.11K | -107.03%-685.83K | ---- | 7.66%34.78M | -24.10%9.94M | 99.01%9.76M |
-Including: Investment income associates | -30.34%-1.2M | -82.07%-1.25M | ---- | -4,655.51%-727.59K | -411.98%-917.11K | -90.10%-685.83K | ---- | 90.69%-15.3K | ---179.13K | ---360.78K |
Asset deal income | -30.26%167.73K | -48.64%118.29K | -88.08%25.57K | 1,915.02%36.2M | 30.01%240.52K | 24.50%230.32K | 15.98%214.55K | 1,857.63%1.8M | 540.76%184.99K | 540.76%184.99K |
Other revenue | -49.00%9.28M | -36.83%7.86M | -23.91%2.61M | -14.95%27.89M | -35.17%18.2M | -42.03%12.44M | -80.36%3.43M | 222.26%32.79M | 211.25%28.07M | 298.35%21.46M |
Operating profit | -71.57%120.36M | -55.71%112.48M | -23.08%90.46M | 2.91%544.06M | -3.59%423.3M | -6.69%253.98M | -17.49%117.61M | -31.77%528.66M | -16.72%439.08M | -8.63%272.2M |
Add:Non operating Income | 1,059.59%315.06K | 502.25%91.17K | 2,042.11%79.31K | 84.46%975.51K | -63.29%27.17K | 652.58%15.14K | --3.7K | 132.22%528.83K | -41.46%74.01K | -98.31%2.01K |
Less:Non operating expense | 284.44%126.7K | 683.32%6.27K | 631.31%4.02K | -74.64%1.06M | -98.94%32.96K | -99.97%800 | -99.45%550 | 267.41%4.17M | 3,674.47%3.12M | 3,861.12%3.11M |
Total profit | -71.52%120.55M | -55.68%112.56M | -23.02%90.54M | 3.61%543.98M | -2.92%423.3M | -5.61%254M | -17.42%117.61M | -32.16%525.02M | -17.31%436.03M | -9.69%269.09M |
Less:Income tax cost | -73.79%15.68M | -54.36%16.4M | -19.74%13.61M | 9.37%79.69M | -5.51%59.85M | -7.58%35.93M | -18.74%16.96M | -33.29%72.86M | -17.09%63.34M | -11.02%38.87M |
Net profit | -71.15%104.87M | -55.90%96.16M | -23.57%76.92M | 2.68%464.29M | -2.48%363.45M | -5.28%218.07M | -17.20%100.65M | -31.97%452.15M | -17.35%372.69M | -9.46%230.22M |
Net profit from continuing operation | -71.15%104.87M | -55.90%96.16M | -23.57%76.92M | 2.68%464.29M | -2.48%363.45M | -5.28%218.07M | -17.20%100.65M | -31.97%452.15M | -17.35%372.69M | -9.46%230.22M |
Less:Minority Profit | ---1.73M | ---1.4M | ---236.33K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -70.67%106.6M | -55.26%97.56M | -23.34%77.16M | 2.68%464.29M | -2.48%363.45M | -5.28%218.07M | -17.20%100.65M | -31.97%452.15M | -17.35%372.69M | -9.46%230.22M |
Earning per share | ||||||||||
Basic earning per share | -69.64%0.17 | -55.88%0.15 | -25.00%0.12 | 2.86%0.72 | -3.45%0.56 | -5.56%0.34 | -15.79%0.16 | -32.04%0.7 | -17.14%0.58 | -7.69%0.36 |
Diluted earning per share | -69.64%0.17 | -55.88%0.15 | -25.00%0.12 | 2.86%0.72 | -3.45%0.56 | -5.56%0.34 | -15.79%0.16 | -32.04%0.7 | -17.14%0.58 | -7.69%0.36 |
Other composite income | -1,352.05%-2.89M | -30.05%-2.07M | 1.33%-823.27K | 82.02%-1.7M | 98.35%-198.81K | 84.90%-1.59M | 92.51%-834.34K | 68.94%-9.48M | 29.64%-12.04M | -69.57%-10.55M |
Other composite income of parent company owners | -1,352.05%-2.89M | -30.05%-2.07M | 1.33%-823.27K | 82.02%-1.7M | 98.35%-198.81K | 84.90%-1.59M | 92.51%-834.34K | 68.94%-9.48M | 29.64%-12.04M | -69.57%-10.55M |
Total composite income | -71.93%101.98M | -56.54%94.09M | -23.76%76.1M | 4.50%462.58M | 0.72%363.25M | -1.45%216.47M | -9.60%99.82M | -30.20%442.67M | -16.86%360.65M | -11.44%219.66M |
Total composite income of parent company owners | -71.45%103.71M | -55.89%95.49M | -23.52%76.34M | 4.50%462.58M | 0.72%363.25M | -1.45%216.47M | -9.60%99.82M | -30.20%442.67M | -16.86%360.65M | -11.44%219.66M |
Total composite income of minority owners | ---1.73M | ---1.4M | ---236.33K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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