(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 | -7.54%499.87M | -8.76%328.3M | -9.93%169.42M | 50.51%846.4M | 49.73%540.61M | 51.87%359.83M | 43.25%188.1M | 1.23%562.37M | 3.99%361.06M | -4.84%236.94M |
Operating revenue | -7.54%499.87M | -8.76%328.3M | -9.93%169.42M | 50.51%846.4M | 49.73%540.61M | 51.87%359.83M | 43.25%188.1M | 1.23%562.37M | 3.99%361.06M | -4.84%236.94M |
Other operating revenue | ---- | -42.05%14.98M | ---- | 28.32%72.44M | ---- | 2,120.48%25.85M | ---- | -23.93%56.45M | ---- | -97.17%1.16M |
Total operating cost | -4.99%486.72M | -5.30%321.08M | -3.65%167.36M | 31.92%767.77M | 35.44%512.3M | 40.69%339.04M | 42.47%173.7M | 7.22%582.01M | 6.11%378.24M | 0.43%240.98M |
Operating cost | -15.23%218.82M | -18.19%138.49M | -19.75%73.56M | 47.58%392.78M | 60.63%258.12M | 73.41%169.28M | 87.17%91.67M | -3.60%266.16M | -9.34%160.7M | -21.18%97.62M |
Operating tax surcharges | -0.32%2.77M | -7.16%2.24M | 26.38%1.69M | 95.75%5.84M | 13.20%2.78M | 42.89%2.41M | 19.75%1.34M | -27.27%2.98M | -14.27%2.46M | -6.89%1.69M |
Operating expense | 2.30%169.73M | 6.97%118.64M | 16.15%62.28M | 19.25%247.65M | 20.43%165.92M | 23.84%110.92M | 15.71%53.62M | 20.18%207.68M | 23.69%137.77M | 23.96%89.56M |
Administration expense | 7.26%70.1M | 3.75%44.46M | 4.41%21.86M | 11.95%92.17M | 7.95%65.36M | 4.99%42.85M | 8.48%20.93M | 19.01%82.33M | 35.95%60.54M | 46.48%40.82M |
Financial expense | 1.84%12.69M | -9.31%7.84M | 4.16%3.86M | 58.62%19.05M | 42.15%12.46M | 47.31%8.65M | 8.63%3.71M | 23.73%12.01M | -31.18%8.76M | -35.53%5.87M |
-Interest expense (Financial expense) | -24.24%6.55M | -14.04%4.55M | -16.75%2.37M | 46.69%11.22M | 19.92%8.65M | 6.09%5.3M | 115.06%2.84M | -20.58%7.65M | -14.13%7.21M | -15.72%4.99M |
-Interest Income (Financial expense) | 1.94%-501.68K | -21.77%-487.99K | 47.34%-121.32K | 48.07%-815.12K | 55.50%-511.59K | 50.75%-400.76K | 14.21%-230.36K | 28.97%-1.57M | 11.46%-1.15M | -11.39%-813.81K |
Research and development | 64.52%12.61M | 90.82%9.41M | 69.07%4.1M | -5.34%10.27M | -4.28%7.66M | -9.10%4.93M | -12.58%2.43M | -0.60%10.85M | 4.29%8M | 6.96%5.42M |
Credit Impairment Loss | -139.39%-6.04M | -10.29%-2.34M | 85.58%-86.47K | -236.88%-4.4M | -311.77%-2.52M | -440.94%-2.12M | -591.13%-599.65K | 177.27%3.21M | 1,608.37%1.19M | 160.58%621.46K |
Asset Impairment Loss | -6.92%-16.57M | -38.07%-10.72M | 5.95%-5.84M | -150.51%-47.78M | 22.00%-15.5M | 38.10%-7.76M | -14.28%-6.21M | 10.14%-19.07M | -151.30%-19.87M | -225.25%-12.54M |
Other net revenue | 24.43%-11.21M | 55.86%-3.57M | 57.60%-2.7M | -194.02%-48.12M | 5.57%-14.84M | 3.44%-8.09M | -103.40%-6.37M | 32.43%-16.37M | -104.21%-15.71M | -81.21%-8.38M |
Fair value change income | ---- | ---- | ---- | --298.08K | 736.93%298.08K | 26.88%298.08K | --298.08K | ---- | --35.62K | --234.93K |
Invest income | 10,194.44%11M | 8,908.32%9.36M | 19,345.21%3.19M | -93.87%92.11K | -92.24%106.84K | -85.49%103.94K | -97.63%16.41K | 1,140.50%1.5M | 14,844.99%1.38M | 95,919.49%716.07K |
-Including: Investment income associates | 27,980.15%6.51M | 18,933.49%4.5M | 32,988.89%1.99M | 111.65%23.19K | 136.89%23.19K | --23.66K | 88.88%-6.06K | -39.34%-199.1K | -397.94%-62.87K | ---- |
Asset deal income | -49.64%19.43K | -51.03%18.9K | ---- | 110.17%532.68K | 101.41%38.59K | 881.72%38.59K | ---102.39K | ---5.24M | -115,058.40%-2.73M | -285.78%-4.94K |
Other revenue | -86.04%382.86K | -92.67%98.77K | -86.10%31.39K | -2.86%3.14M | -36.01%2.74M | -48.00%1.35M | -86.66%225.86K | 201.15%3.23M | 1,312.56%4.28M | 907.56%2.59M |
Operating profit | -85.60%1.94M | -71.24%3.65M | -107.96%-639.51K | 184.71%30.51M | 140.93%13.47M | 202.26%12.7M | 28.47%8.03M | -213.40%-36.01M | -94.17%-32.9M | -382.15%-12.42M |
Add:Non operating Income | -81.40%279.89K | -95.72%60.6K | -90.82%120.49K | -16.19%2.23M | 103.96%1.5M | 394.50%1.42M | 3,505.08%1.31M | 1,731.72%2.66M | 3,207.18%737.67K | 2,363.58%286.41K |
Less:Non operating expense | 29.29%355.41K | -28.06%157.92K | 24.24%105.83K | 171.05%1.36M | -14.45%274.89K | 147.66%219.52K | 449.93%85.18K | -72.63%500.07K | -81.73%321.32K | 683.74%88.64K |
Total profit | -87.32%1.86M | -74.42%3.56M | -106.75%-624.85K | 192.68%31.38M | 145.24%14.7M | 213.70%13.9M | 47.60%9.26M | -157.01%-33.86M | -73.89%-32.48M | -377.64%-12.22M |
Less:Income tax cost | -85.78%1.13M | -95.70%225.11K | -48.52%1.37M | 91.05%8.65M | 58.80%7.93M | -1.91%5.23M | -37.86%2.66M | -62.44%4.53M | 321.34%5M | 276.22%5.34M |
Net profit | -89.14%734.66K | -61.56%3.33M | -130.24%-2M | 159.21%22.73M | 118.04%6.76M | 149.34%8.66M | 231.57%6.6M | -52.15%-38.38M | -128.21%-37.48M | -688.43%-17.56M |
Net profit from continuing operation | -89.14%734.66K | -61.56%3.33M | -130.24%-2M | 159.21%22.73M | 118.04%6.76M | 149.34%8.66M | 231.57%6.6M | -52.15%-38.38M | -128.21%-37.48M | -688.43%-17.56M |
Less:Minority Profit | -48.51%-7.83M | -80.87%-4.84M | -43.28%-2.43M | -153.60%-13.81M | -55.18%-5.27M | -50.88%-2.68M | -316.75%-1.7M | -678.81%-5.44M | -1,211.63%-3.4M | -218.15%-1.78M |
Net profit of parent company owners | -28.84%8.56M | -27.93%8.17M | -94.74%436.08K | 210.91%36.53M | 135.31%12.03M | 171.85%11.34M | 246.04%8.3M | -25.87%-32.94M | -110.86%-34.08M | -1,165.12%-15.79M |
Earning per share | ||||||||||
Basic earning per share | -28.93%0.0543 | -27.92%0.0519 | -94.68%0.0028 | 209.52%0.23 | 135.32%0.0764 | 171.86%0.072 | 163.00%0.0526 | -16.67%-0.21 | -94.51%-0.2163 | -1,082.35%-0.1002 |
Diluted earning per share | -28.93%0.0543 | -27.92%0.0519 | -94.68%0.0028 | 209.52%0.23 | 135.32%0.0764 | 171.86%0.072 | 163.00%0.0526 | -16.67%-0.21 | -94.51%-0.2163 | -1,082.35%-0.1002 |
Other composite income | ||||||||||
Total composite income | -89.14%734.66K | -61.56%3.33M | -130.24%-2M | 159.21%22.73M | 118.04%6.76M | 149.34%8.66M | 231.57%6.6M | -52.15%-38.38M | -128.21%-37.48M | -688.43%-17.56M |
Total composite income of parent company owners | -28.84%8.56M | -27.93%8.17M | -94.74%436.08K | 210.91%36.53M | 135.31%12.03M | 171.85%11.34M | 246.04%8.3M | -25.87%-32.94M | -110.86%-34.08M | -1,165.12%-15.79M |
Total composite income of minority owners | -48.51%-7.83M | -80.87%-4.84M | -43.28%-2.43M | -153.60%-13.81M | -55.18%-5.27M | -50.88%-2.68M | -316.75%-1.7M | -678.81%-5.44M | -1,211.63%-3.4M | -218.15%-1.78M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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