(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 | -33.70%1.51B | -32.90%1.04B | -19.30%464.19M | 47.68%2.88B | 82.67%2.28B | 126.23%1.55B | 99.47%575.2M | 42.43%1.95B | 18.15%1.25B | -6.41%686.97M |
Operating revenue | -33.70%1.51B | -32.90%1.04B | -19.30%464.19M | 47.68%2.88B | 82.67%2.28B | 126.23%1.55B | 99.47%575.2M | 42.43%1.95B | 18.15%1.25B | -6.41%686.97M |
Other operating revenue | ---- | 34.48%18.51M | ---- | -17.72%28.23M | ---- | -36.55%13.76M | ---- | -46.56%34.31M | ---- | -26.98%21.69M |
Total operating cost | -33.62%1.38B | -32.50%955.18M | -21.72%416.08M | 45.68%2.66B | 81.51%2.07B | 134.26%1.41B | 115.61%531.51M | 49.56%1.82B | 24.97%1.14B | -5.39%604.02M |
Operating cost | -35.22%1.23B | -34.58%858.76M | -23.28%369.24M | 47.65%2.45B | 81.93%1.9B | 140.55%1.31B | 120.99%481.28M | 54.39%1.66B | 29.00%1.04B | -2.92%545.73M |
Operating tax surcharges | 25.78%8.83M | 38.95%6.3M | 46.09%2.98M | 60.19%11.57M | 61.45%7.02M | 52.45%4.54M | 31.29%2.04M | 3.65%7.22M | -14.89%4.35M | -15.60%2.98M |
Operating expense | -19.16%13.66M | -16.96%9.41M | -42.78%4.01M | 13.08%28.83M | 40.83%16.9M | 83.35%11.33M | 142.56%7.01M | 147.74%25.5M | 67.90%12M | 23.58%6.18M |
Administration expense | -10.16%64.95M | 36.02%44.68M | 54.69%28.23M | 39.74%95.68M | 80.70%72.29M | 30.85%32.85M | 58.68%18.25M | 8.06%68.47M | -17.77%40.01M | -37.85%25.1M |
Financial expense | 2,993.99%15.65M | 546.32%6.95M | -43.25%755.04K | 128.54%719.91K | 90.65%-540.83K | 46.60%-1.56M | 2,059.79%1.33M | -116.98%-2.52M | -148.02%-5.79M | -136.12%-2.92M |
-Interest expense (Financial expense) | 164.80%23.61M | 5,106.33%17.18M | 10,175.94%5.68M | 444.62%16.88M | 168.53%8.92M | -90.06%330.07K | -94.82%55.29K | -83.30%3.1M | -76.50%3.32M | -66.56%3.32M |
-Interest Income (Financial expense) | 5.39%-7.42M | -168.66%-7.41M | -184.65%-4.64M | -204.98%-13.69M | -52.40%-7.84M | 46.41%-2.76M | -21.24%-1.63M | 8.37%-4.49M | -172.00%-5.14M | -214.19%-5.14M |
Research and development | -44.98%44.66M | -47.24%29.06M | -49.73%10.86M | 6.74%70.23M | 64.69%81.17M | 104.44%55.09M | 69.78%21.6M | 33.76%65.8M | 49.34%49.29M | 39.39%26.95M |
Credit Impairment Loss | 315.07%2.77M | 101.80%258.69K | 54.97%6.69M | 41.85%-8.96M | 88.28%-1.29M | -91.43%-14.4M | 540.14%4.32M | -282.52%-15.4M | -183.84%-10.97M | -1.59%-7.52M |
Asset Impairment Loss | 115.48%2.84M | 1,384.08%2.92M | -336.16%-378.33K | -286.11%-9.33M | ---18.36M | --196.67K | ---86.74K | -24.26%-2.42M | ---- | ---- |
Other net revenue | 640.84%22.95M | 309.68%12.75M | 55.44%10.59M | 302.63%16.32M | -147.30%-4.24M | -213.22%-6.08M | 246.60%6.81M | -68.73%4.05M | -14.40%8.97M | 73.06%5.37M |
Fair value change income | 16,041.88%843.18K | --811.15K | --161.11K | 659.51%231.02K | -99.13%5.22K | ---- | ---- | -93.52%30.42K | 131.45%601.29K | 110.08%180K |
Invest income | 72.70%1.97M | -208.14%-595.51K | -664.84%-1.2M | -177.66%-2.95M | -14.64%1.14M | -58.44%550.7K | -77.48%211.82K | -46.88%3.8M | -85.37%1.33M | -80.61%1.33M |
Asset deal income | -31,496.58%-7.82M | ---7.72M | ---- | 3,427.43%133.63K | 81.97%-24.75K | ---- | ---- | 95.62%-4.02K | -5,527.98%-137.3K | 32.61%-16.63K |
Other revenue | 56.49%22.35M | 125.35%17.07M | 124.28%5.3M | 106.09%37.2M | -21.27%14.28M | -33.58%7.58M | 44.43%2.37M | 58.26%18.05M | 153.82%18.14M | 107.93%11.41M |
Operating profit | -22.04%161.81M | -24.53%100.43M | 16.23%58.69M | 83.40%239.94M | 76.34%207.54M | 50.68%133.07M | 15.24%50.5M | -19.71%130.82M | -24.19%117.69M | -10.49%88.31M |
Add:Non operating Income | -91.33%174.25K | -10.77%168.07K | -97.98%19.78K | 273.51%2.03M | 59.72%2.01M | -29.13%188.35K | 20.33%980.84K | -83.73%544.76K | -28.73%1.26M | -80.48%265.77K |
Less:Non operating expense | -10.80%160.19K | -40.64%75.97K | 207.21%25.12K | -48.79%507.14K | -47.96%179.59K | 0.67%127.98K | -55.75%8.18K | 50.81%990.26K | 70.83%345.12K | -31.25%127.13K |
Total profit | -22.71%161.82M | -24.49%100.52M | 14.02%58.69M | 85.20%241.46M | 76.53%209.38M | 50.51%133.13M | 15.36%51.47M | -21.28%130.38M | -24.37%118.61M | -11.41%88.45M |
Less:Income tax cost | -26.07%13.32M | -37.37%7.17M | 23.16%4.87M | 304.46%28.55M | 136.95%18.02M | 14.07%11.45M | -27.27%3.96M | -50.17%7.06M | -58.61%7.61M | -18.31%10.04M |
Net profit | -22.40%148.5M | -23.28%93.35M | 13.26%53.82M | 72.65%212.92M | 72.39%191.35M | 55.17%121.68M | 21.28%47.52M | -18.58%123.32M | -19.82%111M | -10.44%78.41M |
Net profit from continuing operation | -22.40%148.5M | -23.28%93.35M | ---- | 72.65%212.92M | 72.39%191.35M | 55.17%121.68M | ---- | -18.58%123.32M | -19.82%111M | -10.44%78.41M |
Less:Minority Profit | -65.84%3.22M | -82.75%1.03M | -59.35%995.87K | 147.77%10.43M | 248.08%9.43M | 259.23%5.94M | 59.87%2.45M | -44.59%4.21M | -34.57%2.71M | -28.82%1.65M |
Net profit of parent company owners | -20.15%145.28M | -20.23%92.33M | 17.21%52.82M | 70.00%202.48M | 67.99%181.92M | 50.78%115.74M | 19.71%45.07M | -17.21%119.11M | -19.37%108.29M | -9.94%76.76M |
Earning per share | ||||||||||
Basic earning per share | -20.34%0.47 | -21.05%0.3 | 13.33%0.17 | 65.00%0.66 | 63.89%0.59 | 46.15%0.38 | -16.67%0.15 | -20.00%0.4 | -23.40%0.36 | -39.53%0.26 |
Diluted earning per share | -23.73%0.45 | -21.05%0.3 | 13.33%0.17 | 65.00%0.66 | 63.89%0.59 | 46.15%0.38 | -16.67%0.15 | -20.00%0.4 | -23.40%0.36 | -39.53%0.26 |
Other composite income | ||||||||||
Total composite income | -22.40%148.5M | -23.28%93.35M | 13.26%53.82M | 72.65%212.92M | 72.39%191.35M | 55.17%121.68M | 21.28%47.52M | -18.58%123.32M | -19.82%111M | -10.44%78.41M |
Total composite income of parent company owners | -20.15%145.28M | -20.23%92.33M | 17.21%52.82M | 70.00%202.48M | 67.99%181.92M | 50.78%115.74M | 19.71%45.07M | -17.21%119.11M | -19.37%108.29M | -9.94%76.76M |
Total composite income of minority owners | -65.84%3.22M | -82.75%1.03M | -59.35%995.87K | 147.77%10.43M | 248.08%9.43M | 259.23%5.94M | 59.87%2.45M | -44.59%4.21M | -34.57%2.71M | -28.82%1.65M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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