(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 | 35.88%1.53B | 28.61%964.13M | 9.17%427.28M | 6.90%1.53B | -8.86%1.13B | -9.47%749.64M | -9.21%391.37M | -28.09%1.43B | -5.37%1.23B | -2.19%828.02M |
Operating revenue | 35.88%1.53B | 28.61%964.13M | 9.17%427.28M | 6.90%1.53B | -8.86%1.13B | -9.47%749.64M | -9.21%391.37M | -28.09%1.43B | -5.37%1.23B | -2.19%828.02M |
Other operating revenue | ---- | 73.96%7.52M | ---- | 41.17%8.39M | ---- | 31.84%4.32M | ---- | 18.35%5.94M | ---- | 94.00%3.28M |
Total operating cost | 20.64%1.26B | 21.70%815.18M | 11.60%368.54M | 6.52%1.46B | 0.15%1.05B | 3.47%669.83M | 5.22%330.22M | 10.05%1.37B | 29.44%1.05B | 27.46%647.38M |
Operating cost | 30.91%482.1M | 40.59%319.58M | 14.81%136.14M | 47.41%492.24M | 50.08%368.27M | 44.29%227.3M | 40.92%118.58M | 7.35%333.92M | 30.55%245.38M | 30.15%157.53M |
Operating tax surcharges | 97.99%18.67M | 71.19%11.49M | 127.02%4.72M | -11.63%14.36M | -23.48%9.43M | -29.61%6.71M | -51.88%2.08M | -40.95%16.25M | -26.25%12.32M | -14.82%9.54M |
Operating expense | 14.24%467.32M | 11.21%301.91M | 9.89%140.94M | -14.77%564.96M | -22.44%409.07M | -19.03%271.47M | -17.34%128.25M | 1.18%662.89M | 19.90%527.42M | 21.19%335.28M |
Administration expense | 5.02%90.57M | -0.06%56.27M | 6.95%27.56M | 0.18%125.52M | -8.14%86.24M | 3.27%56.31M | -8.02%25.77M | 36.53%125.29M | 51.86%93.88M | 43.49%54.53M |
Financial expense | 41.60%-10.55M | 43.64%-9.87M | 89.73%-769.43K | 8.09%-23.19M | 8.96%-18.07M | -48.76%-17.52M | -48.75%-7.49M | -222.77%-25.23M | -148.63%-19.85M | -110.09%-11.78M |
-Interest expense (Financial expense) | 49.69%5.52M | 204.09%4.53M | 810.58%2.7M | 131.12%7.16M | 535.53%3.69M | 186.61%1.49M | 285.10%296.97K | 464.11%3.1M | 758.44%580.31K | 1,260.62%519.49K |
-Interest Income (Financial expense) | -4.56%-22.49M | -6.08%-15.06M | 8.93%-7.8M | -42.23%-29.91M | -43.46%-21.51M | -46.60%-14.2M | -53.97%-8.56M | -45.64%-21.03M | -40.68%-14.99M | -28.06%-9.69M |
Research and development | 11.91%214.64M | 8.16%135.8M | -4.89%59.95M | 11.12%285.28M | 3.11%191.8M | 22.75%125.55M | 33.41%63.03M | 53.66%256.72M | 70.56%186.01M | 53.52%102.28M |
Credit Impairment Loss | -26.64%4.24M | 2,426.73%3.26M | 394.58%2.97M | -55.50%922.21K | 841.42%5.78M | 109.08%129.19K | 63.57%-1.01M | 112.76%2.07M | 113.72%613.61K | 60.34%-1.42M |
Asset Impairment Loss | -504.49%-28.02M | -239.62%-17.92M | 31.52%-4.98M | -315.92%-50.14M | -10.37%-4.64M | -8.13%-5.28M | -134.08%-7.27M | -34.30%-12.06M | 23.54%-4.2M | -8.01%-4.88M |
Other net revenue | -61.15%22.1M | -47.22%15.1M | 269.83%17.81M | -64.80%29.29M | -26.31%56.89M | -21.32%28.61M | -56.20%4.82M | 14.84%83.2M | 67.94%77.2M | 1.11%36.36M |
Fair value change income | 822.87%1.04M | -1,669.47%-5.04M | -19.73%-1.43M | 216.26%5.6M | -97.97%112.78K | -96.11%321.12K | -126.48%-1.19M | 45.48%1.77M | 2,712.57%5.55M | 426.22%8.26M |
Invest income | 73.27%11.45M | 109.74%7.93M | 23.33%4.2M | -39.86%9.75M | -50.72%6.61M | -50.43%3.78M | 0.40%3.4M | -19.73%16.21M | -15.13%13.41M | -19.11%7.62M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -838.33%-120.35K | 14.51%-101.63K | 229.28%39.1K |
Asset deal income | -255.89%-278.34K | -48.50%89.55K | -85.42%24.94K | 117.45%302.7K | 110.50%178.55K | 111.29%173.88K | 242.31%171.02K | -74,865.51%-1.73M | -200,849.23%-1.7M | -153,877.94%-1.54M |
Other revenue | -31.07%33.67M | -9.16%26.78M | 58.99%17.03M | -18.30%62.86M | -23.11%48.85M | 4.12%29.48M | 17.78%10.71M | 0.90%76.94M | 59.06%63.53M | -14.38%28.31M |
Operating profit | 112.86%288.6M | 51.31%164.05M | 16.04%76.56M | -29.99%103.24M | -49.19%135.59M | -50.04%108.42M | -48.55%65.97M | -82.06%147.45M | -50.89%266.88M | -42.08%217M |
Add:Non operating Income | 245.03%397.7K | 98.58%97.26K | -71.85%64.1K | -81.20%218.78K | -87.78%115.27K | -54.95%48.98K | 538.02%227.7K | 118.70%1.16M | 1,112.65%943.54K | 144.84%108.73K |
Less:Non operating expense | -75.32%1.34M | 44.60%1.09M | 137.67%622.8K | 220.98%3.71M | 497.37%5.41M | 125.29%751.68K | 493.20%262.04K | -94.22%1.16M | 1.87%906.21K | -28.36%333.64K |
Total profit | 120.79%287.67M | 51.38%163.06M | 15.26%76M | -32.36%99.74M | -51.19%130.29M | -50.31%107.71M | -48.57%65.94M | -81.63%147.46M | -50.81%266.91M | -42.07%216.77M |
Less:Income tax cost | 91.25%24.52M | 103.78%12.25M | 175.49%8.79M | -64.62%13.4M | -68.99%12.82M | -78.54%6.01M | -76.76%3.19M | -65.87%37.89M | -41.77%41.34M | -39.70%28.01M |
Net profit | 124.02%263.15M | 48.28%150.81M | 7.10%67.2M | -21.20%86.34M | -47.93%117.47M | -46.12%101.7M | -45.19%62.75M | -84.16%109.57M | -52.17%225.58M | -42.41%188.76M |
Net profit from continuing operation | 124.02%263.15M | 48.28%150.81M | 7.10%67.2M | -21.20%86.34M | -47.93%117.47M | -46.12%101.7M | -45.19%62.75M | -84.16%109.57M | -52.17%225.58M | -42.41%188.76M |
Less:Minority Profit | 17.82%23.27M | 53.80%12.56M | 20.65%5.47M | 60.85%27.36M | 51.60%19.75M | -5.20%8.17M | 53.92%4.54M | -6.48%17.01M | -28.03%13.03M | -18.72%8.62M |
Net profit of parent company owners | 145.48%239.88M | 47.80%138.24M | 6.05%61.73M | -36.28%58.97M | -54.03%97.72M | -48.08%93.54M | -47.81%58.21M | -86.25%92.56M | -53.13%212.55M | -43.20%180.14M |
Earning per share | ||||||||||
Basic earning per share | 145.51%0.5794 | 47.81%0.3339 | 7.14%0.15 | -36.36%0.14 | -54.39%0.236 | -48.39%0.2259 | -48.15%0.14 | -86.90%0.22 | -54.27%0.5174 | -44.16%0.4377 |
Diluted earning per share | 145.51%0.5794 | 47.81%0.3339 | 7.14%0.15 | -36.36%0.14 | -54.39%0.236 | -48.39%0.2259 | -48.15%0.14 | -86.83%0.22 | -54.27%0.5174 | -44.16%0.4377 |
Other composite income | -326.13%-1.24M | -203.85%-961.87K | -164.26%-332.29K | 93.78%-196.72K | 119.71%550.12K | 184.12%926.22K | -19.39%517.08K | -483.29%-3.16M | -574.08%-2.79M | -1,459.00%-1.1M |
Other composite income of parent company owners | -452.88%-993.19K | -241.40%-910K | -170.77%-365.94K | 91.72%-197.88K | 110.09%281.45K | 158.45%643.54K | -19.39%517.08K | -389.42%-2.39M | -574.08%-2.79M | -1,459.00%-1.1M |
Other composite income of minority owners | -193.36%-250.82K | -118.35%-51.87K | --33.65K | 100.15%1.17K | --268.67K | --282.68K | ---- | ---775.09K | ---- | ---- |
Total composite income | 121.92%261.91M | 46.01%149.85M | 5.70%66.87M | -19.04%86.14M | -47.03%118.02M | -45.31%102.63M | -45.04%63.26M | -84.63%106.4M | -52.72%222.79M | -42.73%187.66M |
Total composite income of parent company owners | 143.76%238.88M | 45.82%137.33M | 4.49%61.36M | -34.81%58.77M | -53.28%98M | -47.40%94.18M | -47.64%58.73M | -86.63%90.17M | -53.70%209.76M | -43.54%179.04M |
Total composite income of minority owners | 14.99%23.02M | 48.04%12.51M | 21.39%5.51M | 68.54%27.36M | 53.66%20.02M | -1.92%8.45M | 53.92%4.54M | -10.74%16.24M | -28.03%13.03M | -18.72%8.62M |
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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