(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 | 13.46%1.21B | 11.78%757.05M | 17.26%380.99M | -0.61%1.48B | -4.58%1.06B | -6.84%677.29M | -3.65%324.91M | 11.24%1.49B | 15.62%1.11B | 17.73%727.04M |
Operating revenue | 13.46%1.21B | 11.78%757.05M | 17.26%380.99M | -0.61%1.48B | -4.58%1.06B | -6.84%677.29M | -3.65%324.91M | 11.24%1.49B | 15.62%1.11B | 17.73%727.04M |
Other operating revenue | ---- | -24.58%20.1M | ---- | 45.91%40.29M | ---- | 107.05%26.65M | ---- | 146.23%27.62M | ---- | 382.45%12.87M |
Total operating cost | 19.77%1.22B | 17.12%769.2M | 18.51%373.77M | -0.82%1.42B | -4.65%1.02B | -5.63%656.78M | -3.81%315.38M | 13.18%1.43B | 17.82%1.07B | 20.76%695.98M |
Operating cost | 17.74%919.77M | 14.25%577.03M | 18.67%286.56M | -3.15%1.08B | -6.69%781.2M | -7.59%505.04M | -5.88%241.47M | 12.87%1.11B | 19.20%837.22M | 23.32%546.51M |
Operating tax surcharges | 60.62%10.08M | 65.24%6.31M | 44.35%2.54M | 18.24%8.66M | 13.53%6.28M | 11.64%3.82M | 18.85%1.76M | 29.04%7.32M | 29.73%5.53M | 20.81%3.42M |
Operating expense | 26.83%202.7M | 26.58%128.31M | 12.56%54.62M | -1.77%223.06M | -1.57%159.82M | -6.30%101.37M | -5.77%48.52M | 15.97%227.09M | 14.37%162.36M | 19.36%108.18M |
Administration expense | 16.85%60.05M | 19.48%39.11M | 28.50%19.66M | 16.42%80.94M | 2.56%51.39M | -0.98%32.73M | 6.38%15.3M | 8.73%69.53M | 9.37%50.11M | 2.16%33.06M |
Financial expense | 63.96%21.65M | 58.62%13.42M | 59.27%7.78M | 140.28%18.73M | 39.61%13.2M | 358.26%8.46M | 143.69%4.89M | 51.54%7.79M | 56.10%9.46M | -38.97%1.85M |
-Interest expense (Financial expense) | 40.84%22.01M | 33.18%13.75M | 41.59%7.92M | -3.30%20.31M | 7.77%15.63M | 10.19%10.32M | 23.70%5.6M | 19.34%21M | 56.98%14.5M | 5.82%9.37M |
-Interest Income (Financial expense) | 41.54%-1.65M | 47.12%-1.13M | 37.13%-577.31K | 62.74%-3.01M | 59.52%-2.83M | 59.37%-2.14M | 64.12%-918.3K | -55.53%-8.09M | -133.52%-6.99M | -204.61%-5.26M |
Research and development | -7.90%7.55M | -6.27%5.03M | -24.29%2.6M | 39.78%12.23M | 60.11%8.2M | 80.81%5.36M | 77.63%3.44M | -11.88%8.75M | -31.90%5.12M | -31.88%2.97M |
Credit Impairment Loss | 52.32%946.07K | -120.39%-421.74K | -104.47%-69.37K | 32.43%-6.43M | 187.25%621.09K | 315.62%2.07M | 416.23%1.55M | -132.81%-9.52M | 70.17%-711.88K | -42.25%-959.28K |
Asset Impairment Loss | 98.33%-23.91K | 86.17%-262.71K | ---82.41K | -98.12%-5.19M | -6.02%-1.43M | -28.50%-1.9M | ---- | -61.61%-2.62M | -3.93%-1.35M | -13.87%-1.48M |
Other net revenue | 94.04%4.74M | -14.79%1.98M | -44.78%1.27M | 27.24%-6.14M | -67.24%2.44M | 673.10%2.33M | 361.17%2.29M | -504.60%-8.43M | 1,160.48%7.46M | 14.05%-405.81K |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%2.28M | --2.28M | ---1.75M |
Invest income | -21.34%108.9K | 38.38%108.9K | ---- | 115.19%769.7K | 128.04%138.45K | 40.00%78.7K | ---- | -391.46%-5.07M | -128.40%-493.79K | 36.67%56.21K |
Asset deal income | -705.22%-84.13K | -748.92%-90.2K | ---- | 484.35%109.61K | -25.89%13.9K | --13.9K | ---397.66 | 118.09%18.76K | 116.18%18.76K | ---- |
Other revenue | 22.39%3.79M | 28.26%2.65M | 91.16%1.42M | -28.88%4.6M | -59.81%3.1M | -44.63%2.06M | -24.91%741.52K | 30.52%6.47M | 190.67%7.71M | 148.00%3.73M |
Operating profit | -125.82%-11.57M | -144.54%-10.17M | -28.20%8.49M | 10.42%53.31M | -12.24%44.8M | -25.51%22.83M | 20.16%11.82M | -32.65%48.27M | -8.06%51.05M | -24.75%30.65M |
Add:Non operating Income | -36.06%768.49K | -15.37%472.19K | -31.89%198.8K | -10.28%1.7M | -31.71%1.2M | -58.23%557.92K | -69.06%291.89K | 85.82%1.9M | 60.81%1.76M | 56.38%1.34M |
Less:Non operating expense | 23.79%2.12M | 54.45%1.84M | 11.41%303.21K | 127.75%4.66M | -32.64%1.72M | -30.43%1.19M | -75.83%272.16K | -30.31%2.04M | 28.01%2.55M | 20.01%1.71M |
Total profit | -129.18%-12.92M | -151.95%-11.53M | -29.20%8.39M | 4.62%50.35M | -11.89%44.29M | -26.67%22.2M | 22.64%11.84M | -31.01%48.13M | -7.99%50.26M | -24.61%30.28M |
Less:Income tax cost | -10.04%9.99M | -47.31%3.33M | -53.26%1.47M | 53.89%15.76M | -15.24%11.11M | -11.47%6.32M | 65.79%3.14M | -27.05%10.24M | 10.89%13.11M | -17.27%7.14M |
Net profit | SL-22.91M | SL-14.87M | -20.51%6.92M | -8.70%34.59M | -10.71%33.18M | -31.37%15.88M | 12.09%8.7M | -32.01%37.88M | -13.20%37.16M | -26.62%23.13M |
Net profit from continuing operation | -169.07%-22.91M | -193.63%-14.87M | -20.51%6.92M | -8.70%34.59M | -10.71%33.18M | -31.37%15.88M | 12.09%8.7M | -32.01%37.88M | -13.20%37.16M | -26.62%23.13M |
Less:Minority Profit | -15,899.03%-10.86M | -327.21%-7.3M | -336.27%-2.79M | -1,081.53%-5.87M | 168.84%68.72K | ---1.71M | ---639.65K | ---497.14K | ---99.83K | ---- |
Net profit of parent company owners | -136.42%-12.06M | -143.04%-7.57M | 3.93%9.71M | 5.43%40.46M | -11.13%33.11M | -23.99%17.58M | 20.33%9.34M | -31.12%38.38M | -12.97%37.26M | -26.62%23.13M |
Earning per share | ||||||||||
Basic earning per share | -137.04%-0.1 | -142.86%-0.06 | 14.29%0.08 | 3.23%0.32 | -10.00%0.27 | -26.32%0.14 | 16.67%0.07 | -31.11%0.31 | -11.76%0.3 | -24.00%0.19 |
Diluted earning per share | -137.04%-0.1 | -142.86%-0.06 | 14.29%0.08 | 3.23%0.32 | -10.00%0.27 | -26.32%0.14 | 16.67%0.07 | -31.11%0.31 | -11.76%0.3 | -24.00%0.19 |
Other composite income | ||||||||||
Total composite income | -169.07%-22.91M | -193.63%-14.87M | -20.51%6.92M | -8.70%34.59M | -10.71%33.18M | -31.37%15.88M | 12.09%8.7M | -32.01%37.88M | -13.20%37.16M | -26.62%23.13M |
Total composite income of parent company owners | -136.42%-12.06M | -143.04%-7.57M | 3.93%9.71M | 5.43%40.46M | -11.13%33.11M | -23.99%17.58M | 20.33%9.34M | -31.12%38.38M | -12.97%37.26M | -26.62%23.13M |
Total composite income of minority owners | -15,899.03%-10.86M | -327.21%-7.3M | -336.27%-2.79M | -1,081.53%-5.87M | 168.84%68.72K | ---1.71M | ---639.65K | ---497.14K | ---99.83K | ---- |
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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