(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 | 20.27%1.15B | 22.12%715.07M | 2.92%275.13M | 19.57%1.52B | 12.29%952.55M | 5.59%585.56M | 13.04%267.33M | -8.15%1.27B | -3.01%848.3M | -6.09%554.57M |
Operating revenue | 20.27%1.15B | 22.12%715.07M | 2.92%275.13M | 19.57%1.52B | 12.29%952.55M | 5.59%585.56M | 13.04%267.33M | -8.15%1.27B | -3.01%848.3M | -6.09%554.57M |
Other operating revenue | ---- | -80.20%2.28M | ---- | 214.02%15.26M | ---- | 327.09%11.52M | ---- | -89.93%4.86M | ---- | -68.09%2.7M |
Total operating cost | 14.68%1.13B | 14.00%696.2M | -2.19%271.79M | 11.02%1.53B | 11.21%984.97M | 3.34%610.68M | 3.18%277.87M | 2.34%1.37B | -1.06%885.68M | 3.01%590.92M |
Operating cost | 19.47%803.05M | 17.51%494.24M | -6.20%182.4M | 18.71%1.05B | 16.03%672.15M | 8.47%420.6M | 15.29%194.46M | 0.05%880.31M | 0.60%579.27M | 3.79%387.74M |
Operating tax surcharges | 3.55%6.68M | -3.34%3.79M | -23.18%1.41M | -0.65%14.23M | -1.85%6.46M | -11.92%3.92M | 29.72%1.83M | -24.68%14.33M | 0.77%6.58M | -9.16%4.45M |
Operating expense | 10.44%117.55M | 11.06%69.31M | 11.43%26.31M | -7.53%183.34M | -4.56%106.44M | -8.04%62.41M | -26.80%23.61M | 12.97%198.28M | -5.05%111.52M | -5.25%67.87M |
Administration expense | 0.76%100M | 3.37%60.95M | 23.54%28.65M | 8.28%151.45M | 6.82%99.25M | -6.48%58.96M | -28.24%23.19M | 4.33%139.87M | -1.49%92.92M | 1.21%63.04M |
Financial expense | -11.96%40.36M | 0.99%30.67M | -24.82%15.54M | -11.87%57.41M | -11.62%45.85M | -21.33%30.37M | 7.05%20.67M | -9.39%65.14M | -3.11%51.88M | 11.06%38.61M |
-Interest expense (Financial expense) | -13.17%33.73M | -3.09%24.73M | -25.52%11.27M | -14.13%50.31M | -10.11%38.85M | -2.27%25.52M | 21.92%15.13M | 0.53%58.58M | 3.73%43.21M | 4.72%26.12M |
-Interest Income (Financial expense) | 50.58%-1.46M | 37.21%-1.06M | 37.76%-619.95K | -41.76%-3.94M | -112.98%-2.95M | -144.49%-1.69M | -290.39%-996.02K | -50.41%-2.78M | -4.03%-1.38M | 32.27%-690.69K |
Research and development | 12.84%61.87M | 8.17%37.24M | 23.88%17.48M | -2.86%73.77M | 25.98%54.83M | 17.84%34.42M | -7.96%14.11M | 22.23%75.94M | -8.33%43.52M | 10.29%29.21M |
Credit Impairment Loss | -631.86%-12.7M | -709.82%-14.99M | -27.17%-9.26M | 57.89%-12.26M | 111.45%2.39M | 89.95%-1.85M | 56.01%-7.28M | -54.12%-29.12M | -178.58%-20.86M | -369.37%-18.41M |
Asset Impairment Loss | 31.27%-1.71M | 82.88%-493.07K | 30.19%-502.91K | 90.73%-7.68M | 32.06%-2.49M | -195.03%-2.88M | -25.68%-720.35K | -2,027.02%-82.83M | -451.69%-3.66M | 47.39%-976.13K |
Other net revenue | -101.72%-378.04K | -158.12%-6.95M | 50.44%-2.19M | 115.79%14.34M | 310.58%22.02M | 330.98%11.95M | 33.68%-4.42M | -284.18%-90.83M | 1.83%-10.45M | 25.32%-5.17M |
Fair value change income | -191.92%-3.1M | -942.70%-2.79M | -502.41%-3.76M | 189.33%4.97M | 130.55%3.38M | 97.41%-267.32K | 123.40%934.23K | 14.95%-5.56M | -95.91%-11.05M | -216.51%-10.34M |
Invest income | 4,767.12%2.84M | 3,910.10%2.27M | 7,889.24%2.68M | -98.55%319.47K | -100.27%-60.84K | -100.26%-59.6K | -99.74%33.57K | 2,075.36%22.11M | 2,670.95%22.81M | 4,875.00%22.89M |
-Including: Investment income associates | ---433.83K | ---488.07K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -100.36%-48.53K | -100.66%-82.44K | -33.61%-176.64K | 3,943.49%13.7M | 33,730.02%13.41M | 6,569.88%12.54M | -19.01%-132.2K | 86,280.73%338.76K | 88.72%-39.87K | 38.49%-193.87K |
Other revenue | 166.22%14.35M | 104.56%9.13M | 222.04%8.82M | 260.67%15.3M | 129.10%5.39M | 140.69%4.47M | 90.95%2.74M | -37.71%4.24M | -46.35%2.35M | -36.26%1.86M |
Operating profit | 251.21%15.74M | 190.54%11.92M | 107.67%1.15M | 103.42%6.69M | 78.24%-10.41M | 68.29%-13.17M | 62.08%-14.97M | -1,352.17%-195.53M | -53.69%-47.84M | -517.06%-41.53M |
Add:Non operating Income | -97.13%504.57K | -97.94%356.18K | -98.45%258.57K | 25.75%12.45M | 147.22%17.6M | 252.24%17.33M | 852.49%16.68M | 32.64%9.9M | 19.42%7.12M | -6.84%4.92M |
Less:Non operating expense | 203.74%2.82M | 145.76%1.03M | -72.31%67.52K | -84.54%3.17M | 7.33%929.22K | -12.94%417.34K | 5.03%243.8K | 1,199.75%20.51M | -40.85%865.78K | 44.61%479.39K |
Total profit | 114.40%13.42M | 201.03%11.25M | -8.72%1.34M | 107.75%15.97M | 115.05%6.26M | 110.08%3.74M | 103.87%1.47M | -1,058.87%-206.15M | -56.16%-41.58M | -348.82%-37.09M |
Less:Income tax cost | -407.55%-2.15M | -67.00%-1.03M | -6,186.93%-3.26M | 77.08%-2.21M | 110.89%699.82K | 87.30%-613.9K | 98.66%-51.93K | -715.75%-9.66M | -319.89%-6.42M | -293.86%-4.83M |
Net profit | 180.10%15.57M | 182.13%12.28M | 202.99%4.6M | 109.25%18.18M | 115.81%5.56M | 113.50%4.35M | 104.46%1.52M | -1,085.89%-196.48M | -18.98%-35.16M | -359.86%-32.25M |
Net profit from continuing operation | 180.10%15.57M | 182.13%12.28M | 202.99%4.6M | 109.25%18.18M | 115.81%5.56M | 113.50%4.35M | 104.46%1.52M | -1,085.89%-196.48M | -18.98%-35.16M | -359.86%-32.25M |
Less:Minority Profit | 32.41%-145.61K | -81.48%70.46K | -11,725.75%-225.77K | --343.63K | ---215.43K | --380.4K | ---1.91K | ---- | ---- | ---- |
Net profit of parent company owners | 172.17%15.72M | 207.37%12.21M | 217.45%4.83M | 109.08%17.84M | 116.43%5.78M | 112.32%3.97M | 104.46%1.52M | -1,085.89%-196.48M | -18.98%-35.16M | -359.86%-32.25M |
Earning per share | ||||||||||
Basic earning per share | 172.82%0.0281 | 208.45%0.0219 | 218.52%0.0086 | 109.07%0.0319 | 116.38%0.0103 | 112.31%0.0071 | 104.43%0.0027 | -1,085.15%-0.3517 | -18.90%-0.0629 | -359.91%-0.0577 |
Diluted earning per share | 172.82%0.0281 | 208.45%0.0219 | 218.52%0.0086 | 109.07%0.0319 | 116.38%0.0103 | 112.31%0.0071 | 104.43%0.0027 | -1,085.15%-0.3517 | -18.90%-0.0629 | -359.91%-0.0577 |
Other composite income | -119.95%-350.29K | -151.78%-1.92M | -346.06%-1.53M | 72.76%3.61M | 182.25%1.76M | 287.49%3.71M | 152.11%622.44K | 125.28%2.09M | 64.94%-2.14M | 53.73%-1.98M |
Other composite income of parent company owners | -119.95%-350.29K | -151.78%-1.92M | -346.06%-1.53M | 72.76%3.61M | 182.25%1.76M | 287.49%3.71M | 152.11%622.44K | 125.28%2.09M | 64.94%-2.14M | 53.73%-1.98M |
Total composite income | 108.07%15.22M | 28.53%10.36M | 43.45%3.07M | 111.21%21.79M | 119.62%7.32M | 123.55%8.06M | 106.07%2.14M | -1,767.32%-194.39M | -4.64%-37.29M | -520.62%-34.23M |
Total composite income of parent company owners | 104.06%15.37M | 33.98%10.29M | 53.85%3.3M | 111.03%21.45M | 120.19%7.53M | 122.44%7.68M | 106.08%2.14M | -1,767.32%-194.39M | -4.64%-37.29M | -520.62%-34.23M |
Total composite income of minority owners | 32.41%-145.61K | -81.48%70.46K | -11,725.75%-225.77K | --343.63K | ---215.43K | --380.4K | ---1.91K | ---- | ---- | ---- |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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