(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 | 8.84%1.05B | 18.79%726.05M | 52.79%363.05M | 13.65%1.38B | 11.87%960.34M | 12.79%611.23M | -8.27%237.62M | 17.25%1.21B | 10.22%858.47M | 1.74%541.9M |
Operating revenue | 8.84%1.05B | 18.79%726.05M | 52.79%363.05M | 13.65%1.38B | 11.87%960.34M | 12.79%611.23M | -8.27%237.62M | 17.25%1.21B | 10.22%858.47M | 1.74%541.9M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | 22.27%630.51K | ---- | -34.18%392.09K |
Total operating cost | 8.59%1.09B | 12.38%728.22M | 33.65%365.81M | 15.67%1.43B | 15.39%999.75M | 18.37%647.97M | 7.21%273.7M | 7.68%1.23B | -0.94%866.38M | -9.35%547.42M |
Operating cost | 7.45%788.58M | 19.27%528.73M | 51.36%259.42M | 25.19%1.09B | 28.74%733.88M | 24.14%443.31M | 1.81%171.39M | 23.80%866.94M | 6.44%570.07M | -4.78%357.1M |
Operating tax surcharges | 69.20%1.83M | 113.27%1.09M | 1,274.56%651.66K | -36.70%1.65M | -51.06%1.08M | -68.68%510.29K | -94.48%47.41K | 12.11%2.6M | 8.49%2.21M | 9.34%1.63M |
Operating expense | 37.31%162.46M | 3.67%103.8M | 7.33%53.14M | -20.08%142.71M | -26.97%118.32M | -6.48%100.12M | -8.02%49.51M | -13.94%178.55M | 11.50%162.01M | 12.45%107.05M |
Administration expense | -14.03%121.02M | -13.45%87.03M | -4.53%49.32M | 4.16%189.04M | 9.94%140.76M | 28.49%100.55M | 68.38%51.67M | 42.28%181.49M | 31.38%128.04M | 13.72%78.26M |
Financial expense | 78.05%5.67M | 77.96%3.71M | 77.00%1.74M | -10.81%4.11M | -21.51%3.18M | -38.19%2.09M | -37.88%982.93K | -95.75%4.61M | -95.69%4.06M | -94.67%3.38M |
-Interest expense (Financial expense) | 91.33%5.67M | 93.06%3.68M | 107.42%1.72M | -13.14%3.95M | -26.95%2.96M | -40.44%1.91M | -46.44%829.53K | -95.72%4.54M | -95.67%4.06M | -94.92%3.2M |
-Interest Income (Financial expense) | 63.36%-135.68K | 51.45%-103.52K | 25.94%-62.74K | 53.36%-501K | 56.74%-370.34K | 39.14%-213.21K | 74.30%-84.72K | -1,924.33%-1.07M | -1,937.17%-856.13K | -1,077.99%-350.32K |
Research and development | 141.83%6.11M | 177.26%3.85M | 1,372.36%1.54M | --4.77M | --2.53M | --1.39M | --104.38K | ---- | ---- | ---- |
Credit Impairment Loss | -199.13%-4.51M | -189.82%-2.81M | -161.96%-2.59M | -56.04%1.42M | -50.00%4.55M | -72.72%3.13M | -69.12%4.19M | 299.87%3.22M | 344.76%9.09M | 121.46%11.48M |
Asset Impairment Loss | ---73.77K | ---73.77K | ---- | ---- | --0 | ---- | ---- | 31.40%-1.43M | 100.73%5.47K | 100.71%5.47K |
Other net revenue | -150.69%-3.9M | -131.44%-2.1M | -165.17%-2.96M | -77.11%8.92M | -82.72%7.7M | -84.84%6.67M | -80.60%4.55M | -93.67%38.98M | 234.69%44.56M | 283.92%43.99M |
Fair value change income | -64.80%-1.01M | 24.59%-606.97K | -167.01%-606.97K | -817.63%-962.17K | -415.33%-611.33K | -269.44%-804.91K | ---227.32K | 99.56%-104.85K | ---118.63K | ---217.87K |
Invest income | 144.21%1.16M | 1,109.01%1.16M | ---- | 273.65%989.01K | -101.87%-2.63M | 105.74%96K | -564.12%-1.69M | -100.09%-569.53K | -131.18%-1.3M | -150.06%-1.67M |
-Including: Investment income associates | 144.21%1.16M | 1,109.01%1.16M | ---- | -269.40%-3.06M | -357.17%-2.63M | -85.38%96K | -564.12%-1.69M | -28.85%1.8M | -75.53%1.02M | -81.05%656.84K |
Asset deal income | 2,689,360.91%88.75K | ---197.06K | ---197.14K | -100.00%-1.54 | -100.00%-3.3 | ---- | ---- | --32.34M | --32.4M | --31.11M |
Other revenue | -93.20%434.52K | -89.76%434.52K | -80.89%435.4K | 35.66%7.48M | 42.42%6.39M | 29.38%4.24M | -4.60%2.28M | -40.51%5.51M | -42.86%4.49M | -11.38%3.28M |
Operating profit | -39.69%-44.3M | 85.83%-4.26M | 81.86%-5.72M | -307.89%-38.96M | -186.50%-31.71M | -178.18%-30.07M | -216.01%-31.53M | -96.29%18.74M | 144.49%36.66M | 164.33%38.47M |
Add:Non operating Income | 386.68%73.14K | 343.71%66.36K | 1,082.04%21.21K | -96.70%13.3K | -94.84%15.03K | -94.76%14.96K | -98.90%1.79K | -96.48%402.84K | -48.20%291.26K | -48.22%285.32K |
Less:Non operating expense | -368.35%-5.92M | -343.10%-6.21M | 696.87%435.45K | 14.51%-2.13M | -402.19%-1.26M | -93,868.92%-1.4M | 3,911.57%54.64K | -100.87%-2.49M | 419.51%418.33K | -93.46%1.5K |
Total profit | -25.87%-38.3M | 107.05%2.02M | 80.58%-6.13M | -270.17%-36.82M | -183.30%-30.43M | -173.95%-28.66M | -215.52%-31.58M | -90.55%21.64M | 144.60%36.53M | 165.38%38.75M |
Less:Income tax cost | 65.75%-1.76M | 153.44%3.22M | 61.58%-1.4M | 33.39%-3.04M | -190.33%-5.14M | -248.56%-6.02M | -163.10%-3.64M | -10,185.01%-4.57M | 1,277.71%5.69M | 340.84%4.05M |
Net profit | -44.50%-36.54M | 94.71%-1.2M | 83.06%-4.73M | -228.88%-33.78M | -182.00%-25.29M | -165.24%-22.64M | -229.54%-27.94M | -88.55%26.21M | 137.46%30.84M | 160.25%34.7M |
Net profit from continuing operation | -44.50%-36.54M | 94.71%-1.2M | 83.06%-4.73M | -228.88%-33.78M | -182.00%-25.29M | -165.24%-22.64M | -229.54%-27.94M | -88.55%26.21M | 137.46%30.84M | 160.25%34.7M |
Less:Minority Profit | 23.65%-6.65M | -5.93%-5.36M | -66.30%-3.18M | -308.38%-12.32M | -225.69%-8.71M | -99.40%-5.06M | -50.69%-1.91M | -358.01%-3.02M | -11,995.95%-2.67M | ---2.54M |
Net profit of parent company owners | -80.28%-29.89M | 123.71%4.17M | 94.04%-1.55M | -173.41%-21.45M | -149.48%-16.58M | -147.19%-17.57M | -213.96%-26.03M | -87.27%29.22M | 140.69%33.51M | 164.66%37.24M |
Earning per share | ||||||||||
Basic earning per share | -75.82%-0.032 | 123.08%0.0045 | 94.12%-0.0017 | -166.67%-0.02 | -147.40%-0.0182 | -145.35%-0.0195 | -208.65%-0.0289 | -88.00%0.03 | 143.19%0.0384 | 169.13%0.043 |
Diluted earning per share | -75.82%-0.032 | 122.56%0.0044 | 94.12%-0.0017 | -166.67%-0.02 | -147.89%-0.0182 | -145.45%-0.0195 | -208.65%-0.0289 | -88.00%0.03 | 142.74%0.038 | 168.97%0.0429 |
Other composite income | -100.41%-297.63 | -100.41%-297.63 | 92.46%-2.35M | 494.55%72.94K | 494.55%72.94K | -1,482.84%-31.12M | -18.49K | -18.49K | ||
Other composite income of parent company owners | -100.41%-297.63 | -100.41%-297.63 | ---- | 92.46%-2.35M | 494.55%72.94K | 494.55%72.94K | ---- | -1,482.84%-31.12M | ---18.49K | ---18.49K |
Total composite income | -44.92%-36.54M | 94.69%-1.2M | 83.06%-4.73M | -635.67%-36.12M | -181.81%-25.21M | -165.06%-22.56M | -229.54%-27.94M | -102.16%-4.91M | 137.43%30.82M | 160.22%34.68M |
Total composite income of parent company owners | -81.08%-29.89M | 123.81%4.17M | 94.04%-1.55M | -1,157.58%-23.8M | -149.29%-16.51M | -147.02%-17.5M | -213.96%-26.03M | -100.83%-1.89M | 140.67%33.49M | 164.63%37.22M |
Total composite income of minority owners | 23.65%-6.65M | -5.93%-5.36M | -66.30%-3.18M | -308.38%-12.32M | -225.69%-8.71M | -99.40%-5.06M | -50.69%-1.91M | -358.01%-3.02M | -11,995.95%-2.67M | ---2.54M |
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 Zhonglian Accounting Firm (Special General Partnership) | -- | -- | -- | Lixin Zhonglian Accounting Firm (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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