(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 | 17.01%1.25B | 24.52%805.27M | 18.31%386.98M | 24.32%1.74B | 14.82%1.07B | 31.30%646.71M | 63.93%327.08M | 44.21%1.4B | 40.57%928.43M | 18.28%492.53M |
Operating revenue | 17.01%1.25B | 24.52%805.27M | 18.31%386.98M | 24.32%1.74B | 14.82%1.07B | 31.30%646.71M | 63.93%327.08M | 44.21%1.4B | 40.57%928.43M | 18.28%492.53M |
Other operating revenue | ---- | 138.36%91.38M | ---- | 65.94%159.04M | ---- | 68.33%38.34M | ---- | 20.20%95.84M | ---- | -48.83%22.78M |
Total operating cost | 22.52%1.46B | 33.83%966.06M | 30.89%474.75M | 32.84%1.89B | 24.58%1.19B | 33.36%721.87M | 56.60%362.71M | 37.97%1.43B | 36.81%957.67M | 18.99%541.31M |
Operating cost | 21.01%1.09B | 34.12%723.38M | 32.04%356.58M | 34.80%1.45B | 23.80%902.47M | 32.75%539.36M | 58.30%270.05M | 36.85%1.07B | 37.59%728.96M | 20.29%406.28M |
Operating tax surcharges | 16.84%10.64M | 20.48%7.39M | 37.70%3.99M | 26.20%14.05M | 37.61%9.11M | 40.81%6.14M | 31.84%2.9M | 4.69%11.13M | -8.44%6.62M | -19.54%4.36M |
Operating expense | 25.85%55.13M | 32.51%37.45M | 16.52%17.18M | 16.82%69.92M | 13.46%43.8M | 29.37%28.26M | 83.19%14.74M | 39.94%59.85M | 19.48%38.61M | 4.91%21.85M |
Administration expense | 23.18%192.89M | 24.30%124.86M | 29.11%63.7M | 26.82%221.67M | 32.83%156.58M | 44.80%100.45M | 69.22%49.33M | 49.86%174.8M | 55.62%117.89M | 30.62%69.37M |
Financial expense | 26.82%45.51M | 68.50%33.98M | 11.47%13.6M | 85.90%61.03M | 90.50%35.88M | 64.82%20.16M | 53.65%12.2M | 11.54%32.83M | -15.07%18.84M | -25.68%12.23M |
-Interest expense (Financial expense) | 15.52%49.2M | 46.89%38.6M | 55.93%15.71M | 43.44%60.99M | 43.31%42.59M | 47.84%26.28M | 42.05%10.08M | 52.25%42.52M | 34.85%29.72M | 16.79%17.77M |
-Interest Income (Financial expense) | -9.32%-5.96M | -34.09%-4.87M | -58.55%-2.02M | 44.93%-3.75M | 36.95%-5.45M | 47.73%-3.63M | 32.66%-1.28M | -30.56%-6.81M | -101.39%-8.64M | -150.08%-6.95M |
Research and development | 44.85%65.44M | 41.84%39M | 46.10%19.7M | 8.83%80.05M | -3.40%45.18M | 1.02%27.49M | -1.49%13.48M | 48.85%73.55M | 42.90%46.76M | 27.47%27.22M |
Credit Impairment Loss | 155.26%7.98M | 136.60%5.49M | 148.23%3.48M | 92.63%-3.07M | -41,785.51%-14.43M | -1,627.13%-15.01M | -188.36%-7.22M | 6.90%-41.68M | 99.75%-34.46K | 92.45%-868.87K |
Asset Impairment Loss | -112.27%-6.32M | -105.66%-5.18M | -2,633.38%-1.55M | 2.66%-120.04M | 66.90%-2.98M | 67.77%-2.52M | 14.04%-56.57K | 30.87%-123.31M | -1,014.33%-8.99M | -3,849.11%-7.82M |
Other net revenue | 139.07%6.1M | 131.55%4.85M | 152.36%3.81M | 47.19%-113.05M | -205.29%-15.61M | -130.35%-15.37M | -74.81%-7.28M | 6.61%-214.05M | 72.30%-5.11M | 49.75%-6.67M |
Fair value change income | ---- | --494.95K | ---- | 99.28%-84.42K | ---- | ---- | ---- | -23,131.51%-11.79M | --14.05K | 549.66%14.05K |
Invest income | 111.56%554.48K | 123.15%587.54K | 38.37%-597.66K | 104.38%1.93M | -852.15%-4.8M | -363.97%-2.54M | 46.46%-969.68K | -4,384.19%-44.01M | -146.79%-503.86K | -688.46%-546.98K |
-Including: Investment income associates | 69.29%-1.4M | 60.63%-901.02K | 64.00%-642.05K | -96.51%-3.2M | -82.89%-4.55M | 6.90%-2.29M | -111.34%-1.78M | -38.01%-1.63M | -1,126.61%-2.49M | -3,442.95%-2.46M |
Asset deal income | 232.32%1.24M | 337.96%1.22M | 1,574.20%1.22M | 207.51%195.27K | 537.36%374.49K | 587.07%278.32K | -1,087.57%-82.44K | 97.42%-181.63K | 101.21%58.76K | 101.85%40.51K |
Other revenue | -57.52%2.64M | -49.28%2.24M | 19.73%1.26M | 15.73%8.02M | 43.21%6.22M | 76.15%4.41M | 399.48%1.05M | 260.07%6.93M | 207.87%4.34M | 269.39%2.5M |
Operating profit | -46.01%-208.23M | -72.23%-155.93M | -95.69%-83.96M | -11.08%-264.82M | -315.07%-142.61M | -63.25%-90.54M | -18.32%-42.9M | 18.03%-238.4M | 40.76%-34.36M | -7.13%-55.46M |
Add:Non operating Income | -95.52%930.93K | -98.13%383.67K | 91.58%231.09K | 146.62%107.92M | -48.93%20.79M | -49.33%20.55M | -99.70%120.62K | 306.66%43.76M | 1,567.28%40.71M | 2,341.50%40.55M |
Less:Non operating expense | -9.96%386.97K | -44.00%219.48K | -30.25%85.15K | -46.66%2.24M | -84.27%429.77K | -74.92%391.94K | 74.97%122.07K | 21.38%4.2M | 22.83%2.73M | 78.33%1.56M |
Total profit | -69.88%-207.69M | -121.33%-155.77M | -95.34%-83.81M | 19.97%-159.13M | -3,479.58%-122.25M | -327.45%-70.38M | -1,244.97%-42.9M | 29.87%-198.84M | 106.26%3.62M | 67.70%-16.46M |
Less:Income tax cost | -122.50%-20.91M | -96.49%-14.15M | -129.62%-7.87M | 612.14%60.19M | 45.07%-9.4M | 60.97%-7.2M | -24.23%-3.43M | -86.23%8.45M | 16.01%-17.11M | -17.21%-18.46M |
Net profit | -65.50%-186.77M | -124.16%-141.61M | -92.37%-75.94M | -5.80%-219.32M | -644.41%-112.86M | -3,269.31%-63.18M | -706.95%-39.48M | 39.90%-207.29M | 155.42%20.73M | 105.66%1.99M |
Net profit from continuing operation | -65.50%-186.77M | -124.16%-141.61M | -92.37%-75.94M | -5.80%-219.32M | -644.41%-112.86M | -3,269.31%-63.18M | -706.95%-39.48M | 39.90%-207.29M | 155.42%20.73M | 105.66%1.99M |
Less:Minority Profit | -110.86%-28.74M | -70.54%-26.32M | -471.38%-17.4M | -74.44%4.69M | -293.42%-13.63M | -762.75%-15.43M | -876.01%-3.04M | 2,418.06%18.34M | -17.30%7.05M | -42.66%2.33M |
Net profit of parent company owners | -59.27%-158.03M | -141.49%-115.3M | -60.70%-58.55M | 0.72%-224.01M | -825.17%-99.23M | -14,148.79%-47.74M | -634.51%-36.43M | 34.73%-225.63M | 129.79%13.68M | 99.15%-335.07K |
Earning per share | ||||||||||
Basic earning per share | -35.39%-0.1228 | -125.00%-0.09 | -35.44%-0.0451 | 3.73%-0.1985 | -825.60%-0.0907 | -13,233.33%-0.04 | -637.10%-0.0333 | 34.73%-0.2062 | 129.76%0.0125 | 99.16%-0.0003 |
Diluted earning per share | -35.39%-0.1228 | -125.00%-0.09 | -35.44%-0.0451 | 3.73%-0.1985 | -825.60%-0.0907 | -13,233.33%-0.04 | -637.10%-0.0333 | 34.73%-0.2062 | 129.76%0.0125 | 99.16%-0.0003 |
Other composite income | 137.76%228.42K | 85.32%-107.69K | -111.47%-30.07K | 89.35%-4.76M | 70.50%-604.97K | 30.64%-733.66K | 201.87%262.17K | -272.07%-44.72M | -1,408.92%-2.05M | -572.08%-1.06M |
Other composite income of parent company owners | 137.76%228.42K | 85.32%-107.69K | -111.47%-30.07K | 89.36%-4.76M | 71.08%-604.97K | 30.64%-733.66K | 201.87%262.17K | -266.26%-44.76M | -1,435.45%-2.09M | -572.08%-1.06M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.40%41.56K | --41.56K | ---- |
Total composite income | -64.41%-186.54M | -121.76%-141.72M | -93.73%-75.97M | 11.08%-224.08M | -707.41%-113.46M | -6,931.15%-63.91M | -694.97%-39.22M | 29.40%-252.01M | 150.14%18.68M | 102.67%935.55K |
Total composite income of parent company owners | -58.07%-157.8M | -138.06%-115.4M | -61.95%-58.58M | 15.39%-228.77M | -961.28%-99.83M | -3,380.40%-48.48M | -623.98%-36.17M | 24.45%-270.39M | 125.32%11.59M | 96.43%-1.39M |
Total composite income of minority owners | -110.86%-28.74M | -70.54%-26.32M | -471.38%-17.4M | -74.49%4.69M | -292.28%-13.63M | -762.75%-15.43M | -876.01%-3.04M | 1,876.25%18.38M | -16.81%7.09M | -42.66%2.33M |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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