(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 | -39.05%892.54M | -67.67%367.52M | -81.69%176.52M | -8.39%2.27B | -0.02%1.46B | -4.22%1.14B | 104.83%964.29M | -34.99%2.47B | -45.84%1.46B | -39.50%1.19B |
Operating revenue | -39.05%892.54M | -67.67%367.52M | -81.69%176.52M | -8.39%2.27B | -0.02%1.46B | -4.22%1.14B | 104.83%964.29M | -34.99%2.47B | -45.84%1.46B | -39.50%1.19B |
Other operating revenue | ---- | 3.20%6.53M | ---- | -4.40%9.89M | ---- | 19.30%6.33M | ---- | -27.32%10.34M | ---- | -44.78%5.3M |
Total operating cost | -38.08%734.04M | -67.15%299.55M | -79.98%160.37M | -5.65%1.93B | 4.14%1.19B | -0.28%911.8M | 137.66%801.22M | -40.86%2.04B | -52.31%1.14B | -46.91%914.36M |
Operating cost | -45.72%552.47M | -76.48%192.35M | -85.39%108.39M | -1.25%1.62B | 10.24%1.02B | 6.57%817.98M | 196.65%742.11M | -44.10%1.64B | -54.28%923.35M | -46.37%767.55M |
Operating tax surcharges | -27.75%3.13M | -53.79%1.7M | -37.94%1.16M | 9.15%6.89M | -6.03%4.34M | 22.72%3.68M | 45.25%1.86M | -20.27%6.31M | -22.85%4.61M | -6.75%3M |
Operating expense | -5.38%89.91M | -6.91%53.11M | -27.40%24.24M | -37.99%173.13M | -43.57%95.02M | -51.61%57.05M | -48.50%33.38M | -21.97%279.19M | -37.66%168.39M | -45.97%117.89M |
Administration expense | 7.87%110.23M | 16.77%73.55M | 10.48%34.64M | -7.39%171.2M | -3.94%102.19M | -7.53%62.99M | -5.67%31.35M | -7.57%184.86M | -11.61%106.39M | -16.50%68.11M |
Financial expense | 27.20%-37.01M | 19.25%-31.79M | -0.54%-11.8M | 16.27%-70.47M | 30.86%-50.84M | 15.56%-39.37M | 22.80%-11.74M | -42.25%-84.17M | -91.91%-73.53M | -152.27%-46.62M |
-Interest expense (Financial expense) | -32.67%11.86M | 3.50%10.85M | 91.32%5.54M | 32.80%23.31M | 55.11%17.62M | 195.26%10.48M | 193.27%2.9M | 41.83%17.55M | -32.41%11.36M | -69.60%3.55M |
-Interest Income (Financial expense) | 13.89%-53.23M | -2.87%-41.67M | 0.06%-17.14M | -2.04%-89.16M | 7.37%-61.81M | 3.91%-40.5M | 5.35%-17.15M | -8.37%-87.38M | -13.92%-66.73M | -20.63%-42.15M |
Research and development | -9.01%15.3M | 12.12%10.62M | -11.79%3.75M | 70.84%25.09M | 87.09%16.81M | 113.78%9.48M | 50.18%4.25M | 40.89%14.69M | 2.48%8.99M | -31.38%4.43M |
Credit Impairment Loss | -132.00%-9.39M | -145.65%-11.27M | -218.07%-13.34M | 148.14%16.94M | 379.09%29.34M | 25,896.43%24.69M | 44.75%-4.19M | -378.73%-35.19M | -129.69%-10.51M | -100.23%-95.72K |
Asset Impairment Loss | ---- | ---- | ---- | -87.20%-16.52M | ---466.98K | ---466.98K | ---- | 55.99%-8.82M | ---- | ---- |
Other net revenue | -54.08%56.66M | -67.87%27.72M | -17.53%25.85M | 29.74%107.23M | 72.50%123.39M | 68.69%86.25M | 80.74%31.34M | 3.84%82.65M | 57.47%71.53M | 164.44%51.13M |
Fair value change income | -51.03%19.12M | -96.08%914.95K | -41.20%14.18M | 61.05%35.93M | 12.35%39.04M | 12.72%23.36M | 205.31%24.12M | 105.47%22.31M | 4,239,239.43%34.75M | 2,528,191.20%20.72M |
Invest income | 18.71%7.45M | -32.45%11.67M | 40.58%5.46M | -94.63%1.16M | -65.08%6.28M | 76.04%17.27M | -43.42%3.88M | 195.58%21.58M | 531.64%17.98M | 314.78%9.81M |
-Including: Investment income associates | -104.37%-77.03K | 416.35%974.31K | 77.29%726.55K | 64.05%-2.03M | 4,401.65%1.76M | 86.19%-307.98K | 277.11%409.81K | 79.29%-5.66M | 100.78%39.17K | 51.73%-2.23M |
Asset deal income | -99.11%2.75K | -99.11%2.75K | ---- | 1,318.38%784.36K | 1,005.81%307.3K | 1,005.81%307.3K | 365.42%28.04K | -75.69%55.3K | 106,700.96%27.79K | 106,700.96%27.79K |
Other revenue | -19.27%39.48M | 25.20%26.4M | 160.29%19.55M | -16.67%68.93M | 66.94%48.9M | 2.05%21.09M | -26.11%7.51M | -16.02%82.72M | -55.21%29.29M | -33.94%20.66M |
Operating profit | -46.54%215.16M | -69.24%95.69M | -78.40%42M | -13.10%447.65M | 1.12%402.48M | -3.85%311.11M | 28.76%194.41M | 18.94%515.11M | 9.54%398.02M | 25.07%323.57M |
Add:Non operating Income | -43.06%405.38K | -62.61%254.08K | 518.74%253.99K | -5.96%2.04M | -61.18%711.94K | 86.87%679.49K | -71.09%41.05K | -97.06%2.17M | -97.36%1.83M | -99.48%363.62K |
Less:Non operating expense | 239.76%2.17M | 142.67%1.42M | 524.30%856.44K | -38.83%965.46K | -62.60%639.74K | -22.12%587.17K | 128.93%137.18K | -44.09%1.58M | 77.62%1.71M | 79.92%753.9K |
Total profit | -46.99%213.4M | -69.63%94.52M | -78.70%41.4M | -12.99%448.72M | 1.11%402.55M | -3.71%311.2M | 28.62%194.32M | 2.32%515.7M | -7.82%398.14M | -1.44%323.18M |
Less:Income tax cost | -34.24%41.87M | -70.13%18.59M | -76.06%10.01M | -48.03%51.8M | -26.66%63.68M | -16.29%62.26M | 33.33%41.81M | 9.43%99.68M | -8.06%86.82M | -5.58%74.37M |
Net profit | -49.38%171.52M | -69.50%75.93M | -79.42%31.39M | -4.59%396.92M | 8.85%338.87M | 0.06%248.94M | 27.39%152.51M | 0.75%416.02M | -7.76%311.32M | -0.14%248.81M |
Net profit from continuing operation | -49.38%171.52M | -69.50%75.93M | -79.42%31.39M | -4.59%396.92M | 8.85%338.87M | 0.06%248.94M | 27.39%152.51M | 0.75%416.02M | -7.76%311.32M | -0.14%248.81M |
Less:Minority Profit | -54.28%5.3M | -44.24%4.72M | -75.10%1.38M | 10.30%14.69M | 12.61%11.59M | -4.73%8.47M | -3.62%5.53M | 6.22%13.32M | -23.53%10.29M | -42.30%8.89M |
Net profit of parent company owners | -49.21%166.23M | -70.39%71.2M | -79.58%30.01M | -5.08%382.23M | 8.72%327.28M | 0.23%240.47M | 28.95%146.98M | 0.58%402.7M | -7.10%301.03M | 2.64%239.92M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.09 | -69.23%0.04 | -75.00%0.02 | -4.76%0.2 | 12.50%0.18 | 0.00%0.13 | 33.33%0.08 | -4.55%0.21 | -11.11%0.16 | 0.00%0.13 |
Diluted earning per share | -50.00%0.09 | -69.23%0.04 | -75.00%0.02 | -4.76%0.2 | 12.50%0.18 | 0.00%0.13 | 33.33%0.08 | -4.55%0.21 | -11.11%0.16 | 0.00%0.13 |
Other composite income | 19.50%-23.58M | -55.31%-18.3M | 43.85%-9.17M | 5.83%-60.16M | 68.54%-29.29M | 85.88%-11.78M | 54.66%-16.33M | -203.49%-63.89M | -157.71%-93.1M | -171.68%-83.43M |
Other composite income of parent company owners | 19.50%-23.58M | -55.31%-18.3M | 43.85%-9.17M | 5.83%-60.16M | 68.54%-29.29M | 85.88%-11.78M | 54.66%-16.33M | -203.49%-63.89M | -157.71%-93.1M | -171.68%-83.43M |
Total composite income | -52.21%147.95M | -75.70%57.63M | -83.68%22.22M | -4.37%336.76M | 41.87%309.58M | 43.41%237.16M | 62.69%136.18M | -25.81%352.14M | -56.25%218.22M | -54.76%165.38M |
Total composite income of parent company owners | -52.13%142.65M | -76.87%52.91M | -84.05%20.84M | -4.94%322.07M | 43.32%298M | 46.14%228.69M | 67.58%130.65M | -26.68%338.82M | -57.16%207.93M | -55.31%156.49M |
Total composite income of minority owners | -54.28%5.3M | -44.24%4.72M | -75.10%1.38M | 10.30%14.69M | 12.61%11.59M | -4.73%8.47M | -3.62%5.53M | 6.22%13.32M | -23.53%10.29M | -42.30%8.89M |
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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