(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 | 78.04%1.06B | 32.76%540.05M | -14.52%157.21M | -66.81%754.65M | -66.50%593.09M | -61.88%406.8M | -66.88%183.91M | -65.17%2.27B | -67.46%1.77B | -72.61%1.07B |
Operating revenue | 78.04%1.06B | 32.76%540.05M | -14.52%157.21M | -66.81%754.65M | -66.50%593.09M | -61.88%406.8M | -66.88%183.91M | -65.17%2.27B | -67.46%1.77B | -72.61%1.07B |
Other operating revenue | ---- | -93.92%28.87K | ---- | -98.83%952.61K | ---- | -84.83%474.91K | ---- | 1,196.88%81.71M | ---- | 1.10%3.13M |
Total operating cost | 60.28%1.1B | 23.37%580.63M | -19.25%176.64M | -61.45%890.78M | -60.97%689.38M | -57.71%470.65M | -62.61%218.75M | -65.71%2.31B | -67.71%1.77B | -71.54%1.11B |
Operating cost | 83.34%972.4M | 33.51%490.46M | -21.60%134.36M | -67.61%676.7M | -66.57%530.4M | -63.29%367.36M | -67.40%171.37M | -67.06%2.09B | -69.44%1.59B | -73.04%1B |
Operating tax surcharges | 165.08%313.85K | 10.98%96.26K | -36.03%44.07K | -98.72%145.33K | -98.96%118.4K | -55.05%86.74K | -23.94%68.89K | 2,180.39%11.33M | 2,763.43%11.35M | -18.60%192.98K |
Operating expense | -7.78%83.3M | -0.11%57.12M | 12.62%27.41M | 15.90%123.78M | 5.78%90.33M | 7.02%57.19M | -1.82%24.34M | -39.14%106.8M | -31.33%85.39M | -39.00%53.44M |
Administration expense | -24.85%44.19M | -21.70%29.62M | -19.87%13.43M | 19.72%80.43M | 30.89%58.81M | 29.21%37.82M | 8.39%16.76M | -46.66%67.18M | -33.69%44.93M | -36.79%29.27M |
Financial expense | -112.26%-150.35K | -146.57%-417.74K | -223.71%-597.65K | -77.87%2.26M | -86.60%1.23M | -87.87%896.94K | -90.97%483.09K | -80.78%10.22M | -76.38%9.16M | -69.43%7.4M |
-Interest expense (Financial expense) | -46.64%1.43M | -43.91%1.06M | -43.39%547.68K | -56.17%3.02M | -50.63%2.69M | -52.94%1.89M | -68.64%967.49K | -85.27%6.89M | -85.16%5.44M | -83.12%4.01M |
-Interest Income (Financial expense) | 27.13%-1.88M | 4.94%-1.56M | -71.59%-1.12M | -221.28%-3.38M | -216.33%-2.58M | -205.31%-1.64M | -99.51%-651.17K | 66.62%-1.05M | 72.33%-815.28K | 73.51%-536.09K |
Research and development | -42.39%4.9M | -48.47%3.76M | -65.17%1.99M | -71.01%7.46M | -70.53%8.51M | -66.40%7.29M | -58.07%5.72M | -36.52%25.74M | -38.46%28.87M | -43.64%21.71M |
Credit Impairment Loss | -66.57%-4.28M | -133.83%-1.69M | -357.16%-1.01M | -411.15%-10.96M | -119.88%-2.57M | -105.44%-723.94K | -94.78%392.13K | -85.70%3.52M | -72.14%12.93M | -74.96%13.3M |
Asset Impairment Loss | ---- | --0 | ---- | -59.14%-14.91M | ---- | --0 | ---- | 71.20%-9.37M | ---6.32M | ---6.32M |
Other net revenue | 69.97%-1.2M | 56.81%-696.95K | 305.36%634.6K | -906.71%-29.82M | -132.09%-4.01M | -115.37%-1.61M | -106.03%-309.02K | -87.08%3.7M | -84.10%12.49M | -85.85%10.5M |
Fair value change income | -577.18%-203.88K | -332.47%-415.32K | -445.05%-412.62K | -65.61%-1.49M | 96.50%-30.11K | 125.22%178.65K | 116.31%119.58K | -1,402.36%-901.65K | -597.82%-859.67K | -430.36%-708.46K |
Invest income | 146.90%2.52M | 128.99%919.79K | 187.94%1.57M | -30.23%-7.06M | -21.78%-5.37M | 7.92%-3.17M | -19.59%-1.78M | -199.52%-5.42M | -610.09%-4.41M | -422.76%-3.45M |
-Including: Investment income associates | 85.46%-780.55K | 88.83%-354.41K | 116.52%294.78K | -5.38%-7.06M | -17.91%-5.37M | 11.63%-3.17M | -19.59%-1.78M | -119.23%-6.7M | -1,058.99%-4.55M | ---3.59M |
Asset deal income | -82.58%335.85K | -77.39%137.45K | 5.10%238.07K | 7.11%1.97M | 63.33%1.93M | 174.89%607.98K | 204.03%226.52K | 25,549.69%1.84M | 1,949.94%1.18M | 929.71%221.17K |
Other revenue | -78.92%428.41K | -76.35%353.92K | -66.27%248.58K | -81.15%2.64M | -79.62%2.03M | -79.93%1.5M | 1,184.42%736.87K | -63.32%14.03M | -68.21%9.97M | -62.46%7.46M |
Operating profit | 49.93%-50.22M | 36.95%-41.27M | 46.53%-18.8M | -402.88%-165.95M | -709.53%-100.3M | -86.71%-65.46M | -42.11%-35.15M | 81.80%-33M | -66.58%16.46M | -156.85%-35.06M |
Add:Non operating Income | 96.85%307.02K | 10,966.56%349.75K | 22,673.45%246.16K | -38.08%18.04M | 26.60%155.97K | -96.74%3.16K | -98.32%1.08K | 1,045.14%29.13M | -84.83%123.19K | -86.89%96.95K |
Less:Non operating expense | 203.38%4.46M | 1,538.76%1.25M | 5,513.00%787.78K | -70.21%2.11M | -492.84%-4.31M | -91.15%76.29K | -97.95%14.03K | 426.92%7.07M | 51.87%1.1M | 178.62%862.25K |
Total profit | 43.26%-54.37M | 35.65%-42.18M | 45.01%-19.34M | -1,271.67%-150.02M | -719.04%-95.83M | -82.93%-65.54M | -38.69%-35.17M | 93.93%-10.94M | -68.62%15.48M | -157.69%-35.83M |
Less:Income tax cost | 494.85%2.46M | 793.99%2.22M | 1,849.40%2.28M | 82.40%-247.89K | 56.51%-622.37K | 87.11%-319.47K | ---130.09K | -104.09%-1.41M | -124.03%-1.43M | -118.65%-2.48M |
Net profit | FPtoL-56.83M | FPtoL-44.39M | FPtoL-21.62M | FPtoL-149.77M | SL-95.21M | FPtoL-65.22M | FPtoL-35.04M | FPtoL-9.53M | -61.01%16.91M | SL-33.35M |
Net profit from continuing operation | 40.31%-56.83M | 31.93%-44.39M | 38.31%-21.62M | -1,471.84%-149.77M | -662.98%-95.21M | -95.57%-65.22M | -38.18%-35.04M | 95.56%-9.53M | -61.01%16.91M | -168.32%-33.35M |
Less:Minority Profit | 54.04%-15.45M | 42.34%-12.72M | 42.62%-6.06M | -108.41%-54.22M | -117.20%-33.62M | -87.47%-22.05M | -31.28%-10.56M | -24.84%-26.02M | -264.27%-15.48M | -211.15%-11.76M |
Net profit of parent company owners | 32.81%-41.38M | 26.62%-31.68M | 36.45%-15.56M | -679.41%-95.54M | -290.13%-61.59M | -99.98%-43.17M | -41.38%-24.48M | 108.51%16.49M | -4.59%32.39M | -156.47%-21.59M |
Earning per share | ||||||||||
Basic earning per share | 32.85%-0.0652 | 26.62%-0.0499 | 36.53%-0.0245 | -681.47%-0.1506 | -290.39%-0.0971 | -100.00%-0.068 | -41.39%-0.0386 | 108.49%0.0259 | -4.67%0.051 | -156.67%-0.034 |
Diluted earning per share | 32.85%-0.0652 | 26.62%-0.0499 | 36.53%-0.0245 | -681.47%-0.1506 | -290.39%-0.0971 | -100.00%-0.068 | -41.39%-0.0386 | 108.49%0.0259 | -4.67%0.051 | -156.67%-0.034 |
Other composite income | -30.41%838.7K | -38.38%874.74K | 100.99%8.45K | 161.52%7.67M | 4,094.97%1.21M | 11,270.73%1.42M | -35,195.15%-857.28K | -985.04%-12.47M | 1,096.17%28.73K | 488.49%12.49K |
Other composite income of parent company owners | -30.41%838.7K | -38.38%874.74K | 100.99%8.45K | 161.52%7.67M | 4,094.97%1.21M | 11,270.73%1.42M | -35,195.15%-857.28K | -985.04%-12.47M | 1,096.17%28.73K | 488.49%12.49K |
Total composite income | 40.44%-55.99M | 31.79%-43.52M | 39.80%-21.61M | -545.79%-142.09M | -654.91%-94M | -91.38%-63.8M | -41.54%-35.89M | 89.80%-22M | -60.94%16.94M | -168.30%-33.33M |
Total composite income of parent company owners | 32.86%-40.54M | 26.22%-30.8M | 38.63%-15.55M | -2,288.56%-87.87M | -286.25%-60.38M | -93.51%-41.75M | -46.31%-25.33M | 102.06%4.01M | -4.50%32.42M | -156.44%-21.57M |
Total composite income of minority owners | 54.04%-15.45M | 42.34%-12.72M | 42.62%-6.06M | -108.41%-54.22M | -117.20%-33.62M | -87.47%-22.05M | -31.28%-10.56M | -24.84%-26.02M | -264.27%-15.48M | -211.15%-11.76M |
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 | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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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