(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 | -34.36%1.59B | -31.11%1.13B | -45.64%434.24M | -23.56%3.03B | -10.72%2.42B | 0.88%1.64B | 1.75%798.89M | 18.96%3.96B | 14.38%2.71B | 13.18%1.62B |
Operating revenue | -34.36%1.59B | -31.11%1.13B | -45.64%434.24M | -23.56%3.03B | -10.72%2.42B | 0.88%1.64B | 1.75%798.89M | 18.96%3.96B | 14.38%2.71B | 13.18%1.62B |
Other operating revenue | ---- | 19,198.73%3.12M | ---- | -52.51%3.8M | ---- | -68.39%16.17K | ---- | 397.14%8M | ---- | -93.62%51.15K |
Total operating cost | -30.07%1.73B | -27.43%1.21B | -43.55%468.85M | -22.45%3.25B | -11.43%2.48B | 0.83%1.67B | 6.22%830.55M | 28.12%4.19B | 17.11%2.8B | 12.84%1.65B |
Operating cost | -32.71%1.49B | -30.32%1.04B | -47.41%396.4M | -24.14%2.82B | -11.00%2.22B | 2.25%1.5B | 7.07%753.79M | 29.46%3.72B | 17.88%2.5B | 12.14%1.46B |
Operating tax surcharges | -64.32%1.93M | -62.78%1.33M | -81.52%331.38K | -5.10%9.95M | -9.32%5.41M | -16.88%3.57M | -30.14%1.79M | 36.73%10.48M | 61.75%5.97M | 193.62%4.29M |
Operating expense | 17.46%20.61M | 69.46%14.91M | 96.92%6.97M | 22.91%36.19M | 0.05%17.55M | -21.78%8.8M | -37.37%3.54M | -13.22%29.44M | -50.82%17.54M | -47.57%11.25M |
Administration expense | 26.72%97.58M | 31.90%66.13M | 21.15%25.34M | -6.74%127.2M | -13.95%77.01M | -16.62%50.14M | -23.20%20.91M | 27.01%136.39M | 23.22%89.49M | 35.71%60.13M |
Financial expense | 20.40%44.98M | 31.25%31.64M | 34.04%16.05M | 3.97%81.69M | -1.90%37.35M | 17.00%24.1M | 36.35%11.97M | 27.46%78.57M | 11.89%38.08M | 1.95%20.6M |
-Interest expense (Financial expense) | 46.60%46.51M | 54.58%29.8M | 35.10%15.16M | 1.92%78.36M | 0.54%31.73M | 5.27%19.28M | 52.38%11.22M | 37.82%76.88M | -6.72%31.56M | -14.72%18.31M |
-Interest Income (Financial expense) | -234.79%-2.31M | -173.30%-1.02M | -175.03%-350.06K | 80.94%-1.15M | -40.58%-690.38K | -5.32%-372.27K | -76.04%-127.28K | -117.87%-6.05M | 79.72%-491.1K | 82.75%-353.46K |
Research and development | -38.80%73.18M | -37.06%50.87M | -38.34%23.76M | -19.86%171.52M | -20.83%119.58M | -10.66%80.83M | 14.44%38.54M | 15.49%214.04M | 19.93%151.04M | 29.34%90.48M |
Credit Impairment Loss | 227.87%23.58M | 1,021.24%9.74M | -59.10%3.26M | 17.57%-60.85M | -23.49%-18.44M | -268.56%-1.06M | 6,608.72%7.98M | -11.88%-73.83M | 52.39%-14.93M | 102.65%627.05K |
Asset Impairment Loss | -6.86%-45.44M | -13.85%-30.21M | 48.61%-8.42M | 15.25%-174.9M | -79.72%-42.52M | 0.68%-26.54M | -1,413.55%-16.38M | -1,269.05%-206.37M | -141.22%-23.66M | -150.79%-26.72M |
Other net revenue | 190.68%35.22M | 789.33%19.88M | 85.09%20.38M | 20.77%-191.66M | -175.44%-38.84M | 71.37%-2.88M | -2.45%11.01M | -356.88%-241.9M | -129.75%-14.1M | -125.45%-10.07M |
Fair value change income | --4.18M | --2.16M | --452.35K | ---199.68K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 1,369.47%24.12M | 229.05%22.15M | 66.61%16.43M | 166.41%5.88M | 119.52%1.64M | 238.90%6.73M | 474.22%9.86M | -13.50%-8.86M | -116.74%-8.41M | -146.91%-4.85M |
-Including: Investment income associates | 81.28%-2.02M | 90.63%-531.82K | 85.30%-371.95K | -67.07%-14.77M | -28.32%-10.77M | -17.57%-5.68M | 3.37%-2.53M | -13.87%-8.84M | -91.18%-8.39M | -146.06%-4.83M |
Asset deal income | 448.40%4.36M | -61.75%-1.52M | -2,696.88%-1.28M | -86.77%341.48K | ---1.25M | ---939.58K | ---45.72K | 17,677.26%2.58M | ---- | ---- |
Other revenue | 12.33%24.41M | -7.17%17.56M | 3.46%9.94M | -14.56%38.08M | -33.94%21.73M | -9.33%18.92M | -36.52%9.6M | 24.04%44.57M | 30.31%32.9M | 65.89%20.87M |
Operating profit | -11.32%-111.13M | -99.18%-60.37M | 31.10%-14.23M | 12.25%-410.7M | 4.67%-99.83M | 20.36%-30.31M | -242.32%-20.66M | -5,413.11%-468.01M | -515.61%-104.72M | -461.87%-38.06M |
Add:Non operating Income | -42.66%2.2M | 34.21%1.97M | -74.20%292.25K | -85.55%2.11M | -82.64%3.84M | -89.54%1.47M | -5.23%1.13M | 607.42%14.57M | 1,069.27%22.09M | 1,445.74%14.04M |
Less:Non operating expense | 491.85%3.76M | 950.06%3.07M | -95.59%4.12K | 351.38%10.38M | -22.20%635.16K | -48.77%292.1K | -75.17%93.44K | -52.62%2.3M | -81.17%816.42K | -55.34%570.19K |
Total profit | -16.62%-112.69M | -110.99%-61.47M | 28.92%-13.94M | 8.07%-418.97M | -15.81%-96.63M | -18.49%-29.13M | -227.94%-19.62M | -7,675.10%-455.74M | -466.78%-83.44M | -342.27%-24.59M |
Less:Income tax cost | 258.38%645.55K | -89.51%343.18K | -111.30%-293.09K | 2,187.81%100.8M | 98.42%-407.6K | 123.57%3.27M | 610.43%2.59M | 152.28%4.41M | -4,038.16%-25.73M | -974.21%-13.88M |
Net profit | -17.79%-113.34M | -90.75%-61.81M | 38.54%-13.65M | -12.96%-519.77M | -66.74%-96.22M | -202.54%-32.4M | -240.22%-22.21M | -3,285.72%-460.14M | -346.92%-57.71M | -225.10%-10.71M |
Net profit from continuing operation | -17.79%-113.34M | -90.75%-61.81M | 38.54%-13.65M | -12.96%-519.77M | -66.74%-96.22M | -202.54%-32.4M | -240.22%-22.21M | -3,285.72%-460.14M | -346.92%-57.71M | -225.10%-10.71M |
Less:Minority Profit | -473.30%-802.16K | -493.71%-964.91K | -37.97%-154.82K | -385.18%-691.51K | -182.63%-139.92K | -222.41%-162.52K | -247.35%-112.21K | -47.25%242.48K | -76.19%169.34K | -72.24%132.77K |
Net profit of parent company owners | -17.13%-112.54M | -88.72%-60.85M | 38.93%-13.49M | -12.75%-519.08M | -66.01%-96.08M | -197.34%-32.24M | -240.18%-22.1M | -3,392.16%-460.38M | -355.42%-57.88M | -234.14%-10.84M |
Earning per share | ||||||||||
Basic earning per share | 9.80%-0.4085 | -45.26%-0.2208 | 52.98%-0.049 | -10.14%-2.39 | -66.02%-0.4529 | -197.46%-0.152 | -240.24%-0.1042 | -3,392.87%-2.17 | -355.43%-0.2728 | -234.12%-0.0511 |
Diluted earning per share | 9.30%-0.4085 | -46.23%-0.2208 | 52.57%-0.049 | -10.14%-2.39 | -65.10%-0.4504 | -195.50%-0.151 | -239.03%-0.1033 | -3,392.87%-2.17 | -355.43%-0.2728 | -234.12%-0.0511 |
Other composite income | -52.20%-21.82M | -475.19%-14.34M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -52.20%-21.82M | ---- | ---- | ---- | -475.19%-14.34M | ---- | ---- |
Total composite income | -17.79%-113.34M | -90.75%-61.81M | 38.54%-13.65M | -14.15%-541.6M | -66.74%-96.22M | -202.54%-32.4M | -240.22%-22.21M | -4,070.10%-474.48M | -351.35%-57.71M | -221.05%-10.71M |
Total composite income of parent company owners | -17.13%-112.54M | -88.72%-60.85M | 38.93%-13.49M | -13.94%-540.9M | -66.01%-96.08M | -197.34%-32.24M | -240.18%-22.1M | -4,231.01%-474.72M | -360.15%-57.88M | -229.55%-10.84M |
Total composite income of minority owners | -473.30%-802.16K | -493.71%-964.91K | -37.97%-154.82K | -385.18%-691.51K | -182.63%-139.92K | -222.41%-162.52K | -247.35%-112.21K | -47.25%242.48K | -76.19%169.34K | -72.24%132.77K |
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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