(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 | -4.52%1.08B | -5.13%668.79M | 16.40%344.1M | -4.61%1.65B | -11.56%1.13B | 7.01%704.96M | 1.22%295.62M | 72.53%1.73B | 92.15%1.28B | 69.33%658.76M |
Operating revenue | -4.52%1.08B | -5.13%668.79M | 16.40%344.1M | -4.61%1.65B | -11.56%1.13B | 7.01%704.96M | 1.22%295.62M | 72.53%1.73B | 92.15%1.28B | 69.33%658.76M |
Other operating revenue | ---- | -94.10%3.51M | ---- | -87.36%9.6M | ---- | 864.34%59.42M | ---- | 884.79%75.91M | ---- | 421.30%6.16M |
Total operating cost | 12.20%1.16B | 9.47%699.2M | 26.71%334.32M | 7.49%1.51B | -0.20%1.04B | 15.77%638.74M | 9.86%263.85M | 67.90%1.41B | 85.17%1.04B | 60.98%551.74M |
Operating cost | 12.28%915.68M | 7.73%535.12M | 35.60%255.07M | 4.46%1.2B | -6.71%815.5M | 10.38%496.71M | 3.58%188.11M | 82.42%1.15B | 119.37%874.16M | 90.89%450.01M |
Operating tax surcharges | 5.72%7.92M | 0.08%5.61M | -17.39%3.03M | 19.82%12.81M | 4.03%7.49M | 3.24%5.61M | -8.60%3.67M | 81.98%10.69M | 64.54%7.2M | 65.25%5.43M |
Operating expense | -3.28%20.83M | -10.27%13.44M | 2.75%7.78M | -3.89%28.59M | -3.73%21.54M | 21.50%14.98M | 14.13%7.57M | 12.29%29.75M | 4.68%22.37M | -16.54%12.33M |
Administration expense | 17.88%134.52M | 19.89%90.16M | 6.71%40.96M | 14.98%164.68M | 16.61%114.12M | 25.95%75.2M | 23.55%38.39M | 35.26%143.23M | 33.88%97.86M | 28.06%59.71M |
Financial expense | 65.83%49.16M | 87.74%30.51M | 11.16%14.43M | 187.43%34.64M | 3,155.25%29.65M | 173.14%16.25M | 74.13%12.98M | -60.81%12.05M | -97.30%910.76K | -75.55%5.95M |
-Interest expense (Financial expense) | 42.68%50.34M | 38.32%31.47M | 55.90%16.28M | 42.11%41.27M | 74.35%35.28M | 72.64%22.75M | 99.45%10.44M | 12.72%29.04M | -35.68%20.24M | -36.91%13.18M |
-Interest Income (Financial expense) | 61.32%-1.16M | 69.41%-689.94K | -158.22%-2.36M | -80.52%-3.92M | -82.26%-3M | -322.83%-2.26M | -209.61%-915.15K | -55.80%-2.17M | -43.49%-1.65M | 19.09%-533.5K |
Research and development | -28.57%33.76M | -18.79%24.36M | -0.67%13.05M | 14.85%70.02M | 34.42%47.27M | 63.76%30M | 39.94%13.14M | 58.96%60.96M | 20.04%35.16M | 1.88%18.32M |
Credit Impairment Loss | 312.34%21.27M | 4,702.66%21.8M | -106.85%-297.5K | 37.81%-13.08M | 129.25%5.16M | 105.44%453.95K | 61.45%4.34M | -82.54%-21.02M | -138.50%-17.63M | -645.68%-8.34M |
Asset Impairment Loss | 99.10%-10.36K | 99.52%-10.36K | ---1.59K | 51.64%-21.75M | 66.28%-1.15M | 37.26%-2.14M | ---- | -64.55%-44.98M | -3.40%-3.42M | 14.24%-3.42M |
Other net revenue | 150.55%39.58M | 398.21%35.7M | -31.03%7.38M | 68.60%-17.52M | 182.41%15.8M | 171.02%7.17M | 1,164.36%10.7M | -61.36%-55.81M | -302.51%-19.17M | -654.15%-10.09M |
Fair value change income | 361.91%1.23M | 509.22%1.33M | 10,775.61%950.53K | 1,325.51%4.61M | 13.40%-469.13K | 38.28%-324.76K | 103.56%8.74K | 78.78%-375.83K | -209.74%-541.71K | -199.68%-526.15K |
Invest income | -89.69%923.06K | -67.38%2.28M | -99.76%10.59K | -67.17%1.85M | 553.97%8.95M | 537.72%6.99M | 342.90%4.33M | 331.92%5.62M | -496.35%-1.97M | -907.33%-1.6M |
-Including: Investment income associates | -1,081.01%-2.87M | -231.55%-992.62K | ---1.77M | -283.29%-4.21M | ---242.77K | 132.87%754.56K | ---- | 166.62%2.3M | ---- | -18.82%-2.3M |
Asset deal income | 135.86%41.78K | 100.94%1.15K | --1.15K | 7,562.01%1.53M | ---116.51K | ---122.05K | ---- | --20.01K | ---- | ---- |
Other revenue | 371.08%16.13M | 345.31%10.29M | 233.06%6.72M | 89.01%9.32M | -22.01%3.42M | -39.05%2.31M | -32.47%2.02M | -41.72%4.93M | -11.17%4.39M | 6.78%3.79M |
Operating profit | -137.15%-41.63M | -92.80%5.28M | -59.60%17.15M | -54.33%123.47M | -49.73%112.07M | -24.30%73.38M | -19.46%42.46M | 104.84%270.33M | 120.94%222.95M | 101.35%96.93M |
Add:Non operating Income | -32.01%350.04K | 175.34%296.68K | 45.72%137.14K | 514.24%1.01M | 156.26%514.81K | 47.95%107.75K | 583.40%94.11K | 391.38%164.06K | 2,900.29%200.89K | 2,641.41%72.83K |
Less:Non operating expense | -21.42%630.14K | -83.01%87.59K | -87.84%37.55K | -62.65%1.24M | -0.52%801.91K | -20.08%515.68K | 3,443.11%308.81K | -30.62%3.31M | -83.28%806.1K | 204.79%645.25K |
Total profit | -137.50%-41.91M | -92.47%5.49M | -59.16%17.25M | -53.87%123.24M | -49.72%111.78M | -24.28%72.97M | -19.88%42.25M | 110.00%267.18M | 131.37%222.34M | 101.04%96.36M |
Less:Income tax cost | -61.53%9.94M | -38.03%12.07M | -8.40%9.65M | -49.25%28.22M | -36.43%25.84M | -8.27%19.48M | -8.86%10.54M | 58.37%55.59M | 51.26%40.64M | 49.22%21.23M |
Net profit | SL-51.86M | SL-6.58M | -76.04%7.6M | -55.09%95.03M | -52.70%85.95M | -28.80%53.49M | -22.97%31.71M | 129.67%211.59M | 162.47%181.7M | 122.92%75.13M |
Net profit from continuing operation | -160.33%-51.86M | -112.30%-6.58M | -76.04%7.6M | -55.09%95.03M | -52.70%85.95M | -28.80%53.49M | -22.97%31.71M | 129.67%211.59M | 162.47%181.7M | 122.92%75.13M |
Less:Minority Profit | -92.45%-36.52M | -129.50%-24.2M | -115.25%-12.78M | -137.59%-34.04M | -164.13%-18.97M | -250.70%-10.55M | -144.55%-5.94M | 6.35%-14.33M | -45.66%-7.18M | -15.53%-3.01M |
Net profit of parent company owners | -114.62%-15.34M | -72.48%17.63M | -45.88%20.38M | -42.87%129.07M | -44.45%104.92M | -18.04%64.04M | -13.65%37.65M | 110.30%225.92M | 154.70%188.89M | 115.22%78.13M |
Earning per share | ||||||||||
Basic earning per share | -111.76%-0.02 | -70.00%0.03 | -50.00%0.03 | -44.74%0.21 | -46.88%0.17 | -23.08%0.1 | -25.00%0.06 | 100.00%0.38 | 166.67%0.32 | 116.67%0.13 |
Diluted earning per share | -111.76%-0.02 | -70.00%0.03 | -50.00%0.03 | -44.74%0.21 | -46.88%0.17 | -23.08%0.1 | -25.00%0.06 | 100.00%0.38 | 166.67%0.32 | 116.67%0.13 |
Other composite income | -17.21%1.36M | -55.14%1.05M | 41.64%2.32M | -97.89%54.34K | -36.35%1.64M | 9.13%2.35M | 36.21%1.63M | 344.86%2.57M | 244.30%2.57M | 224.83%2.15M |
Other composite income of parent company owners | -17.21%1.36M | -55.14%1.05M | 41.64%2.32M | -97.89%54.34K | -36.35%1.64M | 9.13%2.35M | 36.21%1.63M | 344.86%2.57M | 244.30%2.57M | 224.83%2.15M |
Total composite income | -157.66%-50.5M | -109.90%-5.53M | -70.27%9.91M | -55.60%95.08M | -52.47%87.58M | -27.74%55.84M | -21.30%33.34M | 135.14%214.16M | 173.22%184.27M | 141.64%77.28M |
Total composite income of parent company owners | -113.12%-13.98M | -71.86%18.68M | -42.23%22.69M | -43.49%129.12M | -44.34%106.56M | -17.32%66.38M | -12.31%39.28M | 114.79%228.49M | 164.53%191.46M | 132.15%80.28M |
Total composite income of minority owners | -92.45%-36.52M | -129.50%-24.2M | -115.25%-12.78M | -137.59%-34.04M | -164.13%-18.97M | -250.70%-10.55M | -144.55%-5.94M | 6.35%-14.33M | -45.66%-7.18M | -15.53%-3.01M |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants 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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