(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 | -4.23%1.23B | -20.50%752.08M | -38.46%312.85M | -0.57%1.68B | 27.44%1.29B | 50.54%946M | 69.40%508.34M | 46.00%1.69B | 22.58%1.01B | 21.83%628.39M |
Operating revenue | -4.23%1.23B | -20.50%752.08M | -38.46%312.85M | -0.57%1.68B | 27.44%1.29B | 50.54%946M | 69.40%508.34M | 46.00%1.69B | 22.58%1.01B | 21.83%628.39M |
Other operating revenue | ---- | -17.91%1.27M | ---- | 10.13%3.84M | ---- | --1.55M | ---- | --3.49M | ---- | --0 |
Total operating cost | -5.68%1.14B | -19.11%708.38M | -34.02%313.73M | 5.33%1.6B | 35.07%1.21B | 56.35%875.76M | 78.68%475.5M | 52.29%1.52B | 24.69%893.34M | 24.52%560.11M |
Operating cost | -10.01%936.77M | -24.21%587.85M | -38.71%256.86M | -0.95%1.35B | 27.57%1.04B | 51.64%775.61M | 73.29%419.09M | 53.18%1.36B | 28.01%816M | 28.40%511.47M |
Operating tax surcharges | 41.05%9.23M | 59.42%5.51M | 35.32%2.04M | 29.24%10.27M | 100.99%6.54M | 67.95%3.46M | 253.72%1.51M | 17.34%7.94M | -7.58%3.25M | 7.71%2.06M |
Operating expense | 3.15%32.82M | 13.11%19.87M | 6.64%9.06M | 81.81%42.38M | 428.21%31.82M | 429.88%17.56M | 466.95%8.49M | 137.65%23.31M | -20.52%6.02M | -27.52%3.31M |
Administration expense | 17.21%82.75M | 13.45%51.03M | 11.58%24.18M | 70.75%114.84M | 88.58%70.59M | 97.31%44.98M | 96.14%21.67M | 93.11%67.26M | 50.62%37.44M | 32.10%22.8M |
Financial expense | 68.00%-9M | 47.79%-10.94M | -168.23%-6.95M | -44.63%-35.06M | -50.41%-28.13M | -150.51%-20.96M | 4.64%-2.59M | -590.42%-24.24M | -956.64%-18.7M | -452.82%-8.37M |
-Interest expense (Financial expense) | 305.09%10.38M | 342.74%6.67M | 2,077.39%2.76M | 71.08%3.31M | 118.03%2.56M | 164.33%1.51M | -29.46%126.87K | 115.61%1.93M | 100.53%1.18M | 60.86%570.29K |
-Interest Income (Financial expense) | 15.20%-21.79M | -16.53%-16.53M | -38.75%-9.59M | -90.89%-37.37M | -148.81%-25.69M | -129.11%-14.19M | -142.74%-6.91M | -311.81%-19.58M | -274.71%-10.33M | -191.39%-6.19M |
Research and development | 0.85%85.55M | -0.09%55.06M | 4.43%28.54M | 41.99%121.46M | 71.97%84.83M | 91.10%55.11M | 94.96%27.33M | 37.43%85.54M | 9.98%49.33M | -1.45%28.84M |
Credit Impairment Loss | 16.90%7.36M | 1,166.97%3.47M | 1,068.46%6.96M | 131.13%1.8M | 254.16%6.3M | 107.32%274.11K | 62.29%-718.71K | -123.20%-5.79M | -63.22%-4.09M | -135.58%-3.74M |
Asset Impairment Loss | -325.17%-12.62M | -255.81%-7.77M | -302.94%-761.92K | -606.20%-35.92M | -1,415.65%-2.97M | -1,014.99%-2.18M | ---189.09K | 28.34%-5.09M | 54.38%-195.87K | 66.45%-195.87K |
Other net revenue | -81.84%18.76M | -93.35%8.35M | -49.47%11.21M | -25.65%53.36M | 420.26%103.3M | 844.94%125.58M | 356.62%22.18M | 259.13%71.77M | 37.97%19.86M | 50.28%13.29M |
Fair value change income | -28.08%2.64M | -11.40%1.38M | -81.79%480.81K | -64.69%4.3M | -9.45%3.67M | -58.66%1.56M | 42.89%2.64M | 206.02%12.17M | --4.05M | --3.78M |
Invest income | -90.61%7.87M | -98.90%1.26M | -98.03%305.32K | 2.24%45.4M | 2,452.01%83.84M | 5,154.75%115.18M | 2,730.15%15.53M | 352.58%44.41M | -27.09%3.29M | 64.80%2.19M |
-Including: Investment income associates | -102.06%-1.41M | -99.87%128.19K | -99.88%17.26K | -24.32%29.49M | 1,826,527.45%68.49M | 2,683,102.69%100.96M | 7,021,837.25%14.25M | 150,967.09%38.96M | -114.55%-3.75K | -112.68%-3.76K |
Asset deal income | 144.87%348.65K | 127.02%349.58K | -19.18%140.05K | -98.00%6.02K | -343.13%-777.04K | -34.91%153.99K | --173.29K | 1,580.80%300.95K | 1,672.56%319.6K | 1,679.57%236.59K |
Other revenue | -0.54%13.17M | -8.94%9.65M | -13.91%4.09M | 46.58%37.77M | -19.68%13.24M | -3.88%10.59M | 8.66%4.75M | 61.97%25.76M | 28.37%16.48M | 13.59%11.02M |
Operating profit | -38.22%114.06M | -73.42%52.05M | -81.24%10.32M | -46.55%125.28M | 34.61%184.61M | 140.06%195.82M | 41.71%55.02M | 34.34%234.38M | 12.04%137.15M | 9.01%81.57M |
Add:Non operating Income | 191,115.45%206.68K | 29,856,366.67%26.87K | ---- | -97.21%5.11K | -99.43%108.09 | -100.00%0.09 | -99.98%0.09 | -98.13%182.77K | -99.80%18.89K | -99.81%18.7K |
Less:Non operating expense | 42,782,226.42%226.75K | 22,698,456.60%120.3K | ---- | 7,887,037.64%8.68M | -99.52%0.53 | -99.52%0.53 | -99.24%0.53 | -99.98%110 | -99.99%110 | -99.99%110 |
Total profit | -38.23%114.04M | -73.47%51.96M | -81.24%10.32M | -50.29%116.61M | 34.59%184.62M | 140.00%195.82M | 41.70%55.02M | 27.71%234.56M | 5.31%137.17M | -1.32%81.59M |
Less:Income tax cost | -132.14%-5.89M | -122.48%-4.78M | -147.51%-2.64M | -89.48%2.53M | 40.28%18.34M | 202.31%21.27M | 91.63%5.56M | 13.35%24.09M | -11.93%13.07M | -23.38%7.03M |
Net profit | -27.87%119.93M | -67.49%56.74M | -73.78%12.97M | -45.80%114.08M | 33.99%166.28M | 134.12%174.55M | 37.67%49.46M | 29.59%210.47M | 7.53%124.1M | 1.44%74.55M |
Net profit from continuing operation | -27.87%119.93M | -67.49%56.74M | -73.78%12.97M | -45.80%114.08M | 33.99%166.28M | 134.12%174.55M | 37.67%49.46M | 29.59%210.47M | 7.53%124.1M | 1.44%74.55M |
Less:Minority Profit | 223.64%82.43M | 126.03%42.97M | 74.48%12.94M | 247.88%32.61M | --25.47M | --19.01M | --7.42M | --9.37M | ---- | ---- |
Net profit of parent company owners | -73.37%37.5M | -91.14%13.78M | -99.93%27.79K | -59.49%81.47M | 13.46%140.81M | 108.63%155.54M | 17.03%42.04M | 23.82%201.1M | 7.53%124.1M | 1.44%74.55M |
Earning per share | ||||||||||
Basic earning per share | -75.47%0.13 | -91.53%0.05 | -99.94%0.0001 | -61.04%0.3 | 10.42%0.53 | 103.45%0.59 | 14.29%0.16 | 18.46%0.77 | 2.13%0.48 | -6.45%0.29 |
Diluted earning per share | -75.00%0.13 | -91.53%0.05 | -99.94%0.0001 | -61.04%0.3 | 10.64%0.52 | 110.71%0.59 | 14.29%0.16 | 20.31%0.77 | 2.17%0.47 | -6.67%0.28 |
Other composite income | -1.02%3.7M | -124.00%-1.4M | -99.35%7.25K | 263.46%5.02M | 161.09%3.74M | 1,987.99%5.85M | 378.02%1.11M | -230.36%-3.07M | -613.04%-6.12M | 18.29%-309.61K |
Other composite income of parent company owners | -11.34%2.7M | -108.68%-440.51K | -108.82%-78.49K | 247.17%4.31M | 149.83%3.05M | 1,739.61%5.08M | 322.75%890.24K | -215.33%-2.93M | -613.04%-6.12M | 18.29%-309.61K |
Other composite income of minority owners | 44.63%997.13K | -225.14%-962.39K | -61.18%85.74K | 605.21%705.81K | --689.43K | --769.03K | --220.86K | ---139.71K | ---- | ---- |
Total composite income | -27.28%123.63M | -69.32%55.34M | -74.34%12.98M | -42.58%119.1M | 44.11%170.02M | 142.97%180.39M | 42.35%50.57M | 28.44%207.4M | 2.99%117.98M | 1.54%74.24M |
Total composite income of parent company owners | -72.05%40.2M | -91.70%13.33M | -100.12%-50.7K | -56.71%85.78M | 21.94%143.86M | 116.33%160.62M | 20.85%42.93M | 22.72%198.17M | 2.99%117.98M | 1.54%74.24M |
Total composite income of minority owners | 218.92%83.43M | 112.37%42M | 70.56%13.03M | 260.79%33.31M | --26.16M | --19.78M | --7.64M | --9.23M | ---- | ---- |
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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