(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 | -30.46%1.83B | -12.98%1.17B | 2.36%520.45M | 1.26%4.24B | 0.67%2.63B | 9.95%1.34B | 16.83%508.47M | 0.93%4.18B | 15.73%2.61B | 14.46%1.22B |
Operating revenue | -30.46%1.83B | -12.98%1.17B | 2.36%520.45M | 1.26%4.24B | 0.67%2.63B | 9.95%1.34B | 16.83%508.47M | 0.93%4.18B | 15.73%2.61B | 14.46%1.22B |
Other operating revenue | ---- | -43.37%9.83M | ---- | 4.68%53.15M | ---- | 2.08%17.36M | ---- | -16.30%50.78M | ---- | -22.73%17.01M |
Total operating cost | -22.32%1.82B | -6.54%1.1B | 8.74%497.79M | -0.83%3.85B | -2.78%2.35B | 8.51%1.18B | 8.65%457.76M | 8.23%3.88B | 28.81%2.42B | 31.62%1.09B |
Operating cost | -25.03%1.51B | -5.84%899.82M | 11.42%395.37M | -0.34%3.38B | -2.82%2.02B | 7.29%955.6M | 8.18%354.84M | 8.26%3.4B | 31.75%2.07B | 39.23%890.64M |
Operating tax surcharges | -2.58%15.39M | -6.38%8.94M | -34.66%3.43M | 29.24%24.26M | 25.16%15.79M | 17.57%9.55M | 69.77%5.25M | -14.77%18.77M | 6.13%12.62M | 10.86%8.12M |
Operating expense | 35.99%18.95M | 22.40%10.95M | 191.39%5.46M | 106.42%27.95M | 35.88%13.94M | 83.84%8.95M | 17.87%1.87M | -2.39%13.54M | -14.99%10.26M | -24.57%4.87M |
Administration expense | 0.47%123.68M | 4.24%82.6M | 9.26%42.72M | 27.13%186.06M | 16.06%123.09M | 14.83%79.24M | 18.94%39.1M | 2.48%146.35M | 18.03%106.06M | 25.61%69M |
Financial expense | 0.14%142.4M | -7.88%92.68M | -2.74%46.26M | -0.64%185.17M | 5.18%142.2M | 15.07%100.61M | 8.31%47.57M | 11.55%186.36M | 6.84%135.19M | 5.78%87.43M |
-Interest expense (Financial expense) | -1.05%151.26M | -4.98%99.73M | 0.50%50.92M | -1.17%201.08M | 2.37%152.87M | 6.17%104.97M | 0.78%50.66M | 14.17%203.46M | 11.82%149.33M | 15.58%98.87M |
-Interest Income (Financial expense) | 13.85%-12.52M | -37.09%-9.7M | -43.60%-5.85M | 6.22%-20.92M | 19.88%-14.54M | 50.39%-7.07M | 44.21%-4.08M | -40.33%-22.31M | -63.87%-18.15M | -164.13%-14.26M |
Research and development | -66.75%12.47M | -71.58%7.21M | -50.29%4.54M | -63.80%44.82M | -51.37%37.49M | -5.17%25.36M | -23.01%9.13M | 16.15%123.83M | 27.36%77.09M | -22.77%26.74M |
Credit Impairment Loss | 107.22%3.65M | 143.28%11.99M | 1,927.31%21.28M | -56.82%-112.07M | -243.07%-50.57M | -1,551.12%-27.7M | -90.84%1.05M | -140.98%-71.46M | -324.24%-14.74M | 66.55%-1.68M |
Asset Impairment Loss | -78.30%-1.4M | -233.00%-1.19M | ---- | -385.15%-10.79M | 42.16%-787.17K | -94.41%-356.22K | ---- | 90.01%3.78M | -127.86%-1.36M | -105.05%-183.23K |
Other net revenue | 106.77%2.93M | 144.53%9.89M | 364.73%24.69M | -99.24%-110.04M | -965.58%-43.34M | -727.21%-22.21M | -66.12%5.31M | -242.14%-55.23M | -116.89%-4.07M | -65.56%3.54M |
Invest income | ---2.98M | ---2.98M | ---- | ---- | ---- | ---- | ---- | -101.99%-100.28K | -102.70%-136.13K | -102.76%-139.07K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---136.13K | ---139.07K |
Asset deal income | -1,885.30%-2.2M | -1,885.30%-2.2M | ---- | 1,142.56%649.94K | -42.52%123.18K | 135.49%123.18K | ---- | 106.28%52.31K | --214.29K | --52.31K |
Other revenue | -25.71%5.87M | -25.43%4.27M | -19.87%3.42M | -2.63%12.17M | -33.93%7.9M | 4.36%5.73M | 0.77%4.26M | 48.27%12.49M | 37.61%11.96M | -29.09%5.49M |
Operating profit | -97.67%5.49M | -47.00%72.76M | -15.47%47.36M | 12.31%273.45M | 23.94%235.45M | 2.17%137.28M | 89.49%56.03M | -54.88%243.47M | -52.95%189.97M | -45.90%134.36M |
Add:Non operating Income | -60.35%4.14M | -99.36%48.43K | -98.84%28.59K | -75.29%4.55M | 816.15%10.44M | 571.53%7.59M | 117.23%2.46M | 23,921.89%18.43M | 1,817.53%1.14M | 3,411.91%1.13M |
Less:Non operating expense | -51.82%7.23M | -68.89%4.16M | 24.90%1.61M | 195.09%20.75M | 177.39%15M | 334.68%13.37M | -29.18%1.29M | 12.19%7.03M | -3.72%5.41M | -23.58%3.07M |
Total profit | -98.96%2.4M | -47.80%68.65M | -19.96%45.77M | 0.93%257.25M | 24.33%230.89M | -0.69%131.5M | 98.08%57.19M | -52.22%254.87M | -53.37%185.7M | -45.81%132.42M |
Less:Income tax cost | -121.09%-4.98M | -63.97%2.37M | -14.73%1.9M | -50.97%9.88M | 7.03%23.59M | -40.64%6.58M | 168.98%2.23M | -73.53%20.15M | -58.98%22.04M | -57.43%11.09M |
Net profit | -96.44%7.38M | -46.94%66.28M | -20.18%43.87M | 5.39%247.37M | 26.67%207.3M | 2.96%124.92M | 95.98%54.96M | -48.67%234.71M | -52.49%163.66M | -44.43%121.33M |
Net profit from continuing operation | -96.44%7.38M | -46.94%66.28M | -20.18%43.87M | 5.39%247.37M | 26.67%207.3M | 2.96%124.92M | 95.98%54.96M | -48.67%234.71M | -52.49%163.66M | -44.43%121.33M |
Less:Minority Profit | -34.16%1.61M | -25.12%1.22M | -43.06%553.38K | -178.08%-4.09M | -43.56%2.45M | -43.81%1.63M | -40.23%971.79K | 132.60%5.24M | 181.22%4.34M | 316.04%2.89M |
Net profit of parent company owners | -97.19%5.76M | -47.23%65.06M | -19.77%43.32M | 9.58%251.45M | 28.58%204.85M | 4.10%123.3M | 104.36%53.99M | -49.57%229.48M | -53.54%159.31M | -45.58%118.44M |
Earning per share | ||||||||||
Basic earning per share | -97.59%0.0056 | -58.27%0.0636 | -36.43%0.0424 | -3.58%0.2745 | 17.58%0.2327 | 3.39%0.1524 | 102.12%0.0667 | -54.53%0.2847 | -59.36%0.1979 | -54.02%0.1474 |
Diluted earning per share | -97.59%0.0056 | -58.27%0.0636 | -36.43%0.0424 | -3.58%0.2745 | 17.70%0.2327 | 3.53%0.1524 | 102.74%0.0667 | -52.17%0.2847 | -56.97%0.1977 | -51.23%0.1472 |
Other composite income | -600.33K | -243.84K | 200.00%1.36M | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---600.33K | ---243.84K | ---- | 200.00%1.36M | ---- | ---- |
Total composite income | -96.43%7.38M | -46.84%66.28M | -20.18%43.87M | 4.78%247.37M | 26.30%206.7M | 2.76%124.68M | 46.49%54.96M | -48.22%236.07M | -52.52%163.66M | -44.38%121.33M |
Total composite income of parent company owners | -97.18%5.76M | -47.13%65.06M | -19.77%43.32M | 8.93%251.45M | 28.20%204.25M | 3.90%123.05M | 50.42%53.99M | -49.12%230.83M | -53.57%159.31M | -45.53%118.44M |
Total composite income of minority owners | -34.16%1.61M | -25.12%1.22M | -43.06%553.38K | -178.08%-4.09M | -43.56%2.45M | -43.81%1.63M | -40.23%971.79K | 132.60%5.24M | 181.22%4.34M | 316.04%2.89M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hexin 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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