(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 | 10.56%1.06B | 10.46%693.82M | 11.69%329.79M | -25.57%1.3B | -28.30%959.11M | -33.37%628.12M | -34.46%295.28M | -4.71%1.75B | 2.21%1.34B | 9.25%942.76M |
Operating revenue | 10.56%1.06B | 10.46%693.82M | 11.69%329.79M | -25.57%1.3B | -28.30%959.11M | -33.37%628.12M | -34.46%295.28M | -4.71%1.75B | 2.21%1.34B | 9.25%942.76M |
Other operating revenue | ---- | -32.44%2.29M | ---- | -27.28%7.88M | ---- | 34.62%3.38M | ---- | 30.24%10.84M | ---- | 16.28%2.51M |
Total operating cost | 17.61%1.08B | 19.92%706.92M | 21.69%335.74M | -22.57%1.23B | -25.47%918.89M | -30.27%589.48M | -32.62%275.91M | -5.37%1.59B | 3.32%1.23B | 6.19%845.37M |
Operating cost | 16.33%850.24M | 17.66%565.78M | 16.37%259.24M | -26.71%992.61M | -31.06%730.92M | -34.14%480.85M | -37.13%222.78M | -6.28%1.35B | 2.57%1.06B | 4.00%730.13M |
Operating tax surcharges | 18.27%8.54M | 21.67%6.03M | 67.39%3.44M | -25.89%9.32M | -27.07%7.22M | -29.94%4.96M | -16.74%2.06M | 43.28%12.57M | 51.08%9.9M | 58.39%7.07M |
Operating expense | -10.11%25.24M | 9.13%16.84M | 21.85%8.45M | -1.14%28.38M | 9.41%28.08M | 3.31%15.43M | -20.27%6.94M | -24.10%28.71M | -32.15%25.66M | -19.09%14.94M |
Administration expense | 8.90%87.68M | 3.73%53.76M | 24.33%31.29M | -11.30%95.71M | 3.17%80.51M | -3.55%51.83M | 0.97%25.16M | -11.39%107.9M | 15.69%78.04M | 26.35%53.73M |
Financial expense | 44.26%28.73M | 105.91%13.86M | 250.54%9.78M | 91.69%35.39M | 25.44%19.92M | -30.34%6.73M | -38.59%2.79M | -16.74%18.46M | -3.77%15.88M | 5.97%9.66M |
-Interest expense (Financial expense) | 59.21%35.95M | 175.25%24.07M | 179.68%11.65M | 91.90%37.25M | 32.47%22.58M | -24.50%8.75M | -39.06%4.16M | -14.31%19.41M | -1.03%17.05M | 16.88%11.58M |
-Interest Income (Financial expense) | -202.24%-12.66M | -183.10%-10.27M | -291.46%-3.54M | 19.13%-3.86M | 12.50%-4.19M | -0.65%-3.63M | 43.22%-905.4K | -163.69%-4.78M | -312.63%-4.79M | -376.14%-3.6M |
Research and development | 53.74%80.31M | 70.62%50.65M | 45.48%23.54M | 1.88%71.01M | 20.54%52.24M | -0.51%29.69M | 11.71%16.18M | 50.33%69.7M | 37.74%43.34M | 53.22%29.84M |
Credit Impairment Loss | 48.95%-1.02M | 205.86%816.48K | 531.35%1.58M | -35.37%-6.16M | 50.92%-2M | 62.07%-771.25K | 27.53%-365.63K | -10.85%-4.55M | -203.29%-4.08M | -588.35%-2.03M |
Asset Impairment Loss | 65.53%-4.74M | 62.34%-4.1M | 63.58%-2.13M | -85.52%-28.75M | -40.18%-13.74M | -262.89%-10.9M | -334.77%-5.84M | -150.42%-15.5M | -242.13%-9.8M | -104.83%-3M |
Other net revenue | 139.89%18.98M | 97.01%-1.11M | -400.84%-7.09M | -237.24%-61.28M | -353.44%-47.57M | -23,493.51%-37.23M | 201.17%2.36M | -58.81%44.65M | -80.19%18.77M | -100.19%-157.81K |
Fair value change income | 113.81%5.86M | 80.64%-6.32M | -296.33%-11.68M | -214.01%-47.98M | -347.71%-42.4M | -656.68%-32.66M | 210.24%5.95M | -59.32%42.08M | -80.18%17.12M | -105.91%-4.32M |
Invest income | 625.42%3.51M | -0.21%-1.43M | 83.87%-429.13K | -39.77%3.87M | -113.50%-667.95K | -139.73%-1.43M | -264.51%-2.66M | 432.66%6.42M | 196.15%4.95M | 274.41%3.59M |
-Including: Investment income associates | 82.42%-364.92K | 17.05%-2.08M | 84.28%-429.13K | 20.79%-4.95M | -399.16%-2.08M | -281.67%-2.5M | -268.72%-2.73M | -385.43%-6.25M | -120.81%-415.78K | 7.15%1.38M |
Asset deal income | 84.84%40.9K | -168.73%-28.49K | -780.44%-123.66K | -47.29%22.13K | -45.84%22.13K | --41.45K | --18.17K | 361.28%41.98K | 178.11%40.86K | ---- |
Other revenue | 36.63%15.33M | 17.37%9.96M | 8.31%5.69M | 9.68%17.72M | 6.38%11.22M | 51.35%8.48M | 59.36%5.25M | 14.98%16.15M | -3.96%10.55M | -38.44%5.6M |
Operating profit | 81.62%-1.35M | -1,112.28%-14.21M | -159.99%-13.04M | -97.13%5.71M | -105.95%-7.34M | -98.56%1.4M | -43.82%21.74M | -23.12%198.74M | -41.24%123.48M | -34.40%97.23M |
Add:Non operating Income | 2,303.27%417.09K | 331.55%71.41K | 437.64%67.88K | 64.21%112.78K | -27.54%17.36K | 27.77%16.55K | 741.77%12.63K | 8.14%68.68K | 7.80%23.95K | 2,443.70%12.95K |
Less:Non operating expense | 142.30%351.41K | 241.19%269.65K | -92.16%529.89 | 240.72%2.89M | -77.49%145.03K | -86.69%79.03K | -96.95%6.76K | -6.56%849.59K | -15.38%644.35K | 119.95%593.59K |
Total profit | 82.82%-1.28M | -1,174.22%-14.41M | -159.66%-12.97M | -98.52%2.93M | -106.08%-7.47M | -98.61%1.34M | -43.48%21.74M | -23.17%197.95M | -41.33%122.86M | -34.67%96.65M |
Less:Income tax cost | 153.94%10.29M | 93.81%-262.96K | -85.09%399.45K | -122.96%-7.21M | -229.16%-19.08M | -135.84%-4.25M | -50.90%2.68M | -37.64%31.39M | -61.76%14.78M | -57.47%11.85M |
Net profit | -199.70%-11.58M | -353.05%-14.14M | -170.14%-13.37M | -93.92%10.13M | -89.26%11.61M | -93.41%5.59M | -42.25%19.06M | -19.65%166.56M | -36.71%108.09M | -29.38%84.8M |
Net profit from continuing operation | -199.70%-11.58M | -353.05%-14.14M | -170.14%-13.37M | -93.92%10.13M | -89.26%11.61M | -93.41%5.59M | -42.25%19.06M | -19.65%166.56M | -36.71%108.09M | -29.38%84.8M |
Less:Minority Profit | -13.01%-12.24M | -78.91%-9.17M | -483.32%-4.35M | -246.37%-4.69M | -955.79%-10.83M | -357.66%-5.12M | 8.98%1.13M | -49.26%3.2M | -118.12%-1.03M | -59.54%1.99M |
Net profit of parent company owners | -97.04%665.03K | -146.45%-4.98M | -150.33%-9.02M | -90.93%14.82M | -79.43%22.45M | -87.06%10.71M | -43.92%17.93M | -18.72%163.36M | -33.92%109.11M | -28.09%82.81M |
Earning per share | ||||||||||
Basic earning per share | -97.35%0.0006 | -126.09%-0.0048 | -150.00%-0.01 | -93.75%0.01 | -88.11%0.0226 | -86.86%0.0184 | -60.00%0.02 | -54.29%0.16 | -34.48%0.19 | -30.00%0.14 |
Diluted earning per share | -97.35%0.0006 | -126.09%-0.0048 | -200.00%-0.01 | -93.75%0.01 | -88.11%0.0226 | -86.86%0.0184 | -80.00%0.01 | -54.29%0.16 | -32.14%0.19 | -30.00%0.14 |
Other composite income | 579.28K | -2.24M | -391.87K | 259.54K | ||||||
Other composite income of parent company owners | --579.28K | ---1.25M | ---391.87K | --259.03K | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---989.91K | ---- | --509.23 | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -194.71%-11M | -393.18%-16.39M | -172.20%-13.76M | -93.76%10.39M | -89.26%11.61M | -93.41%5.59M | -42.25%19.06M | -19.65%166.56M | -36.71%108.09M | -29.38%84.8M |
Total composite income of parent company owners | -94.46%1.24M | -158.14%-6.23M | -152.51%-9.41M | -90.77%15.08M | -79.43%22.45M | -87.06%10.71M | -43.92%17.93M | -18.72%163.36M | -33.92%109.11M | -28.09%82.81M |
Total composite income of minority owners | -13.01%-12.24M | -98.22%-10.16M | -483.32%-4.35M | -246.36%-4.69M | -955.79%-10.83M | -357.66%-5.12M | 8.98%1.13M | -49.26%3.2M | -118.12%-1.03M | -59.54%1.99M |
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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