(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 | 27.51%1.61B | 42.06%1.02B | 83.80%473.85M | -2.12%1.96B | -8.48%1.26B | -17.09%720.42M | -26.86%257.81M | 105.55%2.01B | 202.53%1.38B | 177.64%868.93M |
Operating revenue | 27.51%1.61B | 42.06%1.02B | 83.80%473.85M | -2.12%1.96B | -8.48%1.26B | -17.09%720.42M | -26.86%257.81M | 105.55%2.01B | 202.53%1.38B | 177.64%868.93M |
Other operating revenue | ---- | 31.92%21.08M | ---- | -37.18%58.54M | ---- | -72.86%15.98M | ---- | 80.81%93.18M | ---- | 805.76%58.89M |
Total operating cost | 28.26%1.61B | 34.90%1.04B | 75.53%490.2M | -3.16%1.89B | -10.11%1.25B | -11.76%768.91M | -20.92%279.26M | 104.37%1.95B | 195.17%1.4B | 179.48%871.34M |
Operating cost | 25.56%1.34B | 38.30%879.93M | 88.39%403.23M | -3.11%1.63B | -10.31%1.07B | -14.36%636.26M | -27.57%214.03M | 117.21%1.68B | 233.08%1.19B | 197.61%742.94M |
Operating tax surcharges | 86.57%3.26M | 101.21%2.16M | 89.96%989.76K | 12.59%5.53M | 8.84%1.75M | 2.26%1.07M | 12.25%521.03K | 47.66%4.91M | 101.18%1.6M | 134.95%1.05M |
Operating expense | 87.47%49.3M | 7.31%20.84M | 18.39%10.07M | -11.70%40.97M | -2.56%26.3M | 15.62%19.42M | 12.78%8.5M | 24.94%46.39M | 38.11%26.99M | 57.33%16.79M |
Administration expense | 44.05%63.62M | 19.20%39M | 22.48%19.76M | 5.33%66.24M | -0.93%44.16M | 16.61%32.72M | 24.76%16.13M | 64.74%62.89M | 73.50%44.58M | 124.06%28.05M |
Financial expense | -18.87%4.28M | -3.08%3.52M | 121.11%5.85M | -48.09%6.28M | -47.64%5.28M | -60.87%3.63M | -36.32%2.64M | -1.01%12.1M | 74.80%10.08M | 196.37%9.28M |
-Interest expense (Financial expense) | -57.79%6.53M | -59.73%4.33M | -45.04%3.06M | 6.16%28.28M | -14.66%15.46M | -7.50%10.76M | 9.97%5.56M | 110.11%26.64M | 206.05%18.12M | 242.91%11.64M |
-Interest Income (Financial expense) | 28.34%-12.67M | 31.80%-8.56M | 63.77%-2.14M | -135.66%-22.23M | -291.60%-17.68M | -2,134.94%-12.55M | -2,625.10%-5.89M | -790.18%-9.43M | -454.60%-4.51M | 0.86%-561.63K |
Research and development | 35.54%144.33M | 21.07%91.78M | 34.41%50.31M | -1.51%145.65M | -10.29%106.48M | 3.53%75.81M | 15.05%37.43M | 60.92%147.89M | 89.51%118.7M | 107.07%73.22M |
Credit Impairment Loss | 321.67%6.71M | 22,536.78%7.62M | -39.49%5.15M | 78.66%-23.46M | 40.26%-3.03M | 99.48%-33.97K | 702.51%8.51M | -555.66%-109.92M | -21.73%-5.07M | -24.60%-6.58M |
Asset Impairment Loss | -35.55%-4.63M | -72.27%-3.78M | 57.07%-621.5K | -109.58%-30.64M | -61.22%-3.42M | -4,531.96%-2.19M | ---1.45M | -132.64%-14.62M | -278.40%-2.12M | -102.45%-47.31K |
Other net revenue | 13.92%44.23M | 284.46%46.38M | 85.27%20.29M | 113.67%7.35M | 11.60%38.83M | -44.01%12.06M | -46.50%10.95M | -462.20%-53.76M | 7.92%34.8M | 123.28%21.55M |
Fair value change income | 621.15%1.01M | 188.64%238.18K | -691.06%-369K | 87.94%-259.05K | 86.14%-194.29K | 54.61%-268.71K | 97.16%-46.65K | -297.16%-2.15M | -168.75%-1.4M | -375.88%-592.04K |
Invest income | ---6.62M | ---- | ---- | ---- | ---- | ---- | ---- | 348.57%1.8M | ---- | ---- |
-Including: Investment income associates | ---6.62M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---14.65K | ---206.95K | ---187.73K | 554.16%863.02K | ---- | ---- | ---- | 128.01%131.93K | 101.16%7.08K | ---- |
Other revenue | 5.08%47.78M | 191.95%42.5M | 314.18%16.32M | -14.31%60.84M | 4.83%45.47M | -49.39%14.56M | -83.25%3.94M | 92.56%71M | 29.92%43.38M | 120.27%28.77M |
Operating profit | -5.07%42.61M | 189.50%32.59M | 137.47%3.94M | 2,979.37%77.57M | 170.78%44.89M | -290.34%-36.42M | -152.92%-10.5M | -107.87%-2.69M | 12.60%16.58M | 76.39%19.13M |
Add:Non operating Income | 89.68%871.04K | 104.08%863.61K | 83.32%741.67K | -74.46%76.75K | 94.73%459.2K | 132.30%423.18K | 31,528.98%404.58K | -92.23%300.55K | -93.85%235.82K | -95.24%182.17K |
Less:Non operating expense | 4,698.88%3.79M | 3,969.70%2.03M | 5,616.55%1.09M | -76.35%678.72K | -85.00%79.02K | -83.97%49.86K | -81.82%18.99K | 418.87%2.87M | 417.03%526.7K | 340.06%311.05K |
Total profit | -12.32%39.69M | 187.19%31.43M | 135.50%3.59M | 1,562.28%76.97M | 177.95%45.27M | -289.67%-36.05M | -151.25%-10.12M | -114.02%-5.26M | -11.76%16.29M | 30.10%19.01M |
Less:Income tax cost | -619.00%-11.44M | 51.28%-3.29M | -114.15%-4.87M | 81.97%-5.39M | 113.56%2.2M | 19.64%-6.75M | -275.55%-2.28M | -221.34%-29.9M | -1,219.80%-16.26M | -299.66%-8.39M |
Net profit | 18.74%51.14M | FLtoP34.72M | FLtoP8.46M | 234.33%82.36M | 32.31%43.07M | SL-29.3M | SL-7.84M | -47.41%24.64M | 91.40%32.55M | 63.99%27.4M |
Net profit from continuing operation | 18.74%51.14M | 218.48%34.72M | 207.94%8.46M | 234.33%82.36M | 32.31%43.07M | -206.94%-29.3M | -142.51%-7.84M | -47.41%24.64M | 91.40%32.55M | 63.99%27.4M |
Net profit of parent company owners | 18.74%51.14M | 218.48%34.72M | 207.94%8.46M | 234.33%82.36M | 32.31%43.07M | -206.94%-29.3M | -142.51%-7.84M | -47.41%24.64M | 91.40%32.55M | 63.99%27.4M |
Earning per share | ||||||||||
Basic earning per share | 17.65%0.2 | 216.67%0.14 | 207.72%0.0335 | 200.00%0.33 | 21.43%0.17 | -192.31%-0.12 | -124.62%-0.0311 | -66.29%0.11 | 18.24%0.14 | 11.78%0.13 |
Diluted earning per share | 17.65%0.2 | 216.67%0.14 | 206.11%0.033 | 190.91%0.32 | 21.43%0.17 | -200.00%-0.12 | -124.94%-0.0311 | -65.70%0.11 | 18.24%0.14 | 3.18%0.12 |
Other composite income | ||||||||||
Total composite income | 18.74%51.14M | 218.48%34.72M | 207.94%8.46M | 234.33%82.36M | 32.31%43.07M | -206.94%-29.3M | -142.51%-7.84M | -47.41%24.64M | 91.40%32.55M | 63.99%27.4M |
Total composite income of parent company owners | 18.74%51.14M | 218.48%34.72M | 207.94%8.46M | 234.33%82.36M | 32.31%43.07M | -206.94%-29.3M | -142.51%-7.84M | -47.41%24.64M | 91.40%32.55M | 63.99%27.4M |
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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