(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 | 11.21%5.16B | 3.20%3.35B | -15.56%1.4B | 3.59%6.1B | 11.39%4.64B | 33.16%3.25B | 50.09%1.65B | 77.80%5.89B | 80.86%4.17B | 67.96%2.44B |
Operating revenue | 11.21%5.16B | 3.20%3.35B | -15.56%1.4B | 3.59%6.1B | 11.39%4.64B | 33.16%3.25B | 50.09%1.65B | 77.80%5.89B | 80.86%4.17B | 67.96%2.44B |
Other operating revenue | ---- | 46.17%11.64M | ---- | 38.38%12.69M | ---- | 8.65%7.96M | ---- | 19.77%9.17M | ---- | 155.04%7.33M |
Total operating cost | 18.04%4.49B | 18.60%3B | 6.21%1.38B | 11.90%5.26B | 13.83%3.81B | 24.82%2.53B | 38.47%1.3B | 63.93%4.7B | 69.84%3.35B | 64.38%2.02B |
Operating cost | 14.91%3.42B | 10.62%2.28B | 1.03%1.06B | 5.36%4.13B | 7.69%2.98B | 22.73%2.06B | 34.83%1.05B | 65.81%3.92B | 67.86%2.77B | 63.22%1.68B |
Operating tax surcharges | -16.67%11.97M | 5.05%8.86M | -46.15%2.65M | 78.66%25.62M | 189.52%14.37M | 174.78%8.43M | 456.67%4.92M | 128.86%14.34M | 42.15%4.96M | 34.32%3.07M |
Operating expense | 32.30%339.06M | 31.84%223.29M | 26.61%89.58M | 44.55%366.29M | 61.02%256.29M | 80.02%169.36M | 76.59%70.75M | 64.20%253.39M | 49.06%159.16M | 36.29%94.08M |
Administration expense | -18.52%183M | 20.47%150.12M | 26.96%71.35M | 52.34%276.97M | 81.53%224.59M | 61.82%124.61M | 60.78%56.2M | 43.17%181.81M | 37.88%123.72M | 34.36%77.01M |
Financial expense | 158.57%246.04M | 1,913.23%163.52M | 170.98%85.76M | 327.02%155.65M | 18.41%95.15M | -85.17%8.12M | -0.16%31.65M | -21.77%36.45M | 324.23%80.36M | 364.20%54.75M |
-Interest expense (Financial expense) | 41.11%250.59M | 51.02%166.32M | 58.57%80.96M | 78.58%250.33M | 83.99%177.58M | 97.94%110.13M | 121.30%51.05M | 374.25%140.18M | 443.35%96.52M | 492.13%55.64M |
-Interest Income (Financial expense) | 77.60%-6.86M | 83.27%-4.2M | 86.22%-1.73M | -132.45%-36.73M | -143.35%-30.64M | -216.19%-25.1M | -308.47%-12.56M | -0.86%-15.8M | -29.95%-12.59M | -47.04%-7.94M |
Research and development | 22.27%291.07M | 10.31%175.69M | -18.89%69.26M | 3.74%312.46M | 13.13%238.05M | 33.51%159.27M | 64.90%85.4M | 74.03%301.19M | 105.22%210.43M | 85.80%119.3M |
Credit Impairment Loss | -1,824.77%-26.23M | -317.83%-30.69M | -89.84%-12.72M | 108.98%2.92M | 103.82%1.52M | 63.40%-7.34M | 28.36%-6.7M | -218.19%-32.53M | -240.79%-39.77M | -155.03%-20.07M |
Asset Impairment Loss | -308.93%-7.28M | -205.13%-2.73M | -302.78%-1.82M | -248.74%-15.26M | 18.49%-1.78M | 63.15%-894.48K | -1,585.70%-451.83K | -31.91%-4.38M | -173.79%-2.19M | -336.72%-2.43M |
Other net revenue | 331.12%29.15M | 198.55%23.04M | 11.91%10.99M | -172.79%-1.57M | 70.63%-12.61M | -217.29%-23.38M | -48.44%9.82M | -97.48%2.16M | -171.58%-42.95M | -40.77%19.93M |
Fair value change income | ---- | ---- | -5.47%-842.19K | -370.76%-16.18M | -9.89%-44.37M | -642.51%-53.66M | -108.38%-798.54K | -88.01%5.97M | -306.92%-40.38M | 32.21%9.89M |
Invest income | 672.52%18.12M | 195.73%14.21M | 16.81%2.6M | -1,248.39%-18.04M | -124.43%-3.16M | -40.24%4.81M | -11.86%2.23M | -95.04%1.57M | -68.37%12.96M | -70.51%8.04M |
Asset deal income | -100.65%-6.3K | -324.66%-1.43M | -258.47%-574.4K | --774.37K | --964.05K | --635.15K | --362.47K | ---- | ---- | ---- |
Other revenue | 30.19%44.55M | 32.04%43.67M | 60.37%24.34M | 40.26%44.21M | 29.47%34.22M | 35.01%33.07M | -7.27%15.18M | 78.68%31.52M | 120.38%26.43M | 234.37%24.5M |
Operating profit | -15.24%695.72M | -45.61%381.18M | -91.56%31.04M | -29.61%836.99M | 5.46%820.81M | 60.34%700.76M | 98.75%367.8M | 124.61%1.19B | 97.52%778.29M | 70.92%437.05M |
Add:Non operating Income | 67.34%2.9M | 131.81%2.17M | -75.62%287.63K | 325.78%3.25M | 424.22%1.74M | 204.58%935.68K | 589,255.40%1.18M | 115.37%762.31K | 686.83%331.05K | 658.53%307.21K |
Less:Non operating expense | -2.24%2.46M | -5.92%2.34M | -53.14%536.34K | -47.27%3.08M | 20.99%2.52M | 22.63%2.49M | 14.40%1.14M | 827.17%5.84M | 4,706.12%2.08M | 18,098.54%2.03M |
Total profit | -15.10%696.16M | -45.51%381M | -91.63%30.8M | -29.29%837.15M | 5.60%820.03M | 60.62%699.2M | 99.84%367.84M | 123.77%1.18B | 97.08%776.54M | 70.23%435.32M |
Less:Income tax cost | -60.18%27.29M | -60.05%28.77M | -75.96%10.51M | -53.49%57.8M | -6.36%68.52M | 93.99%72.02M | 121.96%43.71M | 124.76%124.26M | 136.04%73.17M | 111.08%37.12M |
Net profit | -11.00%668.88M | -43.84%352.23M | -93.74%20.29M | -26.46%779.36M | 6.84%751.51M | 57.51%627.19M | 97.19%324.13M | 123.65%1.06B | 93.75%703.37M | 67.21%398.2M |
Net profit from continuing operation | -11.00%668.88M | -43.84%352.23M | -93.74%20.29M | -26.46%779.36M | 6.84%751.51M | 57.51%627.19M | 97.19%324.13M | 123.65%1.06B | 93.75%703.37M | 67.21%398.2M |
Net profit of parent company owners | -11.00%668.88M | -43.84%352.23M | -93.74%20.29M | -26.46%779.36M | 6.84%751.51M | 57.51%627.19M | 97.19%324.13M | 123.65%1.06B | 93.75%703.37M | 67.21%398.2M |
Earning per share | ||||||||||
Basic earning per share | -11.52%1.69 | -44.38%0.89 | -94.12%0.05 | -30.77%1.98 | 0.00%1.91 | 48.15%1.6 | 88.89%0.85 | 121.71%2.86 | 96.91%1.91 | 68.75%1.08 |
Diluted earning per share | -11.64%1.67 | -45.00%0.88 | -94.05%0.05 | -31.34%1.95 | -0.53%1.89 | 48.15%1.6 | 90.91%0.84 | 121.88%2.84 | 95.88%1.9 | 71.43%1.08 |
Other composite income | -16.53%-656.08K | -44.64%340.21K | 231.94%260.73K | -195.46%-1.8M | -126.18%-563.01K | -39.15%614.56K | -59.88%-197.62K | 409.93%1.88M | 838.69%2.15M | 577.99%1.01M |
Other composite income of parent company owners | -16.53%-656.08K | -44.64%340.21K | 231.94%260.73K | -195.46%-1.8M | -126.18%-563.01K | -39.15%614.56K | -59.88%-197.62K | 409.93%1.88M | 838.69%2.15M | 577.99%1.01M |
Total composite income | -11.02%668.22M | -43.84%352.57M | -93.66%20.55M | -26.76%777.56M | 6.44%750.94M | 57.26%627.8M | 97.22%323.93M | 124.34%1.06B | 94.22%705.52M | 67.53%399.21M |
Total composite income of parent company owners | -11.02%668.22M | -43.84%352.57M | -93.66%20.55M | -26.76%777.56M | 6.44%750.94M | 57.26%627.8M | 97.22%323.93M | 124.34%1.06B | 94.22%705.52M | 67.53%399.21M |
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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