(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 | -4.61%355.93M | -10.11%214.86M | 4.61%98.98M | -7.92%765.97M | -2.75%373.14M | 5.69%239.01M | -2.47%94.61M | 8.94%831.88M | 5.46%383.67M | 1.89%226.15M |
Operating revenue | -4.61%355.93M | -10.11%214.86M | 4.61%98.98M | -7.92%765.97M | -2.75%373.14M | 5.69%239.01M | -2.47%94.61M | 8.94%831.88M | 5.46%383.67M | 1.89%226.15M |
Other operating revenue | ---- | 12.11%9.58M | ---- | 0.86%17.78M | ---- | -0.18%8.54M | ---- | -6.83%17.63M | ---- | -7.85%8.56M |
Total operating cost | -4.05%337.97M | -9.72%208.29M | 10.51%101.15M | -4.48%674.59M | 2.06%352.22M | 14.11%230.72M | 2.70%91.54M | 11.48%706.24M | 12.71%345.11M | 10.35%202.2M |
Operating cost | -3.78%235.95M | -7.17%145.66M | 23.09%70.18M | -7.07%514.68M | 0.85%245.22M | 14.18%156.91M | -0.10%57.01M | 10.05%553.86M | 7.51%243.15M | 0.29%137.43M |
Operating tax surcharges | -5.69%3.74M | -13.40%2.25M | 2.68%938.59K | -4.16%6.75M | 0.38%3.97M | 18.72%2.59M | -3.49%914.11K | 2.23%7.05M | 3.87%3.95M | -2.98%2.18M |
Operating expense | 6.28%20.89M | -3.16%12.69M | 5.65%6.59M | 4.38%31.81M | -10.56%19.66M | -2.34%13.1M | 17.14%6.23M | 23.69%30.48M | 34.89%21.98M | 32.46%13.41M |
Administration expense | -5.21%46.35M | -12.23%30.59M | -14.41%15.65M | 0.92%66.07M | -3.11%48.9M | 7.28%34.85M | -4.48%18.28M | 15.77%65.47M | 40.25%50.47M | 55.31%32.48M |
Financial expense | 0.43%5.6M | 5.96%2.96M | -14.38%940.24K | 389.62%6.17M | 482.59%5.57M | 362.38%2.79M | 304.83%1.1M | 5.27%-2.13M | 5.30%-1.46M | 6.58%-1.07M |
-Interest expense (Financial expense) | -18.84%11.54M | -7.36%7.69M | --3.92M | --18.76M | --14.22M | 5,094.35%8.3M | ---- | ---- | ---- | 889.40%159.75K |
-Interest Income (Financial expense) | 31.46%-6.06M | 14.35%-4.82M | -154.34%-3.07M | -389.78%-13.26M | -374.30%-8.84M | -320.43%-5.63M | -81.21%-1.21M | 2.23%-2.71M | 0.45%-1.86M | -0.89%-1.34M |
Research and development | -12.01%25.43M | -30.89%14.15M | -14.13%6.87M | -4.68%49.11M | 6.99%28.9M | 15.34%20.47M | 11.28%8M | 16.05%51.52M | 6.06%27.02M | 26.40%17.75M |
Credit Impairment Loss | -10,796.47%-8.3M | -144.87%-1.31M | -49.83%4.74M | -60.70%-54.23M | 96.91%-76.22K | 50.69%2.93M | 63.01%9.45M | -105.38%-33.75M | 58.24%-2.47M | 139.56%1.94M |
Asset Impairment Loss | 80.61%-1.12M | 95.24%-200.18K | 109.83%523.79K | 164.10%7.85M | 25.49%-5.8M | -250.63%-4.21M | -23.84%-5.33M | 39.01%-12.25M | -31.24%-7.78M | 52.18%-1.2M |
Other net revenue | -382.90%-2.83M | -45.97%2.63M | -10.38%7.88M | 2.02%-35.79M | 135.15%1M | -22.46%4.87M | 94.70%8.79M | -50.42%-36.53M | 23.02%-2.85M | 495.50%6.28M |
Fair value change income | --1.36M | 132.19%287.69K | 177.93%557.47K | -97.21%11.63K | ---- | -87.50%123.9K | 8,093.99%200.58K | 42.36%416.35K | 1,112.22%888.25K | 94.52%990.96K |
Invest income | 36.81%1.95M | 63.31%1.35M | -87.58%23.68K | -54.38%1.93M | -50.07%1.42M | -57.46%825.21K | -88.45%190.68K | -34.64%4.23M | -47.96%2.85M | -50.59%1.94M |
Asset deal income | 238.87%30.89K | 736.51%70.96K | ---11.83K | -96.66%-24.98K | -467.86%-22.25K | -328.34%-11.15K | ---- | 13.69%-12.7K | -105.77%-3.92K | 183.16%4.88K |
Other revenue | -40.41%3.26M | -53.17%2.44M | -52.22%2.04M | 79.47%8.68M | 49.38%5.47M | 100.26%5.21M | 213.04%4.27M | -11.79%4.83M | 45.64%3.66M | 85.23%2.6M |
Operating profit | -30.98%15.13M | -30.07%9.2M | -51.94%5.7M | -37.62%55.59M | -38.64%21.91M | -56.48%13.16M | -4.28%11.87M | -15.81%89.11M | -33.77%35.72M | -18.58%30.24M |
Add:Non operating Income | -25.38%10.5K | -22.70%10.1K | -29.21%7.9K | -69.92%6.17K | -87.04%14.07K | 36.13%13.07K | 37.34%11.16K | -99.07%20.5K | 1,700.08%108.57K | -96.86%9.6K |
Less:Non operating expense | -81.09%33.31K | -73.85%32.97K | 232.84%20.02K | -25.38%180.82K | 383.14%176.16K | 293.67%126.09K | -67.33%6.01K | -67.24%242.32K | -71.95%36.46K | -72.27%32.03K |
Total profit | -30.57%15.1M | -29.63%9.18M | -52.07%5.69M | -37.66%55.41M | -39.22%21.75M | -56.82%13.05M | -4.16%11.87M | -17.17%88.89M | -33.48%35.79M | -19.06%30.21M |
Less:Income tax cost | -81.59%710.63K | -65.44%596.42K | -48.71%619.58K | -61.01%3.79M | -29.78%3.86M | -62.01%1.73M | -39.50%1.21M | -35.06%9.71M | -27.92%5.5M | -22.30%4.54M |
Net profit | -19.56%14.39M | -24.18%8.58M | -52.45%5.07M | -34.80%51.63M | -40.93%17.89M | -55.90%11.32M | 2.63%10.67M | -14.27%79.18M | -34.40%30.29M | -18.46%25.67M |
Net profit from continuing operation | -19.56%14.39M | -24.18%8.58M | ---- | -34.80%51.63M | -40.93%17.89M | -55.90%11.32M | ---- | -14.27%79.18M | -34.40%30.29M | -18.46%25.67M |
Less:Minority Profit | -2,564.26%-1.31M | 27.33%-509.49K | -414.47%-552.38K | -15.50%6.68M | -93.63%53.03K | -268.19%-701.09K | 145.77%175.66K | -24.27%7.9M | -78.89%832.64K | -79.77%416.85K |
Net profit of parent company owners | -11.99%15.7M | -24.36%9.09M | -46.39%5.62M | -36.94%44.95M | -39.45%17.84M | -52.40%12.02M | -2.65%10.49M | -12.99%71.27M | -30.24%29.46M | -14.17%25.25M |
Earning per share | ||||||||||
Basic earning per share | -16.67%0.1 | -25.00%0.06 | -42.86%0.04 | -36.73%0.31 | -40.00%0.12 | -52.94%0.08 | 0.00%0.07 | -12.50%0.49 | -31.03%0.2 | -15.00%0.17 |
Diluted earning per share | -16.67%0.1 | -25.00%0.06 | -42.86%0.04 | -36.73%0.31 | -40.00%0.12 | -52.94%0.08 | 0.00%0.07 | -12.50%0.49 | -31.03%0.2 | -15.00%0.17 |
Other composite income | ||||||||||
Total composite income | -19.56%14.39M | -24.18%8.58M | -52.45%5.07M | -34.80%51.63M | -40.93%17.89M | -55.90%11.32M | 2.63%10.67M | -14.27%79.18M | -34.40%30.29M | -18.46%25.67M |
Total composite income of parent company owners | -11.99%15.7M | -24.36%9.09M | -46.39%5.62M | -36.94%44.95M | -39.45%17.84M | -52.40%12.02M | -2.65%10.49M | -12.99%71.27M | -30.24%29.46M | -14.17%25.25M |
Total composite income of minority owners | -2,564.26%-1.31M | 27.33%-509.49K | -414.47%-552.38K | -15.50%6.68M | -93.63%53.03K | -268.19%-701.09K | 145.77%175.66K | -24.27%7.9M | -78.89%832.64K | -79.77%416.85K |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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