(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 | 104.56%1.22B | 128.25%900.04M | 132.90%418.46M | -20.31%1.03B | -34.89%597.96M | -23.80%394.33M | -9.11%179.68M | 34.51%1.29B | 36.02%918.33M | 23.16%517.48M |
Operating revenue | 104.56%1.22B | 128.25%900.04M | 132.90%418.46M | -20.31%1.03B | -34.89%597.96M | -23.80%394.33M | -9.11%179.68M | 34.51%1.29B | 36.02%918.33M | 23.16%517.48M |
Other operating revenue | ---- | 10.35%10.8M | ---- | -9.40%16.47M | ---- | 72.60%9.79M | ---- | 30.15%18.18M | ---- | 74.69%5.67M |
Total operating cost | 103.81%1.1B | 119.34%803.04M | 105.47%375.61M | -15.08%930.21M | -28.92%541.55M | -15.62%366.12M | 1.43%182.8M | 33.58%1.1B | 32.76%761.91M | 20.02%433.91M |
Operating cost | 105.48%1.02B | 127.86%756.16M | 134.94%355.34M | -17.45%853.42M | -32.63%496.44M | -20.05%331.85M | -5.88%151.25M | 39.66%1.03B | 42.52%736.93M | 27.35%415.06M |
Operating tax surcharges | 124.36%5.75M | 316.10%4.05M | 352.42%2.07M | -12.71%4.67M | 25.40%2.56M | 10.53%973.32K | -40.52%456.72K | 22.34%5.35M | -17.48%2.04M | -36.46%880.6K |
Operating expense | 74.16%12.41M | 25.49%8.13M | 6.81%3.34M | -11.91%12.12M | -23.22%7.13M | 21.39%6.48M | 42.90%3.13M | 10.84%13.75M | 13.24%9.28M | 6.84%5.34M |
Administration expense | 21.54%26.12M | 5.19%17.55M | 7.39%9.02M | 5.85%29.95M | -4.87%21.49M | 44.71%16.69M | 42.93%8.39M | 32.42%28.29M | 41.58%22.59M | 5.99%11.53M |
Financial expense | 58.09%-11.07M | 32.66%-15.39M | -276.74%-7.81M | 36.08%-22.95M | 39.58%-26.41M | -21.05%-22.85M | 100.29%4.42M | -679.40%-35.9M | -2,829.32%-43.7M | -1,085.48%-18.88M |
-Interest expense (Financial expense) | -28.85%3.23M | -7.21%2.35M | 34.89%1.35M | 43.08%6.49M | 22.25%4.55M | -3.40%2.54M | -18.62%1M | 84.79%4.54M | 171.38%3.72M | 251.90%2.63M |
-Interest Income (Financial expense) | -6.51%-14.32M | -41.87%-9.94M | -70.49%-6.15M | -242.11%-17.81M | -595.79%-13.44M | -1,066.45%-7.01M | -1,308.31%-3.61M | -190.78%-5.2M | -8.13%-1.93M | 55.79%-600.55K |
Research and development | 25.03%50.44M | -1.39%32.52M | -9.93%13.65M | 5.94%53.01M | 16.04%40.34M | 65.09%32.98M | 78.21%15.15M | 41.39%50.04M | 21.49%34.77M | 21.40%19.98M |
Credit Impairment Loss | -498.73%-9.66M | -503.45%-10.29M | -28.86%772.93K | 27.52%-4.28M | 34.88%-1.61M | -570.84%-1.71M | -46.35%1.09M | -4,106.70%-5.9M | -1,574.17%-2.48M | -13.29%-254.24K |
Asset Impairment Loss | -37.81%-8.6M | -23.39%-5.22M | -110.20%-2.86M | -52.69%-7.25M | 22.03%-6.24M | -35.37%-4.23M | -45.15%-1.36M | -115.69%-4.75M | -109.03%-8.01M | -84.61%-3.13M |
Other net revenue | -150.05%-4.07M | -173.12%-3.43M | -13.93%2.98M | 259.24%14.7M | 1,153.98%8.13M | 121.97%4.69M | -27.98%3.46M | -79.63%4.09M | -105.41%-770.97K | -83.81%2.11M |
Fair value change income | 53.56%3.63M | 38.48%2.18M | 28.21%870.9K | 146.19%2.88M | 257.13%2.37M | 254.70%1.57M | 140.61%679.25K | -41.17%1.17M | 122.42%662.51K | -441.58%-1.02M |
Invest income | 61.54%5.78M | 39.78%5.55M | 94.34%2.76M | 12.88%7.52M | -6.87%3.58M | -16.66%3.97M | -67.84%1.42M | -37.94%6.66M | -55.95%3.84M | -9.52%4.77M |
Asset deal income | 108.55%8.53K | 756.27%34.29K | -33.42%-11.82K | 1,594.30%1.06M | 58.65%-99.75K | ---5.22K | 93.88%-8.86K | 17.58%62.44K | 48.43%-241.24K | ---- |
Other revenue | -52.89%4.78M | -15.20%4.32M | -12.00%1.44M | 115.67%14.77M | 86.04%10.14M | 191.64%5.09M | 47.14%1.64M | -29.03%6.85M | -43.69%5.45M | -81.55%1.74M |
Operating profit | 78.77%115.37M | 184.40%93.58M | 13,689.24%45.83M | -43.26%113.52M | -58.54%64.54M | -61.60%32.9M | -98.51%332.39K | 24.93%200.08M | 34.79%155.64M | 19.56%85.68M |
Add:Non operating Income | -93.00%40.9K | -82.76%10.62K | -59.18%5.31K | 91.11%1.09M | 166.93%584.04K | -12.53%61.6K | -79.77%13.01K | -36.89%571.13K | -68.14%218.8K | -88.77%70.42K |
Less:Non operating expense | -16.45%639.82K | 771.28%664.37K | 51.35%5.33K | 78.13%888.38K | 183.90%765.82K | -81.43%76.25K | -98.62%3.52K | -12.69%498.72K | 44,858.81%269.75K | 68,338.90%410.63K |
Total profit | 78.34%114.77M | 182.54%92.92M | 13,306.67%45.83M | -43.18%113.73M | -58.64%64.35M | -61.46%32.89M | -98.45%341.87K | 24.71%200.16M | 33.95%155.59M | 18.05%85.34M |
Less:Income tax cost | 142.89%10.32M | 295.49%9.42M | 433.45%5.48M | -63.48%6.82M | -77.61%4.25M | -76.50%2.38M | -178.91%-1.64M | -4.49%18.68M | 36.23%18.99M | 24.15%10.13M |
Net profit | 73.78%104.44M | 173.73%83.5M | 1,932.65%40.35M | -41.09%106.91M | -56.00%60.1M | -59.44%30.51M | -90.06%1.99M | 28.77%181.48M | 33.64%136.6M | 17.27%75.21M |
Net profit from continuing operation | 73.78%104.44M | 173.73%83.5M | 1,932.65%40.35M | -41.09%106.91M | -56.00%60.1M | -59.44%30.51M | -90.06%1.99M | 28.77%181.48M | 33.64%136.6M | 17.27%75.21M |
Less:Minority Profit | 136.12%323.84K | 290.34%467.17K | -54.53%79.02K | -531.02%-1.6M | -549.05%-896.45K | ---245.44K | --173.79K | --371.74K | ---138.12K | ---- |
Net profit of parent company owners | 70.69%104.12M | 170.02%83.04M | 2,123.29%40.27M | -40.09%108.51M | -55.39%61M | -59.11%30.75M | -90.93%1.81M | 28.50%181.11M | 33.77%136.74M | 17.27%75.21M |
Earning per share | ||||||||||
Basic earning per share | 71.43%0.72 | 171.43%0.57 | 1,993.23%0.2784 | -40.48%0.75 | -55.79%0.42 | -60.38%0.21 | -93.67%0.0133 | -14.29%1.26 | -11.21%0.95 | -20.90%0.53 |
Diluted earning per share | 71.43%0.72 | 171.43%0.57 | 1,993.23%0.2784 | -40.48%0.75 | -55.79%0.42 | -60.38%0.21 | -93.67%0.0133 | -14.29%1.26 | -11.21%0.95 | -20.90%0.53 |
Other composite income | -531.68%-6.23M | -247.83%-2.65M | -394.05%-2.9M | 252.63%12.1M | -60.07%1.44M | -7.69%1.79M | -287.92%-586.24K | 572.88%3.43M | 3,272.73%3.61M | 825.56%1.94M |
Other composite income of parent company owners | -531.68%-6.23M | -247.83%-2.65M | -394.05%-2.9M | 252.63%12.1M | -60.07%1.44M | -7.69%1.79M | -287.92%-586.24K | 572.88%3.43M | 3,272.73%3.61M | 825.56%1.94M |
Total composite income | 59.58%98.21M | 150.31%80.85M | 2,577.36%37.46M | -35.64%119M | -56.11%61.55M | -58.14%32.3M | -92.94%1.4M | 31.88%184.91M | 37.33%140.22M | 20.81%77.16M |
Total composite income of parent company owners | 56.77%97.89M | 146.98%80.38M | 2,950.67%37.38M | -34.64%120.61M | -55.51%62.44M | -57.82%32.55M | -93.82%1.23M | 31.62%184.54M | 37.46%140.36M | 20.81%77.16M |
Total composite income of minority owners | 136.12%323.84K | 290.34%467.17K | -54.53%79.02K | -531.02%-1.6M | -549.05%-896.45K | ---245.44K | --173.79K | --371.74K | ---138.12K | ---- |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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