(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 | -33.87%1.24B | -33.61%809.94M | -14.42%497M | 14.30%2.69B | 24.62%1.87B | 36.61%1.22B | 42.79%580.76M | 27.01%2.36B | 25.76%1.5B | 22.78%893.02M |
Operating revenue | -33.87%1.24B | -33.61%809.94M | -14.42%497M | 14.30%2.69B | 24.62%1.87B | 36.61%1.22B | 42.79%580.76M | 27.01%2.36B | 25.76%1.5B | 22.78%893.02M |
Other operating revenue | ---- | 405.97%2.12M | ---- | -3.66%887.05K | ---- | -15.92%419.18K | ---- | 2.72%920.73K | ---- | -35.68%498.54K |
Total operating cost | -26.86%1.21B | -26.88%774.02M | -1.37%464.53M | 23.03%2.45B | 30.48%1.65B | 36.52%1.06B | 30.95%470.97M | 32.97%1.99B | 31.33%1.27B | 32.39%775.38M |
Operating cost | -29.92%1.03B | -30.44%654.97M | -0.48%410.67M | 25.68%2.17B | 35.01%1.47B | 42.12%941.54M | 31.65%412.67M | 30.48%1.73B | 28.03%1.09B | 28.84%662.49M |
Operating tax surcharges | 87.33%4.29M | 45.81%2.81M | 90.82%1.39M | -49.27%4.96M | -50.19%2.29M | 87.93%1.93M | 53.58%730.39K | 350.50%9.78M | 306.36%4.59M | 26.88%1.03M |
Operating expense | 21.93%42.54M | 18.72%26.19M | 52.03%17.9M | 1.32%58.86M | -2.27%34.89M | 3.95%22.06M | 21.89%11.78M | 39.96%58.09M | 21.97%35.7M | 11.59%21.22M |
Administration expense | -17.44%70.12M | -17.32%47.34M | -52.95%14.15M | 4.86%115.74M | 6.01%84.93M | 7.64%57.26M | 77.53%30.08M | 60.89%110.37M | 89.85%80.12M | 105.10%53.2M |
Financial expense | -823.82%-1.6M | -41,727.72%-1.41M | 15.05%-1.03M | 13.15%2.23M | -52.70%221.68K | 102.19%3.38K | -39.26%-1.21M | 169.47%1.97M | 121.02%468.68K | 75.61%-154.53K |
-Interest expense (Financial expense) | -54.45%2.85M | -48.16%2.49M | -29.00%1.38M | 89.99%5.12M | 584.27%6.26M | 5,973.43%4.8M | 55.83%1.95M | 115.54%2.7M | -2.28%915.14K | -88.87%79.08K |
-Interest Income (Financial expense) | 33.22%-4.99M | 18.20%-4.34M | ---- | -62.44%-6.8M | -179.96%-7.48M | -203.14%-5.3M | 31.66%-3.47M | 17.43%-4.19M | 32.61%-2.67M | 6.58%-1.75M |
Research and development | 4.15%63.81M | 23.28%44.11M | 26.65%21.44M | 15.92%98.02M | 6.45%61.26M | -4.81%35.78M | -15.33%16.93M | 30.38%84.56M | 30.33%57.55M | 42.73%37.59M |
Credit Impairment Loss | 203.70%17.15M | 483.80%66.74M | 2,272.04%28.05M | -55.22%-139.85M | 39.08%-16.54M | -76.48%-17.39M | 121.34%1.18M | -195.47%-90.1M | -88.65%-27.15M | -12.25%-9.85M |
Asset Impairment Loss | 340.41%7.68M | 429.74%7.52M | 75.52%-521.97K | -972.89%-42.97M | -359.89%-3.2M | -73.38%-2.28M | -17.63%-2.13M | -17.18%-4.01M | 40.06%-694.82K | -167.97%-1.32M |
Other net revenue | 206.78%38.92M | 3,134.01%78.56M | 13,653.35%31.39M | -110.98%-152.44M | 270.47%12.69M | -9.03%2.43M | 28.65%228.22K | -256.76%-72.26M | 34.24%-7.44M | 141.32%2.67M |
Fair value change income | -100.44%-106.83K | -86.80%2.24M | --2.91M | --3.17M | 6,581.97%24.44M | 4,536.95%16.96M | --0 | ---- | --365.79K | --365.79K |
Invest income | 664.35%18.03M | 1,844.74%4.81M | --905.16K | 36.83%14.88M | -77.83%2.36M | -97.67%247.5K | --0 | 110.94%10.87M | 196.42%10.64M | 321.93%10.64M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.19K | ---- | ---- |
Exchange income | ---143.83K | --29.34K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -2,148.41%-5.14M | -2,586.66%-3.53M | -505.08%-384.4K | -11,281.95%-1.57M | 2,505.52%250.79K | 2,319.56%141.97K | 946.17%94.9K | -96.44%14.05K | -96.32%9.63K | -76.44%5.87K |
Other revenue | -73.08%1.45M | -84.36%742.97K | -61.14%420.83K | 26.87%13.91M | -42.78%5.37M | 67.81%4.75M | -56.96%1.08M | 65.93%10.96M | 2,365.20%9.38M | 985.79%2.83M |
Operating profit | -70.60%68.19M | -30.12%114.47M | -41.95%63.86M | -69.31%89.47M | 1.68%231.91M | 36.16%163.83M | 132.90%110.02M | -13.36%291.57M | 4.29%228.07M | -11.00%120.32M |
Add:Non operating Income | -12.11%1.09M | -7.41%856.04K | -81.28%672.65K | -49.83%1.44M | -54.54%1.24M | -46.63%924.53K | 576.55%3.59M | -82.04%2.87M | -81.51%2.74M | -87.51%1.73M |
Less:Non operating expense | 120.85%3.09M | 137.16%3.08M | --0 | 33.34%2.4M | 4.48%1.4M | 441.86%1.3M | 6,006.14%300K | 0.34%1.8M | -20.90%1.34M | -64.92%239.91K |
Total profit | -71.44%66.19M | -31.33%112.25M | -43.05%64.54M | -69.75%88.51M | 1.00%231.76M | 34.19%163.45M | 137.23%113.31M | -16.56%292.64M | -1.00%229.47M | -17.90%121.81M |
Less:Income tax cost | -50.60%13.07M | -46.19%13.07M | -21.32%13.39M | -76.43%8.91M | 5.26%26.45M | 66.98%24.28M | 197.46%17.02M | -23.66%37.82M | -9.80%25.13M | -29.82%14.54M |
Net profit | -74.12%53.13M | -28.73%99.18M | -46.89%51.14M | -68.76%79.6M | 0.47%205.31M | 29.74%139.17M | 129.03%96.29M | -15.39%254.82M | 0.20%204.34M | -15.97%107.27M |
Net profit from continuing operation | -74.12%53.13M | -28.73%99.18M | -46.89%51.14M | -68.76%79.6M | 0.47%205.31M | 29.74%139.17M | 129.03%96.29M | -15.39%254.82M | 0.20%204.34M | -15.97%107.27M |
Less:Minority Profit | -140.14%-851.88K | -163.54%-569.14K | -244.61%-301.85K | 215.19%1.19M | 393.09%2.12M | 383.78%895.78K | 225.85%208.74K | -4,182.82%-1.04M | ---724.04K | ---315.66K |
Net profit of parent company owners | -73.43%53.98M | -27.86%99.75M | -46.46%51.45M | -69.36%78.4M | -0.92%203.19M | 28.53%138.27M | 127.64%96.09M | -15.04%255.86M | 0.55%205.07M | -15.72%107.58M |
Earning per share | ||||||||||
Basic earning per share | -73.74%0.26 | -30.86%0.56 | -50.00%0.28 | -75.00%0.38 | -18.85%0.99 | 5.19%0.81 | 86.67%0.56 | -35.04%1.52 | -25.61%1.22 | -29.36%0.77 |
Diluted earning per share | -73.74%0.26 | -30.86%0.56 | -50.00%0.28 | -75.00%0.38 | -18.85%0.99 | 5.19%0.81 | 86.67%0.56 | -35.04%1.52 | -25.61%1.22 | -29.36%0.77 |
Other composite income | -10.36%-104.4K | 66.97%-34.9K | 62.12%-20.23K | 104.50%3.42K | 35.12%-94.59K | 1.06%-105.66K | -129.55%-53.42K | -311.93%-76.07K | -5,838.24%-145.8K | -2,870.50%-106.79K |
Other composite income of parent company owners | -10.36%-104.4K | 66.97%-34.9K | 62.12%-20.23K | 104.50%3.42K | 35.12%-94.59K | 1.06%-105.66K | -129.55%-53.42K | -311.93%-76.07K | -5,838.24%-145.8K | -2,870.50%-106.79K |
Total composite income | -74.16%53.02M | -28.70%99.15M | -46.88%51.12M | -68.75%79.6M | 0.50%205.21M | 29.77%139.06M | 129.03%96.24M | -15.41%254.74M | 0.13%204.2M | -16.05%107.16M |
Total composite income of parent company owners | -73.47%53.87M | -27.83%99.72M | -46.45%51.43M | -69.35%78.41M | -0.89%203.09M | 28.56%138.17M | 127.64%96.03M | -15.06%255.78M | 0.48%204.92M | -15.80%107.48M |
Total composite income of minority owners | -140.14%-851.88K | -163.54%-569.14K | -244.61%-301.85K | 215.19%1.19M | 393.09%2.12M | 383.78%895.78K | 225.85%208.74K | -4,182.82%-1.04M | ---724.04K | ---315.66K |
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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