(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 | -11.59%780.35M | -16.46%464.6M | -2.25%228.86M | 15.77%1.42B | 14.39%882.6M | 21.32%556.17M | 19.44%234.14M | 5.75%1.23B | 0.67%771.58M | -4.08%458.42M |
Operating revenue | -11.59%780.35M | -16.46%464.6M | -2.25%228.86M | 15.77%1.42B | 14.39%882.6M | 21.32%556.17M | 19.44%234.14M | 5.75%1.23B | 0.67%771.58M | -4.08%458.42M |
Other operating revenue | ---- | 39.50%1.11M | ---- | 179.53%3.73M | ---- | --795.4K | ---- | 498.10%1.33M | ---- | --0 |
Total operating cost | -15.22%714.06M | -14.25%464.7M | -1.18%268.89M | 9.71%1.21B | 13.34%842.27M | 14.93%541.91M | 8.91%272.11M | 9.48%1.1B | 6.82%743.13M | 7.35%471.5M |
Operating cost | -18.51%518.02M | -18.25%330.11M | 2.95%207.13M | 13.99%889.13M | 20.02%635.69M | 23.35%403.8M | 12.45%201.2M | 7.78%780.04M | 3.71%529.66M | -0.22%327.36M |
Operating tax surcharges | -45.92%2.11M | -24.62%1.62M | -41.54%723.15K | -10.13%5.33M | 30.01%3.9M | 13.85%2.15M | 138.07%1.24M | 3.68%5.94M | 104.99%3M | 75.14%1.89M |
Operating expense | 20.28%25.11M | 2.28%15.86M | -14.58%6.73M | 1.50%37.04M | 2.38%20.87M | 29.86%15.51M | 23.09%7.87M | 7.56%36.49M | 9.96%20.39M | 5.51%11.94M |
Administration expense | -12.01%91.89M | -8.53%64.72M | -7.87%34.96M | -2.12%145.97M | -4.43%104.43M | -3.28%70.76M | 2.90%37.95M | 23.08%149.13M | 22.29%109.27M | 42.43%73.16M |
Financial expense | -160.48%-2.56M | -127.41%-1.82M | -306.39%-936.45K | -184.08%-2.24M | -147.87%-981.55K | -138.04%-798.2K | -117.15%-230.43K | -70.62%2.66M | -70.78%2.05M | -46.59%2.1M |
-Interest expense (Financial expense) | 44.86%3.08M | 58.60%2M | 28.88%1.09M | -66.94%3.27M | -69.89%2.12M | -81.93%1.26M | -75.44%845.45K | -17.72%9.88M | 3.76%7.06M | 57.80%6.96M |
-Interest Income (Financial expense) | -58.48%-5.95M | -80.75%-4.21M | -78.74%-2.15M | 24.11%-5.91M | 44.10%-3.76M | 52.64%-2.33M | 48.08%-1.2M | -147.96%-7.78M | -765.56%-6.72M | -743.14%-4.92M |
Research and development | 1.46%79.5M | 7.32%54.2M | -15.78%20.28M | 4.62%131.03M | -0.52%78.36M | -8.26%50.5M | -6.64%24.08M | 13.19%125.24M | 14.84%78.76M | 26.76%55.05M |
Credit Impairment Loss | -45.75%-43.25M | -3.88%-38.81M | 14.78%-11.94M | -62.61%-72.13M | 0.43%-29.67M | -98.97%-37.36M | -149.79%-14.01M | -92.35%-44.36M | -22.20%-29.8M | -26.57%-18.78M |
Asset Impairment Loss | 100.30%3.41K | 103.97%37.31K | -757.92%-356.1K | -525.16%-1.6M | -577.66%-1.12M | -1,094.13%-940.18K | 24.80%-41.51K | -265.27%-255.53K | -498.18%-165.6K | 91.55%-78.73K |
Other net revenue | -504.18%-17.82M | -93.72%-22.73M | -2,155.08%-4.35M | -153.12%-25.98M | -72.02%4.41M | -180.24%-11.73M | -102.66%-192.83K | 241.12%48.91M | 1,617.59%15.76M | 1,657.61%14.62M |
Fair value change income | 718.88%1.55M | 1,466.18%917.76K | -110.06%-59.56K | 110.50%1.67M | ---249.8K | ---67.18K | --591.89K | --791.02K | ---- | ---- |
Invest income | -65.39%5.46M | -68.08%3.84M | -44.22%3.57M | -66.47%16.64M | -23.63%15.77M | -19.74%12.02M | 10.82%6.4M | 804.31%49.61M | 5,829.86%20.65M | 2,625.90%14.97M |
-Including: Investment income associates | -861.37%-415.47K | ---415.47K | ---- | ---66.12K | ---43.22K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 129.21%99.57K | 143.91%149.68K | --55K | 1,538.03%327.51K | ---340.86K | ---340.86K | ---- | ---22.77K | ---- | ---- |
Other revenue | -8.50%18.32M | -25.54%11.14M | -36.18%4.38M | -32.51%29.11M | -20.14%20.02M | -19.17%14.96M | -3.92%6.87M | 35.84%43.14M | 8.88%25.07M | 29.61%18.51M |
Operating profit | 8.31%48.46M | -1,004.70%-22.83M | -16.27%-44.37M | 6.69%186.93M | 1.20%44.74M | 63.81%2.52M | 18.03%-38.16M | 3.52%175.21M | -36.60%44.21M | -95.92%1.54M |
Add:Non operating Income | 21.09%194.67K | 82.58%112K | 5.74%53.51K | -70.66%1.93M | -88.91%160.77K | -94.24%61.34K | -22.93%50.6K | 1,346.53%6.58M | 336.86%1.45M | 419.84%1.06M |
Less:Non operating expense | -69.70%151.02K | -32.61%125.45K | -39.87%42.17K | -0.24%529.33K | -2.66%498.4K | -57.05%186.16K | -70.18%70.13K | 30.80%530.61K | 309.89%512K | 2,347.13%433.46K |
Total profit | 9.24%48.51M | -1,052.35%-22.84M | -16.18%-44.36M | 3.90%188.33M | -1.65%44.41M | 10.47%2.4M | 18.29%-38.18M | 7.07%181.26M | -35.44%45.15M | -94.28%2.17M |
Less:Income tax cost | 3,059.34%2.98M | 144.31%1.28M | -38.97%-1.4M | -14.05%13.72M | -90.10%94.21K | -10.47%-2.88M | 79.73%-1.01M | 77.85%15.96M | -62.29%951.62K | -138.14%-2.61M |
Net profit | 2.75%45.53M | SL-24.12M | FPtoL-42.96M | 5.63%174.61M | 0.26%44.31M | 10.47%5.28M | FPtoL-37.18M | 3.11%165.3M | -34.44%44.2M | -84.65%4.78M |
Net profit from continuing operation | 2.75%45.53M | -556.91%-24.12M | -15.56%-42.96M | 5.63%174.61M | 0.26%44.31M | 10.47%5.28M | 10.98%-37.18M | 3.11%165.3M | -34.44%44.2M | -84.65%4.78M |
Less:Minority Profit | -71.17%-13.66M | -88.15%-14.46M | -23.22%-11M | 148.55%12.61M | -402.60%-7.98M | -522.32%-7.69M | -135.56%-8.92M | 3,635.25%5.07M | 263.04%2.64M | 283.11%1.82M |
Net profit of parent company owners | 13.19%59.19M | -174.44%-9.65M | -13.14%-31.97M | 1.11%162M | 25.83%52.29M | 338.39%12.97M | 25.60%-28.25M | 0.03%160.23M | -39.80%41.56M | -90.79%2.96M |
Earning per share | ||||||||||
Basic earning per share | 15.38%0.15 | -166.67%-0.02 | -11.11%-0.1 | 1.96%0.52 | 0.00%0.13 | 200.00%0.03 | 50.00%-0.09 | -33.77%0.51 | -77.40%0.13 | -96.30%0.01 |
Diluted earning per share | 15.38%0.15 | -166.67%-0.02 | -11.11%-0.1 | 1.96%0.52 | 0.00%0.13 | 200.00%0.03 | 50.00%-0.09 | -33.77%0.51 | -77.40%0.13 | -96.30%0.01 |
Other composite income | 212.65%43.64K | 212.65%43.64K | 7.03%42.82K | -38.74K | -38.74K | 40.01K | ||||
Other composite income of parent company owners | 255.18%36.96K | 255.18%36.96K | ---- | 150.17%61.54K | ---23.82K | ---23.82K | ---- | --24.6K | ---- | ---- |
Other composite income of minority owners | 144.77%6.68K | 144.77%6.68K | ---- | -221.40%-18.71K | ---14.93K | ---14.93K | ---- | --15.41K | ---- | ---- |
Total composite income | 2.94%45.57M | -559.45%-24.07M | -15.56%-42.96M | 5.63%174.65M | 0.17%44.27M | 9.66%5.24M | 10.98%-37.18M | 3.13%165.34M | -34.44%44.2M | -84.65%4.78M |
Total composite income of parent company owners | 13.32%59.23M | -174.29%-9.61M | -13.14%-31.97M | 1.13%162.06M | 25.77%52.27M | 337.58%12.94M | 25.60%-28.25M | 0.04%160.25M | -39.80%41.56M | -90.79%2.96M |
Total composite income of minority owners | -70.77%-13.66M | -87.70%-14.46M | -23.22%-11M | 147.43%12.59M | -403.16%-8M | -523.14%-7.7M | -135.56%-8.92M | 3,646.60%5.09M | 263.04%2.64M | 283.11%1.82M |
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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