(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 | 6.55%471.48M | 0.55%309.12M | -1.56%164.71M | 0.43%609.21M | -6.01%442.51M | -5.12%307.45M | -9.53%167.32M | -13.61%606.62M | -11.70%470.81M | -13.67%324.05M |
Operating revenue | 6.55%471.48M | 0.55%309.12M | -1.56%164.71M | 0.43%609.21M | -6.01%442.51M | -5.12%307.45M | -9.53%167.32M | -13.61%606.62M | -11.70%470.81M | -13.67%324.05M |
Other operating revenue | ---- | 30.12%1.68M | ---- | 72.83%3.59M | ---- | -3.53%1.29M | ---- | -41.89%2.08M | ---- | -43.74%1.34M |
Total operating cost | 11.13%417.35M | 6.62%269.95M | -2.16%140.8M | 1.13%520.44M | -3.77%375.54M | -8.27%253.18M | -10.72%143.91M | -16.19%514.63M | 390.23M | -13.48%276M |
Operating cost | 5.02%316.25M | -0.14%209.61M | -4.41%110M | -8.98%410.67M | -15.00%301.13M | -15.28%209.89M | -16.78%115.08M | -11.70%451.17M | --354.29M | -5.75%247.75M |
Operating tax surcharges | -13.99%2.65M | -34.34%1.65M | -48.69%793.79K | -24.16%4.34M | -21.53%3.08M | -16.63%2.51M | -13.15%1.55M | 3.27%5.73M | --3.93M | 15.52%3.01M |
Operating expense | 28.84%76.51M | 44.96%51.99M | 86.39%26.9M | 92.23%85.9M | 103.73%59.38M | 107.72%35.87M | 81.11%14.43M | 23.26%44.69M | --29.15M | -18.07%17.27M |
Administration expense | 11.45%17.41M | 13.70%11.75M | 51.29%5.67M | 16.24%23.85M | -3.36%15.62M | -15.41%10.34M | -10.78%3.75M | -16.76%20.52M | --16.17M | -6.47%12.22M |
Financial expense | 39.08%-10.48M | 4.07%-14.71M | -262.93%-6.38M | 7.55%-24.1M | 40.89%-17.2M | -2.26%-15.34M | -7.05%3.92M | -274.19%-26.07M | ---29.11M | -305.51%-15M |
-Interest expense (Financial expense) | 5.07%2.38M | 31.01%1.82M | 50.06%1.11M | -12.38%3.72M | -31.76%2.26M | -45.57%1.39M | -50.61%738.76K | -33.95%4.25M | --3.31M | -34.98%2.56M |
-Interest Income (Financial expense) | -192.91%-20.23M | -745.30%-13.83M | -1,107.73%-7M | -1,049.03%-21.27M | -540.17%-6.91M | -669.31%-1.64M | -988.92%-579.55K | -839.53%-1.85M | ---1.08M | -26.79%-212.66K |
Research and development | 10.99%15M | -2.54%9.66M | -26.50%3.81M | 6.37%19.77M | -14.47%13.52M | -7.79%9.91M | 9.36%5.19M | -14.26%18.59M | --15.81M | -11.05%10.75M |
Credit Impairment Loss | 66.84%-670.04K | 129.84%529.96K | 109.26%90.89K | -6,959.17%-4.93M | -1,306.45%-2.02M | -132.13%-1.78M | 19.32%-981.5K | 97.06%-69.86K | ---143.67K | 81.53%-765.14K |
Asset Impairment Loss | -106.05%-5.34M | -31.14%-3.8M | -79.49%-1.8M | -110.45%-7.02M | -20.13%-2.59M | -101.04%-2.9M | -7.73%-1M | -70.42%-3.33M | ---2.16M | -33.05%-1.44M |
Other net revenue | 207.08%1.13M | -23.74%-3.01M | -467.47%-2.84M | -724.33%-10.02M | -174.81%-1.05M | -305.01%-2.43M | 148.22%772.19K | -27.47%1.61M | 1.41M | 238.49%1.19M |
Fair value change income | ---- | 11.60%-2.54M | -11,972.58%-2.07M | ---1.5M | ---4.81M | ---2.87M | --17.4K | ---- | ---- | ---- |
Invest income | -99.02%61.78K | -84.90%528.78K | --0 | -53.16%1.07M | 337.11%6.3M | 143.06%3.5M | 2,503.18%2.15M | 183.54%2.28M | --1.44M | 80.41%1.44M |
Asset deal income | 1,079.76%33.8K | 80.42%33.83K | 80.42%33.83K | --16.8K | ---3.45K | --18.75K | --18.75K | ---- | ---- | ---- |
Other revenue | 239.20%7.04M | 40.40%2.24M | 59.30%907.11K | -14.18%2.34M | -8.41%2.08M | -18.28%1.6M | 22.41%569.45K | -52.32%2.73M | --2.27M | -45.32%1.95M |
Operating profit | -16.17%55.26M | -30.22%36.17M | -12.87%21.07M | -15.87%78.74M | -19.60%65.92M | 5.27%51.83M | 9.16%24.19M | 3.61%93.6M | 8.84%81.99M | -11.31%49.24M |
Add:Non operating Income | -99.71%103.73K | -99.83%61.32K | -93.08%35.62K | 27,893.10%35.49M | 33,677.48%35.46M | 51,128.14%35.45M | 2,019.23%514.42K | 86.69%126.78K | --104.99K | 133.40%69.19K |
Less:Non operating expense | -27.63%1.46M | -96.62%17.38K | -99.94%300 | 1,113.31%2.2M | 1,246.59%2.01M | 243.50%513.66K | 549.06%503.66K | -29.45%181.3K | --149.54K | 22.02%149.54K |
Total profit | -45.75%53.91M | -58.26%36.21M | -12.76%21.11M | 19.76%112.03M | 21.27%99.37M | 76.50%86.77M | 9.48%24.2M | 3.76%93.54M | 8.90%81.94M | -11.30%49.16M |
Less:Income tax cost | -15.01%10.83M | -46.30%5.97M | 19.76%3.73M | 63.97%15.13M | 22.91%12.74M | 136.55%11.11M | 109.97%3.11M | -20.60%9.23M | --10.37M | -36.73%4.7M |
Net profit | -50.27%43.08M | -60.02%30.25M | -17.57%17.38M | 14.92%96.89M | 21.03%86.63M | 70.16%75.66M | 2.25%21.09M | 7.37%84.31M | 9.03%71.58M | -7.37%44.46M |
Net profit from continuing operation | -50.27%43.08M | -60.02%30.25M | -17.57%17.38M | 14.92%96.89M | 21.03%86.63M | 70.16%75.66M | 2.25%21.09M | 7.37%84.31M | --71.58M | -7.37%44.46M |
Less:Minority Profit | 13,104.63%254.07K | 3,971.32%171.5K | 129.56%22.29K | -171.19%-28.22K | 116.08%1.92K | -78.84%4.21K | -238.43%-75.42K | -83.71%39.63K | ---11.97K | -94.73%19.91K |
Net profit of parent company owners | -50.57%42.82M | -60.25%30.07M | -17.96%17.36M | 15.01%96.92M | 21.01%86.63M | 70.23%75.65M | 2.89%21.16M | 7.65%84.27M | 9.48%71.59M | -6.68%44.44M |
Earning per share | ||||||||||
Basic earning per share | -58.97%0.64 | -70.20%0.45 | -38.10%0.26 | -1.78%1.66 | 9.09%1.56 | 69.66%1.51 | 2.44%0.42 | 7.64%1.69 | --1.43 | -6.32%0.89 |
Diluted earning per share | -58.97%0.64 | -70.20%0.45 | -38.10%0.26 | -1.78%1.66 | 9.09%1.56 | 69.66%1.51 | 2.44%0.42 | 7.64%1.69 | --1.43 | -6.32%0.89 |
Other composite income | ||||||||||
Total composite income | -50.27%43.08M | -60.02%30.25M | -17.57%17.38M | 14.92%96.89M | 21.03%86.63M | 70.16%75.66M | 2.25%21.09M | 7.37%84.31M | 71.58M | -7.37%44.46M |
Total composite income of parent company owners | -50.57%42.82M | -60.25%30.07M | -17.96%17.36M | 15.01%96.92M | 21.01%86.63M | 70.23%75.65M | 2.89%21.16M | 7.65%84.27M | --71.59M | -6.68%44.44M |
Total composite income of minority owners | 13,104.63%254.07K | 3,971.32%171.5K | 129.56%22.29K | -171.19%-28.22K | 116.08%1.92K | -78.84%4.21K | -238.43%-75.42K | -83.71%39.63K | ---11.97K | -94.73%19.91K |
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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