(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 | 9.63%2.59B | 2.70%1.65B | -6.38%770.49M | 0.60%3.19B | 4.76%2.36B | 12.99%1.61B | 26.61%823.02M | 38.97%3.17B | 2.25B | 41.08%1.43B |
Operating revenue | 9.63%2.59B | 2.70%1.65B | -6.38%770.49M | 0.60%3.19B | 4.76%2.36B | 12.99%1.61B | 26.61%823.02M | 38.97%3.17B | --2.25B | 41.08%1.43B |
Other operating revenue | ---- | 22.84%32.62M | ---- | -10.71%53.09M | ---- | 5.28%26.56M | ---- | 18.50%59.46M | ---- | 7.46%25.23M |
Total operating cost | 18.85%2.63B | 12.53%1.67B | 0.25%758.88M | 4.04%3.05B | 5.39%2.22B | 11.69%1.48B | 25.64%757.01M | 35.48%2.93B | 2.1B | 39.93%1.33B |
Operating cost | 18.89%2.31B | 11.63%1.47B | -0.40%667.63M | 2.71%2.69B | 2.92%1.94B | 10.82%1.31B | 26.27%670.28M | 37.26%2.62B | --1.89B | 41.93%1.19B |
Operating tax surcharges | 48.69%13.83M | 47.15%8.87M | 75.39%4.42M | 6.67%13.83M | -9.48%9.3M | -19.53%6.03M | -35.10%2.52M | 3.74%12.96M | --10.27M | 15.35%7.49M |
Operating expense | 13.13%22.83M | 29.26%15.02M | 33.44%7.38M | 11.46%31.43M | 3.56%20.18M | -6.14%11.62M | 40.49%5.53M | 35.87%28.2M | --19.49M | 84.23%12.38M |
Administration expense | 31.32%142.76M | 31.78%88.82M | 35.49%38.51M | 38.90%146.17M | 32.85%108.71M | 38.66%67.4M | 17.80%28.42M | 19.17%105.23M | --81.83M | 25.42%48.61M |
Financial expense | 66.58%22.5M | 146.54%9.94M | -54.22%5.82M | -33.98%20.87M | -14.81%13.51M | -70.34%4.03M | 2.37%12.72M | -22.04%31.61M | --15.85M | -32.69%13.59M |
-Interest expense (Financial expense) | -24.05%26.94M | -43.39%15.47M | -39.08%8.95M | -12.44%43.89M | -6.08%35.48M | 9.02%27.32M | 20.24%14.7M | 17.08%50.13M | --37.77M | 9.89%25.06M |
-Interest Income (Financial expense) | 64.31%-4.93M | 70.05%-2.77M | 51.52%-1.1M | -203.49%-15.3M | -369.48%-13.82M | -400.07%-9.25M | -172.31%-2.27M | -49.92%-5.04M | ---2.94M | 15.44%-1.85M |
Research and development | 0.72%124.29M | -1.03%77.11M | -6.42%35.12M | 9.92%147.85M | 38.14%123.41M | 33.92%77.92M | 37.23%37.53M | 43.53%134.51M | --89.33M | 45.38%58.18M |
Credit Impairment Loss | -165.92%-4.75M | -133.54%-2.31M | -130.29%-1.16M | 232.59%7.97M | 333.68%7.21M | 260.34%6.9M | 409.41%3.81M | -29.90%-6.01M | ---3.09M | -146.92%-4.3M |
Asset Impairment Loss | -6.36%-36.67M | -2.49%-29.5M | -3.04%-14.97M | -7.25%-39.84M | -14.62%-34.47M | -60.78%-28.78M | -56.93%-14.53M | -33.84%-37.15M | ---30.08M | -81.89%-17.9M |
Other net revenue | -2,904.66%-26.03M | -1,231.01%-18.21M | -45.25%-8.81M | 125.78%7.22M | 104.32%927.95K | 110.30%1.61M | 31.58%-6.06M | -163.30%-28M | -21.48M | -217.87%-15.64M |
Fair value change income | ---65.3K | ---45.81K | --48.25K | ---373.29K | --0 | ---- | --0 | ---- | ---- | ---- |
Invest income | 113.14%480.87K | 144.93%1.25M | 189.32%1.12M | -59.81%-9.48M | 8.92%-3.66M | 2.18%-2.78M | 11.57%-1.26M | -135.90%-5.93M | ---4.02M | -161.39%-2.85M |
Asset deal income | -120.25%-2.91M | -97.97%310.25K | -106.96%-16.4K | 1,293.64%14.63M | 1,408.14%14.36M | 1,185.52%15.29M | 120.07%235.77K | -171.34%-1.23M | ---1.1M | -385.86%-1.41M |
Other revenue | 2.26%17.89M | 9.98%12.09M | 8.69%6.17M | 53.74%34.31M | 4.11%17.49M | 1.56%10.99M | 34.25%5.67M | -1.02%22.32M | --16.8M | 49.03%10.82M |
Operating profit | -148.45%-70.93M | -123.09%-30.37M | -95.32%2.8M | -31.07%142.78M | 12.49%146.4M | 56.41%131.56M | 55.14%59.95M | 99.11%207.13M | 130.14M | 44.93%84.11M |
Add:Non operating Income | -24.27%1.23M | 61.80%1.19M | 200.22%204.07K | -69.60%290.42K | 45.07%1.63M | 19.45%736.43K | -72.63%67.97K | -65.10%955.3K | --1.12M | -67.20%616.52K |
Less:Non operating expense | 55.39%968K | -5.02%479.1K | -93.91%6.92K | 10.08%5.68M | 80.69%622.94K | 1,033.09%504.44K | -61.13%113.57K | 120.45%5.16M | --344.77K | -87.13%44.52K |
Total profit | -147.94%-70.67M | -122.51%-29.66M | -94.99%3M | -32.30%137.39M | 12.59%147.4M | 55.63%131.79M | 55.19%59.9M | 94.32%202.92M | 130.92M | 42.16%84.68M |
Less:Income tax cost | -411.45%-23.08M | -205.53%-11.63M | -181.72%-3.49M | 107.24%1.55M | 24.65%7.41M | 139.34%11.02M | 170.89%4.27M | -541.48%-21.38M | --5.95M | 27.70%4.6M |
Net profit | -133.99%-47.58M | -114.93%-18.03M | -88.34%6.49M | -39.44%135.84M | 12.01%139.99M | 50.82%120.77M | 50.27%55.64M | 125.24%224.3M | 124.98M | 43.09%80.08M |
Net profit from continuing operation | -133.99%-47.58M | -114.93%-18.03M | -88.34%6.49M | -39.44%135.84M | 12.01%139.99M | 50.82%120.77M | 50.27%55.64M | 125.24%224.3M | --124.98M | 43.09%80.08M |
Less:Minority Profit | 206.96%352.17K | 268.85%439.88K | 3,482.88%328.17K | -109.32%-35.96K | -158.91%-329.24K | -169.60%-260.51K | -102.29%-9.7K | 50.32%385.71K | --558.89K | 60.31%374.29K |
Net profit of parent company owners | -134.16%-47.93M | -115.26%-18.47M | -88.93%6.16M | -39.32%135.87M | 12.78%140.32M | 51.85%121.03M | 52.04%55.65M | 125.44%223.92M | --124.42M | 43.02%79.7M |
Earning per share | ||||||||||
Basic earning per share | -130.67%-0.23 | -113.04%-0.09 | -91.43%0.03 | -50.70%0.7 | -5.06%0.75 | 35.29%0.69 | 52.17%0.35 | 125.40%1.42 | --0.79 | 45.71%0.51 |
Diluted earning per share | -130.67%-0.23 | -113.04%-0.09 | -91.43%0.03 | -50.70%0.7 | -5.06%0.75 | 35.29%0.69 | 52.17%0.35 | 125.40%1.42 | --0.79 | 45.71%0.51 |
Other composite income | -1.93M | 527.36K | ||||||||
Other composite income of parent company owners | ---1.93M | --527.36K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -135.37%-49.51M | -114.49%-17.5M | -88.34%6.49M | -39.44%135.84M | 12.01%139.99M | 50.82%120.77M | 50.27%55.64M | 125.24%224.3M | 124.98M | 43.09%80.08M |
Total composite income of parent company owners | -135.54%-49.87M | -114.83%-17.94M | -88.93%6.16M | -39.32%135.87M | 12.78%140.32M | 51.85%121.03M | 52.04%55.65M | 125.44%223.92M | --124.42M | 43.02%79.7M |
Total composite income of minority owners | 206.96%352.17K | 268.85%439.88K | 3,482.88%328.17K | -109.32%-35.96K | -158.91%-329.24K | -169.60%-260.51K | -102.29%-9.7K | 50.32%385.71K | --558.89K | 60.31%374.29K |
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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