(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 | 35.02%2.13B | 24.02%1.14B | 29.89%582.27M | -27.76%2.31B | -29.16%1.58B | -29.93%921.19M | -26.77%448.28M | 38.35%3.2B | 44.34%2.23B | 35.77%1.31B |
Operating revenue | 35.02%2.13B | 24.02%1.14B | 29.89%582.27M | -27.76%2.31B | -29.16%1.58B | -29.93%921.19M | -26.77%448.28M | 38.35%3.2B | 44.34%2.23B | 35.77%1.31B |
Other operating revenue | ---- | 61.56%1.12M | ---- | 117.52%1.58M | ---- | 744.64%695.7K | ---- | -95.48%727.18K | ---- | -99.40%82.37K |
Total operating cost | 15.87%1.99B | 5.08%1.07B | 7.26%539.68M | -12.39%2.53B | -11.18%1.72B | -8.87%1.02B | -0.79%503.15M | 44.86%2.89B | 49.54%1.93B | 43.78%1.12B |
Operating cost | 21.99%1.17B | 7.69%612.5M | 19.13%311.37M | -21.77%1.4B | -20.74%958.5M | -18.35%568.75M | -17.22%261.38M | 46.31%1.78B | 50.65%1.21B | 47.68%696.57M |
Operating tax surcharges | 61.35%5.84M | -41.46%1.61M | -76.44%394.06K | -3.05%4.33M | 10.57%3.62M | 110.38%2.75M | 117.87%1.67M | 9.95%4.47M | 30.57%3.27M | -3.20%1.31M |
Operating expense | 6.89%596.02M | -0.87%331.98M | 6.99%173.36M | -6.52%821.25M | -3.00%557.62M | 5.67%334.9M | 24.18%162.03M | 55.47%878.53M | 55.81%574.89M | 39.43%316.92M |
Administration expense | -19.59%127.58M | -24.96%81.91M | -21.46%40.48M | 58.88%221.25M | 78.90%158.67M | 118.21%109.16M | 127.26%51.54M | 46.60%139.25M | 51.06%88.69M | 38.08%50.02M |
Financial expense | 64.20%-27.82M | 51.30%-36.29M | -76.32%-26.24M | -80.28%-63.27M | -466.79%-77.7M | -1,057.73%-74.51M | -195.10%-14.88M | -175.97%-35.1M | -161.21%-13.71M | -56.14%7.78M |
-Interest expense (Financial expense) | 13.06%2.33M | 53.82%1.58M | -12.15%875.77K | -0.46%5.11M | -46.90%2.06M | -50.88%1.03M | -5.62%996.89K | 117.17%5.13M | 240.14%3.89M | 265.82%2.1M |
-Interest Income (Financial expense) | 39.08%-34.06M | 41.21%-30.99M | 34.31%-21.38M | -28.31%-65.14M | -790.34%-55.91M | -2,501.10%-52.72M | -1,889.24%-32.55M | -2,153.97%-50.77M | -346.62%-6.28M | -83.27%-2.03M |
Research and development | 1.90%117.43M | 1.37%78.38M | -2.64%40.32M | 28.90%151.55M | 65.95%115.24M | 72.40%77.32M | 89.58%41.41M | 82.25%117.58M | 89.69%69.44M | 95.72%44.85M |
Credit Impairment Loss | -34.07%-3.06M | 2.54%-1.65M | -569.38%-1.15M | -1,454.71%-2.32M | -9.25%-2.28M | 37.75%-1.69M | 92.05%-172.51K | 89.29%-149.25K | 14.26%-2.09M | -53.52%-2.72M |
Asset Impairment Loss | -218.19%-37.2M | -462.79%-31.13M | -1,798.35%-22.47M | -199.78%-46.18M | 45.88%-11.69M | 69.59%-5.53M | 113.18%1.32M | 7.01%-15.4M | -167.12%-21.6M | -666.48%-18.19M |
Other net revenue | -45.96%35.08M | -75.05%8.28M | -120.65%-4.14M | 664.06%65.74M | 1,391.52%64.92M | 434.35%33.18M | 283.52%20.04M | 234.00%8.6M | -231.34%-5.03M | -553.39%-9.93M |
Fair value change income | 93.86%-351.5K | 85.32%-351.5K | -141.75%-351.5K | -115,862.49%-5.56M | ---5.73M | ---2.39M | ---145.4K | --4.8K | ---- | ---- |
Invest income | 5.33%72.24M | 41.14%38.77M | 177.13%18.43M | 4,410.38%98.82M | 3,673.71%68.59M | 8,806.63%27.47M | --6.65M | 959.76%2.19M | 779.16%1.82M | 136.40%308.43K |
Asset deal income | -141.59%-83.67K | -107.95%-14.64K | -99.79%1.09K | -54.50%194.97K | 349.83%201.19K | 328.82%184.27K | --509.41K | 619.74%428.52K | -131.04%-80.53K | -131.04%-80.53K |
Other revenue | -77.71%3.53M | -82.50%2.65M | -88.14%1.41M | -3.49%20.78M | -6.51%15.82M | 40.86%15.15M | 822.22%11.87M | 88.67%21.53M | 91.64%16.92M | 325.13%10.75M |
Operating profit | 350.78%179.39M | 226.05%80.67M | 210.40%38.45M | -146.54%-150.54M | -124.44%-71.53M | -134.17%-64M | -137.02%-34.82M | 2.68%323.48M | 16.50%292.7M | -1.18%187.31M |
Add:Non operating Income | -95.13%18.66K | -95.26%18.7K | -98.66%4.75K | 92.22%555.4K | 116.52%383.2K | -16.51%394.63K | 604.35%353.74K | 6.84%288.94K | -25.99%176.98K | 228.13%472.66K |
Less:Non operating expense | -86.37%610.46K | -81.55%824.37K | 14.68%329.26K | 22.66%8.26M | 4,265.55%4.48M | 4,599.66%4.47M | 1,827.39%287.1K | 2,379.73%6.73M | -69.62%102.57K | -47.95%95.07K |
Total profit | 336.42%178.79M | 217.32%79.86M | 209.68%38.12M | -149.91%-158.25M | -125.83%-75.63M | -136.27%-68.07M | -136.93%-34.76M | 0.63%317.04M | 16.58%292.77M | -0.96%187.68M |
Less:Income tax cost | 242.34%19.37M | 141.25%7.02M | 279.40%9.12M | -48.65%15.47M | -135.83%-13.61M | -162.42%-17.03M | -124.51%-5.08M | -15.71%30.13M | -0.77%37.98M | -16.19%27.28M |
Net profit | FLtoP159.43M | FLtoP72.84M | FLtoP29M | SL-173.72M | SL-62.02M | SL-51.04M | SL-29.67M | 2.72%286.91M | 19.70%254.8M | 2.20%160.41M |
Net profit from continuing operation | 357.06%159.43M | 242.70%72.84M | 197.73%29M | -160.55%-173.72M | -124.34%-62.02M | -131.82%-51.04M | -140.45%-29.67M | 2.72%286.91M | 19.70%254.8M | 2.20%160.41M |
Net profit of parent company owners | 357.06%159.43M | 242.70%72.84M | 197.73%29M | -160.55%-173.72M | -124.34%-62.02M | -131.82%-51.04M | -140.45%-29.67M | 2.72%286.91M | 19.70%254.8M | 2.20%160.41M |
Earning per share | ||||||||||
Basic earning per share | 356.00%1.28 | 215.69%0.59 | 195.83%0.23 | -160.43%-1.39 | -118.25%-0.5 | -122.77%-0.51 | -123.30%-0.24 | -41.18%2.3 | -8.05%2.74 | 1.82%2.24 |
Diluted earning per share | 356.00%1.28 | 215.69%0.59 | 195.83%0.23 | -160.43%-1.39 | -118.25%-0.5 | -122.77%-0.51 | -123.30%-0.24 | -41.18%2.3 | -8.05%2.74 | 1.82%2.24 |
Other composite income | -83.43%214.65K | 300.84%549.46K | 156.72%738.43K | -117.98%-553.93K | -73.51%1.3M | -110.87%-273.58K | -204.49%-1.3M | 262.87%3.08M | 1,210.70%4.89M | 397.61%2.52M |
Other composite income of parent company owners | -83.43%214.65K | 300.84%549.46K | 156.72%738.43K | -117.98%-553.93K | -73.51%1.3M | -110.87%-273.58K | -204.49%-1.3M | 262.87%3.08M | 1,210.70%4.89M | 397.61%2.52M |
Total composite income | 362.89%159.64M | 243.01%73.39M | 196.01%29.74M | -160.10%-174.27M | -123.38%-60.73M | -131.50%-51.32M | -142.47%-30.97M | 4.53%289.99M | 22.25%259.68M | 4.36%162.92M |
Total composite income of parent company owners | 362.89%159.64M | 243.01%73.39M | 196.01%29.74M | -160.10%-174.27M | -123.38%-60.73M | -131.50%-51.32M | -142.47%-30.97M | 4.53%289.99M | 22.25%259.68M | 4.36%162.92M |
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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