(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 | 0.18%2.43B | 10.70%1.62B | -9.48%734.85M | -31.66%3.1B | -33.45%2.43B | -37.76%1.46B | -20.63%811.82M | 36.12%4.54B | 46.54%3.65B | 58.52%2.35B |
Operating revenue | 0.18%2.43B | 10.70%1.62B | -9.48%734.85M | -31.66%3.1B | -33.45%2.43B | -37.76%1.46B | -20.63%811.82M | 36.12%4.54B | 46.54%3.65B | 58.52%2.35B |
Other operating revenue | ---- | 278.57%75.26M | ---- | -4.91%68.99M | ---- | -65.33%19.88M | ---- | -73.98%72.55M | ---- | -61.69%57.34M |
Total operating cost | 1.44%2.52B | 13.70%1.67B | 0.34%751.27M | -19.11%3.14B | -18.46%2.49B | -23.17%1.47B | -12.73%748.75M | 29.61%3.89B | 35.78%3.05B | 31.50%1.91B |
Operating cost | 0.55%2.26B | 14.76%1.5B | 0.02%668.88M | -21.19%2.8B | -20.30%2.25B | -25.30%1.3B | -14.85%668.74M | 33.31%3.55B | 42.18%2.82B | 35.99%1.75B |
Operating tax surcharges | 13.11%28.86M | 10.83%17.59M | 42.76%8.88M | -33.99%35.59M | -36.34%25.51M | -43.71%15.87M | -33.86%6.22M | 22.31%53.91M | 50.05%40.08M | 73.59%28.19M |
Operating expense | -19.58%15.87M | 1.28%10.51M | -5.08%5.07M | 20.19%30.49M | 16.80%19.73M | 1.98%10.38M | 14.68%5.34M | 45.44%25.37M | -63.63%16.9M | -68.81%10.18M |
Administration expense | 18.41%126.95M | 11.17%84.91M | 16.01%41.25M | -1.28%166.41M | -12.84%107.21M | -16.97%76.38M | 21.25%35.56M | 34.14%168.57M | 28.36%123.01M | 77.84%91.99M |
Financial expense | -0.50%82.56M | -6.57%52.34M | -19.43%26.21M | 21.60%106.45M | 63.21%82.98M | 80.08%56.02M | 11.51%32.53M | -40.84%87.54M | -46.14%50.84M | -52.88%31.11M |
-Interest expense (Financial expense) | -1.07%88.21M | -0.71%60.03M | -6.96%29.21M | -8.92%115.26M | -10.45%89.16M | -10.36%60.45M | -26.17%31.4M | -38.78%126.54M | -28.02%99.57M | -28.96%67.44M |
-Interest Income (Financial expense) | -101.10%-5.66M | -132.91%-4.36M | -92.82%-2.19M | 79.92%-4.36M | 90.19%-2.81M | 92.96%-1.87M | 92.15%-1.14M | 65.20%-21.71M | 38.53%-28.67M | 16.38%-26.58M |
Research and development | 97.02%9.4M | 60.99%4.24M | 177.19%981.17K | 1,481.63%6.31M | 25,177.22%4.77M | --2.63M | --353.97K | --398.68K | --18.87K | ---- |
Credit Impairment Loss | -184.85%-1.65M | -140.78%-784.5K | 120.42%1.87M | -98.94%2.38M | -99.14%1.95M | -99.16%1.92M | -33.56%847.51K | -88.40%224.01M | 571.56%227.07M | 832.78%227.78M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---38.3K | ---87.09M | --22.09K | -537.18%-9.27M | ---- | ---- |
Other net revenue | 423.46%50.76M | 161.39%49.02M | 338.25%21.01M | -71.58%74.45M | -95.82%9.7M | -134.52%-79.86M | 75.62%4.79M | -86.48%261.98M | 657.17%232.22M | 965.80%231.35M |
Invest income | --36.11M | --36.11M | --8.64M | 27.87%51.11M | ---- | ---- | ---- | --39.98M | ---- | ---- |
Asset deal income | 289.43%7.96M | 295.78%8.05M | 177.44%7.49M | 1,321.32%5.66M | 4,339.20%2.05M | 4,857.24%2.03M | 43,499.15%2.7M | 3,979.63%398.46K | 1,583.46%46.07K | 320.20%41.04K |
Other revenue | 45.19%8.33M | 72.57%5.65M | 145.98%3.02M | 122.76%15.29M | 12.61%5.74M | -7.11%3.27M | -16.05%1.23M | -20.35%6.86M | -21.25%5.1M | -19.12%3.52M |
Operating profit | 20.47%-37.71M | 99.12%-751.36K | -93.23%4.6M | -96.45%32.44M | -105.69%-47.42M | -112.69%-85.06M | -59.51%67.87M | -59.80%913.93M | 309.23%833.3M | 22,424.53%670.4M |
Add:Non operating Income | 695.57%3.48M | 1,630.76%3.38M | 560.13%1.08M | 54.71%7.86M | -99.82%437.32K | -99.92%195.48K | -81.45%163.1K | -65.33%5.08M | 131,751.73%237.48M | 146,540.77%237.06M |
Less:Non operating expense | -45.13%9.67M | -35.27%8.05M | -23.72%4.79M | -40.97%26.64M | -92.81%17.62M | -63.74%12.43M | -66.66%6.27M | -64.68%45.13M | 24,157.44%244.98M | 19,683.95%34.29M |
Total profit | 32.05%-43.9M | 94.43%-5.42M | -98.56%886.55K | -98.44%13.67M | -107.82%-64.6M | -111.14%-97.3M | -58.74%61.76M | -59.55%873.88M | 307.21%825.8M | 29,352.68%873.17M |
Less:Income tax cost | 8.02%-24.47M | 70.47%-7.26M | -118.60%-1.18M | -118.14%-16.87M | -128.20%-26.6M | -120.26%-24.57M | -68.89%6.36M | 267.41%92.99M | 105.85%94.33M | 1,119.22%121.29M |
Net profit | 48.86%-19.43M | 102.53%1.84M | -96.27%2.07M | -96.09%30.54M | -105.20%-38M | -109.67%-72.73M | -57.13%55.4M | -63.42%780.89M | 365.99%731.47M | 10,866.40%751.88M |
Net profit from continuing operation | 48.86%-19.43M | 102.53%1.84M | -96.27%2.07M | -96.09%30.54M | -105.20%-38M | -109.67%-72.73M | -57.13%55.4M | -63.42%780.89M | 365.99%731.47M | 10,866.40%751.88M |
Less:Minority Profit | -34.50%48.55M | -54.31%18.55M | -73.37%9.46M | -64.74%91.37M | -65.87%74.11M | -73.80%40.6M | -42.42%35.51M | 116.58%259.12M | 238.92%217.12M | 2,820.79%154.93M |
Net profit of parent company owners | 39.37%-67.98M | 85.26%-16.71M | -137.15%-7.39M | -111.66%-60.83M | -121.80%-112.12M | -118.98%-113.33M | -70.56%19.89M | -74.11%521.77M | 453.62%514.35M | 4,957.94%596.95M |
Earning per share | ||||||||||
Basic earning per share | 39.05%-0.103 | 82.35%-0.03 | -137.33%-0.0112 | -111.66%-0.0918 | -121.78%-0.169 | -118.87%-0.17 | -70.00%0.03 | -74.10%0.7875 | 454.29%0.776 | 4,605.00%0.901 |
Diluted earning per share | 39.05%-0.103 | 82.35%-0.03 | -137.33%-0.0112 | -111.66%-0.0918 | -121.78%-0.169 | -118.87%-0.17 | -70.00%0.03 | -74.10%0.7875 | 454.29%0.776 | 4,605.00%0.901 |
Other composite income | ||||||||||
Total composite income | 48.86%-19.43M | 102.53%1.84M | -96.27%2.07M | -96.09%30.54M | -105.20%-38M | -109.67%-72.73M | -57.13%55.4M | -63.42%780.89M | 365.99%731.47M | 10,866.40%751.88M |
Total composite income of parent company owners | 39.37%-67.98M | 85.26%-16.71M | -137.15%-7.39M | -111.66%-60.83M | -121.80%-112.12M | -118.98%-113.33M | -70.56%19.89M | -74.11%521.77M | 453.62%514.35M | 4,957.94%596.95M |
Total composite income of minority owners | -34.50%48.55M | -54.31%18.55M | -73.37%9.46M | -64.74%91.37M | -65.87%74.11M | -73.80%40.6M | -42.42%35.51M | 116.58%259.12M | 238.92%217.12M | 2,820.79%154.93M |
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 | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (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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