(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 | 2.90%543.54M | 1.75%351.56M | -0.25%165.01M | -3.52%885.82M | -28.51%528.22M | -36.85%345.52M | -56.08%165.43M | 42.26%918.16M | 61.60%738.84M | 85.45%547.15M |
Operating revenue | 2.90%543.54M | 1.75%351.56M | -0.25%165.01M | -3.52%885.82M | -28.51%528.22M | -36.85%345.52M | -56.08%165.43M | 42.26%918.16M | 61.60%738.84M | 85.45%547.15M |
Other operating revenue | ---- | 9.43%12.54M | ---- | 51.28%27.64M | ---- | 50.05%11.46M | ---- | -5.19%18.27M | ---- | -7.45%7.64M |
Total operating cost | 4.56%410.83M | 5.17%276.14M | 7.81%139.16M | 0.06%694.06M | -27.44%392.9M | -35.21%262.56M | -53.54%129.08M | 46.08%693.62M | 69.12%541.45M | 92.39%405.22M |
Operating cost | 4.63%325.28M | 4.78%219.4M | 6.16%111.36M | 4.81%558.43M | -22.72%310.89M | -28.24%209.4M | -43.92%104.9M | 39.71%532.81M | 54.03%402.31M | 67.08%291.81M |
Operating tax surcharges | -37.40%3.32M | -49.67%2.07M | -26.81%905.88K | -70.64%15.14M | -92.20%5.3M | -93.86%4.11M | -98.13%1.24M | 798.35%51.57M | 1,734.24%67.91M | 2,679.95%66.98M |
Operating expense | -7.19%25.82M | 0.05%17.35M | 3.38%8.5M | 6.49%41.16M | 0.14%27.81M | -6.78%17.35M | -28.20%8.23M | 44.74%38.65M | 48.08%27.77M | 44.23%18.61M |
Administration expense | 17.76%53.36M | 23.76%36.01M | 39.28%18.6M | 15.34%76.27M | 11.58%45.31M | 9.84%29.1M | 3.82%13.35M | 12.53%66.12M | 15.10%40.61M | 32.51%26.49M |
Financial expense | -16.80%-3.48M | -76.01%-2.71M | -318.42%-2.07M | -118.65%-5.7M | -26.86%-2.98M | 20.24%-1.54M | 63.06%-494.13K | 51.33%-2.61M | -274.43%-2.35M | -245.29%-1.93M |
-Interest expense (Financial expense) | -32.65%9.98M | -33.73%7.12M | -33.12%3.48M | 1,804.79%17.07M | 1,116.53%14.82M | 1,646.76%10.74M | 13,027.21%5.21M | 231.34%896.22K | -30.46%1.22M | -35.85%614.86K |
-Interest Income (Financial expense) | 24.40%-14.75M | 19.81%-10.79M | 5.20%-6.01M | -280.00%-25.15M | -243.17%-19.5M | -237.90%-13.45M | -171.13%-6.34M | -7.47%-6.62M | -129.71%-5.68M | -151.72%-3.98M |
Research and development | -0.51%6.53M | -3.23%4.01M | 0.01%1.85M | 23.67%8.76M | 26.30%6.56M | 27.14%4.15M | 24.63%1.85M | -7.17%7.08M | 179.68%5.19M | 167.40%3.26M |
Credit Impairment Loss | 961.39%526.91K | 547.15%831.81K | 1,083.13%1.35M | 170.84%2.53M | 95.62%-61.17K | 268.82%128.53K | -83.43%114.46K | -90.94%-3.57M | -1,554.98%-1.4M | -187.28%-76.14K |
Asset Impairment Loss | ---- | ---- | ---- | ---473.97K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -119.28%-989.39K | 111.60%709.29K | 99.13%-12.05K | 551.61%63.44M | 271.37%5.13M | -356.77%-6.12M | -182.16%-1.38M | -98.21%9.74M | 468.14%1.38M | 1.04%2.38M |
Fair value change income | 43.41%-8.76K | 43.41%-8.76K | ---- | 164.98%22.96M | -388.68%-15.48K | -388.68%-15.48K | ---- | 167.29%8.66M | -99.93%5.36K | -99.93%5.36K |
Invest income | -6,389.26%-2.2M | 87.85%-1.06M | 31.21%-1.77M | 1,016.68%29.22M | 99.08%-33.89K | -171.44%-8.73M | 8.98%-2.57M | 66.73%-3.19M | 57.32%-3.67M | 42.24%-3.22M |
-Including: Investment income associates | -156.74%-4.23M | 79.38%-2.17M | 0.28%-2.29M | 24.97%-4.15M | 67.99%-1.65M | -155.95%-10.51M | 18.68%-2.3M | 50.80%-5.54M | 41.70%-5.14M | 29.25%-4.11M |
Asset deal income | -203.97%-441.94K | -200.46%-442.95K | 5.57%22.94K | 1,865.30%300.69K | 498.35%425.07K | 555.86%440.91K | -61.95%21.73K | -100.00%-17.03K | 104.18%71.04K | 105.76%67.23K |
Other revenue | -76.46%1.13M | -32.59%1.39M | -63.94%381.53K | 13.37%8.9M | -24.40%4.82M | -63.18%2.06M | -71.86%1.06M | 160.88%7.85M | 247.30%6.37M | 565.23%5.6M |
Operating profit | -6.22%131.72M | -0.92%76.13M | -26.10%25.84M | 8.93%255.21M | -29.34%140.46M | -46.75%76.84M | -65.20%34.97M | -67.28%234.28M | 45.46%198.77M | 66.29%144.31M |
Add:Non operating Income | -92.36%516.5K | -95.88%264.56K | -87.45%67.43K | -71.72%6.73M | 1,397.46%6.76M | 1,865.62%6.42M | 159.08%537.28K | -85.61%23.8M | 9.94%451.58K | 297.11%326.77K |
Less:Non operating expense | 535.43%2.03M | 855.31%1.66M | -71.26%39.44K | 66.75%365.9K | 122.01%320.22K | 51.10%173.65K | 28.24%137.22K | -97.62%219.44K | -9.72%144.24K | -22.50%114.93K |
Total profit | -11.37%130.2M | -10.05%74.74M | -26.85%25.87M | 1.44%261.57M | -26.21%146.9M | -42.51%83.09M | -64.83%35.37M | -70.43%257.85M | 45.42%199.08M | 66.66%144.52M |
Less:Income tax cost | -34.31%36.38M | -46.94%20.76M | -19.66%9.78M | -16.37%52.3M | 9.93%55.37M | 5.84%39.12M | -54.32%12.17M | -72.07%62.54M | 40.58%50.37M | 59.31%36.96M |
Net profit | 2.51%93.83M | 22.78%53.98M | -30.63%16.09M | 7.14%209.27M | -38.45%91.53M | -59.12%43.97M | -68.62%23.2M | -69.87%195.32M | 47.13%148.71M | 69.34%107.55M |
Net profit from continuing operation | 2.51%93.83M | 22.78%53.98M | -30.63%16.09M | 7.14%209.27M | -38.45%91.53M | -59.12%43.97M | -68.62%23.2M | -69.87%195.32M | 47.13%148.71M | 69.34%107.55M |
Less:Minority Profit | 22.94%-11.45M | 41.61%-7.41M | -19.15%-3.55M | -93.63%2.22M | -150.28%-14.86M | -145.10%-12.69M | -110.55%-2.98M | 937.19%34.81M | 2,853.25%29.56M | 5,468.56%28.14M |
Net profit of parent company owners | -1.05%105.28M | 8.35%61.39M | -24.97%19.64M | 29.00%207.05M | -10.70%106.39M | -28.66%56.66M | -42.75%26.18M | -75.40%160.51M | 16.65%119.15M | 24.02%79.42M |
Earning per share | ||||||||||
Basic earning per share | -3.85%0.25 | 7.14%0.15 | -16.67%0.05 | 28.21%0.5 | -10.34%0.26 | -26.32%0.14 | -45.45%0.06 | -75.47%0.39 | 16.00%0.29 | 18.75%0.19 |
Diluted earning per share | -3.85%0.25 | 7.14%0.15 | -16.67%0.05 | 25.64%0.49 | -10.34%0.26 | -26.32%0.14 | -45.45%0.06 | -75.47%0.39 | 16.00%0.29 | 18.75%0.19 |
Other composite income | ||||||||||
Total composite income | 2.51%93.83M | 22.78%53.98M | -30.63%16.09M | 7.14%209.27M | -38.45%91.53M | -59.12%43.97M | -68.62%23.2M | -69.87%195.32M | 47.13%148.71M | 69.34%107.55M |
Total composite income of parent company owners | -1.05%105.28M | 8.35%61.39M | -24.97%19.64M | 29.00%207.05M | -10.70%106.39M | -28.66%56.66M | -42.75%26.18M | -75.40%160.51M | 16.65%119.15M | 24.02%79.42M |
Total composite income of minority owners | 22.94%-11.45M | 41.61%-7.41M | -19.15%-3.55M | -93.63%2.22M | -150.28%-14.86M | -145.10%-12.69M | -110.55%-2.98M | 937.19%34.81M | 2,853.25%29.56M | 5,468.56%28.14M |
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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