(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 | 2.08%1.7B | -1.77%1.07B | -11.77%437.34M | -10.79%2.25B | -13.41%1.67B | -21.20%1.09B | -13.97%495.67M | 15.40%2.52B | 16.52%1.93B | 33.60%1.38B |
Operating revenue | 2.08%1.7B | -1.77%1.07B | -11.77%437.34M | -10.79%2.25B | -13.41%1.67B | -21.20%1.09B | -13.97%495.67M | 15.40%2.52B | 16.52%1.93B | 33.60%1.38B |
Other operating revenue | ---- | 26.32%46.44M | ---- | 37.77%83.39M | ---- | 67.89%36.76M | ---- | -42.98%60.53M | ---- | -63.19%21.9M |
Total operating cost | -5.00%1.74B | -6.27%1.1B | -5.84%475.75M | -10.11%2.44B | -12.01%1.83B | -18.30%1.18B | -22.16%505.24M | 26.73%2.72B | 34.87%2.08B | 51.28%1.44B |
Operating cost | -2.98%1.51B | -4.72%956.31M | -7.62%397.84M | -12.79%2.07B | -11.45%1.56B | -17.56%1B | -17.18%430.65M | 34.78%2.37B | 35.26%1.76B | 51.05%1.22B |
Operating tax surcharges | -0.50%12.98M | 7.22%8.23M | 114.86%3.86M | 9.29%16.99M | 34.53%13.05M | 3.77%7.68M | -1.24%1.8M | -5.11%15.55M | -1.97%9.7M | -1.32%7.4M |
Operating expense | -61.66%13.52M | -63.18%8.32M | -61.70%3.96M | -21.14%58.54M | -27.93%35.26M | -17.94%22.59M | -2.27%10.33M | -17.72%74.23M | 12.23%48.92M | 15.91%27.53M |
Administration expense | -21.86%94.77M | -23.09%66.48M | -13.92%37.8M | 19.51%153.61M | -23.92%121.28M | -25.40%86.45M | -39.56%43.92M | -18.67%128.54M | 51.83%159.42M | 67.17%115.88M |
Financial expense | 53.76%46.1M | 126.68%31.94M | 169.93%14.61M | 38.58%42.56M | 14.70%29.98M | -21.41%14.09M | -6.99%5.41M | 25.87%30.71M | 42.35%26.14M | 76.02%17.93M |
-Interest expense (Financial expense) | 60.54%41.5M | 122.28%29.08M | 147.10%13.46M | 95.73%39.21M | 69.54%25.85M | 24.58%13.08M | 7.60%5.45M | 2.39%20.03M | 3.46%15.25M | 1.69%10.5M |
-Interest Income (Financial expense) | -203.08%-1.73M | -48.71%-644.84K | -23.54%-382.39K | -230.29%-1.89M | -33.03%-570.73K | -80.95%-433.61K | -267.28%-309.52K | 5.39%-570.82K | -16.50%-429.03K | -36.52%-239.64K |
Research and development | -17.23%62.71M | -24.38%33.43M | 34.64%17.68M | 6.10%102.59M | -5.32%75.76M | -21.60%44.2M | -65.61%13.13M | 1.11%96.69M | 18.89%80.02M | 53.08%56.38M |
Credit Impairment Loss | 105.20%4.81M | 99.63%-280.92K | 100.40%130.96K | 16.47%-125.17M | -0.97%-92.62M | -63.41%-76.17M | -130.66%-32.37M | -85.84%-149.86M | -12,628.82%-91.74M | ---46.61M |
Asset Impairment Loss | -523.17%-19.24M | -413.76%-11.28M | ---1.76M | 41.15%-17.02M | ---3.09M | ---2.19M | ---- | -6.00%-28.92M | ---- | ---- |
Other net revenue | 106.29%5.81M | 103.58%2.75M | 98.22%-558.37K | 139.15%64.57M | -13.25%-92.34M | -99.35%-76.68M | -134.84%-31.31M | -59.44%-164.94M | -1,264.37%-81.53M | -1,540.99%-38.47M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%-4.75M | ---- | ---- |
Invest income | -23.87%528.48K | ---50K | ---50K | 14,930.09%202.54M | 0.00%694.17K | ---- | ---- | 235.44%1.35M | -14.31%694.17K | ---- |
Asset deal income | ---- | ---- | ---- | -100.65%-31.31K | ---- | ---- | ---- | 815.38%4.8M | 533,238.65%5.01M | 531,871.49%5M |
Other revenue | 635.63%19.71M | 752.82%14.35M | 5.71%1.12M | -65.78%4.26M | -40.43%2.68M | -46.50%1.68M | 51.36%1.06M | 49.98%12.44M | -17.62%4.5M | 17.88%3.15M |
Operating profit | 87.71%-31.45M | 79.34%-34.91M | 4.67%-38.97M | 63.73%-132.42M | -8.11%-255.98M | -64.75%-169.02M | 52.60%-40.88M | -449.45%-365.09M | -302.22%-236.78M | -226.81%-102.59M |
Add:Non operating Income | -54.67%575.34K | -97.94%23.39K | 43.03%233.38K | -75.30%1.9M | -41.28%1.27M | 284.75%1.14M | 25.28%163.17K | 980.60%7.69M | 345.56%2.16M | -12.07%295.09K |
Less:Non operating expense | -68.63%3.53M | -79.89%1.42M | 76.42%772.18K | 62.63%15.41M | 77.87%11.25M | 110.70%7.04M | -71.34%437.69K | 111.80%9.48M | 183.36%6.33M | 164.12%3.34M |
Total profit | 87.06%-34.41M | 79.25%-36.3M | 4.00%-39.51M | 60.22%-145.93M | -10.38%-265.96M | -65.59%-174.92M | 53.04%-41.15M | -422.55%-366.87M | -308.89%-240.95M | -232.09%-105.63M |
Less:Income tax cost | 101.29%206.64K | 103.36%438.8K | 112.93%675.29K | -576.54%-21.95M | -1.15%-15.98M | -56.17%-13.07M | ---5.22M | 133.96%4.61M | -4,478.08%-15.79M | -2,419.32%-8.37M |
Net profit | 86.15%-34.61M | 77.30%-36.74M | -11.83%-40.18M | 66.63%-123.98M | -11.03%-249.99M | -66.40%-161.85M | 59.00%-35.93M | -555.82%-371.48M | -295.82%-225.16M | -222.18%-97.27M |
Net profit from continuing operation | 86.15%-34.61M | 77.30%-36.74M | -11.83%-40.18M | 66.63%-123.98M | -11.03%-249.99M | -66.40%-161.85M | 59.00%-35.93M | -555.82%-371.48M | -295.82%-225.16M | -222.18%-97.27M |
Less:Minority Profit | ---- | ---- | ---- | 4.31%-4.7M | -63.99%-4.04M | -104.67%-3.16M | -107.72%-1.22M | -2.92%-4.91M | 33.54%-2.46M | 39.99%-1.54M |
Net profit of parent company owners | 85.93%-34.61M | 76.85%-36.74M | -15.77%-40.18M | 67.46%-119.27M | -10.44%-245.95M | -65.78%-158.7M | 60.13%-34.71M | -606.72%-366.57M | -287.62%-222.69M | -216.48%-95.73M |
Earning per share | ||||||||||
Basic earning per share | 85.96%-0.0204 | 76.84%-0.0217 | -15.61%-0.0237 | 67.48%-0.0704 | -10.49%-0.1453 | -65.84%-0.0937 | 60.12%-0.0205 | -607.52%-0.2165 | -287.59%-0.1315 | -216.49%-0.0565 |
Diluted earning per share | 85.96%-0.0204 | 76.84%-0.0217 | -15.61%-0.0237 | 67.48%-0.0704 | -10.49%-0.1453 | -65.84%-0.0937 | 60.12%-0.0205 | -607.52%-0.2165 | -287.59%-0.1315 | -216.49%-0.0565 |
Other composite income | 75.41%-2.02M | 92.60%-306.85K | 107.42%402.14K | -2,074.77%-7.8M | -1,372.03%-8.2M | -1,485.17%-4.15M | -1,222.75%-5.42M | 77.78%-358.88K | 133.44%645.02K | -69.10%299.41K |
Other composite income of parent company owners | 75.41%-2.02M | 92.60%-306.85K | 107.42%402.14K | -2,074.77%-7.8M | -1,372.03%-8.2M | -1,485.17%-4.15M | -1,222.75%-5.42M | 77.78%-358.88K | 133.44%645.02K | -69.10%299.41K |
Total composite income | 85.81%-36.63M | 77.68%-37.05M | 3.80%-39.78M | 64.56%-131.78M | -15.00%-258.19M | -71.19%-166M | 53.04%-41.35M | -538.26%-371.84M | -298.59%-224.51M | -220.34%-96.97M |
Total composite income of parent company owners | 85.59%-36.63M | 77.25%-37.05M | 0.87%-39.78M | 65.37%-127.08M | -14.46%-254.15M | -70.65%-162.84M | 54.12%-40.13M | -586.05%-366.93M | -290.17%-222.05M | -214.77%-95.43M |
Total composite income of minority owners | ---- | ---- | ---- | 4.31%-4.7M | -63.99%-4.04M | -104.67%-3.16M | -107.72%-1.22M | -2.92%-4.91M | 33.54%-2.46M | 39.99%-1.54M |
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 | -- | -- | -- | Lianda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lianda 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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