(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 | -45.44%268.38M | -29.34%216.92M | -31.00%117.92M | -27.04%682.37M | -29.02%491.87M | -40.32%306.97M | -14.65%170.91M | -46.35%935.25M | -51.84%692.95M | -46.63%514.37M |
Operating revenue | -45.44%268.38M | -29.34%216.92M | -31.00%117.92M | -27.04%682.37M | -29.02%491.87M | -40.32%306.97M | -14.65%170.91M | -46.35%935.25M | -51.84%692.95M | -46.63%514.37M |
Other operating revenue | ---- | -2.75%3.09M | ---- | -81.73%2.24M | ---- | -3.95%3.18M | ---- | 2.94%12.27M | ---- | -90.66%3.31M |
Total operating cost | -13.86%188.96M | 5.37%129.4M | -9.91%61.5M | -18.86%294.62M | -17.47%219.36M | -29.59%122.81M | -41.62%68.27M | -25.86%363.12M | -25.32%265.8M | -21.56%174.41M |
Operating cost | -21.75%125.23M | -6.84%87.74M | -22.32%33.98M | -19.60%214.72M | -13.89%160.03M | -26.50%94.18M | -19.24%43.75M | -4.01%267.08M | -10.50%185.85M | 2.81%128.15M |
Operating tax surcharges | -28.37%10.9M | -13.09%8.28M | -17.93%4.22M | -20.79%22.63M | -25.55%15.22M | -39.08%9.52M | -74.06%5.15M | -44.18%28.57M | -46.55%20.44M | -36.31%15.64M |
Operating expense | -3.58%1.52M | 8.04%980.87K | 62.39%518.69K | -15.68%2.38M | -13.85%1.58M | -30.11%907.87K | -60.09%319.42K | 28.96%2.82M | 37.51%1.83M | 149.29%1.3M |
Administration expense | 2.04%57.82M | 12.80%40.65M | 29.70%19.08M | -23.16%84.77M | -26.21%56.66M | -36.43%36.04M | -51.86%14.71M | 16.69%110.32M | 34.26%76.79M | 59.49%56.7M |
Financial expense | 53.94%-6.51M | 53.78%-8.25M | -14.90%3.7M | 34.55%-29.9M | 26.05%-14.13M | 34.77%-17.85M | -62.46%4.34M | -171.79%-45.68M | -137.10%-19.11M | -173.79%-27.36M |
-Interest expense (Financial expense) | -52.64%6.41M | -48.74%4.61M | -61.27%2.14M | -41.93%15.23M | -28.21%13.54M | -24.54%8.99M | -47.53%5.52M | -42.27%26.23M | -45.02%18.86M | -49.58%11.91M |
-Interest Income (Financial expense) | 56.46%-1.06M | 38.89%-627.08K | 14.85%-373.73K | -254.53%-2.78M | -231.32%-2.43M | -52.53%-1.03M | -31.27%-438.9K | 58.48%-784.92K | 48.28%-732.14K | -140.48%-672.73K |
Credit Impairment Loss | -59.75%265.89K | -92.15%72.47K | -59.71%634.65K | 13.75%-92.98M | 111.94%660.55K | 120.40%922.68K | 24.49%1.58M | 81.27%-107.8M | 89.57%-5.53M | 91.48%-4.52M |
Asset Impairment Loss | ---1.1M | ---738.94K | ---- | ---3.14M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -147.27%-4.48M | -288.64%-12.38M | -407.35%-5.75M | 7.91%-93.29M | 621.64%9.48M | 202.57%6.56M | 33.69%1.87M | -148.65%-101.3M | -95.87%1.31M | -93.28%2.17M |
Fair value change income | -350.74%-7.78M | ---14.71M | ---7.45M | ---3.07M | --3.1M | ---- | ---- | ---- | ---- | ---- |
Invest income | -18.80%4.37M | -39.20%3.24M | --875.32K | -11.57%5.54M | -14.10%5.38M | -15.00%5.33M | ---- | -99.24%6.27M | -92.89%6.27M | -92.89%6.27M |
Asset deal income | ---394.33K | ---394.33K | --40.88K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -54.43%152K | -51.83%151.35K | -49.51%149.32K | 51.79%355.08K | -42.30%333.56K | -26.05%314.18K | 120.50%295.75K | 38.93%233.93K | 252.09%578.06K | 250,171.62%424.84K |
Operating profit | -73.43%74.93M | -60.60%75.14M | -51.52%50.67M | -37.46%294.46M | -34.18%281.99M | -44.25%190.73M | 23.36%104.52M | -67.79%470.83M | -61.56%428.46M | -55.78%342.12M |
Add:Non operating Income | 1,022.93%312.69K | 3,859.82%305.69K | 1,802.98%136.55K | 3,462.04%8.43M | -86.30%27.85K | -91.77%7.72K | -90.05%7.18K | -34.47%236.66K | -19.29%203.22K | -60.98%93.82K |
Less:Non operating expense | 6,012.66%22.74M | 5,741.90%18.18M | --4.73K | 104.06%41.09M | -74.45%372.07K | 509.18%311.14K | ---- | 81.37%20.14M | -76.95%1.46M | -99.16%51.08K |
Total profit | -81.36%52.5M | -69.93%57.27M | -51.40%50.8M | -41.94%261.8M | -34.07%281.65M | -44.35%190.43M | 23.48%104.52M | -68.92%450.93M | -61.46%427.21M | -55.44%342.17M |
Less:Income tax cost | -60.09%29.4M | -46.76%26.63M | -38.54%16.53M | -31.70%108.4M | -37.02%73.66M | -46.51%50.01M | 2.29%26.9M | -56.33%158.71M | -57.59%116.96M | -51.36%93.49M |
Net profit | -88.89%23.1M | -78.18%30.64M | -55.85%34.27M | -47.51%153.4M | -32.96%207.99M | -43.53%140.42M | 33.02%77.63M | -73.13%292.22M | -62.74%310.25M | -56.80%248.68M |
Net profit from continuing operation | -88.89%23.1M | -78.18%30.64M | -55.85%34.27M | ---- | -32.96%207.99M | -43.53%140.42M | 33.02%77.63M | ---- | -62.74%310.25M | -56.80%248.68M |
Less:Minority Profit | 1,212.68%652.26K | 755.52%586.37K | 1.79%89.12K | 75.79%-882.19K | -94.64%49.69K | -120.36%-89.45K | 139.84%87.56K | -102.26%-3.64M | 121.02%927.74K | 117.20%439.37K |
Net profit of parent company owners | -89.20%22.45M | -78.61%30.06M | -55.91%34.18M | -47.85%154.28M | -32.77%207.94M | -43.40%140.51M | 32.37%77.54M | -68.07%295.87M | -63.05%309.32M | -57.06%248.24M |
Earning per share | ||||||||||
Basic earning per share | -88.89%0.03 | -77.78%0.04 | -50.00%0.05 | -47.37%0.2 | -32.50%0.27 | -43.75%0.18 | 25.00%0.1 | -68.07%0.38 | -62.26%0.4 | -56.16%0.32 |
Diluted earning per share | -88.89%0.03 | -77.78%0.04 | -50.00%0.05 | -47.37%0.2 | -32.50%0.27 | -43.75%0.18 | 25.00%0.1 | -68.07%0.38 | -62.26%0.4 | -56.16%0.32 |
Other composite income | -149.46%-229.61M | 37.40%-92.04M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -149.46%-229.61M | ---- | ---- | ---- | 37.40%-92.04M | ---- | ---- |
Total composite income | -88.89%23.1M | -78.18%30.64M | -55.85%34.27M | -138.07%-76.21M | -32.96%207.99M | -43.53%140.42M | 33.02%77.63M | -78.72%200.18M | -62.74%310.25M | -56.80%248.68M |
Total composite income of parent company owners | -89.20%22.45M | -78.61%30.06M | -55.91%34.18M | -136.96%-75.33M | -32.77%207.94M | -43.40%140.51M | 32.37%77.54M | -73.86%203.83M | -63.05%309.32M | -57.06%248.24M |
Total composite income of minority owners | 1,212.68%652.26K | 755.52%586.37K | 1.79%89.12K | 75.79%-882.19K | -94.64%49.69K | -120.36%-89.45K | 139.84%87.56K | -102.26%-3.64M | 121.02%927.74K | 117.20%439.37K |
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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