(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 | -33.77%5.15B | -29.37%3.69B | -31.57%1.81B | -21.19%10.01B | -23.39%7.78B | -26.00%5.23B | -18.26%2.64B | -2.26%12.7B | 7.59%10.15B | 24.29%7.07B |
Operating revenue | -33.77%5.15B | -29.37%3.69B | -31.57%1.81B | -21.19%10.01B | -23.39%7.78B | -26.00%5.23B | -18.26%2.64B | -2.26%12.7B | 7.59%10.15B | 24.29%7.07B |
Other operating revenue | ---- | 11.65%83.87M | ---- | -12.70%155.66M | ---- | -42.82%75.11M | ---- | -12.17%178.3M | ---- | 63.36%131.36M |
Total operating cost | -33.93%5.42B | -29.89%3.86B | -30.15%1.93B | -18.23%10.62B | -19.90%8.21B | -21.10%5.5B | -12.47%2.77B | 2.36%12.98B | 15.07%10.25B | 35.23%6.97B |
Operating cost | -34.49%5.22B | -30.35%3.72B | -30.44%1.87B | -18.37%10.29B | -19.79%7.97B | -21.11%5.34B | -12.77%2.69B | 2.37%12.61B | 14.72%9.94B | 35.98%6.77B |
Operating tax surcharges | -8.95%9.75M | -0.40%7.27M | 6.06%3.48M | -15.41%15.94M | -30.21%10.7M | -34.50%7.3M | -32.87%3.28M | -30.11%18.85M | -32.12%15.34M | -23.86%11.15M |
Operating expense | -7.55%3.52M | -10.04%2.12M | -0.17%990.64K | -9.34%4.84M | -5.59%3.81M | -11.45%2.35M | -19.10%992.33K | 56.52%5.34M | 65.86%4.04M | 68.03%2.66M |
Administration expense | -13.20%58.56M | -15.70%35.99M | -19.75%16.54M | -0.37%93.06M | -32.39%67.47M | -35.75%42.7M | -32.95%20.61M | -27.03%93.4M | 30.39%99.78M | 10.41%66.46M |
Financial expense | -7.70%106.95M | -6.20%71.81M | -10.89%34.02M | 12.12%153.01M | 14.30%115.88M | 28.46%76.55M | 83.17%38.18M | 45.01%136.47M | 50.86%101.38M | 25.78%59.59M |
-Interest expense (Financial expense) | -8.29%107.46M | -7.28%72.2M | -12.99%34.16M | 10.29%154.51M | 13.32%117.17M | 27.12%77.87M | 83.07%39.25M | 49.58%140.09M | 55.41%103.4M | 32.75%61.26M |
-Interest Income (Financial expense) | 57.81%-620.84K | 66.00%-487.91K | 82.11%-204.39K | 43.17%-1.72M | -6.67%-1.47M | -47.67%-1.43M | -103.35%-1.14M | -71.23%-3.02M | 8.99%-1.38M | -6.99%-971.73K |
Research and development | -40.52%24.67M | -38.29%16.93M | -50.92%7.11M | -52.89%55.42M | -54.42%41.48M | -51.99%27.43M | -28.93%14.49M | 5.78%117.63M | 20.30%91M | 14.62%57.14M |
Credit Impairment Loss | -2,881.92%-26.35M | -3,640.30%-26.21M | 514.41%564.64K | 443.80%1.81M | -96.95%947.26K | -97.60%740.42K | -21.45%-136.25K | -98.55%333.1K | 31.99%31.03M | 31.45%30.86M |
Asset Impairment Loss | 23.09%-6.83M | 0.17%-4.05M | -573.27%-3.43M | -583.23%-72.43M | ---8.88M | ---4.06M | ---509.05K | -56.57%-10.6M | ---- | ---- |
Other net revenue | -368.45%-26.56M | -1,770.49%-19.62M | -50.29%2.97M | -3,865.06%-58.31M | -116.57%-5.67M | -103.17%-1.05M | 1,259.84%5.98M | -95.07%1.55M | 21.23%34.21M | 19.43%33.1M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---651.5K | ---- |
Invest income | 4,785.30%1.4M | 302.73%7.85M | -3.18%4.43M | -6.90%4.67M | 116.42%28.76K | 2,362.17%1.95M | 436.88%4.58M | -56.77%5.01M | -105.56%-175.15K | -97.80%79.19K |
-Including: Investment income associates | 4,785.30%1.4M | 302.73%7.85M | ---- | -10.72%4.67M | -63.69%28.76K | 2,362.23%1.95M | ---- | -56.90%5.23M | -98.21%79.19K | -98.37%79.19K |
Asset deal income | 117.96%645.46K | ---- | ---- | ---- | -5,852.16%-3.59M | ---3.59M | ---- | 198.98%62.46K | 198.98%62.46K | ---- |
Other revenue | -21.54%4.57M | -28.68%2.79M | -31.42%1.4M | 13.31%7.64M | 47.35%5.82M | 81.02%3.91M | 114.41%2.05M | 74.42%6.74M | 43.22%3.95M | 17.47%2.16M |
Operating profit | 31.46%-298.44M | 33.01%-181.71M | -1.52%-124.15M | -134.06%-668.71M | -626.83%-435.4M | -308.93%-271.26M | -283.83%-122.3M | -184.62%-285.7M | -110.71%-59.9M | -76.78%129.83M |
Add:Non operating Income | -47.54%653.17K | -47.18%467.35K | 309.08%312.46K | -34.82%2.17M | -65.98%1.25M | -68.68%884.79K | -96.01%76.38K | 128.34%3.33M | 204.40%3.66M | 2,956.30%2.83M |
Less:Non operating expense | 156.58%3.45M | 65.36%1.95M | -70.43%221.3K | -85.77%1.8M | -81.89%1.34M | -83.65%1.18M | -87.05%748.44K | -13.39%12.63M | 143.24%7.42M | 292.29%7.2M |
Total profit | 30.83%-301.23M | 32.54%-183.19M | -0.89%-124.06M | -126.55%-668.34M | -584.06%-435.5M | -316.45%-271.56M | -296.25%-122.97M | -190.90%-295M | -111.42%-63.66M | -77.49%125.46M |
Less:Income tax cost | -118.09%-192.28K | -83.56%165.99K | 58.74%319.08K | 293.36%9.98M | 417.69%1.06M | -91.85%1.01M | -98.25%201K | -93.79%2.54M | -99.80%205.27K | -89.19%12.4M |
Net profit | FPtoL-301.04M | FPtoL-183.36M | FPtoL-124.38M | FPtoL-678.31M | FPtoL-436.57M | SL-272.57M | SL-123.17M | SL-297.54M | SL-63.87M | -74.47%113.06M |
Net profit from continuing operation | 31.04%-301.04M | 32.73%-183.36M | -0.98%-124.38M | -127.98%-678.31M | -583.52%-436.57M | -341.07%-272.57M | -340.76%-123.17M | -204.88%-297.54M | -114.10%-63.87M | -74.47%113.06M |
Less:Minority Profit | -419.90%-328.43K | -517.99%-249.04K | 58.48%-9.59K | -32.75%-602.2K | 76.69%-63.17K | 45.37%-40.3K | -127.17%-23.1K | -243.00%-453.62K | -194.33%-271.06K | -142.12%-73.77K |
Net profit of parent company owners | 31.11%-300.71M | 32.81%-183.11M | -0.99%-124.37M | -128.12%-677.71M | -586.34%-436.5M | -340.88%-272.53M | -341.12%-123.15M | -204.84%-297.08M | -114.05%-63.6M | -74.44%113.14M |
Earning per share | ||||||||||
Basic earning per share | 30.23%-0.3 | 33.33%-0.18 | 0.00%-0.12 | -123.33%-0.67 | -616.67%-0.43 | -345.45%-0.27 | -340.00%-0.12 | -207.14%-0.3 | -113.33%-0.06 | -75.00%0.11 |
Diluted earning per share | 30.23%-0.3 | 33.33%-0.18 | 0.00%-0.12 | -123.33%-0.67 | -616.67%-0.43 | -345.45%-0.27 | -340.00%-0.12 | -207.14%-0.3 | -113.33%-0.06 | -75.00%0.11 |
Other composite income | 117.51%1.05M | 884.96K | 884.96K | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 117.51%1.05M | --884.96K | --884.96K |
Total composite income | 31.04%-301.04M | 32.73%-183.36M | -0.98%-124.38M | -128.78%-678.31M | -593.12%-436.57M | -339.20%-272.57M | -340.76%-123.17M | -206.77%-296.49M | -113.90%-62.99M | -74.27%113.95M |
Total composite income of parent company owners | 31.11%-300.71M | 32.81%-183.11M | -0.99%-124.37M | -128.93%-677.71M | -596.02%-436.5M | -339.01%-272.53M | -341.12%-123.15M | -206.72%-296.03M | -113.85%-62.71M | -74.24%114.02M |
Total composite income of minority owners | -419.90%-328.43K | -517.99%-249.04K | 58.48%-9.59K | -32.75%-602.2K | 76.69%-63.17K | 45.37%-40.3K | -127.17%-23.1K | -243.00%-453.62K | -194.33%-271.06K | -142.12%-73.77K |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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