(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 | -11.37%562.26M | 13.86%399.72M | -18.82%142.38M | -18.46%821.23M | -19.31%634.42M | -35.90%351.07M | -40.93%175.38M | -35.19%1.01B | -33.20%786.23M | -38.45%547.72M |
Operating revenue | -11.37%562.26M | 13.86%399.72M | -18.82%142.38M | -18.46%821.23M | -19.31%634.42M | -35.90%351.07M | -40.93%175.38M | -35.19%1.01B | -33.20%786.23M | -38.45%547.72M |
Other operating revenue | ---- | -55.21%3.75M | ---- | -46.82%38.36M | ---- | -79.70%8.37M | ---- | -13.48%72.13M | ---- | -9.49%41.24M |
Total operating cost | -19.19%532.55M | -0.44%373.86M | -25.81%145.41M | -20.38%905.38M | -20.86%659.05M | -34.43%375.53M | -37.02%195.99M | -30.58%1.14B | -31.76%832.77M | -36.75%572.69M |
Operating cost | -21.19%423.02M | -0.05%302.24M | -27.50%112.56M | -24.13%695.85M | -22.38%536.77M | -37.27%302.4M | -42.24%155.24M | -35.65%917.16M | -35.84%691.56M | -40.64%482.06M |
Operating tax surcharges | -16.70%5.28M | -18.89%3.37M | -6.88%1.61M | -54.24%8.87M | -42.68%6.34M | -41.42%4.15M | -49.24%1.72M | 28.65%19.37M | -4.79%11.06M | -15.59%7.08M |
Operating expense | -16.64%36.38M | -12.25%25.49M | -29.04%9.68M | -21.48%60.08M | -22.40%43.64M | -18.38%29.05M | -21.59%13.64M | -10.79%76.51M | -13.90%56.24M | -20.05%35.59M |
Administration expense | -17.13%41.38M | -2.89%29.83M | -2.49%15.28M | 9.26%101.15M | -11.88%49.93M | -12.27%30.72M | 5.63%15.67M | 25.50%92.57M | 30.21%56.67M | 30.63%35.02M |
Financial expense | 7.30%5.4M | 88.61%-218.13K | -99.89%4.5K | 198.70%402.43K | 188.64%5.04M | 46.92%-1.91M | 317.94%4.23M | -103.78%-407.73K | -292.93%-5.68M | -665.88%-3.61M |
-Interest expense (Financial expense) | -53.61%2.09M | -59.60%1.51M | -52.96%768.83K | -76.32%5.33M | -74.65%4.5M | -69.05%3.73M | 110.13%1.63M | 23.60%22.5M | 78.32%17.76M | 30.39%12.06M |
-Interest Income (Financial expense) | 36.30%-2.67M | 15.88%-2.05M | 11.45%-1.11M | 40.66%-6.63M | 40.60%-4.19M | 55.36%-2.43M | -26.11%-1.25M | 30.61%-11.17M | 27.94%-7.06M | 43.60%-5.45M |
Research and development | 21.69%21.09M | 18.16%13.15M | 14.80%6.29M | 22.17%39.04M | -24.43%17.33M | -32.76%11.13M | -37.41%5.48M | 17.03%31.96M | 19.95%22.93M | 27.37%16.55M |
Credit Impairment Loss | 215.54%13.5M | 159.04%13.16M | -37.98%3.14M | -72.12%-69.18M | -125.71%-11.69M | 7.51%5.08M | -9.11%5.07M | -35.60%-40.19M | -763.46%-5.18M | 254.20%4.72M |
Asset Impairment Loss | -54.83%-20.45M | -25.68%-16.6M | 98.05%-2.1K | -7.95%-61.77M | 35.13%-13.21M | 41.36%-13.21M | -105.72%-108K | -6.00%-57.22M | -1,190.68%-20.36M | -78,341.98%-22.53M |
Other net revenue | 476.96%27.25M | 93.95%19.16M | 27.38%15.35M | -125.86%-106.37M | -55.93%4.72M | 49.31%9.88M | -42.88%12.05M | 3,147.08%411.27M | -67.38%10.72M | -67.59%6.61M |
Fair value change income | 80.83%465.02K | 124.58%225.19K | 158.27%222.83K | 42.61%1.45M | 161.88%257.16K | -11.86%-916.1K | -259.55%-382.41K | 1,717.09%1.02M | -1,640.33%-415.6K | -5,652.81%-818.94K |
Invest income | 54.29%26.66M | 73.35%17.6M | 328.53%9.52M | -12.33%22.42M | -30.34%17.28M | -42.10%10.15M | -76.27%2.22M | -19.17%25.57M | 26.91%24.81M | 53.10%17.53M |
-Including: Investment income associates | -147.32%-105.88K | -90.79%53.34K | -118.28%-121.57K | 82.51%-1.04M | 121.24%223.74K | 156.06%579.29K | 227.97%665.23K | -37.30%-5.93M | 63.50%-1.05M | 35.27%-1.03M |
Asset deal income | -96.75%83.82K | -100.45%-11.11K | -99.63%9.11K | -102.11%-9.77M | 107.83%2.58M | 6,084.31%2.49M | 6,038.76%2.48M | 10,667.76%463.23M | -67.97%1.24M | -98.82%40.23K |
Other revenue | -26.42%6.99M | -23.78%4.79M | -11.33%2.45M | -44.46%10.48M | -10.57%9.5M | -17.99%6.28M | -36.10%2.77M | -44.94%18.86M | -8.74%10.63M | -10.62%7.66M |
Operating profit | 386.30%56.97M | 408.79%45.01M | 243.96%12.31M | -167.73%-190.52M | 44.45%-19.9M | 20.58%-14.58M | -225.64%-8.55M | 388.97%281.3M | -237.00%-35.82M | -477.53%-18.36M |
Add:Non operating Income | 125.91%1.76M | 620.60%1.26M | 827.03%952.75K | 38.58%1.71M | 116.39%780.06K | -40.57%174.52K | -22.24%102.77K | -93.05%1.24M | -97.73%360.48K | -98.13%293.64K |
Less:Non operating expense | -326.84%-716.92K | 233.47%430.2K | 11,648.73%116.22K | -17.43%5.14M | -73.34%316.04K | -89.08%129.01K | -97.02%989.21 | 226.25%6.23M | 204.91%1.19M | 30,876.52%1.18M |
Total profit | 405.89%59.45M | 415.45%45.84M | 255.60%13.15M | -170.19%-193.95M | 46.97%-19.43M | 24.48%-14.53M | -222.36%-8.45M | 439.15%276.31M | -851.34%-36.65M | -193.61%-19.24M |
Less:Income tax cost | 14.51%13.65M | 83.26%10.66M | 176.60%3.09M | 45.85%13.43M | 93.51%11.92M | 51.90%5.82M | -58.65%1.12M | -58.65%9.21M | 16.56%6.16M | -15.52%3.83M |
Net profit | FLtoP45.8M | FLtoP35.18M | FLtoP10.06M | SL-207.38M | FPtoL-31.35M | FPtoL-20.35M | SL-9.57M | FLtoP267.1M | FPtoL-42.81M | SL-23.07M |
Net profit from continuing operation | 246.08%45.8M | 272.89%35.18M | 205.14%10.06M | -177.64%-207.38M | 26.76%-31.35M | 11.80%-20.35M | -327.52%-9.57M | 357.46%267.1M | -10,432.41%-42.81M | -243.98%-23.07M |
Less:Minority Profit | 201.78%38.29M | 919.84%29.19M | 2,809.72%9.17M | 21.34%10.79M | -2.28%12.69M | -69.97%2.86M | -107.30%-338.36K | -46.73%8.9M | 30.06%12.98M | 4.31%9.53M |
Net profit of parent company owners | 117.06%7.51M | 125.79%5.99M | 109.67%892.16K | -184.50%-218.18M | 21.06%-44.04M | 28.81%-23.21M | -2,052.91%-9.23M | 314.37%258.2M | -436.96%-55.79M | -573.64%-32.61M |
Earning per share | ||||||||||
Basic earning per share | 121.00%0.0042 | 134.00%0.0034 | ---- | -180.00%-0.12 | 0.00%-0.02 | 50.00%-0.01 | ---- | 314.29%0.15 | -100.00%-0.02 | -600.00%-0.02 |
Other composite income | 752.48%3M | 165.78%589.31K | -112.44%-50.8K | 95.43%-129.81K | 81.87%-460.53K | 33.30%-895.85K | 160.49%408.43K | -212.34%-2.84M | -279.34%-2.54M | -374.68%-1.34M |
Other composite income of parent company owners | 752.48%3M | 165.78%589.31K | -112.44%-50.8K | 95.43%-129.81K | 81.87%-460.53K | 33.30%-895.85K | 160.49%408.43K | -212.34%-2.84M | -279.34%-2.54M | -374.68%-1.34M |
Total composite income | 253.41%48.81M | 268.37%35.77M | 209.27%10.01M | -178.53%-207.51M | 29.84%-31.81M | 12.98%-21.25M | -359.47%-9.16M | 361.08%264.25M | -4,589.70%-45.35M | -247.85%-24.42M |
Total composite income of parent company owners | 123.63%10.52M | 127.28%6.58M | 109.54%841.35K | -185.49%-218.31M | 23.71%-44.5M | 28.99%-24.11M | -699.10%-8.82M | 316.56%255.36M | -550.03%-58.33M | -560.45%-33.95M |
Total composite income of minority owners | 201.78%38.29M | 919.84%29.19M | 2,809.72%9.17M | 21.34%10.79M | -2.28%12.69M | -69.97%2.86M | -107.30%-338.36K | -46.73%8.9M | 30.06%12.98M | 4.31%9.53M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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