(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 | -6.27%142.49M | -1.69%104.86M | 4.29%58.93M | -4.48%216.95M | -7.91%152.02M | -4.28%106.66M | -3.26%56.51M | -14.65%227.13M | -8.24%165.07M | -12.34%111.43M |
Operating revenue | -6.27%142.49M | -1.69%104.86M | 4.29%58.93M | -4.48%216.95M | -7.91%152.02M | -4.28%106.66M | -3.26%56.51M | -14.65%227.13M | -8.24%165.07M | -12.34%111.43M |
Other operating revenue | ---- | 15.41%41.65M | ---- | -7.70%75.28M | ---- | -13.02%36.08M | ---- | -21.82%81.56M | ---- | -8.22%41.49M |
Total operating cost | -8.53%72.4M | -8.59%54.03M | 6.58%31.86M | -6.29%121.84M | -20.37%79.16M | -9.34%59.11M | -20.32%29.9M | -15.20%130.01M | -2.48%99.41M | -9.00%65.19M |
Operating cost | -21.24%14.37M | -19.72%9.83M | -18.36%5.4M | -27.59%23.59M | -36.57%18.24M | -32.56%12.25M | -33.20%6.62M | -28.37%32.58M | -6.35%28.76M | -10.86%18.16M |
Operating tax surcharges | -20.12%7.84M | -12.56%5.82M | -8.67%3.29M | -10.45%13.94M | -11.54%9.82M | -10.98%6.66M | -14.54%3.6M | 9.06%15.57M | -4.40%11.1M | -6.03%7.48M |
Operating expense | -8.41%18.5M | -10.92%12.25M | -4.86%6.19M | -13.37%27.51M | -23.33%20.19M | -23.16%13.75M | -29.44%6.51M | -1.85%31.75M | 19.83%26.34M | 18.40%17.9M |
Administration expense | -3.70%31.24M | -4.16%25.94M | 25.86%16.95M | 24.97%57.09M | 10.63%32.44M | 43.37%27.07M | 4.55%13.46M | -17.54%45.68M | -8.57%29.32M | -23.27%18.88M |
Financial expense | 129.61%455.81K | 130.05%185.45K | 111.92%35.13K | -106.69%-296.17K | -139.62%-1.54M | -122.19%-617.12K | -122.74%-294.73K | -23.83%4.42M | -30.21%3.88M | -22.55%2.78M |
-Interest Income (Financial expense) | 54.34%-1.72M | 35.58%-1.4M | -6.74%-918.07K | -777.95%-4.51M | -860.47%-3.77M | -583.49%-2.17M | -408.91%-860.1K | 28.41%-513.25K | 28.08%-392.55K | 37.93%-317.38K |
Credit Impairment Loss | 124.41%273.29K | 123.71%512.74K | 11.99%581.8K | -64.44%8.04M | -98.59%121.78K | -96.23%229.19K | -5.04%519.53K | 164.79%22.6M | 2,750.70%8.62M | 1,360.98%6.07M |
Other net revenue | 276.78%111.87M | 206.71%30.21M | 184.74%23.66M | -164.31%-84.02M | -166.72%-63.28M | -126.48%-28.31M | -154.99%-27.92M | 311.88%130.65M | -4.51%94.85M | 54.70%106.89M |
Fair value change income | 139.51%46.9M | 85.06%-9.01M | 113.55%5.32M | -840.72%-170.93M | -962.58%-118.7M | -224.27%-60.3M | -267.09%-39.28M | 150.62%23.08M | 386.98%13.76M | 8,631.09%48.52M |
Invest income | 30.91%44.44M | 38.49%25.48M | 173.33%11.2M | 1.60%50.89M | -23.19%33.95M | -41.80%18.4M | -68.15%4.1M | -46.79%50.09M | -46.46%44.19M | -48.67%31.61M |
-Including: Investment income associates | -61.60%2.19M | -5.47%1.74M | -8.28%1.38M | 1,206.94%9.47M | 797.70%5.69M | 356.54%1.84M | 230.28%1.5M | 88.28%-855.39K | 111.56%634.23K | -198.28%-717.95K |
Asset deal income | -84.29%714.74 | -86.00%636.94 | ---- | 99.75%-250.66 | 105.21%4.55K | 105.89%4.55K | -31.18%1.03K | 72.52%-101.89K | 66.04%-87.29K | 47.96%-77.26K |
Other revenue | -5.06%20.26M | -1.02%13.22M | -2.64%6.56M | -20.03%27.98M | -24.74%21.34M | -35.67%13.36M | -51.41%6.74M | 89.75%34.99M | 95.14%28.35M | 138.25%20.77M |
Operating profit | 1,799.46%181.96M | 321.10%81.04M | 3,973.15%50.73M | -95.13%11.09M | -94.03%9.58M | -87.43%19.24M | -101.83%-1.31M | 57.61%227.77M | -9.46%160.51M | 22.93%153.13M |
Add:Non operating Income | 719.99%1.22M | 384.85%304.21K | 887.81%83.94K | -29.02%1.56M | -64.60%148.61K | -84.87%62.74K | -94.34%8.5K | 870.54%2.2M | 140.91%419.75K | 16,100.31%414.8K |
Less:Non operating expense | 85.17%26.19K | 32.27%16.59K | -32.20%6.95K | -39.85%99.44K | -88.00%14.14K | -83.01%12.55K | -63.13%10.26K | -21.38%165.32K | -60.81%117.84K | -54.40%73.86K |
Total profit | 1,785.44%183.15M | 321.50%81.32M | 3,973.82%50.81M | -94.54%12.55M | -93.96%9.71M | -87.43%19.29M | -101.83%-1.31M | 59.00%229.8M | -9.23%160.81M | 23.36%153.47M |
Less:Income tax cost | 571.86%51.7M | 2,334.14%29.07M | 405.52%14.55M | -101.82%-916.45K | -132.36%-10.96M | -103.87%-1.3M | -126.23%-4.76M | 56.85%50.28M | -0.68%33.86M | 28.46%33.64M |
Net profit | 535.96%131.46M | 153.69%52.25M | 950.34%36.26M | -92.50%13.46M | -83.72%20.67M | -82.81%20.6M | -93.57%3.45M | 59.61%179.52M | -11.26%126.95M | 22.00%119.83M |
Net profit from continuing operation | 535.96%131.46M | 153.69%52.25M | 950.34%36.26M | -92.50%13.46M | -83.72%20.67M | -82.81%20.6M | -93.57%3.45M | 59.61%179.52M | -11.26%126.95M | 22.00%119.83M |
Less:Minority Profit | 43.32%-78.47K | 45.93%-46.57K | -25.89%-45.09K | 56.89%-108.26K | 37.57%-138.45K | 42.53%-86.13K | 41.75%-35.81K | -7.70%-251.09K | -40.61%-221.78K | -42.53%-149.86K |
Net profit of parent company owners | 532.11%131.53M | 152.86%52.29M | 940.84%36.3M | -92.45%13.57M | -83.64%20.81M | -82.76%20.68M | -93.51%3.49M | 59.50%179.77M | -11.21%127.17M | 22.02%119.98M |
Earning per share | ||||||||||
Basic earning per share | 483.33%0.35 | 180.00%0.14 | 900.00%0.1 | -91.67%0.04 | -82.35%0.06 | -84.38%0.05 | -92.86%0.01 | 60.00%0.48 | -10.53%0.34 | 23.08%0.32 |
Diluted earning per share | 483.33%0.35 | 180.00%0.14 | 900.00%0.1 | -91.67%0.04 | -82.35%0.06 | -84.38%0.05 | -92.86%0.01 | 60.00%0.48 | -10.53%0.34 | 23.08%0.32 |
Other composite income | 184.32%2.06M | 1,604.42%2.06M | 3,186.38%2.06M | -1,581.47%-2.21M | -2.44M | -136.77K | -66.66K | 148.94K | ||
Other composite income of parent company owners | 184.32%2.06M | 1,604.42%2.06M | 3,186.38%2.06M | -1,581.47%-2.21M | ---2.44M | ---136.77K | ---66.66K | --148.94K | ---- | ---- |
Total composite income | 632.38%133.51M | 165.45%54.31M | 1,031.80%38.31M | -93.73%11.26M | -85.64%18.23M | -82.93%20.46M | -93.69%3.39M | 59.74%179.67M | -11.26%126.95M | 22.00%119.83M |
Total composite income of parent company owners | 627.28%133.59M | 164.56%54.35M | 1,021.27%38.36M | -93.68%11.36M | -85.56%18.37M | -82.88%20.54M | -93.63%3.42M | 59.63%179.92M | -11.21%127.17M | 22.02%119.98M |
Total composite income of minority owners | 43.32%-78.47K | 45.93%-46.57K | -25.89%-45.09K | 56.89%-108.26K | 37.57%-138.45K | 42.53%-86.13K | 41.75%-35.81K | -7.70%-251.09K | -40.61%-221.78K | -42.53%-149.86K |
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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