(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 | 47.74%1.46B | 40.02%879.56M | 31.89%367.5M | 0.14%1.43B | -11.65%986.25M | -16.26%628.16M | -35.49%278.63M | -16.37%1.42B | -9.87%1.12B | -9.16%750.12M |
Operating revenue | 47.74%1.46B | 40.02%879.56M | 31.89%367.5M | 0.14%1.43B | -11.65%986.25M | -16.26%628.16M | -35.49%278.63M | -16.37%1.42B | -9.87%1.12B | -9.16%750.12M |
Other operating revenue | ---- | 101.81%66.04M | ---- | -1.83%63.5M | ---- | -32.23%32.72M | ---- | 15.14%64.69M | ---- | 155.50%48.29M |
Total operating cost | 46.56%1.43B | 40.62%867.12M | 29.88%360.94M | -7.51%1.41B | -10.86%975.02M | -15.48%616.63M | -32.90%277.91M | -10.34%1.52B | -8.58%1.09B | -7.08%729.59M |
Operating cost | 54.51%1.17B | 41.68%699.5M | 35.04%286.13M | -7.53%1.13B | -15.55%758.61M | -16.66%493.72M | -38.62%211.89M | -14.54%1.22B | -9.92%898.34M | -9.67%592.43M |
Operating tax surcharges | 54.70%11.13M | 60.36%7.27M | 144.81%3.94M | 40.87%11.49M | 40.60%7.19M | 34.13%4.53M | 7.59%1.61M | 10.64%8.16M | 23.29%5.11M | 23.39%3.38M |
Operating expense | 33.91%24.97M | -16.93%12.37M | -8.61%6.89M | 0.61%35.83M | -25.83%18.65M | -19.73%14.89M | -11.57%7.54M | -9.64%35.62M | -8.01%25.14M | 33.09%18.54M |
Administration expense | 21.16%142.52M | 16.22%90.23M | 5.41%39.45M | 9.59%161.57M | 14.72%117.62M | 9.90%77.64M | 1.52%37.42M | 13.01%147.43M | -3.78%102.53M | -1.74%70.65M |
Financial expense | 47.32%-1.46M | 144.77%7.09M | 1,532.45%4.75M | -221.03%-15.17M | -117.27%-2.77M | -214.55%-15.84M | -105.56%-331.71K | -59.01%12.53M | -4.64%16.01M | 3.34%13.83M |
-Interest expense (Financial expense) | 9.01%15.15M | 17.82%11.3M | 4.60%4.55M | -11.91%21.25M | -4.78%13.9M | -3.46%9.59M | -15.18%4.35M | 13.44%24.13M | 0.81%14.59M | 3.69%9.94M |
-Interest Income (Financial expense) | 66.31%-1.4M | 81.01%-702.76K | 75.27%-318.85K | -65.48%-4.66M | -125.04%-4.14M | -240.19%-3.7M | -300.34%-1.29M | -57.87%-2.81M | -75.68%-1.84M | -82.75%-1.09M |
Research and development | 5.33%79.74M | 21.52%50.67M | 0.04%19.78M | -12.76%82.62M | 62.29%75.71M | 35.58%41.7M | 22.76%19.77M | 63.54%94.7M | 5.18%46.65M | 12.34%30.76M |
Credit Impairment Loss | -269.64%-13.4M | -67.76%-6.06M | 199.95%1.86M | 104.89%788.78K | -9,586.40%-3.63M | -59.51%-3.61M | -171.29%-1.86M | -215.16%-16.14M | -109.20%-37.43K | -252.42%-2.26M |
Asset Impairment Loss | 515.21%2.46M | 178.04%1.82M | -68.68%825.31K | 92.84%-11.89M | 28.47%-591.4K | -476.10%-2.33M | 2,048.55%2.64M | -2,067.66%-166.03M | -121.02%-826.79K | ---404.05K |
Other net revenue | -120.24%-9.99M | 49.51%-3.84M | 14.41%379.64K | 96.43%-6.42M | -4,219.27%-4.54M | -61.94%-7.6M | 106.55%331.83K | -1,407.88%-180M | -99.06%110.17K | -331.65%-4.69M |
Fair value change income | -4.17%-1.66M | 12.78%-2.6M | 14.71%-961.15K | 52.03%-2.12M | 50.00%-1.59M | 49.98%-2.98M | 79.11%-1.13M | -888.14%-4.42M | -63,351.37%-3.18M | -37,653.30%-5.96M |
Invest income | -111.87%-3.19M | -119.65%-2.08M | -236.09%-2.04M | -225.27%-2.15M | -664.15%-1.51M | -240.55%-947.84K | -34.72%-606.57K | 175.46%1.72M | 115.17%266.93K | 192.97%674.37K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 173.48%16.04K | ---- | ---- |
Asset deal income | ---- | ---- | ---- | 132.91%337.48K | --337.66K | --327.18K | ---- | 70.64%-1.03M | ---- | ---- |
Other revenue | 137.87%5.8M | 161.92%5.09M | -46.31%693.49K | 46.04%8.62M | -37.31%2.44M | -40.50%1.94M | -4.03%1.29M | -56.70%5.9M | -57.19%3.89M | -3.35%3.26M |
Operating profit | 169.83%18.07M | 119.06%8.6M | 555.12%6.94M | 104.68%12.96M | -70.38%6.7M | -75.20%3.93M | -91.63%1.06M | -1,464.39%-276.84M | -57.89%22.61M | -62.85%15.84M |
Add:Non operating Income | --3M | --31.28K | --2.59K | ---- | ---- | ---- | ---- | --2.08K | ---- | ---- |
Less:Non operating expense | -15.13%174.78K | -17.75%143.58K | 1,203.39%124.36K | 441.48%765.35K | 49.46%205.94K | 265.89%174.56K | -5.15%9.54K | -53.27%141.34K | 71.00%137.79K | -18.83%47.71K |
Total profit | 221.90%20.89M | 126.26%8.49M | 549.47%6.81M | 104.40%12.19M | -71.11%6.49M | -76.23%3.75M | -91.70%1.05M | -1,485.73%-276.98M | -58.08%22.47M | -62.91%15.79M |
Less:Income tax cost | 49.73%-5.36M | 11.64%-7.28M | -277.42%-3.21M | 46.97%-1.98M | -73.95%-10.65M | -22.17%-8.24M | -29.75%-849.28K | 54.54%-3.74M | -307.29%-6.12M | -586.21%-6.74M |
Net profit | 53.11%26.25M | 31.53%15.77M | 427.77%10.02M | FLtoP14.17M | -40.04%17.14M | -46.79%11.99M | -85.72%1.9M | SL-273.24M | -43.54%28.59M | -45.29%22.53M |
Net profit from continuing operation | 53.11%26.25M | 31.53%15.77M | 427.77%10.02M | 105.19%14.17M | -40.04%17.14M | -46.79%11.99M | -85.72%1.9M | -1,068.82%-273.24M | -43.54%28.59M | -45.29%22.53M |
Net profit of parent company owners | 53.11%26.25M | 31.53%15.77M | 427.77%10.02M | 105.19%14.17M | -40.04%17.14M | -46.79%11.99M | -85.72%1.9M | -1,068.82%-273.24M | -43.54%28.59M | -45.29%22.53M |
Earning per share | ||||||||||
Basic earning per share | 75.00%0.07 | 33.33%0.04 | 200.00%0.03 | 105.63%0.04 | -50.00%0.04 | -50.00%0.03 | -75.00%0.01 | -987.50%-0.71 | -42.86%0.08 | -57.14%0.06 |
Diluted earning per share | 75.00%0.07 | 33.33%0.04 | 200.00%0.03 | 105.63%0.04 | -50.00%0.04 | -50.00%0.03 | -75.00%0.01 | -987.50%-0.71 | -42.86%0.08 | -57.14%0.06 |
Other composite income | -121.96%-10.21M | 100.78%71.87K | 56.42%-652.32K | -8,184.43%-18.1M | -549.69%-4.6M | -1,843.05%-9.2M | -647.89%-1.5M | 114.42%223.84K | -6.23%-707.79K | -279.52%-473.27K |
Other composite income of parent company owners | -121.96%-10.21M | 100.78%71.87K | 56.42%-652.32K | -8,184.43%-18.1M | -549.69%-4.6M | -1,843.05%-9.2M | -647.89%-1.5M | 114.42%223.84K | -6.23%-707.79K | -279.52%-473.27K |
Total composite income | 27.87%16.04M | 466.82%15.84M | 2,231.76%9.37M | 98.56%-3.92M | -55.01%12.55M | -87.33%2.8M | -96.93%401.75K | -1,124.40%-273.02M | -44.20%27.89M | -46.78%22.06M |
Total composite income of parent company owners | 27.87%16.04M | 466.82%15.84M | 2,231.76%9.37M | 98.56%-3.92M | -55.01%12.55M | -87.33%2.8M | -96.93%401.75K | -1,124.40%-273.02M | -44.20%27.89M | -46.78%22.06M |
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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