(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 | -2.66%639.26M | 3.03%453.34M | 9.97%225.4M | -3.94%900.64M | -6.63%656.7M | -1.37%440.01M | -0.82%204.95M | 1.72%937.54M | 3.36%703.37M | -2.43%446.12M |
Operating revenue | -2.66%639.26M | 3.03%453.34M | 9.97%225.4M | -3.94%900.64M | -6.63%656.7M | -1.37%440.01M | -0.82%204.95M | 1.72%937.54M | 3.36%703.37M | -2.43%446.12M |
Other operating revenue | ---- | 11.82%3.49M | ---- | 24.83%6.12M | ---- | 622.55%3.12M | ---- | 185.58%4.9M | ---- | -17.77%431.75K |
Total operating cost | -2.12%498.75M | 2.21%348.79M | 10.65%171.93M | -3.71%712.06M | -6.30%509.54M | 0.68%341.25M | 3.18%155.38M | 4.76%739.52M | 8.94%543.78M | 2.69%338.93M |
Operating cost | -0.04%332.88M | 6.36%235.16M | 19.08%116.14M | -3.53%462.21M | -8.73%333.01M | -0.97%221.1M | 0.68%97.53M | -0.99%479.12M | 4.27%364.87M | -4.02%223.26M |
Operating tax surcharges | 58.08%1.8M | 7.11%1.16M | -4.88%94.91K | 24.03%2.58M | 80.77%1.14M | 209.31%1.09M | -38.79%99.78K | 77.73%2.08M | 25.63%631.46K | -12.94%351.58K |
Operating expense | -2.25%115.53M | 0.15%79.54M | 4.04%40.36M | -1.21%161.33M | 1.47%118.18M | 12.10%79.43M | 18.23%38.79M | 22.12%163.31M | 28.31%116.47M | 21.35%70.85M |
Administration expense | -10.39%45.37M | -12.98%30.89M | -17.06%14.15M | -8.88%77.5M | -9.01%50.63M | -7.64%35.5M | -7.69%17.06M | -5.47%85.05M | -14.67%55.64M | -9.45%38.43M |
Financial expense | -924.19%-2.17M | -254.99%-1.66M | -55.04%-716.04K | -3.01%-1.67M | 90.65%-211.46K | 30.06%-467.75K | 39.28%-461.83K | 86.76%-1.62M | 78.44%-2.26M | 88.40%-668.79K |
-Interest expense (Financial expense) | -25.42%649.54K | 3.42%530.62K | 59.88%280.61K | -37.71%1.15M | -45.32%870.94K | -45.92%513.09K | -61.24%175.51K | 61.81%1.85M | 67.54%1.59M | 84.62%948.82K |
-Interest Income (Financial expense) | -164.29%-3.82M | -126.05%-2.53M | -59.12%-1.06M | 54.97%-2.07M | 67.27%-1.45M | 44.13%-1.12M | 57.19%-668.01K | 66.50%-4.6M | 62.76%-4.42M | 68.66%-2M |
Research and development | -21.40%5.33M | -19.92%3.7M | -19.08%1.91M | -12.63%10.12M | -19.55%6.78M | -31.16%4.61M | -22.14%2.36M | 23.46%11.58M | 160.10%8.43M | 238.30%6.7M |
Credit Impairment Loss | -87.75%349.4K | -93.14%215.41K | -93.13%226.09K | 160.96%2.28M | 231.93%2.85M | 426.07%3.14M | 1,113.18%3.29M | -256.78%-3.75M | -6.58%-2.16M | 44.51%-963.41K |
Asset Impairment Loss | -129.54%-1.23M | -357.30%-3.27M | -110.73%-209.13K | 28.17%-9.69M | 5,546.21%4.17M | 211.90%1.27M | 872.83%1.95M | 71.25%-13.49M | -177.00%-76.53K | -164.45%-1.13M |
Other net revenue | -24.91%22.86M | -52.62%10.4M | -45.46%7.09M | 1,238.71%26.36M | 131.79%30.44M | 197.08%21.95M | 184.76%13.01M | 109.25%1.97M | 112.36%13.13M | 32.70%7.39M |
Fair value change income | 6.88%7.13M | -3.32%5.65M | -8.16%4.55M | 8.31%6.52M | -0.06%6.67M | -9.67%5.84M | -4.46%4.95M | 133.49%6.02M | 585.85%6.68M | 261.72%6.46M |
Invest income | -9.15%10.64M | -21.97%5.26M | 653.07%2.33M | 84.81%22.11M | 40.54%11.72M | 148.51%6.74M | 218.66%310.03K | -9.98%11.96M | 24.39%8.34M | -20.69%2.71M |
-Including: Investment income associates | 1,218.36%3.71M | 384.79%1.3M | 30.34%-642.07K | 50.66%4.22M | -110.99%-331.85K | -175.42%-456.81K | -252.80%-921.76K | -58.44%2.8M | 23.30%3.02M | -69.21%605.68K |
Asset deal income | -47.04%1.33M | -94.51%135.34K | ---- | 8,341.35%2.51M | 8,091.71%2.51M | 8,206.05%2.47M | 978,939.54%2.31M | 1,140.64%29.72K | -80.02%30.62K | -80.62%29.7K |
Other revenue | 83.58%4.64M | -3.38%2.41M | -2.48%196.64K | 120.12%2.63M | 671.82%2.53M | 787.90%2.5M | -10.59%201.64K | -88.97%1.19M | 15.20%327.33K | 52.38%281.08K |
Operating profit | -8.02%163.37M | -4.77%114.95M | -3.23%60.56M | 7.48%214.94M | 2.83%177.61M | 5.36%120.71M | 3.23%62.58M | 2.87%199.98M | -7.90%172.73M | -13.69%114.58M |
Add:Non operating Income | 146.49%1.09M | -31.48%153.62K | -8.68%132.52K | -13.92%1.6M | -58.62%443.02K | -74.11%224.2K | -56.72%145.12K | 5.04%1.86M | -2.58%1.07M | 18.63%865.86K |
Less:Non operating expense | -34.29%2.43M | -96.04%80.19K | -98.94%18.58K | 213.80%5.3M | 2,698.77%3.7M | 124,947.07%2.03M | --1.76M | -56.43%1.69M | -97.08%132.24K | -99.95%1.62K |
Total profit | -7.07%162.03M | -3.27%115.02M | -0.49%60.68M | 5.54%211.24M | 0.40%174.36M | 3.01%118.91M | 0.02%60.97M | 4.09%200.15M | -5.67%173.66M | -11.30%115.44M |
Less:Income tax cost | -23.25%32.86M | -23.52%22.55M | -25.60%11.38M | -18.56%48.76M | -3.81%42.81M | -5.87%29.49M | -9.28%15.3M | 4.41%59.87M | -11.45%44.51M | -9.86%31.33M |
Net profit | -1.80%129.17M | 3.41%92.47M | 7.93%49.29M | 15.83%162.48M | 1.85%131.54M | 6.31%89.42M | 3.57%45.67M | 3.95%140.28M | -3.50%129.16M | -11.82%84.11M |
Net profit from continuing operation | -1.80%129.17M | 3.41%92.47M | 7.93%49.29M | 15.83%162.48M | 1.85%131.54M | 6.31%89.42M | 3.57%45.67M | 3.95%140.28M | -3.50%129.16M | -11.82%84.11M |
Less:Minority Profit | -13.18%2.25M | -16.39%1.44M | 16.17%751.83K | -14.99%2.48M | 1.46%2.59M | -7.42%1.72M | -55.98%647.19K | -32.23%2.91M | -9.39%2.55M | -13.83%1.86M |
Net profit of parent company owners | -1.58%126.92M | 3.80%91.03M | 7.81%48.54M | 16.48%160M | 1.85%128.96M | 6.63%87.7M | 5.63%45.03M | 5.14%137.36M | -3.38%126.61M | -11.78%82.25M |
Earning per share | ||||||||||
Basic earning per share | -1.58%0.7811 | 3.80%0.5602 | 7.80%0.2987 | 16.48%0.9846 | 1.86%0.7936 | 6.64%0.5397 | 6.58%0.2771 | 5.66%0.8453 | -3.81%0.7791 | -11.21%0.5061 |
Diluted earning per share | -1.58%0.7811 | 3.80%0.5602 | 7.80%0.2987 | 16.48%0.9846 | 1.86%0.7936 | 6.64%0.5397 | 6.58%0.2771 | 5.66%0.8453 | -3.81%0.7791 | -11.21%0.5061 |
Other composite income | -304.22%-5.52M | -119.67%-1.3M | -61.11%-1.84M | -71.27%2.49M | -75.86%2.7M | 45.62%6.63M | 34.05%-1.14M | 229.91%8.66M | 434.95%11.19M | 216.96%4.55M |
Other composite income of parent company owners | -345.19%-5.35M | -119.50%-1.14M | -5.56%-1.68M | -80.10%1.76M | -80.82%2.18M | 23.46%5.83M | 2.38%-1.59M | 241.93%8.83M | 478.29%11.37M | 228.60%4.72M |
Other composite income of minority owners | -132.27%-167.75K | -120.92%-167.75K | -137.85%-167.75K | 523.30%729.75K | 380.60%519.83K | 578.96%801.82K | 507.51%443.19K | 61.10%-172.4K | 44.49%-185.26K | 24.58%-167.41K |
Total composite income | -7.89%123.65M | -5.08%91.17M | 6.56%47.45M | 10.76%164.97M | -4.35%134.24M | 8.33%96.05M | 5.11%44.53M | 16.10%148.94M | 7.54%140.35M | -3.10%88.66M |
Total composite income of parent company owners | -7.29%121.58M | -3.88%89.89M | 7.89%46.87M | 10.65%161.76M | -4.96%131.14M | 7.54%93.52M | 5.95%43.44M | 17.49%146.19M | 7.78%137.98M | -2.89%86.97M |
Total composite income of minority owners | -33.10%2.08M | -49.58%1.27M | -46.43%584.08K | 16.96%3.21M | 31.40%3.11M | 49.05%2.53M | -19.90%1.09M | -28.91%2.74M | -4.67%2.36M | -12.60%1.69M |
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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