(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 | -11.93%1.11B | -8.62%781.62M | -15.04%394.01M | 5.05%1.69B | 11.35%1.26B | 12.54%855.34M | 20.29%463.77M | 30.69%1.61B | 28.09%1.13B | 20.61%760.05M |
Operating revenue | -11.93%1.11B | -8.62%781.62M | -15.04%394.01M | 5.05%1.69B | 11.35%1.26B | 12.54%855.34M | 20.29%463.77M | 30.69%1.61B | 28.09%1.13B | 20.61%760.05M |
Other operating revenue | ---- | 39.34%2.28M | ---- | 4.73%4.09M | ---- | -18.34%1.63M | ---- | -8.74%3.91M | ---- | -17.41%2M |
Total operating cost | -11.65%1.01B | -8.65%703.95M | -15.77%352.8M | 5.34%1.54B | 13.53%1.14B | 15.67%770.59M | 22.01%418.87M | 28.64%1.46B | 22.10%1.01B | 14.77%666.19M |
Operating cost | -11.83%970.19M | -8.85%678.45M | -16.16%338.99M | 5.61%1.48B | 14.50%1.1B | 16.12%744.31M | 23.09%404.32M | 30.65%1.4B | 23.64%960.95M | 16.79%640.96M |
Operating tax surcharges | -10.21%8.26M | 35.43%6.52M | 26.51%2.77M | 39.58%11.79M | 75.44%9.2M | 53.86%4.81M | 60.93%2.19M | 64.46%8.45M | 29.92%5.24M | 13.30%3.13M |
Operating expense | 10.79%8.76M | 20.56%6.1M | 31.84%3.1M | 31.42%12.45M | 25.73%7.91M | 18.36%5.06M | 14.47%2.35M | 14.20%9.47M | 10.69%6.29M | -1.77%4.28M |
Administration expense | -14.84%18.81M | -4.50%12.95M | 26.79%8.72M | 2.30%31.3M | -7.04%22.09M | 14.60%13.56M | 6.87%6.88M | 15.94%30.6M | 24.31%23.76M | 8.88%11.83M |
Financial expense | -4.95%-5.66M | -53.89%-5.51M | -2,305.05%-2.4M | -12.08%-7.1M | -8.98%-5.39M | -36.24%-3.58M | -90.47%108.85K | -214.40%-6.33M | -228.80%-4.95M | -181.06%-2.63M |
-Interest expense (Financial expense) | ---- | -76.74%286.64K | 8.05%171.99K | -50.92%1.56M | ---- | -37.54%1.23M | -83.39%159.18K | -20.20%3.18M | ---- | -2.70%1.97M |
-Interest Income (Financial expense) | ---- | 44.02%-2.19M | 23.05%-1.3M | -157.39%-7.13M | ---- | -780.22%-3.92M | -687.36%-1.68M | -182.20%-2.77M | ---- | 13.76%-445.3K |
Research and development | 10.79%8.19M | -15.34%5.43M | -46.34%1.62M | -40.84%9.9M | -47.80%7.4M | -25.54%6.42M | -21.80%3.01M | -2.47%16.74M | 4.61%14.17M | -17.14%8.62M |
Credit Impairment Loss | 18.78%-4.22M | 11.04%-4.53M | 77.40%-1M | -90.82%-8.34M | -32.35%-5.2M | -541.54%-5.09M | -814.76%-4.43M | -169.75%-4.37M | -187.96%-3.93M | 178.70%1.15M |
Asset Impairment Loss | -197.91%-1.06M | -742.06%-1.5M | ---1.24M | -272.74%-4.96M | ---354.27K | -21.44%-177.77K | ---- | -173.11%-1.33M | ---- | -13.16%-146.39K |
Other net revenue | 473.75%2.68M | 33.92%-1.66M | 68.37%-956.05K | -82.35%-7.43M | 81.39%-717.07K | -301.75%-2.52M | -163.97%-3.02M | -148.44%-4.07M | -233.15%-3.85M | -4.90%1.25M |
Fair value change income | --224.54K | --193.88K | ---- | ---- | ---- | ---- | ---- | -236.43%-720.29K | -1,329.85%-1.51M | -996.72%-4.41M |
Invest income | --600.26K | --203.34K | ---- | ---- | ---- | ---- | ---- | -558.73%-8.53M | -1,377.23%-7.63M | -346.34%-2.27M |
Asset deal income | ---- | 139.88%26.17K | ---83.16K | -2,787.73%-917.38K | -5.76%32.16K | -68.04%10.91K | ---- | -89.50%34.13K | -80.62%34.13K | -78.03%34.13K |
Other revenue | 48.45%7.14M | 43.76%3.94M | -2.73%1.37M | -37.35%6.79M | -47.69%4.81M | -60.20%2.74M | -48.47%1.41M | 38.98%10.85M | 163.17%9.19M | 208.04%6.88M |
Operating profit | -11.87%100.38M | -7.57%76M | -3.89%40.25M | 0.07%148.69M | -4.12%113.9M | -13.53%82.23M | -10.80%41.88M | 38.31%148.59M | 97.41%118.8M | 86.30%95.1M |
Add:Non operating Income | -73.77%147.83K | 81.85%79.05K | 6,450.97%524.74K | -60.48%119.18K | 106.45%563.65K | 336.24%43.47K | 71.74%8.01K | -60.20%301.56K | -63.13%273.02K | -98.64%9.97K |
Less:Non operating expense | -84.92%214.45K | -77.01%288.78K | ---- | -32.75%399.11K | 306.30%1.42M | 400.99%1.26M | 359.89%144.99K | -90.95%593.51K | -89.70%350.04K | -28.23%250.71K |
Total profit | -11.26%100.32M | -6.45%75.79M | -2.32%40.78M | 0.08%148.41M | -4.78%113.04M | -14.59%81.02M | -11.04%41.75M | 45.92%148.3M | 106.40%118.72M | 84.45%94.86M |
Less:Income tax cost | -12.37%23.85M | -5.16%18.01M | -11.55%9.55M | 12.86%38.28M | 4.48%27.22M | -10.71%18.99M | -4.32%10.79M | 50.88%33.92M | 129.97%26.05M | 99.48%21.26M |
Net profit | -10.91%76.47M | -6.84%57.79M | 0.90%31.23M | -3.71%110.14M | -7.39%85.83M | -15.71%62.03M | -13.17%30.95M | 44.51%114.38M | 100.62%92.67M | 80.52%73.6M |
Net profit from continuing operation | -10.91%76.47M | -6.84%57.79M | 0.90%31.23M | -3.71%110.14M | -7.39%85.83M | -15.71%62.03M | -13.17%30.95M | 44.51%114.38M | 100.62%92.67M | 80.52%73.6M |
Net profit of parent company owners | -10.91%76.47M | -6.84%57.79M | 0.90%31.23M | -3.71%110.14M | -7.39%85.83M | -15.71%62.03M | -13.17%30.95M | 44.51%114.38M | 100.62%92.67M | 80.52%73.6M |
Earning per share | ||||||||||
Basic earning per share | -11.54%0.46 | -7.89%0.35 | 0.00%0.19 | -22.09%0.67 | -30.67%0.52 | -36.67%0.38 | -34.48%0.19 | 34.38%0.86 | 102.70%0.75 | 81.82%0.6 |
Diluted earning per share | -11.54%0.46 | -7.89%0.35 | 0.00%0.19 | -22.09%0.67 | -30.67%0.52 | -36.67%0.38 | -34.48%0.19 | 34.38%0.86 | 102.70%0.75 | 81.82%0.6 |
Other composite income | ||||||||||
Total composite income | -10.91%76.47M | -6.84%57.79M | 0.90%31.23M | -3.71%110.14M | -7.39%85.83M | -15.71%62.03M | -13.17%30.95M | 44.51%114.38M | 100.62%92.67M | 80.52%73.6M |
Total composite income of parent company owners | -10.91%76.47M | -6.84%57.79M | 0.90%31.23M | -3.71%110.14M | -7.39%85.83M | -15.71%62.03M | -13.17%30.95M | 44.51%114.38M | 100.62%92.67M | 80.52%73.6M |
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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