(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 | -5.41%796.67M | 3.00%495.5M | 33.74%217.45M | -5.16%1.32B | -10.40%842.27M | -12.79%481.07M | -27.13%162.59M | -8.60%1.39B | -2.27%940.06M | 2.46%551.61M |
Operating revenue | -5.41%796.67M | 3.00%495.5M | 33.74%217.45M | -5.16%1.32B | -10.40%842.27M | -12.79%481.07M | -27.13%162.59M | -8.60%1.39B | -2.27%940.06M | 2.46%551.61M |
Other operating revenue | ---- | 53.05%58.35M | ---- | 4.60%111.57M | ---- | -3.80%38.13M | ---- | 55.98%106.67M | ---- | 148.83%39.64M |
Total operating cost | -5.77%762.6M | 1.82%476.79M | 28.96%212.8M | 2.83%1.21B | 0.04%809.29M | -2.70%468.28M | -18.07%165.02M | -8.49%1.17B | -3.71%808.99M | 0.81%481.27M |
Operating cost | -7.29%575.76M | -1.31%357.84M | 32.00%159.73M | 0.16%947.13M | -5.01%621.03M | -6.58%362.57M | -24.15%121.01M | -8.65%945.61M | -2.50%653.81M | 5.18%388.11M |
Operating tax surcharges | 0.44%5.03M | 9.56%2.96M | 29.14%857.38K | 22.59%12.66M | -5.10%5M | -6.63%2.7M | -3.73%663.91K | -6.33%10.33M | -11.26%5.27M | -12.19%2.89M |
Operating expense | 8.38%110.97M | 20.73%69.41M | 40.80%30.13M | 38.88%137.99M | 49.79%102.39M | 32.46%57.49M | -2.32%21.4M | -3.69%99.36M | -3.76%68.36M | -2.99%43.4M |
Administration expense | -16.28%52.76M | -7.20%36.91M | -5.24%17.59M | 15.07%77.93M | 34.28%63.02M | 43.94%39.78M | 47.60%18.57M | -3.84%67.72M | -3.50%46.93M | -19.19%27.64M |
Financial expense | -9.06%-22.48M | -7.15%-16.54M | 13.35%-5.2M | -166.43%-26.95M | -180.08%-20.61M | -198.66%-15.44M | -74.86%-6M | -78.09%-10.11M | -147.60%-7.36M | -257.33%-5.17M |
-Interest Income (Financial expense) | -8.66%-22.62M | -6.89%-16.66M | 13.27%-5.26M | -162.20%-27.22M | -175.61%-20.82M | -194.03%-15.59M | -72.84%-6.07M | -72.24%-10.38M | -133.83%-7.55M | -228.90%-5.3M |
Research and development | 5.48%40.56M | 23.80%26.22M | 3.28%9.68M | -4.13%59.31M | -8.42%38.45M | -13.19%21.18M | -7.47%9.37M | -11.18%61.87M | -10.56%41.99M | -11.69%24.4M |
Credit Impairment Loss | 480.37%740.33K | 214.19%1.12M | 167.15%658.14K | -415.10%-25.88M | 106.32%127.56K | -867.78%-981.98K | -326.82%-980.05K | 79.19%-5.02M | 63.81%-2.02M | 113.80%127.9K |
Asset Impairment Loss | 83.10%-24.82K | 36.72%-22.52K | 88.82%-19.32K | -1,003.07%-2.78M | 50.10%-146.91K | 84.67%-35.59K | 67.30%-172.8K | 97.05%-251.85K | 21.15%-294.42K | 31.96%-232.12K |
Other net revenue | -9.87%12.51M | 31.83%8.94M | -43.33%2.39M | -110.79%-3.28M | 2.25%13.88M | -27.28%6.78M | 202.31%4.22M | 210.96%30.4M | 591.42%13.58M | 719.70%9.33M |
Fair value change income | 106.79%1.32M | 100.25%52.15K | 98.13%-385.79K | -165.18%-13.44M | ---19.42M | ---20.62M | ---20.62M | --20.62M | ---- | ---- |
Invest income | -86.28%3.69M | -90.85%2.46M | -99.09%231.86K | 361.68%28.21M | 413.13%26.87M | 2,955.48%26.87M | --25.5M | 535.31%6.11M | 444.35%5.24M | -8.58%879.28K |
Asset deal income | -55.62%-548.99K | -223.90%-293.8K | -157.97%-234K | -472.36%-500.92K | -758.94%-352.79K | -169.11%-90.71K | -174.73%-90.71K | 116.33%134.53K | 66.92%-41.07K | 196.00%131.26K |
Other revenue | 7.78%7.34M | 242.02%5.62M | 267.69%2.14M | 26.11%11.11M | -36.31%6.81M | -80.47%1.64M | -57.54%581.78K | 71.27%8.81M | 355.67%10.7M | 432.74%8.42M |
Operating profit | -0.59%46.58M | 41.27%27.65M | 292.93%7.04M | -56.67%106.06M | -67.60%46.86M | -75.43%19.57M | -92.24%1.79M | 17.29%244.79M | 21.60%144.64M | 28.30%79.66M |
Add:Non operating Income | -21.87%291.92K | -28.69%243.45K | -29.67%195.82K | -95.25%287.4K | -61.29%373.61K | 838.61%341.4K | 1,200.23%278.43K | 6,948.99%6.05M | 1,531.98%965.23K | 15.61%36.37K |
Less:Non operating expense | 190.63%624.87K | -54.60%110.25K | -61.11%40.47K | 50.59%135.53K | 188.29%215K | 502.92%242.84K | --104.06K | -78.95%90K | -64.44%74.58K | -80.25%40.28K |
Total profit | -1.63%46.25M | 41.24%27.78M | 265.99%7.2M | -57.64%106.22M | -67.69%47.02M | -75.31%19.67M | -91.49%1.97M | 20.34%250.74M | 22.50%145.54M | 28.65%79.66M |
Less:Income tax cost | 92.43%5.33M | 54.23%2.92M | 120.49%594.92K | -65.45%10.49M | -82.90%2.77M | -79.47%1.89M | -238.58%-2.9M | 18.74%30.35M | 21.45%16.21M | 11.00%9.22M |
Net profit | -7.52%40.92M | 39.85%24.86M | 35.58%6.6M | -56.56%95.73M | -65.79%44.25M | -74.76%17.78M | -76.84%4.87M | 20.56%220.39M | 22.64%129.33M | 31.39%70.44M |
Net profit from continuing operation | -7.52%40.92M | 39.85%24.86M | 35.58%6.6M | -56.56%95.73M | -65.79%44.25M | -74.76%17.78M | -76.84%4.87M | 20.56%220.39M | 22.64%129.33M | 31.39%70.44M |
Net profit of parent company owners | -7.52%40.92M | 39.85%24.86M | 35.58%6.6M | -56.56%95.73M | -65.79%44.25M | -74.76%17.78M | -76.84%4.87M | 20.43%220.39M | 22.53%129.33M | 31.18%70.44M |
Earning per share | ||||||||||
Basic earning per share | -10.00%0.18 | 37.50%0.11 | 50.00%0.03 | -56.57%0.43 | -65.52%0.2 | -75.00%0.08 | -77.78%0.02 | -10.00%0.99 | -9.38%0.58 | 0.00%0.32 |
Diluted earning per share | -10.00%0.18 | 37.50%0.11 | 50.00%0.03 | -56.57%0.43 | -65.52%0.2 | -75.00%0.08 | -77.78%0.02 | -10.00%0.99 | -9.38%0.58 | 0.00%0.32 |
Other composite income | ||||||||||
Total composite income | -7.52%40.92M | 39.85%24.86M | 35.58%6.6M | -56.56%95.73M | -65.79%44.25M | -74.76%17.78M | -76.84%4.87M | 20.56%220.39M | 22.64%129.33M | 31.39%70.44M |
Total composite income of parent company owners | -7.52%40.92M | 39.85%24.86M | 35.58%6.6M | -56.56%95.73M | -65.79%44.25M | -74.76%17.78M | -76.84%4.87M | 20.43%220.39M | 22.53%129.33M | 31.18%70.44M |
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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