(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 | -9.78%3.18B | -25.40%1.79B | -34.96%697.69M | -4.30%4.66B | 6.14%3.53B | 17.46%2.4B | 9.32%1.07B | 3.25%4.87B | -4.61%3.33B | -18.01%2.04B |
Operating revenue | -9.78%3.18B | -25.40%1.79B | -34.96%697.69M | -4.30%4.66B | 6.14%3.53B | 17.46%2.4B | 9.32%1.07B | 3.25%4.87B | -4.61%3.33B | -18.01%2.04B |
Other operating revenue | ---- | -46.73%17.62M | ---- | 15.66%37.17M | ---- | 110.11%33.09M | ---- | 26.21%32.14M | ---- | 60.05%15.75M |
Total operating cost | -7.10%2.92B | -22.34%1.6B | -34.21%618.62M | -8.38%4.19B | -2.04%3.14B | 3.88%2.06B | -1.85%940.34M | 13.07%4.57B | 11.94%3.2B | 1.32%1.99B |
Operating cost | -7.24%2.64B | -23.08%1.45B | -36.08%545.77M | -10.70%3.79B | -4.63%2.84B | 1.76%1.88B | -4.66%853.78M | 12.90%4.24B | 11.39%2.98B | 1.36%1.85B |
Operating tax surcharges | 20.65%22.46M | 11.39%14.26M | -7.24%4.86M | 11.99%28.94M | 29.62%18.61M | 48.97%12.8M | 18.37%5.24M | 12.76%25.84M | -2.32%14.36M | -20.67%8.59M |
Operating expense | -53.72%12.58M | -53.37%8.91M | -26.76%5.69M | 8.87%39.82M | 5.53%27.17M | 13.40%19.12M | -10.00%7.77M | 14.09%36.58M | 17.10%25.75M | 8.46%16.86M |
Administration expense | -8.87%132.62M | -12.06%79.77M | 9.84%44.03M | 12.70%176.27M | 44.53%145.53M | 51.47%90.71M | 50.01%40.09M | 32.70%156.41M | 15.39%100.69M | 3.40%59.88M |
Financial expense | 45.51%-45.56M | 49.22%-32.03M | 44.96%-13.67M | 6.57%-103.72M | -13.89%-83.6M | -31.17%-63.08M | -21.77%-24.83M | -55.74%-111.01M | 11.58%-73.41M | 10.92%-48.09M |
-Interest expense (Financial expense) | 118.01%15.16M | 509.00%11.05M | 341.77%5.15M | 51.22%14.27M | -43.44%6.95M | -55.95%1.81M | 306.62%1.17M | 154.04%9.44M | 372.19%12.29M | 605.67%4.12M |
-Interest Income (Financial expense) | 22.61%-58.59M | 18.89%-41.96M | 12.30%-22.8M | -6.81%-102.99M | -8.50%-75.72M | -20.40%-51.73M | -15.30%-26M | -21.06%-96.42M | 20.02%-69.78M | 23.57%-42.97M |
Research and development | -16.70%157M | -30.98%86.22M | -45.23%31.92M | 16.77%258.73M | 20.88%188.48M | 21.81%124.92M | 34.98%58.29M | 20.39%221.57M | 7.18%155.93M | -5.33%102.55M |
Credit Impairment Loss | -246.67%-7.6M | 53.70%-1.84M | -363.04%-3.27M | 148.63%11.77M | 202.16%5.18M | -184.02%-3.98M | -107.48%-705.31K | 20.04%-24.2M | -46.28%-5.07M | 152.27%4.74M |
Asset Impairment Loss | 93.44%-3.14M | 83.10%-6.3M | -287.84%-2.74M | -247.40%-75.76M | -2,937.61%-47.86M | -917.50%-37.25M | 27.67%1.46M | -240.26%-21.81M | -24.93%1.69M | -465.28%-3.66M |
Other net revenue | 4,259.26%325.49M | 15,610.99%308.96M | -27.85%17.35M | -59.33%22.52M | -90.11%7.47M | -102.98%-1.99M | -52.70%24.04M | -45.49%55.37M | 33.61%75.52M | 112.28%66.9M |
Fair value change income | 84.84%25.13M | 58.47%16.95M | 41.92%7.38M | 264.82%16.83M | 205.57%13.59M | 15.84%10.69M | -36.02%5.2M | -83.34%4.61M | ---12.88M | --9.23M |
Invest income | 4,063.31%274.71M | 5,962.82%273.74M | -14.32%3.93M | -88.42%7.19M | -89.69%6.6M | -86.28%4.51M | -67.49%4.59M | -4.68%62.07M | 46.91%64.02M | 6.57%32.9M |
Asset deal income | -817.34%-649.27K | -818.22%-649.89K | -8.55%-88.36K | -149.95%-330.16K | -115.21%-70.78K | -115.21%-70.78K | ---81.4K | -2.09%660.99K | -30.87%465.43K | 1,960.53%465.43K |
Other revenue | 23.37%37.04M | 12.31%27.07M | -10.70%12.13M | 84.64%62.82M | 9.96%30.02M | 3.80%24.1M | -24.64%13.58M | -23.98%34.02M | 102.31%27.3M | 167.43%23.22M |
Operating profit | 48.97%594.92M | 49.44%494.06M | -38.32%96.42M | 40.16%491.33M | 101.65%399.34M | 174.77%330.61M | 111.59%156.32M | -54.60%350.56M | -70.93%198.04M | -78.47%120.32M |
Add:Non operating Income | 7.93%1.5M | -55.85%501.72K | -18.21%384.27K | 89.48%5.96M | -24.90%1.39M | -28.38%1.14M | -24.50%469.85K | 46.13%3.14M | 30.54%1.85M | 49.04%1.59M |
Less:Non operating expense | -16.13%3.4M | -32.62%2.47M | 19.05%1.49M | -47.92%8.51M | -8.74%4.05M | 8.36%3.66M | -24.06%1.25M | 0.85%16.34M | -70.50%4.44M | -74.84%3.38M |
Total profit | 49.50%593.01M | 49.99%492.09M | -38.72%95.31M | 44.88%488.78M | 102.96%396.68M | 176.79%328.08M | 113.50%155.54M | -55.50%337.36M | -70.73%195.45M | -78.31%118.53M |
Less:Income tax cost | 100.46%91.12M | 88.77%70.69M | -60.64%9.65M | 249.17%10.18M | 81.36%45.46M | 130.35%37.45M | 81.58%24.51M | -107.40%-6.83M | -74.44%25.07M | -79.15%16.26M |
Net profit | 42.90%501.89M | 44.99%421.4M | -34.62%85.66M | 39.05%478.6M | 106.13%351.22M | 184.18%290.63M | 120.75%131.03M | -48.32%344.18M | -70.09%170.38M | -78.17%102.27M |
Net profit from continuing operation | 42.90%501.89M | 44.99%421.4M | -34.62%85.66M | 39.05%478.6M | 106.13%351.22M | 184.18%290.63M | 120.75%131.03M | -48.32%344.18M | -70.09%170.38M | -78.17%102.27M |
Less:Minority Profit | -177.30%-4.63M | 82.18%-115.89K | -156.41%-1.14M | -1,911.27%-2.91M | -2,396.00%-1.67M | -658.53%-650.32K | -146.97%-444.05K | 89.84%-144.75K | 106.85%72.72K | 87.32%-85.73K |
Net profit of parent company owners | 43.54%506.52M | 44.71%421.52M | -33.98%86.8M | 39.84%481.51M | 107.20%352.89M | 184.57%291.28M | 120.83%131.48M | -48.40%344.33M | -70.15%170.31M | -78.18%102.36M |
Earning per share | ||||||||||
Basic earning per share | 44.12%0.49 | 46.43%0.41 | -38.46%0.08 | 34.29%0.47 | 88.89%0.34 | 154.55%0.28 | 116.67%0.13 | -49.28%0.35 | -69.49%0.18 | -77.08%0.11 |
Diluted earning per share | 44.12%0.49 | 46.43%0.41 | -38.46%0.08 | 34.29%0.47 | 88.89%0.34 | 154.55%0.28 | 116.67%0.13 | -49.28%0.35 | -69.49%0.18 | -77.08%0.11 |
Other composite income | ||||||||||
Total composite income | 42.90%501.89M | 44.99%421.4M | -34.62%85.66M | 39.05%478.6M | 106.13%351.22M | 184.18%290.63M | 120.75%131.03M | -48.32%344.18M | -70.09%170.38M | -78.17%102.27M |
Total composite income of parent company owners | 43.54%506.52M | 44.71%421.52M | -33.98%86.8M | 39.84%481.51M | 107.20%352.89M | 184.57%291.28M | 120.83%131.48M | -48.40%344.33M | -70.15%170.31M | -78.18%102.36M |
Total composite income of minority owners | -177.30%-4.63M | 82.18%-115.89K | -156.41%-1.14M | -1,911.27%-2.91M | -2,396.00%-1.67M | -658.53%-650.32K | -146.97%-444.05K | 89.84%-144.75K | 106.85%72.72K | 87.32%-85.73K |
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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