(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 | -23.52%581.33M | -34.86%367.8M | -67.06%142.05M | 17.50%1.22B | 24.04%760.06M | 27.70%564.62M | 41.37%431.26M | 6.43%1.04B | 612.76M | -2.08%442.15M |
Operating revenue | -23.52%581.33M | -34.86%367.8M | -67.06%142.05M | 17.50%1.22B | 24.04%760.06M | 27.70%564.62M | 41.37%431.26M | 6.43%1.04B | --612.76M | -2.08%442.15M |
Other operating revenue | ---- | 591.06%303.98K | ---- | -19.83%315.02K | ---- | --43.99K | ---- | -40.81%392.94K | --386.05K | ---- |
Total operating cost | -24.59%421.34M | -31.20%283.74M | -61.71%116.48M | 17.95%893.37M | 26.22%558.74M | 412.41M | 304.21M | 7.29%757.39M | 442.67M | |
Operating cost | -25.72%381.9M | -33.40%257.08M | -64.86%102.3M | 17.40%829.94M | 25.07%514.13M | --386.01M | --291.1M | 7.97%706.9M | --411.09M | ---- |
Operating tax surcharges | -50.48%4.52M | -57.06%2.05M | 312.05%1.68M | 70.65%12.7M | 176.84%9.12M | --4.77M | --407.25K | 78.40%7.44M | --3.3M | ---- |
Operating expense | 20.17%9.87M | 12.00%6.25M | -33.41%1.83M | 32.51%13.73M | 4.37%8.21M | --5.58M | --2.75M | -24.59%10.36M | --7.87M | ---- |
Administration expense | 23.88%25.89M | 37.95%18.36M | 61.92%10.25M | 28.20%30.99M | 22.30%20.9M | --13.31M | --6.33M | -11.61%24.17M | --17.09M | ---- |
Financial expense | -38.75%-32.24M | -27.00%-19.96M | -66.20%-9.41M | -34.98%-33.66M | -28.34%-23.24M | ---15.71M | ---5.66M | -22.92%-24.94M | ---18.1M | ---- |
-Interest expense (Financial expense) | 39.31%485.79K | -6.99%307.7K | 1,063.94%158.05K | -62.88%119.87K | 316.37%348.7K | --330.81K | --13.58K | -46.34%322.95K | --83.75K | ---- |
-Interest Income (Financial expense) | -45.60%-32.74M | -62.84%-21.84M | -77.45%-10.82M | -18.73%-31.41M | -14.49%-22.49M | ---13.41M | ---6.1M | -29.78%-26.45M | ---19.64M | ---- |
Research and development | 6.08%31.4M | 8.20%19.97M | 5.96%9.83M | 18.62%39.69M | 38.12%29.6M | --18.46M | --9.28M | 27.43%33.46M | --21.43M | ---- |
Credit Impairment Loss | 66.58%-619.28K | 139.47%1.2M | 217.64%1M | 43.92%-6.01M | 54.11%-1.85M | ---3.05M | --315.41K | -330.15%-10.71M | ---4.04M | ---- |
Asset Impairment Loss | -0.35%-3.47M | -29.30%-3.41M | -36.56%-1.71M | -14.65%-5.67M | -12.33%-3.46M | ---2.64M | ---1.25M | -6,570.14%-4.95M | ---3.08M | ---- |
Other net revenue | 2,782.60%31.51M | 4,725.84%27.47M | 14.23%5.91M | 113.13%1.43M | 139.83%1.09M | 569.25K | 5.17M | -208.18%-10.92M | -2.74M | 0 |
Fair value change income | --908.67K | --190.33K | --813.12K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 2,621.18%12.91M | 2,814.84%8.94M | 949.50%1.71M | 202.71%1.28M | 63.83%474.37K | --306.63K | --162.96K | -35.87%423.62K | --289.54K | ---- |
Asset deal income | 84.60%-11.47K | 85.90%-7.39K | -116.20%-8.97K | -753.64%-109.32K | -3,931.87%-74.51K | ---52.38K | --55.36K | 74.52%-12.81K | ---1.85K | ---- |
Other revenue | 262.81%21.8M | 242.50%20.56M | -30.35%4.1M | 175.84%11.94M | 46.99%6.01M | --6M | --5.89M | -13.00%4.33M | --4.09M | ---- |
Operating profit | -5.40%191.49M | -27.00%111.53M | -76.19%31.48M | 21.48%331.19M | 20.96%202.41M | 15.94%152.78M | 32.29%132.22M | -3.40%272.63M | 167.34M | 5.21%131.77M |
Add:Non operating Income | --583.05K | ---- | ---- | -11.65%221.8K | ---- | ---- | ---- | 538.74%251.04K | ---- | ---- |
Less:Non operating expense | -1.30%50.54K | 1.08%50.54K | 1.08%50.54K | -75.45%51.29K | -49.26%51.2K | --50K | --50K | 110.15%208.9K | --100.9K | ---- |
Total profit | -5.11%192.03M | -27.01%111.48M | -76.22%31.43M | 21.53%331.36M | 21.00%202.36M | 15.99%152.73M | 32.31%132.17M | -3.36%272.67M | 167.24M | 5.19%131.67M |
Less:Income tax cost | -9.74%22.65M | -34.48%12.86M | -82.16%3.26M | 21.74%43.88M | 17.55%25.1M | --19.63M | --18.25M | -11.51%36.05M | --21.35M | ---- |
Net profit | -4.45%169.37M | -25.91%98.62M | -75.27%28.18M | 21.49%287.48M | 21.51%177.26M | 17.28%133.1M | 33.44%113.92M | -1.98%236.62M | 145.89M | 6.22%113.48M |
Net profit from continuing operation | -4.45%169.37M | -25.91%98.62M | -75.27%28.18M | 21.49%287.48M | 21.51%177.26M | --133.1M | --113.92M | -1.98%236.62M | --145.89M | ---- |
Net profit of parent company owners | -4.45%169.37M | -25.91%98.62M | -75.27%28.18M | 21.49%287.48M | 21.51%177.26M | 17.28%133.1M | 33.44%113.92M | -1.98%236.62M | --145.89M | 6.22%113.48M |
Earning per share | ||||||||||
Basic earning per share | -26.30%2.613 | -42.02%1.5435 | -79.77%0.461 | 21.49%5.7496 | 21.51%3.5453 | --2.6619 | --2.2783 | -1.98%4.7324 | --2.9178 | ---- |
Diluted earning per share | -26.30%2.613 | -42.02%1.5435 | -79.77%0.461 | 21.49%5.7496 | 21.51%3.5453 | --2.6619 | --2.2783 | -1.98%4.7324 | --2.9178 | ---- |
Other composite income | -148.29%-319.89K | -159.37%-1.61M | -416.50%-1.35M | 26.16%2.46M | 183.16%662.4K | 2.71M | 426.82K | 136.25%1.95M | -796.51K | |
Other composite income of parent company owners | -148.29%-319.89K | -159.37%-1.61M | ---- | 26.16%2.46M | 183.16%662.4K | --2.71M | ---- | 136.25%1.95M | ---796.51K | ---- |
Total composite income | -4.99%169.05M | -28.57%97.01M | -76.54%26.82M | 21.53%289.94M | 22.63%177.93M | 135.81M | 114.34M | 1.08%238.57M | 145.09M | |
Total composite income of parent company owners | -4.99%169.05M | -28.57%97.01M | -76.54%26.82M | 21.53%289.94M | 22.63%177.93M | --135.81M | --114.34M | 1.08%238.57M | --145.09M | ---- |
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 | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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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