(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 | -27.17%2.13B | -28.44%1.37B | -7.09%807.28M | -18.04%3.27B | -19.34%2.92B | -22.46%1.92B | -27.19%868.93M | 1.55%3.99B | 31.98%3.62B | 62.44%2.48B |
Operating revenue | -27.17%2.13B | -28.44%1.37B | -7.09%807.28M | -18.04%3.27B | -19.34%2.92B | -22.46%1.92B | -27.19%868.93M | 1.55%3.99B | 31.98%3.62B | 62.44%2.48B |
Other operating revenue | ---- | 18.28%23.17M | ---- | -2.69%34.26M | ---- | 82.67%19.59M | ---- | 5.07%35.21M | ---- | -29.63%10.72M |
Total operating cost | -27.27%2.08B | -29.14%1.34B | -7.22%797.83M | -17.19%3.21B | -18.28%2.87B | -21.31%1.89B | -26.39%859.96M | 1.44%3.87B | 32.75%3.51B | 65.88%2.41B |
Operating cost | -28.22%1.93B | -30.23%1.24B | -6.43%744.34M | -17.88%2.96B | -19.13%2.68B | -22.31%1.77B | -28.17%795.47M | 0.28%3.6B | 33.39%3.32B | 68.47%2.28B |
Operating tax surcharges | -17.38%4.94M | -13.22%3.63M | 4.28%2.33M | -11.84%7.64M | -11.19%5.98M | 29.86%4.19M | 59.15%2.23M | 32.50%8.67M | 29.44%6.73M | -16.36%3.22M |
Operating expense | -14.60%121.57M | -16.20%80.84M | -18.84%40.81M | -9.76%197.37M | -10.88%142.35M | -8.53%96.47M | -1.97%50.29M | 19.53%218.71M | 26.92%159.73M | 37.29%105.46M |
Administration expense | 9.31%24.22M | 6.25%15.56M | 3.16%7.43M | -8.43%31.66M | -3.70%22.16M | -7.73%14.65M | 5.97%7.2M | -3.38%34.58M | -6.78%23.01M | -1.93%15.88M |
Financial expense | -35.46%8.82M | -10.37%5.44M | -38.66%2.92M | 23.73%15.55M | 890.78%13.67M | 661.04%6.07M | 242.43%4.76M | 205.56%12.57M | 8,931.12%1.38M | 565.86%797.35K |
-Interest expense (Financial expense) | -56.77%5.56M | -26.79%4.16M | -18.49%2.51M | 23.40%15.81M | 180.45%12.85M | 47.16%5.68M | 69.26%3.08M | 177.60%12.81M | 2,609.59%4.58M | 2,701.77%3.86M |
-Interest Income (Financial expense) | 56.05%-895.17K | 35.44%-706.11K | 60.77%-366.79K | -18.60%-4.25M | 70.36%-2.04M | 77.55%-1.09M | 18.86%-934.86K | 10.13%-3.59M | -140.58%-6.87M | -153.35%-4.87M |
Credit Impairment Loss | -76.47%242.06K | -41.22%597.78K | -63.62%351.65K | 150.73%426.14K | 9,692.30%1.03M | 3,721.98%1.02M | 7,039.81%966.57K | -295.51%-839.96K | -137.15%-10.73K | 193.11%26.61K |
Asset Impairment Loss | ---- | ---- | ---- | ---3.53M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 37.27%13.79M | -19.12%6.05M | -22.10%3.71M | -75.60%5.89M | 89.17%10.05M | 246.29%7.48M | 221.81%4.77M | 111.98%24.16M | -34.16%5.31M | -69.28%2.16M |
Fair value change income | -117.08%-196.03K | 0.44%623.44K | ---- | 705.59%471.44K | 282.12%1.15M | 176.85%620.68K | 161.32%1.73M | -54.79%58.52K | -87.06%300.37K | -88.78%224.19K |
Invest income | 51.41%10.08M | -5.65%4.52M | 148.91%3.32M | -40.01%6.41M | 44.37%6.65M | 158.46%4.79M | 60.18%1.33M | 13.30%10.69M | -12.64%4.61M | -60.31%1.85M |
Asset deal income | --3.25M | ---- | ---- | ---- | ---- | ---- | ---- | 3,158.18%13.33M | ---- | ---- |
Other revenue | -65.85%415.12K | -71.01%303.19K | -94.13%43.51K | 126.92%2.11M | 195.05%1.22M | 1,849.03%1.05M | 31,407.48%740.59K | -6.68%930.52K | 614.72%412.05K | 1,889.48%53.65K |
Operating profit | -13.37%58.32M | 11.35%38.81M | -4.19%13.16M | -50.84%70.63M | -45.06%67.32M | -52.25%34.85M | -48.43%13.73M | 14.73%143.67M | 9.07%122.53M | -10.30%72.99M |
Add:Non operating Income | -83.45%262.34K | -98.28%26.03K | -98.06%29.73K | 8,307.79%1.59M | 1,923.93%1.59M | 1,385.50%1.51M | 1,395.10%1.53M | 209.27%18.95K | 1,438.21%78.34K | 2,124.88%101.89K |
Less:Non operating expense | -60.98%81.84K | -50.48%79.96K | -72.29%25.6K | -69.98%853.6K | 266.78%209.71K | 516.82%161.46K | 515.91%92.39K | 1,048.89%2.84M | 52.58%57.18K | -30.06%26.18K |
Total profit | -14.84%58.5M | 7.04%38.75M | -13.25%13.16M | -49.33%71.37M | -43.95%68.69M | -50.45%36.2M | -43.21%15.17M | 12.69%140.85M | 9.12%122.55M | -10.17%73.06M |
Less:Income tax cost | 10.26%15.44M | 39.05%11.38M | 32.11%3.98M | -48.09%19.17M | -56.39%14M | -56.35%8.19M | -51.32%3.01M | 9.63%36.93M | 9.13%32.11M | -11.72%18.76M |
Net profit | -21.27%43.06M | -2.31%27.37M | -24.47%9.19M | -49.76%52.21M | -39.53%54.69M | -48.41%28.01M | -40.76%12.16M | 13.82%103.92M | 9.11%90.44M | -9.62%54.3M |
Net profit from continuing operation | -21.27%43.06M | -2.31%27.37M | -24.47%9.19M | -49.76%52.21M | -39.53%54.69M | -48.41%28.01M | -40.76%12.16M | 13.82%103.92M | 9.11%90.44M | -9.62%54.3M |
Less:Minority Profit | 3.12%-68.55K | -1,982.03%-44.42K | 39.64%-30.24K | -116.67%-27.31K | -173.37%-70.76K | -91.09%2.36K | 35.08%-50.1K | 204.63%163.8K | 312.39%96.45K | -8.78%26.49K |
Net profit of parent company owners | -21.24%43.13M | -2.14%27.41M | -24.53%9.22M | -49.66%52.23M | -39.39%54.76M | -48.39%28.01M | -40.74%12.21M | 13.45%103.76M | 8.94%90.35M | -9.62%54.28M |
Earning per share | ||||||||||
Basic earning per share | -21.88%0.25 | 0.00%0.16 | -28.57%0.05 | -48.33%0.31 | -38.46%0.32 | -48.39%0.16 | -41.67%0.07 | 13.21%0.6 | 8.33%0.52 | -11.43%0.31 |
Diluted earning per share | -21.88%0.25 | 0.00%0.16 | ---- | -48.33%0.31 | --0.32 | -48.39%0.16 | ---- | 13.21%0.6 | ---- | -11.43%0.31 |
Other composite income | ||||||||||
Total composite income | -21.27%43.06M | -2.31%27.37M | -24.47%9.19M | -49.76%52.21M | -39.53%54.69M | -48.41%28.01M | -40.76%12.16M | 13.82%103.92M | 50.53%90.44M | -9.62%54.3M |
Total composite income of parent company owners | -21.24%43.13M | -2.14%27.41M | -24.53%9.22M | -49.66%52.23M | -39.39%54.76M | -48.39%28.01M | -40.74%12.21M | 13.45%103.76M | 50.44%90.35M | -9.62%54.28M |
Total composite income of minority owners | 3.12%-68.55K | -1,982.03%-44.42K | 39.64%-30.24K | -116.67%-27.31K | -173.37%-70.76K | -91.09%2.36K | 35.08%-50.1K | 204.63%163.8K | 232.15%96.45K | -8.78%26.49K |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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