(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 | -2.55%1.91B | 5.06%1.33B | 13.43%678.46M | 7.59%2.78B | 5.39%1.96B | 6.95%1.27B | 14.94%598.14M | 24.71%2.58B | 16.68%1.86B | 8.31%1.19B |
Operating revenue | -2.55%1.91B | 5.06%1.33B | 13.43%678.46M | 7.59%2.78B | 5.39%1.96B | 6.95%1.27B | 14.94%598.14M | 24.71%2.58B | 16.68%1.86B | 8.31%1.19B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 2.17%1.99B | 13.95%1.41B | 27.56%760.37M | 8.54%2.77B | 4.95%1.95B | 6.05%1.24B | 7.86%596.08M | 33.11%2.55B | 28.60%1.85B | 22.57%1.16B |
Operating cost | 10.11%536.46M | 27.48%381.76M | 35.17%197.92M | 0.38%697.19M | -9.66%487.22M | -18.15%299.47M | -13.30%146.42M | -29.38%694.58M | -33.44%539.34M | -35.93%365.86M |
Operating tax surcharges | -10.81%14.24M | 4.21%10.86M | 13.76%5.62M | 15.53%25.37M | -4.48%15.96M | -2.58%10.43M | 11.76%4.94M | 227.30%21.96M | 222.38%16.71M | 291.28%10.7M |
Operating expense | 1.04%1.2B | 12.92%864.37M | 32.13%486.93M | 12.32%1.7B | 8.88%1.19B | 17.97%765.47M | 23.86%368.54M | 124.81%1.52B | 142.98%1.1B | 144.36%648.86M |
Administration expense | 1.06%91.82M | 7.48%60.62M | 13.44%27.76M | -11.53%135.58M | -13.09%90.86M | -23.62%56.4M | -46.56%24.47M | 33.96%153.24M | 45.75%104.54M | 74.15%73.85M |
Financial expense | 6.74%-17.07M | -17.44%-13.79M | -85.67%-9.36M | 54.62%-26.21M | 65.09%-18.3M | 60.26%-11.74M | 40.73%-5.04M | -63.70%-57.76M | -113.26%-52.43M | -91.53%-29.55M |
-Interest expense (Financial expense) | 8.38%338K | 49.53%246.34K | 1,126.23%130.5K | 78.97%445.63K | 45.54%311.87K | -1.87%164.74K | -89.58%10.64K | -55.37%249K | -28.24%214.28K | -43.78%167.89K |
-Interest Income (Financial expense) | 20.38%-20.36M | 14.21%-15.1M | 0.25%-9.69M | 18.60%-35.44M | 17.87%-25.57M | 15.58%-17.61M | 9.73%-9.71M | -1.70%-43.54M | -14.63%-31.13M | -17.95%-20.86M |
Research and development | -11.22%157.62M | -9.96%103.85M | -9.26%51.49M | 4.94%229.61M | 17.90%177.54M | 21.23%115.33M | 27.47%56.75M | 28.60%218.8M | 17.37%150.58M | 13.12%95.13M |
Credit Impairment Loss | 46.03%-446.66K | -127.13%-2.09M | -109.11%-162.17K | 178.14%2.18M | 58.20%-827.66K | 65.61%-920.8K | 130.33%1.78M | -436.48%-2.79M | -283.94%-1.98M | -452.61%-2.68M |
Asset Impairment Loss | -1,670.89%-235.16K | ---235.16K | ---- | ---5.48M | 136.14%14.97K | ---- | ---- | ---- | ---41.42K | ---- |
Other net revenue | 95.21%42.63M | 121.74%31.43M | 1.97%9.12M | 12.29%40.84M | -21.86%21.84M | -31.92%14.17M | -39.31%8.94M | 57.99%36.37M | 5.57%27.95M | -2.35%20.82M |
Fair value change income | --5.33M | --2.77M | --671.67K | --15.5M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 82.50%19.12M | 120.65%15.84M | 31.57%6.58M | -38.15%12.53M | -40.05%10.48M | -40.72%7.18M | -6.95%5M | -3.52%20.26M | 13.56%17.47M | -9.92%12.11M |
-Including: Investment income associates | 34.86%14.13M | 51.16%10.85M | 31.57%6.58M | -38.15%12.53M | -40.05%10.48M | -40.72%7.18M | -6.95%5M | -3.52%20.26M | 13.56%17.47M | -9.92%12.11M |
Asset deal income | --1.29K | -91.35%1.29K | ---- | 4,573.00%1.87M | ---- | -98.71%14.97K | ---- | ---41.84K | ---- | --1.16M |
Other revenue | 54.95%18.87M | 91.63%15.14M | -6.08%2.03M | -24.83%14.24M | -2.56%12.18M | -22.76%7.9M | -74.26%2.16M | 48.61%18.94M | 24.82%12.5M | 43.75%10.23M |
Operating profit | -181.47%-32.1M | -195.44%-44.39M | -761.05%-72.79M | -24.64%52.76M | 6.61%39.4M | 12.73%46.51M | 162.93%11.01M | -60.90%70.01M | -79.65%36.96M | -75.04%41.26M |
Add:Non operating Income | 463.81%454.16K | 24.53%43.97K | 23.23%39.8K | -50.49%238.69K | -79.51%80.55K | -53.50%35.31K | -55.48%32.3K | -13.57%482.09K | 37.62%393.08K | -71.24%75.92K |
Less:Non operating expense | 4,540.83%1.84M | 4,753.50%1.28M | 279.92%92.23K | 211.68%1.06M | -89.16%39.71K | -89.32%26.34K | -79.98%24.28K | -95.39%341.54K | -92.91%366.46K | -94.91%246.69K |
Total profit | -184.90%-33.49M | -198.07%-45.62M | -761.04%-72.84M | -25.96%51.94M | 6.64%39.45M | 13.22%46.52M | 162.80%11.02M | -59.27%70.15M | -79.07%36.99M | -74.43%41.08M |
Less:Income tax cost | -54.54%1.03M | -88.12%962.75K | -85.72%393.89K | 13.97%14.17M | 941.16%2.27M | 120.08%8.1M | 258.11%2.76M | -37.42%12.44M | -99.14%218.41K | -85.43%3.68M |
Net profit | SL-34.52M | SL-46.58M | SL-73.24M | -34.57%37.76M | 1.09%37.17M | 2.70%38.41M | FLtoP8.26M | -62.12%57.71M | -75.68%36.77M | -72.38%37.4M |
Net profit from continuing operation | -192.88%-34.52M | -221.27%-46.58M | -986.50%-73.24M | -34.57%37.76M | 1.09%37.17M | 2.70%38.41M | 152.28%8.26M | -62.12%57.71M | -75.68%36.77M | -72.38%37.4M |
Less:Minority Profit | 36.94%2.31M | 577.41%1.12M | -105.45%-86.73K | 2,052.10%2.92M | 211.08%1.68M | 107.16%165.73K | 292.62%1.59M | -92.20%135.57K | -162.59%-1.52M | -243.09%-2.31M |
Net profit of parent company owners | -203.79%-36.83M | -224.73%-47.71M | -1,196.91%-73.15M | -39.48%34.84M | -7.31%35.49M | -3.70%38.25M | 144.53%6.67M | -61.77%57.58M | -74.26%38.29M | -70.32%39.72M |
Earning per share | ||||||||||
Basic earning per share | -200.00%-0.08 | -222.22%-0.11 | -950.00%-0.17 | -38.46%0.08 | -11.11%0.08 | 0.00%0.09 | 166.67%0.02 | -62.86%0.13 | -74.29%0.09 | -70.97%0.09 |
Diluted earning per share | -200.00%-0.08 | -222.22%-0.11 | -950.00%-0.17 | -38.46%0.08 | -11.11%0.08 | 0.00%0.09 | 166.67%0.02 | -62.86%0.13 | -74.29%0.09 | -70.97%0.09 |
Other composite income | 1,823.38%14.8M | -225.82%-1.55M | 99.18%-3.21K | -1,029.74%-11.98M | -45.87%769.5K | 127.69%1.24M | -207.76%-391.68K | 111.78%1.29M | 3,569.97%1.42M | 6,314.95%542.72K |
Other composite income of parent company owners | 1,823.38%14.8M | -225.82%-1.55M | 99.18%-3.21K | -1,029.74%-11.98M | -45.87%769.5K | 127.69%1.24M | -207.76%-391.68K | 111.78%1.29M | 3,569.97%1.42M | 6,314.95%542.72K |
Total composite income | -151.99%-19.72M | -221.41%-48.14M | -1,030.66%-73.24M | -56.30%25.78M | -0.66%37.94M | 4.49%39.65M | 149.40%7.87M | -58.27%59M | -74.74%38.19M | -71.98%37.95M |
Total composite income of parent company owners | -160.76%-22.03M | -224.76%-49.26M | -1,265.41%-73.15M | -61.16%22.87M | -8.69%36.26M | -1.92%39.48M | 141.56%6.28M | -57.85%58.87M | -73.31%39.71M | -69.92%40.26M |
Total composite income of minority owners | 36.94%2.31M | 577.41%1.12M | -105.45%-86.73K | 2,052.10%2.92M | 211.08%1.68M | 107.16%165.73K | 292.62%1.59M | -92.20%135.57K | -162.59%-1.52M | -243.09%-2.31M |
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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