(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 | -34.76%739.58M | -48.00%419.37M | -49.79%201.08M | 15.19%1.82B | -3.23%1.13B | 5.91%806.43M | -9.94%400.46M | -39.66%1.58B | -26.30%1.17B | -32.43%761.4M |
Operating revenue | -34.76%739.58M | -48.00%419.37M | -49.79%201.08M | 15.19%1.82B | -3.23%1.13B | 5.91%806.43M | -9.94%400.46M | -39.66%1.58B | -26.30%1.17B | -32.43%761.4M |
Other operating revenue | ---- | -10.84%17.28M | ---- | 26.93%53.93M | ---- | 5.88%19.38M | ---- | 4.78%42.49M | ---- | 36.02%18.3M |
Total operating cost | -21.96%1.15B | -27.70%715.82M | -22.45%377.56M | -3.97%2.06B | -11.83%1.47B | -10.32%990.06M | -14.87%486.89M | -17.35%2.14B | -5.82%1.67B | -8.42%1.1B |
Operating cost | -44.10%288.96M | -55.26%167.5M | -58.26%76.49M | 4.50%789.88M | -5.34%516.91M | 5.49%374.39M | -7.91%183.26M | -31.74%755.9M | -17.80%546.06M | -25.92%354.92M |
Operating tax surcharges | -47.61%5.68M | -60.24%2.77M | -30.83%1.31M | 48.68%20.63M | 30.13%10.84M | 13.82%6.97M | -59.77%1.89M | -39.75%13.87M | -34.55%8.33M | -31.54%6.12M |
Operating expense | -4.99%360.87M | -5.66%233.7M | 4.86%126.11M | -5.91%516.74M | -12.61%379.84M | -13.77%247.71M | -15.37%120.27M | -4.29%549.17M | -0.61%434.65M | 1.53%287.28M |
Administration expense | 76.94%109.98M | 63.86%62.65M | 62.55%32.71M | -7.81%103.05M | -27.76%62.15M | -32.54%38.23M | -28.94%20.13M | 10.32%111.78M | 15.04%86.04M | 15.03%56.68M |
Financial expense | 10.56%23.97M | 15.41%12.41M | -50.52%6.27M | 16.42%23.54M | -14.68%21.68M | -25.65%10.75M | 42.57%12.66M | -22.38%20.22M | -5.90%25.41M | -13.33%14.46M |
-Interest expense (Financial expense) | -2.34%30.51M | -1.73%20.46M | -7.41%9.97M | -0.07%37.69M | 7.15%31.24M | 15.52%20.82M | 22.67%10.76M | 1.95%37.72M | 22.71%29.16M | 6.54%18.02M |
-Interest Income (Financial expense) | -1.33%-2.71M | 3.24%-1.54M | -12.44%-718.08K | -472.34%-8.9M | -122.41%-2.68M | -84.91%-1.59M | -24.33%-638.62K | 5.00%-1.56M | 32.01%-1.2M | 37.95%-859.67K |
Research and development | -25.24%358.86M | -24.11%236.79M | -9.42%134.66M | -12.74%602.66M | -15.55%480M | -18.87%312M | -21.28%148.67M | -9.10%690.68M | 2.24%568.35M | 4.33%384.59M |
Credit Impairment Loss | 107.01%1.54M | 90.41%-2.36M | -440.86%-1.65M | -106.63%-69.86M | -622.30%-21.92M | -558.11%-24.63M | 206.94%482.75K | 36.11%-33.81M | 125.29%4.2M | 129.69%5.38M |
Asset Impairment Loss | 175.08%4.17M | -659.66%-3.04M | -45.10%1.37M | 16.69%-46.56M | 37.02%-5.55M | 117.35%544.04K | 218.24%2.49M | -193.22%-55.89M | -257.28%-8.82M | -432.66%-3.14M |
Other net revenue | 313.60%52.01M | 2,704.26%33.35M | 58.61%26.93M | -340.20%-26.74M | -80.24%12.57M | -102.08%-1.28M | -55.61%16.98M | -71.22%11.13M | -6.78%63.63M | 151.55%61.67M |
Fair value change income | ---85.35K | ---85.35K | ---85.35K | --540.03K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 602.78%6.52M | 2,641.95%4.9M | 77.03%1.74M | 18,159.48%20.91M | 133.13%927.99K | 93.82%-192.86K | 189.70%980.2K | -104.65%-115.81K | -163.20%-2.8M | -193.25%-3.12M |
-Including: Investment income associates | ---- | ---- | ---- | 1.73%-6.59M | ---- | ---- | ---- | -78.53%-6.71M | ---- | ---- |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --54.59K | ---- |
Asset deal income | 52.14%-505.39K | -396.07%-342.62K | 68.13%-130.66K | -203.25%-1.52M | -9.52%-1.06M | 130.85%115.72K | -9.61%-409.94K | 288.54%1.47M | -91.83%-964.14K | -25.46%-375.18K |
Other revenue | 0.47%40.37M | 49.79%34.28M | 91.17%25.69M | -29.88%69.75M | -44.17%40.18M | -63.62%22.89M | -67.09%13.44M | -8.70%99.47M | -4.44%71.96M | 62.84%62.92M |
Operating profit | -9.71%-356.73M | -42.28%-263.1M | -115.34%-149.55M | 51.79%-266.94M | 25.02%-325.15M | 34.19%-184.91M | 21.95%-69.45M | -1,011.99%-553.66M | -279.65%-433.67M | -418.49%-280.99M |
Add:Non operating Income | 1,196.53%7.85M | 5,942.60%7.84M | 231.02%170.46K | 1,423.79%9.52M | 83.33%605.38K | -52.08%129.77K | -35.53%51.49K | -69.72%625.04K | -80.67%330.22K | -81.03%270.78K |
Less:Non operating expense | 897.11%5.25M | 847.70%3.85M | 1,228.35%3.8M | 1,186.93%3.9M | 130.59%526.54K | 276.03%406.21K | 344.92%286.34K | -66.71%303.43K | -74.48%228.34K | -76.18%108.03K |
Total profit | -8.94%-354.13M | -39.91%-259.11M | -119.83%-153.19M | 52.77%-261.32M | 25.02%-325.07M | 34.06%-185.19M | 21.67%-69.69M | -994.48%-553.34M | -282.28%-433.57M | -427.67%-280.83M |
Less:Income tax cost | -141.98%-398.23K | -2,313.47%-398.23K | ---- | -92.45%2.85M | 1,294.02%948.52K | 100.22%17.99K | 99.82%-19.39K | 2,369.00%37.75M | -133.79%-79.44K | -392.47%-8.32M |
Net profit | FPtoL-353.73M | FPtoL-258.71M | FPtoL-153.19M | FPtoL-264.17M | FPtoL-326.02M | FPtoL-185.21M | FPtoL-69.67M | SL-591.09M | FPtoL-433.49M | FPtoL-272.51M |
Net profit from continuing operation | -8.50%-353.73M | -39.69%-258.71M | -119.89%-153.19M | 55.31%-264.17M | 24.79%-326.02M | 32.04%-185.21M | 11.22%-69.67M | -1,030.48%-591.09M | -281.42%-433.49M | -386.05%-272.51M |
Less:Minority Profit | 210.76%2.42M | 111.15%227.26K | 17.80%-950.89K | 103.58%282.94K | -68.85%-2.18M | -183.02%-2.04M | 14.09%-1.16M | -2,127.46%-7.9M | 77.34%-1.29M | 81.24%-720.02K |
Net profit of parent company owners | -9.98%-356.15M | -41.36%-258.94M | -122.21%-152.24M | 54.65%-264.45M | 25.07%-323.84M | 32.61%-183.17M | 11.17%-68.51M | -1,023.70%-583.19M | -300.38%-432.19M | -420.39%-271.79M |
Earning per share | ||||||||||
Basic earning per share | -9.95%-0.708 | -38.91%-0.5148 | -118.40%-0.3027 | 54.66%-0.5351 | 26.37%-0.6439 | 32.62%-0.3706 | 11.21%-0.1386 | -1,023.40%-1.1801 | -300.41%-0.8745 | -420.34%-0.55 |
Diluted earning per share | -9.95%-0.708 | -38.91%-0.5148 | -118.40%-0.3027 | 54.66%-0.5351 | 26.37%-0.6439 | 32.62%-0.3706 | 11.21%-0.1386 | -1,023.40%-1.1801 | -300.41%-0.8745 | -420.34%-0.55 |
Other composite income | -131.59%-65.5K | -77.29%59.88K | 126.58%24.05K | 108.06%132.2K | 117.12%207.35K | 138.75%263.66K | -218.58%-90.51K | -593.57%-1.64M | -1,477.36%-1.21M | -560.63%-680.33K |
Other composite income of parent company owners | -131.59%-65.5K | -77.29%59.88K | 126.58%24.05K | 108.06%132.2K | 117.12%207.35K | 138.75%263.66K | -218.58%-90.51K | -593.57%-1.64M | -1,477.36%-1.21M | -560.63%-680.33K |
Total composite income | -8.59%-353.79M | -39.85%-258.65M | -119.57%-153.16M | 55.45%-264.04M | 25.05%-325.81M | 32.30%-184.94M | 11.02%-69.76M | -1,028.20%-592.73M | -282.78%-434.7M | -388.56%-273.19M |
Total composite income of parent company owners | -10.07%-356.21M | -41.54%-258.88M | -121.88%-152.21M | 54.80%-264.32M | 25.33%-323.63M | 32.87%-182.91M | 10.97%-68.6M | -1,021.45%-584.83M | -301.83%-433.41M | -423.17%-272.47M |
Total composite income of minority owners | 210.76%2.42M | 111.15%227.26K | 17.80%-950.89K | 103.58%282.94K | -68.85%-2.18M | -183.02%-2.04M | 14.09%-1.16M | -2,127.46%-7.9M | 77.34%-1.29M | 81.24%-720.02K |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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