(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 | 14.03%918.76M | 9.42%555.27M | 12.89%248.33M | 1.10%1.07B | 0.45%805.73M | 0.22%507.47M | 9.40%219.97M | 2.85%1.06B | 5.51%802.13M | 3.81%506.35M |
Operating revenue | 14.03%918.76M | 9.42%555.27M | 12.89%248.33M | 1.10%1.07B | 0.45%805.73M | 0.22%507.47M | 9.40%219.97M | 2.85%1.06B | 5.51%802.13M | 3.81%506.35M |
Other operating revenue | ---- | -19.60%12.25M | ---- | -8.01%67.47M | ---- | 8.05%15.23M | ---- | 96.40%73.35M | ---- | 44.12%14.1M |
Total operating cost | 17.14%744.46M | 10.47%449.3M | 9.59%206.71M | -0.79%866.21M | -2.36%635.54M | -2.36%406.72M | 6.03%188.61M | 6.36%873.11M | 7.88%650.93M | 6.76%416.55M |
Operating cost | 14.72%520.73M | 7.92%314.14M | 7.98%140.66M | -3.65%610.65M | -4.69%453.9M | -5.90%291.1M | 2.14%130.27M | -0.36%633.8M | 4.14%476.21M | 4.56%309.33M |
Operating tax surcharges | 8.82%8.27M | 2.80%4.68M | 2.07%2.04M | 8.01%12.61M | -0.85%7.6M | -2.05%4.55M | 18.60%2M | 13.77%11.68M | 13.57%7.66M | 8.07%4.65M |
Operating expense | 31.35%57.9M | 22.88%34.91M | 39.79%18.33M | -4.58%54.72M | -5.55%44.08M | 2.70%28.41M | -9.95%13.11M | 8.66%57.34M | 9.63%46.68M | 4.23%27.66M |
Administration expense | 15.83%66.77M | 14.29%40.97M | 13.40%21.45M | -1.21%74.01M | -1.38%57.65M | 1.42%35.85M | 19.50%18.91M | 13.94%74.92M | 6.61%58.45M | -1.04%35.35M |
Financial expense | 75.90%12.76M | 74.39%6.59M | -31.09%2.41M | 56.72%16.34M | -6.74%7.25M | -29.29%3.78M | 12.68%3.5M | 383.87%10.42M | 227.88%7.78M | 232.44%5.35M |
-Interest expense (Financial expense) | 24.22%17.16M | 29.28%10.58M | -6.27%3.88M | 17.31%20.54M | 1.05%13.81M | -8.35%8.18M | --4.14M | 214.10%17.51M | 397.78%13.67M | 425.74%8.93M |
-Interest Income (Financial expense) | -40.44%-3.32M | -24.52%-2.13M | -11.44%-546.28K | 41.58%-1.57M | -244.92%-2.36M | -50.43%-1.71M | ---490.19K | 72.18%-2.69M | -17.31%-684.64K | -319.07%-1.13M |
Research and development | 19.93%78.03M | 11.56%48.01M | 4.74%21.81M | 15.22%97.87M | 20.17%65.06M | 25.78%43.03M | 37.34%20.83M | 42.40%84.94M | 36.88%54.14M | 30.68%34.21M |
Credit Impairment Loss | -111.38%-1.78M | -480.49%-2.72M | -77.32%442.27K | -38,643.75%-2.79M | -1,627.21%-840.31K | 473.53%714.5K | 208.97%1.95M | 99.89%-7.2K | -730.72%-48.65K | 14.11%-191.29K |
Asset Impairment Loss | 334.45%461.42K | 258.09%548.11K | -1,461.40%-514.62K | 44.11%-5.02M | -497.44%-196.81K | -119.73%-346.71K | --37.8K | -377.91%-8.98M | -90.29%49.52K | -116.70%-157.78K |
Other net revenue | -30.39%58.53M | -48.93%32.76M | -72.32%9.19M | 46.19%173M | 6.57%84.07M | 12.18%64.15M | 121.60%33.21M | 47.80%118.34M | 24.66%78.89M | 23.92%57.19M |
Fair value change income | -523.01%-19.85M | -193.57%-11.76M | -224.59%-12.26M | 242.64%62.68M | -68.12%4.69M | 29.43%12.56M | 333.17%9.84M | 52.81%18.29M | -10.23%14.72M | -11.69%9.71M |
Invest income | -7.20%46.61M | -20.66%23.58M | -3.63%10.23M | 59.61%72.3M | 47.00%50.23M | 19.69%29.72M | 32.57%10.61M | -3.89%45.3M | 19.20%34.17M | 11.64%24.83M |
-Including: Investment income associates | -28.80%1.7M | -54.80%713.93K | -201.16%-320.74K | 145.99%2.8M | 37.43%2.39M | 39.41%1.58M | --317.08K | -5.94%1.14M | -31.01%1.74M | -35.90%1.13M |
Asset deal income | 137.68%2.23M | --1.73M | --637.72K | 959.06%2.22M | 1,183.29%937.72K | ---- | ---- | 362.45%209.39K | 105.04%73.07K | 132.37%44.38K |
Other revenue | 5.46%30.85M | -0.56%21.38M | -0.95%10.66M | -31.36%43.6M | -2.25%29.25M | -6.32%21.5M | 1.90%10.77M | 118.28%63.52M | 69.37%29.93M | 88.58%22.95M |
Operating profit | -8.43%232.83M | -15.87%138.73M | -21.30%50.82M | 23.96%378.97M | 10.50%254.26M | 12.19%164.9M | 69.11%64.56M | 5.31%305.73M | 4.52%230.1M | 2.26%146.98M |
Add:Non operating Income | -29.52%691.72K | -83.05%242.51K | -92.67%79.35K | 13.93%903.13K | -30.14%981.45K | 31.63%1.43M | 29.90%1.08M | -65.65%792.7K | -43.59%1.4M | -6.82%1.09M |
Less:Non operating expense | -30.16%1.01M | -71.04%402.65K | 256.77%285.2K | 563.47%2.39M | 318.15%1.45M | 527.86%1.39M | -31.39%79.94K | -39.68%360.92K | 58.84%346.96K | 101.96%221.46K |
Total profit | -8.39%232.51M | -15.99%138.57M | -22.81%50.61M | 23.30%377.48M | 9.79%253.79M | 11.56%164.94M | 68.57%65.57M | 4.84%306.16M | 3.93%231.16M | 2.11%147.85M |
Less:Income tax cost | -37.14%14.94M | -50.77%7.82M | -97.37%191.18K | 37.32%42.19M | 2.65%23.76M | 6.11%15.88M | 117.36%7.26M | -14.29%30.72M | -17.57%23.15M | -16.53%14.97M |
Net profit | -5.42%217.57M | -12.28%130.75M | -13.53%50.42M | 21.73%335.29M | 10.59%230.03M | 12.17%149.06M | 63.99%58.31M | 7.52%275.43M | 7.03%208.01M | 4.74%132.88M |
Net profit from continuing operation | -5.42%217.57M | -12.28%130.75M | -13.53%50.42M | 21.73%335.29M | 10.59%230.03M | 12.17%149.06M | 63.99%58.31M | 7.44%275.43M | 7.03%208.01M | 4.74%132.88M |
Less:Minority Profit | 63.55%26.95M | 54.31%13.92M | 215.75%7.4M | 49.29%22.86M | 42.28%16.48M | 59.83%9.02M | 299.03%2.34M | 210.55%15.31M | 177.48%11.58M | 76.64%5.64M |
Net profit of parent company owners | -10.74%190.62M | -16.57%116.83M | -23.13%43.02M | 20.11%312.43M | 8.72%213.55M | 10.06%140.04M | 60.04%55.97M | 3.53%260.12M | 3.29%196.43M | 2.88%127.24M |
Earning per share | ||||||||||
Basic earning per share | -9.33%0.68 | -16.33%0.41 | -25.00%0.15 | 19.57%1.1 | -8.54%0.75 | -9.26%0.49 | 33.33%0.2 | 3.37%0.92 | -24.77%0.82 | -27.03%0.54 |
Diluted earning per share | -9.33%0.68 | -16.33%0.41 | -25.00%0.15 | 19.57%1.1 | -8.54%0.75 | -9.26%0.49 | 33.33%0.2 | 3.37%0.92 | -24.77%0.82 | -27.03%0.54 |
Other composite income | ||||||||||
Total composite income | -5.42%217.57M | -12.28%130.75M | -13.53%50.42M | 21.73%335.29M | 10.59%230.03M | 12.17%149.06M | 63.99%58.31M | 7.52%275.43M | 7.03%208.01M | 4.74%132.88M |
Total composite income of parent company owners | -10.74%190.62M | -16.57%116.83M | -23.13%43.02M | 20.11%312.43M | 8.72%213.55M | 10.06%140.04M | 60.04%55.97M | 3.53%260.12M | 3.29%196.43M | 2.88%127.24M |
Total composite income of minority owners | 63.55%26.95M | 54.31%13.92M | 215.75%7.4M | 49.29%22.86M | 42.28%16.48M | 59.83%9.02M | 299.03%2.34M | 210.55%15.31M | 177.48%11.58M | 76.64%5.64M |
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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