(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 | 4.69%401.02M | -49.14%141.81M | -73.06%40.31M | 11.90%748.28M | -35.16%383.06M | -42.42%278.83M | -22.66%149.6M | -47.96%668.71M | -14.72%590.8M | 38.25%484.27M |
Operating revenue | 4.69%401.02M | -49.14%141.81M | -73.06%40.31M | 11.90%748.28M | -35.16%383.06M | -42.42%278.83M | -22.66%149.6M | -47.96%668.71M | -14.72%590.8M | 38.25%484.27M |
Other operating revenue | ---- | -68.48%22.62M | ---- | -21.14%181.1M | ---- | -54.77%71.77M | ---- | 85.66%229.64M | ---- | 300.59%158.66M |
Total operating cost | -2.84%452.12M | -29.46%228.84M | -40.96%88.59M | -9.37%746.78M | -24.61%465.34M | -25.56%324.4M | -8.47%150.06M | -8.20%823.98M | 20.55%617.25M | 42.48%435.77M |
Operating cost | -4.76%239.4M | -54.90%81.83M | -73.53%20.31M | -0.93%445.3M | -32.62%251.37M | -35.29%181.46M | -14.23%76.74M | -12.72%449.46M | 47.28%373.05M | 94.62%280.39M |
Operating tax surcharges | 32.41%4.63M | 40.39%2.64M | 30.54%1.37M | 70.20%6.99M | 13.14%3.5M | -19.46%1.88M | 339.15%1.05M | -63.09%4.11M | -42.94%3.09M | 15.76%2.33M |
Operating expense | -4.34%43.41M | -7.17%29.44M | -24.94%12.28M | -9.00%76.52M | -3.57%45.38M | 11.26%31.71M | 7.81%16.36M | 12.56%84.09M | -3.04%47.05M | 6.72%28.5M |
Administration expense | 5.74%78.09M | 17.33%54.62M | 5.73%24.67M | -18.54%97.1M | -10.74%73.86M | -14.54%46.55M | -5.48%23.34M | 10.98%119.19M | 16.28%82.75M | 23.96%54.47M |
Financial expense | -29.54%11.29M | 0.57%10.07M | -11.11%5.46M | 6.79%19.28M | 5.34%16.02M | -24.33%10.01M | -31.12%6.14M | 73.83%18.05M | 82.06%15.21M | 54.67%13.23M |
-Interest expense (Financial expense) | -29.76%12.56M | -17.39%9.47M | -30.07%4.75M | 4.80%22.03M | 22.44%17.88M | -0.97%11.46M | 5.02%6.79M | 53.72%21.02M | 32.31%14.61M | 12.34%11.57M |
-Interest Income (Financial expense) | -115.81%-4.2M | -59.57%-2.13M | -94.66%-1.48M | 7.26%-2.88M | 5.51%-1.95M | -20.09%-1.34M | -34.85%-761.05K | 35.14%-3.11M | 49.29%-2.06M | 64.29%-1.11M |
Research and development | 0.11%75.3M | -4.82%50.25M | -7.34%24.5M | -31.85%101.58M | -21.74%75.21M | -7.14%52.79M | 3.88%26.44M | -16.71%149.06M | -23.28%96.1M | -29.43%56.85M |
Credit Impairment Loss | -2,824.10%-28.86M | -4,345.94%-8.38M | -33.28%4.82M | 80.04%-7.16M | 103.98%1.06M | 98.80%-188.54K | 226.10%7.23M | -12.70%-35.88M | -14.80%-26.64M | -140.10%-15.74M |
Asset Impairment Loss | 66.81%-7.84M | 62.58%-5.3M | -51.38%1.01M | 30.29%-9.15M | -457.95%-23.61M | -253.25%-14.15M | 188.66%2.08M | -91.41%-13.13M | 27.16%-4.23M | -129.28%-4.01M |
Other net revenue | -72.14%-52.25M | -31.15%-20.48M | -78.06%2.45M | -24.18%-22.14M | -3,966.28%-30.36M | -226.60%-15.62M | 94.06%11.16M | -121.82%-17.83M | -97.29%785.14K | -52.87%12.33M |
Fair value change income | -60.75%1.87M | -85.17%469.13K | -5.63%1.4M | -78.19%5.52M | -79.25%4.75M | -79.99%3.16M | -81.89%1.49M | 72.68%25.31M | 83.03%22.92M | 128.57%15.81M |
Invest income | -15.89%-19.62M | -6.44%-9.01M | -37.12%-5.29M | -121.63%-29.81M | -70.36%-16.93M | -175.75%-8.46M | -10.80%-3.86M | -119.44%-13.45M | -151.52%-9.94M | -121.40%-3.07M |
-Including: Investment income associates | -3.42%-29.73M | -1.72%-16.89M | 9.81%-8.26M | -69.13%-44.8M | -55.35%-28.75M | -82.13%-16.61M | -17.63%-9.15M | -480.36%-26.49M | -223.08%-18.5M | -172.07%-9.12M |
Asset deal income | 74.23%-8.6K | 74.23%-8.6K | ---- | 556.25%715.49K | 95.80%-33.36K | 74.67%-33.36K | 155.26%115.3K | -235.43%-156.82K | -620.99%-794.23K | -188.29%-131.69K |
Other revenue | -49.79%2.21M | -56.99%1.75M | -87.80%500.36K | -8.86%17.75M | -77.36%4.41M | -79.16%4.06M | -54.71%4.1M | -46.56%19.47M | -25.29%19.47M | 49.03%19.47M |
Operating profit | 8.23%-103.36M | -75.73%-107.51M | -528.56%-45.84M | 88.08%-20.64M | -338.75%-112.63M | -200.57%-61.18M | -69.66%10.7M | -136.90%-173.1M | -112.24%-25.67M | -13.86%60.83M |
Add:Non operating Income | -92.83%612.32K | -87.45%565.72K | -57.81%722.31K | -92.10%3.33M | -76.87%8.54M | -81.89%4.51M | -73.17%1.71M | -39.21%42.1M | -24.71%36.93M | -22.87%24.89M |
Less:Non operating expense | --697K | --457K | -100.00%0.01 | 778.70%4.67M | ---- | ---- | -59.50%52.23K | -81.98%531.24K | -91.52%196.22K | -90.31%196.22K |
Total profit | 0.62%-103.44M | -89.51%-107.4M | -465.14%-45.11M | 83.29%-21.98M | -1,041.19%-104.09M | -166.26%-56.67M | -70.23%12.36M | -124.57%-131.53M | -95.69%11.06M | -15.21%85.53M |
Less:Income tax cost | -9.64%-19.28M | -91.09%-19.67M | -1,017.33%-9.05M | 64.03%-12.07M | -130.05%-17.59M | -255.92%-10.3M | -79.33%986.28K | -164.81%-33.56M | -126.31%-7.64M | -2.57%6.6M |
Net profit | 2.71%-84.16M | -89.16%-87.72M | -417.23%-36.07M | 89.88%-9.91M | -562.49%-86.51M | -158.76%-46.38M | -69.04%11.37M | -120.26%-97.97M | -91.77%18.7M | -16.12%78.93M |
Net profit from continuing operation | 2.71%-84.16M | -89.16%-87.72M | -417.23%-36.07M | 89.88%-9.91M | -562.49%-86.51M | -158.76%-46.38M | -69.04%11.37M | -120.26%-97.97M | -91.77%18.7M | -16.12%78.93M |
Less:Minority Profit | ---3.93M | ---2.69M | ---1.61M | --145K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 7.25%-80.23M | -83.36%-85.03M | -403.09%-34.46M | 89.74%-10.06M | -562.49%-86.51M | -158.76%-46.38M | -69.04%11.37M | -120.28%-97.97M | -91.72%18.7M | -14.23%78.93M |
Earning per share | ||||||||||
Basic earning per share | 6.98%-0.4 | -83.61%-0.419 | -383.33%-0.17 | 89.58%-0.05 | -577.78%-0.43 | -159.57%-0.2282 | -66.67%0.06 | -120.08%-0.48 | -91.96%0.09 | -17.19%0.3831 |
Diluted earning per share | 6.98%-0.4 | -83.61%-0.419 | -383.33%-0.17 | 89.58%-0.05 | -577.78%-0.43 | -159.57%-0.2282 | -66.67%0.06 | -120.08%-0.48 | -91.96%0.09 | -17.19%0.3831 |
Other composite income | -10.78%1.59M | -20.00%1.62M | -25.04%1.43M | -91.01%581.22K | -77.95%1.78M | -75.14%2.03M | -76.69%1.9M | 259.70%6.47M | 131.38%8.08M | 84.33%8.17M |
Other composite income of parent company owners | -10.78%1.59M | -20.00%1.62M | -25.04%1.43M | -91.01%581.22K | -77.95%1.78M | -75.14%2.03M | -76.69%1.9M | 259.70%6.47M | 131.38%8.08M | 84.33%8.17M |
Total composite income | 2.54%-82.57M | -94.16%-86.1M | -361.03%-34.64M | 89.80%-9.33M | -416.37%-84.72M | -150.92%-44.35M | -70.43%13.27M | -119.08%-91.51M | -88.40%26.78M | -11.60%87.09M |
Total composite income of parent company owners | 7.18%-78.64M | -88.09%-83.41M | -348.92%-33.03M | 89.65%-9.48M | -416.37%-84.72M | -150.92%-44.35M | -70.43%13.27M | -119.10%-91.51M | -88.33%26.78M | -9.70%87.09M |
Total composite income of minority owners | ---3.93M | ---2.69M | ---1.61M | --145K | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants Co., Ltd. (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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