(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 | 0.94%774.76M | 4.01%517.54M | 3.09%253.68M | 17.04%1.03B | 9.89%767.57M | -4.43%497.59M | -5.84%246.09M | -2.97%881.75M | 4.68%698.5M | 27.04%520.67M |
Operating revenue | 0.94%774.76M | 4.01%517.54M | 3.09%253.68M | 17.04%1.03B | 9.89%767.57M | -4.43%497.59M | -5.84%246.09M | -2.97%881.75M | 4.68%698.5M | 27.04%520.67M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 2.37%795.95M | 6.36%527.86M | 8.73%258.61M | 27.00%1.04B | 23.72%777.5M | 6.42%496.29M | 1.61%237.85M | 0.45%821.1M | 6.29%628.41M | 31.40%466.34M |
Operating cost | 3.88%562.43M | 10.13%381.9M | 12.65%188.48M | 40.44%736.01M | 36.36%541.41M | 9.24%346.78M | 5.77%167.32M | -5.00%524.06M | 1.06%397.05M | 34.50%317.44M |
Operating tax surcharges | 0.40%5.57M | 3.17%3.62M | -2.08%1.76M | 40.14%8.27M | 31.41%5.54M | 18.94%3.51M | -18.66%1.8M | -12.24%5.9M | -18.93%4.22M | -19.61%2.95M |
Operating expense | 3.36%31.08M | -13.00%18.13M | -3.88%8.44M | 29.53%44.18M | 35.01%30.07M | 34.22%20.84M | 63.55%8.78M | 39.30%34.11M | -7.52%22.27M | 50.26%15.53M |
Administration expense | -23.08%56.14M | -23.30%30.78M | -23.80%15.26M | -2.21%83.99M | 18.75%72.99M | 18.54%40.13M | 10.59%20.03M | 5.82%85.89M | 5.43%61.47M | -7.16%33.85M |
Financial expense | 10.95%139.31M | 10.45%92.55M | 12.07%44.21M | -0.82%167.71M | -11.61%125.55M | -12.44%83.79M | -20.62%39.45M | 11.24%169.11M | 29.14%142.05M | 40.80%95.69M |
-Interest expense (Financial expense) | 9.98%140.56M | 9.75%93.58M | 8.64%43.83M | 0.06%170.61M | -11.36%127.81M | -11.89%85.27M | -19.43%40.34M | 9.92%170.51M | 28.16%144.18M | 38.60%96.78M |
-Interest Income (Financial expense) | 29.86%-1.66M | 27.77%-1.16M | 62.32%-388.48K | -97.99%-3.07M | 2.14%-2.36M | -31.04%-1.61M | -177.81%-1.03M | 52.49%-1.55M | 9.40%-2.41M | 37.92%-1.23M |
Research and development | -26.06%1.43M | -28.37%891.92K | -3.44%452.08K | 27.87%2.6M | 43.22%1.93M | 41.67%1.25M | -2.45%468.18K | 44.21%2.03M | 84.24%1.35M | 94.45%878.86K |
Credit Impairment Loss | -215.24%-2.92M | -263.45%-1.99M | -418.94%-1.03M | 179.05%2.47M | 154.02%2.54M | 116.09%1.22M | 138.33%323.26K | -773.46%-3.13M | -848.96%-4.7M | -1,443.07%-7.55M |
Asset Impairment Loss | ---- | ---- | ---- | -4,540.94%-21.75M | ---8.61M | ---8.62M | --8.5K | ---468.63K | ---- | ---- |
Other net revenue | -83.13%14.91M | -92.53%5.91M | 53.97%4.75M | 8,185.62%74.25M | 1,372.79%88.38M | 870.72%79.09M | 189.27%3.09M | -104.87%-918.33K | -146.85%-6.94M | -181.20%-10.26M |
Fair value change income | -56.27%-150.12K | 142.64%8.98K | -56.27%-150.12K | -495.88%-2.64M | -141.47%-96.06K | -133.83%-21.06K | 56.34%-96.06K | -235.92%-442.3K | ---39.78K | -83.85%62.25K |
Invest income | 2,315.02%619.77K | 236.25%1.2M | 147.42%660.76K | 96.85%-415.16K | 100.20%25.66K | 89.09%-879.49K | 70.68%-1.39M | -917.31%-13.18M | -311.60%-12.63M | -215.67%-8.06M |
-Including: Investment income associates | 68.00%-1.67M | 97.72%-118.47K | 98.85%-59.9K | 69.64%-6.17M | 67.13%-5.2M | 47.35%-5.2M | 4.35%-5.2M | -151.91%-20.31M | -474.59%-15.83M | -1,291.94%-9.88M |
Asset deal income | -91.75%6.77M | -94.31%4.67M | --4.67M | 4,432.09%80.66M | 92,196.62%82.08M | 92,196.62%82.08M | ---- | ---1.86M | --88.93K | --88.93K |
Other revenue | -14.79%10.6M | -62.01%2.02M | -85.90%598.2K | -12.37%15.92M | 20.36%12.44M | 1.99%5.31M | 79.78%4.24M | 10.47%18.17M | 10.56%10.33M | 10.17%5.2M |
Operating profit | -107.99%-6.27M | -105.49%-4.41M | -101.58%-178.41K | 6.25%63.47M | 24.24%78.45M | 82.42%80.38M | -52.47%11.32M | -45.79%59.73M | -30.54%63.14M | -34.81%44.06M |
Add:Non operating Income | -1.31%41.21M | -1.72%27.29M | -1.72%13.65M | 5.65%58.85M | 0.20%41.76M | -0.00%27.77M | -0.05%13.89M | 4.93%55.7M | 6.81%41.67M | 11.39%27.77M |
Less:Non operating expense | -95.06%196.04K | -87.96%109.63K | 376.71%91.09K | 6,372.78%4.04M | 17,319.34%3.97M | 4,914.25%910.67K | 1,201.18%19.11K | -99.06%62.41K | -99.60%22.8K | -99.67%18.16K |
Total profit | -70.11%34.74M | -78.77%22.77M | -46.90%13.38M | 2.52%118.28M | 10.92%116.23M | 49.33%107.24M | -33.21%25.19M | -26.36%115.37M | -15.62%104.79M | -17.39%71.82M |
Less:Income tax cost | -68.62%9.95M | -76.30%6.92M | -51.17%3.23M | 5.71%35.1M | 6.21%31.72M | 61.86%29.21M | -39.76%6.62M | -12.33%33.2M | 6.54%29.86M | -11.43%18.05M |
Net profit | -70.67%24.79M | -79.69%15.85M | -45.37%10.15M | 1.23%83.18M | 12.80%84.51M | 45.12%78.03M | -30.52%18.57M | -30.83%82.17M | -22.08%74.93M | -19.22%53.77M |
Net profit from continuing operation | -70.67%24.79M | -79.69%15.85M | -45.37%10.15M | 1.23%83.18M | 12.80%84.51M | 45.12%78.03M | -30.52%18.57M | -30.83%82.17M | -22.08%74.93M | -19.22%53.77M |
Less:Minority Profit | -17.40%-12.87M | 0.89%-7.37M | 35.36%-2.98M | -5.29%-15.66M | 9.76%-10.97M | 21.71%-7.44M | 3.36%-4.61M | -181.86%-14.87M | -1,541.16%-12.15M | -8,969.46%-9.5M |
Net profit of parent company owners | -60.55%37.67M | -72.83%23.22M | -43.38%13.13M | 1.85%98.84M | 9.65%95.48M | 35.08%85.47M | -26.41%23.18M | -21.78%97.04M | -10.13%87.08M | -5.09%63.27M |
Earning per share | ||||||||||
Basic earning per share | -60.00%0.08 | -72.22%0.05 | -40.00%0.03 | 0.00%0.21 | 11.11%0.2 | 38.46%0.18 | -28.57%0.05 | -19.23%0.21 | -14.29%0.18 | -7.14%0.13 |
Diluted earning per share | -60.00%0.08 | -72.22%0.05 | -40.00%0.03 | 0.00%0.21 | 11.11%0.2 | 38.46%0.18 | -28.57%0.05 | -19.23%0.21 | -14.29%0.18 | -7.14%0.13 |
Other composite income | ||||||||||
Total composite income | -70.67%24.79M | -79.69%15.85M | -45.37%10.15M | 1.23%83.18M | 12.80%84.51M | 45.12%78.03M | -30.52%18.57M | -30.83%82.17M | -22.08%74.93M | -19.22%53.77M |
Total composite income of parent company owners | -60.55%37.67M | -72.83%23.22M | -43.38%13.13M | 1.85%98.84M | 9.65%95.48M | 35.08%85.47M | -26.41%23.18M | -21.78%97.04M | -10.13%87.08M | -5.09%63.27M |
Total composite income of minority owners | -17.40%-12.87M | 0.89%-7.37M | 35.36%-2.98M | -5.29%-15.66M | 9.76%-10.97M | 21.71%-7.44M | 3.36%-4.61M | -181.86%-14.87M | -1,541.16%-12.15M | -8,969.46%-9.5M |
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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