(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 | 30.81%1.47B | 36.47%889.4M | 41.63%407.31M | 15.38%1.57B | 9.79%1.12B | 7.49%651.72M | -12.44%287.59M | 13.18%1.36B | 16.85%1.02B | 2.72%606.3M |
Operating revenue | 30.81%1.47B | 36.47%889.4M | 41.63%407.31M | 15.38%1.57B | 9.79%1.12B | 7.49%651.72M | -12.44%287.59M | 13.18%1.36B | 16.85%1.02B | 2.72%606.3M |
Other operating revenue | ---- | -15.31%6.65M | ---- | 2.13%14.63M | ---- | 22.51%7.85M | ---- | 0.79%14.33M | ---- | -8.86%6.41M |
Total operating cost | 36.16%1.45B | 40.35%876.55M | 39.48%401.38M | 15.97%1.48B | 12.07%1.06B | 7.50%624.53M | -11.65%287.77M | 8.53%1.27B | 11.46%947.61M | 3.48%580.94M |
Operating cost | 39.50%1.28B | 45.13%776.89M | 50.39%353.49M | 16.10%1.29B | 8.70%917.03M | 5.49%535.32M | -15.12%235.05M | 10.95%1.11B | 15.89%843.6M | 5.09%507.45M |
Operating tax surcharges | -3.31%5.07M | -4.23%3.4M | 9.68%1.72M | 7.61%5.9M | 10.31%5.24M | 23.77%3.55M | -7.50%1.57M | 19.13%5.48M | 15.95%4.75M | -6.79%2.87M |
Operating expense | 26.63%18.31M | 39.83%11.7M | 19.43%5.18M | 45.41%26.58M | 22.43%14.46M | 1.72%8.37M | 0.66%4.34M | 3.64%18.28M | 1.70%11.81M | 16.16%8.23M |
Administration expense | 14.59%55.76M | 12.97%35.35M | 17.40%17.42M | 0.60%70.09M | 0.68%48.66M | 4.00%31.29M | -2.96%14.84M | 10.05%69.67M | 6.86%48.33M | 1.59%30.09M |
Financial expense | 73.80%-3.53M | 41.98%-8.02M | -201.81%-3.67M | 54.91%-14.34M | 62.05%-13.46M | 13.39%-13.83M | 138.91%3.61M | -693.79%-31.81M | -1,518.86%-35.47M | -478.05%-15.97M |
-Interest expense (Financial expense) | 48.71%1.15M | 251.55%789.02K | 887.62%409.2K | 143.35%1.13M | 116.01%771.75K | -14.40%224.44K | -71.21%41.43K | -42.55%463.27K | -28.71%357.28K | -41.59%262.2K |
-Interest Income (Financial expense) | -70.64%-8.86M | -70.92%-5.83M | -87.37%-2.41M | -198.52%-10.35M | -71.99%-5.19M | -56.55%-3.41M | -34.40%-1.29M | 29.12%-3.47M | -245.51%-3.02M | -290.11%-2.18M |
Research and development | 1.16%91.08M | -4.33%57.23M | -3.95%27.24M | -1.90%100.03M | 20.71%90.04M | 23.95%59.82M | 9.17%28.36M | 24.15%101.97M | 26.82%74.59M | 39.85%48.26M |
Credit Impairment Loss | 41.17%-5.11M | 41.39%-1.87M | -34.54%598.24K | -163.01%-2.49M | -93.34%-8.69M | -300.00%-3.18M | 236.38%913.93K | 1,339.43%3.95M | -281.49%-4.5M | -123.44%-795.77K |
Asset Impairment Loss | -145.67%-553.34K | -111.74%-185.88K | -154.22%-801.33K | 60.34%-1.5M | 233.38%1.21M | 243.79%1.58M | 859.63%1.48M | -622.21%-3.77M | 61.41%-908.34K | 40.26%-1.1M |
Other net revenue | 138.47%666.61K | -61.79%1.33M | -63.51%2.96M | 208.06%33.11M | -119.65%-1.73M | -51.22%3.48M | 3,421.87%8.11M | -47.46%10.75M | -105.34%-788.93K | -35.73%7.13M |
Fair value change income | 127.09%209.1K | 104.68%209.1K | -116.68%-115.35K | 340.91%27.9M | 63.21%-772K | -228.13%-4.47M | 165.51%691.49K | 190.42%6.33M | 68.10%-2.1M | 158.05%3.49M |
Invest income | 191.32%251.94K | -99.41%21.5K | -109.75%-107.27K | -65.38%824.12K | -104.89%-275.89K | -19.08%3.63M | -14.97%1.1M | -90.11%2.38M | -71.35%5.64M | -70.47%4.49M |
Asset deal income | -226.99%-154.36K | 192.19%69.66K | 93.16%-6.38K | -1,026.52%-120.78K | 34.18%-47.21K | -130.59%-75.56K | -724.20%-93.37K | -104.60%-10.72K | -131.33%-71.72K | 391.94%247.02K |
Other revenue | -11.91%6.03M | -48.57%3.08M | -15.62%3.39M | 354.05%8.5M | 498.32%6.84M | 641.22%5.99M | 920.47%4.02M | -32.12%1.87M | -13.58%1.14M | 166.50%807.84K |
Operating profit | -58.79%24.8M | -53.78%14.18M | 12.08%8.89M | 29.09%124.63M | -20.03%60.18M | -5.59%30.67M | 219.36%7.94M | 100.99%96.55M | 85.33%75.25M | -18.62%32.49M |
Add:Non operating Income | -11.93%69.34K | -92.03%4.38K | -97.25%1.23K | -49.76%51.16K | 41.22%78.73K | -1.52%54.9K | -19.87%44.67K | -84.86%101.85K | -72.63%55.75K | -63.14%55.75K |
Less:Non operating expense | 774.61%227.4K | 513.03%159.39K | 382.86%120.72K | 9.35%872.34K | 15.58%26K | 45.20%26K | 50.60%25K | 576.88%797.79K | -78.75%22.5K | -82.02%17.91K |
Total profit | -59.09%24.64M | -54.33%14.02M | 10.30%8.78M | 29.17%123.81M | -20.00%60.23M | -5.61%30.7M | 215.19%7.96M | 97.26%95.85M | 84.96%75.28M | -18.64%32.53M |
Less:Income tax cost | -21.03%-6.74M | 8.98%-5.29M | 20.47%-2.4M | 2,084.63%5.8M | -301.08%-5.57M | -124.38%-5.81M | 17.98%-3.01M | 92.32%-292.45K | -12,351.44%-1.39M | -417.63%-2.59M |
Net profit | -52.31%31.38M | -47.11%19.31M | 1.85%11.17M | 22.74%118M | -14.18%65.8M | 3.98%36.52M | 77.00%10.97M | 83.49%96.14M | 88.43%76.67M | -10.33%35.12M |
Net profit from continuing operation | -52.31%31.38M | -47.11%19.31M | 1.85%11.17M | 22.74%118M | -14.18%65.8M | 3.98%36.52M | 77.00%10.97M | 83.49%96.14M | 88.43%76.67M | -10.33%35.12M |
Net profit of parent company owners | -52.31%31.38M | -47.11%19.31M | 1.85%11.17M | 22.74%118M | -14.18%65.8M | 3.98%36.52M | 77.00%10.97M | 83.49%96.14M | 88.43%76.67M | -10.33%35.12M |
Earning per share | ||||||||||
Basic earning per share | -51.88%0.1488 | -46.62%0.0916 | 2.91%0.053 | 23.31%0.5597 | -14.16%0.3092 | 4.00%0.1716 | 76.98%0.0515 | 84.36%0.4539 | 88.39%0.3602 | -10.33%0.165 |
Diluted earning per share | --0.1483 | --0.0913 | --0.0528 | --0.5576 | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income | 470.12%428.38K | 125.65%57.13K | -2,058.92%-1.18M | -172.14%-14.03K | -106.93%-115.74K | -109.44%-222.7K | -102.34%-54.77K | -96.88%19.45K | -39.55%1.67M | 94.20%2.36M |
Other composite income of parent company owners | 470.12%428.38K | ---- | -2,058.92%-1.18M | -172.14%-14.03K | ---115.74K | ---- | -102.34%-54.77K | -96.88%19.45K | ---- | ---- |
Total composite income | -51.57%31.81M | -46.63%19.37M | -8.48%9.99M | 22.70%117.99M | -16.16%65.68M | -3.17%36.29M | 27.90%10.91M | 81.37%96.16M | 80.30%78.34M | -7.18%37.48M |
Total composite income of parent company owners | -51.57%31.81M | -46.63%19.37M | -8.48%9.99M | 22.70%117.99M | -16.16%65.68M | -3.17%36.29M | 27.90%10.91M | 81.37%96.16M | 80.30%78.34M | -7.18%37.48M |
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 | -- | -- | -- | Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Huayong 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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