(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 | -61.18%467.46M | -41.03%420.93M | 46.81%267.03M | 17.21%1.34B | 70.21%1.2B | 96.57%713.85M | 83.54%181.89M | 50.77%1.14B | 41.18%707.52M | 40.37%363.15M |
Operating revenue | -61.18%467.46M | -41.03%420.93M | 46.81%267.03M | 17.21%1.34B | 70.21%1.2B | 96.57%713.85M | 83.54%181.89M | 50.77%1.14B | 41.18%707.52M | 40.37%363.15M |
Total operating cost | -45.29%694.05M | -20.76%561.42M | 17.81%279.59M | 34.39%1.48B | 89.78%1.27B | 99.57%708.51M | 95.63%237.33M | 53.86%1.1B | 38.13%668.44M | 39.55%355.01M |
Operating cost | -58.87%385.22M | -32.02%345.5M | 44.71%191.67M | 30.52%1.07B | 91.89%936.69M | 104.82%508.23M | 84.14%132.45M | 63.20%819.44M | 44.67%488.13M | 48.26%248.14M |
Operating tax surcharges | -37.32%4.84M | 14.88%4.03M | 13.42%2.03M | 30.36%12.29M | 82.59%7.72M | 31.40%3.51M | 3.35%1.79M | 179.07%9.43M | 397.20%4.23M | 444.11%2.67M |
Operating expense | -20.92%88.14M | -6.92%68.65M | -43.85%21.4M | 59.13%123.35M | 112.19%111.46M | 125.22%73.75M | 133.05%38.11M | 22.76%77.51M | 10.46%52.53M | 12.56%32.75M |
Administration expense | 32.75%138.63M | 33.81%88.98M | 0.97%35.6M | 46.29%156.5M | 58.41%104.43M | 62.86%66.5M | 62.28%35.26M | 33.28%106.98M | 19.91%65.93M | 26.69%40.83M |
Financial expense | 49.30%26.66M | 133.47%18.59M | -5.78%7.74M | 7.70%26.81M | 88.81%17.85M | 147.00%7.96M | 467.20%8.21M | 170.07%24.89M | 279.75%9.46M | 255.88%3.22M |
-Interest expense (Financial expense) | 22.83%29.1M | 31.37%18.98M | -6.80%7.32M | 34.60%29.66M | 54.31%23.69M | 62.07%14.45M | 33.93%7.85M | 48.65%22.03M | 45.40%15.35M | 46.91%8.91M |
-Interest Income (Financial expense) | 64.02%-693.72K | 66.77%-457.21K | 47.91%-184.19K | 37.42%-3.13M | 54.29%-1.93M | 53.51%-1.38M | 80.92%-353.62K | -118.24%-5.01M | 51.71%-4.22M | 62.17%-2.96M |
Research and development | -44.08%50.56M | -26.55%35.67M | -1.64%21.16M | 44.66%96.36M | 87.68%90.41M | 77.24%48.56M | 82.15%21.51M | 11.06%66.61M | 18.49%48.17M | 0.41%27.4M |
Credit Impairment Loss | 60.31%-8.4M | 114.49%1.74M | 264.85%8.8M | -29.52%-33.91M | -146.17%-21.15M | -880.17%-12.02M | -270.88%-5.34M | -28.72%-26.18M | -5,529.80%-8.59M | -28.53%-1.23M |
Asset Impairment Loss | -3,971.73%-148.24M | -622.05%-28.21M | 1,185.26%465.97K | -707.57%-28.45M | -408.53%-3.64M | -1,031.56%-3.91M | ---42.94K | 20.01%-3.52M | -110.18%-715.91K | 118.17%419.37K |
Other net revenue | ||||||||||
Fair value change income | -134.91%-8.27M | -607.67%-8.27M | ---- | -68.45%12.91M | -43.81%23.69M | -96.14%1.63M | ---- | 83.54%40.91M | 285.06%42.15M | 285.06%42.15M |
Invest income | -106.04%-1.27M | -103.69%-808.03K | --139.34K | 1,546.01%28.33M | 4,228.74%21.08M | 2,274.35%21.87M | ---- | 857.89%1.72M | ---510.52K | ---1.01M |
-Including: Investment income associates | ---- | -128.85%-3.48M | ---- | -48.27%-399.9K | ---- | --12.07M | ---- | 3.76%-269.71K | ---- | ---- |
Asset deal income | -13.39%-1.32M | -27.85%-1.32M | 98.56%-5.8K | -134.17%-356.8K | -3,078.09%-1.16M | -2,796.61%-1.03M | -152.02%-401.96K | -1,292.33%-152.37K | -386.35%-36.59K | -378.65%-35.61K |
Other revenue | -64.20%9.97M | -38.15%7.94M | -29.14%3.59M | 61.85%39.8M | 122.30%27.86M | 127.14%12.84M | 161.90%5.07M | 13.10%24.59M | 76.66%12.53M | 7.92%5.65M |
Operating profit | -2,074.82%-384.1M | -785.80%-169.42M | 100.75%422.56K | -268.81%-127.13M | -121.05%-17.66M | -54.33%24.7M | -19,848.90%-56.15M | 27.71%75.31M | 99.00%83.91M | 173.88%54.09M |
Add:Non operating Income | 158.09%174.4K | 251.71%144K | -96.65%729.82 | -66.84%177.86K | 8.82%67.57K | -9.70%40.94K | 228.30%21.81K | -88.49%536.32K | -98.58%62.1K | -35.13%45.34K |
Less:Non operating expense | -61.67%634.46K | 13,012.60%575.38K | -99.34%26.16K | 79.68%4.63M | 8.66%1.66M | -99.60%4.39K | 3,028.25%3.94M | 402.92%2.58M | 315.93%1.52M | 763.38%1.11M |
Total profit | -1,897.82%-384.56M | -786.53%-169.85M | 100.66%397.13K | -279.59%-131.58M | -123.35%-19.25M | -53.35%24.74M | -36,535.16%-60.08M | 16.09%73.27M | 78.62%82.45M | 169.31%53.03M |
Less:Income tax cost | -99.35%-59.44M | -90.99%-35.81M | 40.58%-8.12M | -8,027.46%-38.77M | -388.91%-29.82M | -456.93%-18.75M | -2,765.30%-13.67M | -91.68%489.08K | 708.36%10.32M | 3,402.59%5.25M |
Net profit | -3,176.77%-325.13M | -408.23%-134.04M | 118.36%8.52M | -227.52%-92.81M | -85.35%10.57M | -8.99%43.49M | -7,327.03%-46.4M | 27.16%72.78M | 60.70%72.13M | 140.69%47.78M |
Net profit from continuing operation | -3,176.77%-325.13M | -408.23%-134.04M | 118.36%8.52M | -227.52%-92.81M | -85.35%10.57M | -8.99%43.49M | -7,327.03%-46.4M | 27.16%72.78M | 60.70%72.13M | 140.69%47.78M |
Less:Minority Profit | -64.52%-11.3M | -350.58%-7.99M | 0.72%-3.53M | -1,021.97%-8.27M | -163.07%-6.87M | 18.55%-1.77M | -275.77%-3.55M | 79.36%-737.21K | -215.24%-2.61M | -52.88%-2.18M |
Net profit of parent company owners | -1,899.71%-313.82M | -378.49%-126.05M | 128.12%12.05M | -214.99%-84.54M | -76.67%17.44M | -9.40%45.26M | -2,798.80%-42.85M | 20.90%73.51M | 63.51%74.74M | 134.81%49.96M |
Earning per share | ||||||||||
Basic earning per share | -1,880.00%-1.78 | -357.14%-0.72 | 117.95%0.07 | -200.00%-0.49 | -85.51%0.1 | -39.13%0.28 | -4,000.00%-0.39 | -12.50%0.49 | 64.29%0.69 | 119.05%0.46 |
Diluted earning per share | -1,880.00%-1.78 | -357.14%-0.72 | 117.95%0.07 | -200.00%-0.49 | -85.51%0.1 | -39.13%0.28 | ---0.39 | -12.50%0.49 | --0.69 | 119.05%0.46 |
Other composite income | -92.31%14.09K | -114.75%-30.14K | -156.93%-20.14K | 183.74%133.85K | -7.70%183.26K | 12.24%204.28K | -69.57%35.38K | -93.88%47.17K | 133.64%198.55K | 132.07%182.01K |
Other composite income of parent company owners | -92.31%14.09K | -114.75%-30.14K | -156.93%-20.14K | 183.74%133.85K | -7.70%183.26K | 12.24%204.28K | -69.57%35.38K | -93.88%47.17K | 133.64%198.55K | 132.07%182.01K |
Total composite income | -3,124.19%-325.11M | -406.86%-134.07M | 118.33%8.5M | -227.26%-92.67M | -85.14%10.75M | -8.91%43.69M | -6,214.20%-46.37M | 25.55%72.82M | 63.29%72.33M | 148.72%47.96M |
Total composite income of parent company owners | -1,880.91%-313.81M | -377.31%-126.08M | 128.10%12.03M | -214.74%-84.4M | -76.49%17.62M | -9.32%45.47M | -2,612.55%-42.81M | 19.46%73.56M | 66.08%74.94M | 142.13%50.14M |
Total composite income of minority owners | -64.52%-11.3M | -350.58%-7.99M | 0.72%-3.53M | -1,021.97%-8.27M | -163.07%-6.87M | 18.55%-1.77M | -275.77%-3.55M | 79.36%-737.21K | -215.24%-2.61M | -52.88%-2.18M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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