(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 | 4.17%1.84B | -1.21%1.17B | -17.48%488.92M | 35.63%2.45B | 56.83%1.77B | 180.40%1.19B | 103.47%592.49M | 63.81%1.81B | 53.45%1.13B | -21.05%423.16M |
Operating revenue | 4.17%1.84B | -1.21%1.17B | -17.48%488.92M | 35.63%2.45B | 56.83%1.77B | 180.40%1.19B | 103.47%592.49M | 63.81%1.81B | 53.45%1.13B | -21.05%423.16M |
Total operating cost | -2.60%1.58B | -6.14%1B | -18.45%443.02M | 19.28%2.24B | 41.95%1.62B | 120.06%1.07B | 88.10%543.22M | 88.89%1.88B | 76.07%1.14B | 7.63%485.9M |
Operating cost | 0.37%1.34B | -7.03%840.79M | -21.51%359.46M | 22.58%1.83B | 48.62%1.34B | 161.46%904.36M | 106.22%457.98M | 87.56%1.5B | 76.03%899.32M | -6.34%345.89M |
Operating tax surcharges | 42.65%12.28M | 73.80%9.96M | 134.06%5.75M | 26.37%12.65M | 4.11%8.61M | 36.80%5.73M | 13.89%2.46M | 150.06%10.01M | 184.43%8.27M | 87.08%4.19M |
Operating expense | -33.82%23.16M | -19.48%19.11M | -53.30%7.94M | 22.99%52.79M | 63.99%35M | 90.04%23.74M | 239.86%17.01M | 136.92%42.92M | 20.00%21.34M | 33.90%12.49M |
Administration expense | -19.76%94.76M | 4.04%58.46M | 21.47%31.61M | 43.93%162.77M | 58.01%118.1M | 36.38%56.19M | 25.07%26.03M | 47.07%113.09M | 31.34%74.74M | 19.77%41.2M |
Financial expense | -26.25%18.71M | 42.69%19.21M | 34.31%11.4M | 190.24%35.7M | 259.48%25.37M | 3,362.14%13.47M | 11,469.58%8.49M | 2,428.31%12.3M | 1,569.71%7.06M | 192.07%388.93K |
-Interest expense (Financial expense) | -10.90%27.55M | 5.86%20.49M | 23.43%11.63M | 143.88%41.72M | 191.27%30.92M | 476.83%19.36M | 588.39%9.42M | 1,129.59%17.11M | 3,570.92%10.62M | 11,761.80%3.36M |
-Interest Income (Financial expense) | 5.91%-6.23M | 39.99%-2.94M | 56.56%-840.79K | -47.27%-7.58M | -55.24%-6.62M | -53.57%-4.9M | -43.61%-1.94M | -2.96%-5.15M | -16.24%-4.27M | -36.16%-3.19M |
Research and development | -9.48%84.9M | -14.71%56.14M | -14.09%26.86M | -29.48%145.53M | -27.12%93.79M | -19.49%65.82M | -19.45%31.26M | 109.48%206.39M | 117.63%128.69M | 123.19%81.75M |
Credit Impairment Loss | 173.50%9.98M | 209.99%14.25M | 268.08%23.76M | -170.30%-35.48M | -22.48%-13.58M | -1,184.21%-12.96M | -12.68%6.46M | -206.22%-13.13M | -230.88%-11.09M | 223.24%1.2M |
Asset Impairment Loss | 101.68%710.4K | 113.62%7.98M | 136.25%4.38M | -66.86%-52.87M | -171.98%-42.39M | -272.13%-58.6M | -1,741.24%-12.08M | 27.49%-31.68M | 22.97%-15.59M | -8.23%-15.75M |
Other net revenue | ||||||||||
Fair value change income | --918.25K | --368.79K | ---- | ---- | ---- | ---- | ---- | -200.00%-201.01K | -109.73%-201.01K | -108.60%-201.01K |
Invest income | 102.62%171.48K | 85.10%-870.07K | 69.51%-484.81K | -5,506.95%-6.27M | -379.27%-6.54M | -339.80%-5.84M | -175.40%-1.59M | -101.14%-111.91K | -60.89%2.34M | -28.23%2.43M |
-Including: Investment income associates | ---561.36K | 81.96%-561.36K | ---1.67M | -1,826.57%-1.67M | ---- | ---3.11M | ---- | ---86.83K | ---- | ---- |
Asset deal income | 110.87%46.95K | 97.51%-11K | -67.00%5.77K | 245.20%583.92K | -2,985.88%-431.94K | ---442.33K | --17.47K | ---402.15K | ---14K | ---- |
Other revenue | 35.12%30.69M | 20.44%26.02M | 94.06%23.17M | 53.82%43.34M | 13.54%22.71M | 67.62%21.6M | -3.22%11.94M | 136.87%28.17M | 217.32%20.01M | 106.25%12.89M |
Operating profit | 178.73%309.81M | 254.51%216.23M | 79.09%96.73M | 266.46%154.51M | 789.67%111.15M | 198.09%61M | 130.95%54.01M | -215.61%-92.82M | -120.50%-16.12M | -176.78%-62.18M |
Add:Non operating Income | 106.08%1.14M | 96.99%1.04M | 213.46%222.21K | 221.13%630.48K | 185.54%551.12K | 564.80%529.51K | -2.11%70.89K | 290.68%196.33K | -25.31%193.01K | 5,916.80%79.65K |
Less:Non operating expense | -11.21%779.66K | 27.65%670.64K | -20.28%28.23K | 28.79%1.04M | 86.17%878.14K | 7,044.01%525.39K | --35.42K | 1,098.67%808.25K | 615.60%471.68K | 67.69%7.35K |
Total profit | 179.87%310.17M | 255.10%216.61M | 79.33%96.93M | 264.93%154.1M | 775.95%110.83M | 198.21%61M | 130.39%54.05M | -216.40%-93.43M | -120.81%-16.4M | -176.69%-62.11M |
Less:Income tax cost | 84.19%31.38M | 237.43%24.94M | -3.14%12.55M | 177.85%27.61M | 213.38%17.04M | 131.05%7.39M | 224.20%12.96M | -478.61%-35.47M | -316.56%-15.03M | -376.12%-23.8M |
Net profit | 197.25%278.79M | 257.53%191.67M | 105.33%84.38M | FLtoP126.48M | FLtoP93.79M | FLtoP53.61M | 111.13%41.09M | SL-57.96M | SL-1.37M | SL-38.31M |
Net profit from continuing operation | 197.25%278.79M | 257.53%191.67M | 105.33%84.38M | 318.22%126.48M | 6,950.31%93.79M | 239.94%53.61M | 111.13%41.09M | -181.75%-57.96M | -101.91%-1.37M | -152.94%-38.31M |
Less:Minority Profit | 33.38%90.71M | 29.69%62.1M | 49.40%36M | 137.27%86.53M | 155.30%68.01M | 3,283.12%47.88M | 2,125.66%24.09M | 4,265.08%36.47M | 1,132.44%26.64M | -667.21%-1.5M |
Net profit of parent company owners | 629.55%188.07M | 2,161.89%129.57M | 184.59%48.38M | 142.31%39.95M | 192.04%25.78M | 115.56%5.73M | -17.68%17M | -234.78%-94.43M | -140.18%-28.01M | -151.05%-36.81M |
Earning per share | ||||||||||
Basic earning per share | 566.67%1.6 | 2,180.00%1.14 | 186.36%0.63 | 141.94%0.52 | 164.86%0.24 | 110.42%0.05 | -18.52%0.22 | -233.33%-1.24 | -140.22%-0.37 | -150.53%-0.48 |
Diluted earning per share | 566.67%1.6 | 2,180.00%1.14 | 186.36%0.63 | 141.94%0.52 | 164.86%0.24 | 110.42%0.05 | -18.52%0.22 | -234.78%-1.24 | -140.66%-0.37 | -150.53%-0.48 |
Other composite income | -121.72%-256.33K | -141.31%-1.05M | 281.27%1.62M | 120.99%2.53M | 163.76%1.18M | 249.36%2.53M | 138.57%426.02K | 150.96%1.15M | -37.99%-1.85M | -117.98%-1.7M |
Other composite income of parent company owners | -121.72%-256.33K | -141.31%-1.05M | 281.27%1.62M | 120.99%2.53M | 163.76%1.18M | 249.36%2.53M | 138.57%426.02K | 150.96%1.15M | -37.99%-1.85M | -117.98%-1.7M |
Total composite income | 193.29%278.53M | 239.53%190.62M | 107.14%86M | 327.08%129.02M | 3,049.08%94.97M | 240.34%56.14M | 126.15%41.52M | -182.76%-56.82M | -104.57%-3.22M | -155.89%-40.01M |
Total composite income of parent company owners | 596.65%187.82M | 1,455.42%128.53M | 186.95%50.01M | 145.55%42.49M | 190.29%26.96M | 121.46%8.26M | -10.85%17.43M | -237.56%-93.28M | -143.68%-29.86M | -153.99%-38.5M |
Total composite income of minority owners | 33.38%90.71M | 29.69%62.1M | 49.40%36M | 137.27%86.53M | 155.30%68.01M | 3,283.12%47.88M | 2,125.66%24.09M | 4,265.08%36.47M | 1,132.44%26.64M | -667.21%-1.5M |
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 | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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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