(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 | -0.35%2.34B | 1.73%1.51B | 26.91%847.69M | 5.97%3.69B | 8.20%2.34B | 4.07%1.48B | 21.63%667.95M | 64.07%3.48B | 53.95%2.17B | 44.24%1.42B |
Operating revenue | -0.35%2.34B | 1.73%1.51B | 26.91%847.69M | 5.97%3.69B | 8.20%2.34B | 4.07%1.48B | 21.63%667.95M | 64.07%3.48B | 53.95%2.17B | 44.24%1.42B |
Total operating cost | -3.46%2.33B | 0.95%1.5B | 27.45%845.71M | 14.39%3.81B | 14.57%2.41B | 7.59%1.48B | 24.66%663.55M | 67.82%3.33B | 63.44%2.1B | 53.97%1.38B |
Operating cost | -2.38%1.99B | 1.55%1.27B | 32.57%727.23M | 13.44%3.25B | 14.27%2.03B | 7.04%1.25B | 24.72%548.56M | 76.22%2.86B | 70.21%1.78B | 60.23%1.17B |
Operating tax surcharges | -26.04%9.13M | -2.70%5.91M | 15.00%2.87M | 67.62%19.83M | 51.95%12.35M | 8.07%6.07M | 33.12%2.49M | 57.22%11.83M | 55.46%8.13M | 71.23%5.62M |
Operating expense | -7.24%43.64M | -2.11%27.15M | -13.00%16.32M | 1.79%85.97M | -22.14%47.05M | -28.25%27.73M | 0.10%18.76M | 20.97%84.46M | 29.14%60.43M | 20.01%38.65M |
Administration expense | 8.72%127.78M | 9.72%79.85M | 8.71%37.99M | 3.83%159.89M | 7.66%117.53M | 3.95%72.78M | 3.80%34.94M | 32.12%153.99M | 41.06%109.17M | 32.45%70.01M |
Financial expense | 47.74%-3.53M | 104.40%382.61K | -505.95%-1.18M | 56.25%-9.14M | 60.87%-6.76M | 29.20%-8.69M | 112.93%289.85K | -1,324.77%-20.9M | -5,935.03%-17.28M | -8,956.24%-12.27M |
-Interest expense (Financial expense) | 134.83%8.08M | 329.69%5.6M | 90.62%2.16M | 601.94%6.28M | 454.11%3.44M | 353.46%1.3M | 206.07%1.14M | 144.27%895.32K | 555.36%620.82K | 233.23%287.26K |
-Interest Income (Financial expense) | 17.88%-6.84M | 28.77%-5.11M | 11.60%-2.1M | 35.90%-12.54M | 49.58%-8.33M | 41.63%-7.17M | 59.04%-2.38M | -388.41%-19.56M | -2,743.00%-16.51M | -5,565.42%-12.29M |
Research and development | -20.35%164.1M | -15.82%110.65M | 6.82%62.49M | 28.05%309.67M | 26.30%206.01M | 24.96%131.45M | 44.78%58.5M | 45.27%241.83M | 46.12%163.11M | 38.69%105.2M |
Credit Impairment Loss | -110.00%-10.84M | -4.35%-2.02M | -430.53%-9.62M | -2.21%-23.2M | 6.34%-5.16M | 78.84%-1.94M | 156.26%2.91M | -246.77%-22.7M | -775.43%-5.51M | -2,704.89%-9.16M |
Asset Impairment Loss | -1.18%-98.77M | -33.08%-28.17M | 73.71%-1.83M | -207.68%-213.16M | -188.73%-97.62M | 24.97%-21.17M | -1,291.03%-6.94M | -144.16%-69.28M | -365.70%-33.81M | -372.36%-28.22M |
Other net revenue | ||||||||||
Fair value change income | 433.88%2.17M | 390.69%1.56M | -115.11%-27.04K | 38.76%-59.68K | -82.51%406.05K | 353.34%317.57K | 242.77%178.97K | -777.17%-97.45K | 18,410.77%2.32M | -494.27%-125.35K |
Invest income | 84.21%41.99M | 102.44%26.1M | 78.35%12.15M | 889.67%32.14M | 1,837.23%22.79M | 3,093.37%12.89M | 1,329.48%6.81M | 707.40%3.25M | 1,031.40%1.18M | 183.05%403.74K |
-Including: Investment income associates | 119.66%42.14M | 118.80%27.71M | 93.31%12.96M | 1,636.34%27.77M | 1,786.70%19.18M | 683.22%12.66M | 1,309.86%6.71M | 214.57%1.6M | 202.69%1.02M | 207.90%1.62M |
Asset deal income | -368.02%-124.71K | 926.69%562.44K | 2,336.91%60.71K | 102.97%6.28K | 335.90%46.53K | -737.39%-68.04K | --2.49K | 84.95%-211.63K | 108.72%10.67K | 108.72%10.67K |
Other revenue | -5.48%46.46M | -3.96%32.86M | 22.08%16.45M | 1.48%84.25M | -26.45%49.15M | -31.51%34.21M | -48.18%13.47M | 130.66%83.02M | 133.22%66.83M | 257.09%49.95M |
Operating profit | 88.45%-11.31M | 83.51%40.01M | -8.04%19.16M | -268.91%-242.22M | -205.69%-97.88M | -61.83%21.8M | -43.00%20.84M | 5.71%143.4M | -34.56%92.61M | -41.82%57.12M |
Add:Non operating Income | 37.32%3.62M | 115.82%3.49M | 1,630.00%2.82M | -48.26%3.2M | -57.19%2.63M | -72.97%1.62M | -46.55%163K | -27.28%6.19M | -26.58%6.15M | 70.47%5.98M |
Less:Non operating expense | -71.53%318.29K | -69.80%300.79K | 118.03%65.85K | 773.40%2.92M | 6,848.07%1.12M | 6,443.55%995.88K | 1,328.49%30.2K | 266.26%334.42K | -79.91%16.09K | 36.48%15.22K |
Total profit | 91.69%-8.01M | 92.64%43.2M | 4.52%21.92M | -262.10%-241.94M | -197.58%-96.36M | -64.45%22.43M | -43.10%20.97M | 3.59%149.25M | -34.09%98.75M | -37.95%63.09M |
Less:Income tax cost | 240.62%11.69M | 926.32%19.77M | -262.58%-3.37M | -19,177.89%-37.78M | -631.49%-8.32M | 329.94%1.93M | -249.64%-928.45K | -98.53%198.03K | -85.14%1.56M | -95.25%447.96K |
Net profit | 77.62%-19.7M | 14.32%23.43M | 15.46%25.28M | -236.97%-204.16M | -190.60%-88.04M | -67.28%20.5M | -39.57%21.9M | 14.10%149.06M | -30.23%97.18M | -32.10%62.64M |
Net profit from continuing operation | 77.62%-19.7M | 14.32%23.43M | 15.46%25.28M | -236.97%-204.16M | -190.60%-88.04M | -67.28%20.5M | -39.57%21.9M | 14.10%149.06M | -30.23%97.18M | -32.10%62.64M |
Less:Minority Profit | 340.17%335.96K | ---44.16K | ---356.65K | --15.41K | ---139.88K | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 77.20%-20.04M | 14.53%23.48M | 17.09%25.64M | -236.98%-204.17M | -190.45%-87.9M | -67.28%20.5M | -39.57%21.9M | 14.10%149.06M | -30.23%97.18M | -32.10%62.64M |
Earning per share | ||||||||||
Basic earning per share | 76.56%-0.15 | 13.33%0.17 | 18.75%0.19 | -236.70%-1.49 | -190.14%-0.64 | -67.39%0.15 | -38.46%0.16 | -12.10%1.09 | -47.79%0.71 | -48.89%0.46 |
Diluted earning per share | ---- | ---- | ---- | -237.04%-1.48 | ---- | ---- | ---- | --1.08 | ---- | ---- |
Other composite income | 321.95%4.3M | -28.38%1.44M | 2,186.18%8.14M | 907.36%3.94M | 543.73%1.02M | 1,405.97%2.01M | 767.24%356.1K | 832.22%391.32K | -364.42%-229.52K | -669.97%-154.27K |
Other composite income of parent company owners | 321.95%4.3M | -28.38%1.44M | 2,186.18%8.14M | 907.36%3.94M | 543.73%1.02M | 1,405.97%2.01M | 767.24%356.1K | 832.22%391.32K | -364.42%-229.52K | -669.97%-154.27K |
Total composite income | 82.30%-15.4M | 10.50%24.88M | 50.19%33.42M | -233.97%-200.21M | -189.76%-87.03M | -63.97%22.51M | -38.49%22.25M | 14.37%149.45M | -30.37%96.95M | -32.28%62.49M |
Total composite income of parent company owners | 81.88%-15.74M | 10.69%24.92M | 51.80%33.78M | -233.98%-200.23M | -189.62%-86.89M | -63.97%22.51M | -38.49%22.25M | 14.37%149.45M | -30.37%96.95M | -32.28%62.49M |
Total composite income of minority owners | 340.17%335.96K | ---44.16K | ---356.65K | --15.41K | ---139.88K | ---- | ---- | ---- | ---- | ---- |
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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