(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 | 137.33%4.21B | 129.04%2.46B | 84.31%837.4M | 15.08%2.86B | 7.16%1.77B | 6.25%1.07B | 3.76%454.34M | -7.67%2.48B | -19.00%1.65B | -19.05%1.01B |
Operating revenue | 137.33%4.21B | 129.04%2.46B | 84.31%837.4M | 15.08%2.86B | 7.16%1.77B | 6.25%1.07B | 3.76%454.34M | -7.67%2.48B | -19.00%1.65B | -19.05%1.01B |
Total operating cost | 110.57%3.83B | 99.39%2.28B | 68.49%819.92M | 7.35%2.79B | 4.35%1.82B | 13.03%1.14B | 14.06%486.62M | 17.23%2.6B | 5.67%1.74B | -1.18%1.01B |
Operating cost | 126.72%3.28B | 117.74%1.94B | 80.93%659.34M | 18.30%2.29B | 18.42%1.45B | 23.11%889.93M | 12.66%364.42M | 1.42%1.93B | -14.76%1.22B | -18.68%722.86M |
Operating tax surcharges | 38.15%7.02M | 33.98%4.51M | 32.38%2.06M | 53.43%7.47M | 124.74%5.08M | 99.03%3.36M | 6.11%1.55M | 32.39%4.87M | 138.11%2.26M | 273.32%1.69M |
Operating expense | 25.64%73.49M | 11.58%45.88M | 8.51%22.13M | 17.20%90.18M | 0.90%58.49M | 21.29%41.12M | 16.26%20.4M | 20.12%76.95M | 29.73%57.97M | 15.93%33.9M |
Administration expense | 30.16%69.22M | 15.85%42.19M | 12.00%21.25M | -1.91%74.4M | -4.51%53.18M | 17.69%36.42M | 30.95%18.98M | 37.33%75.84M | 36.02%55.69M | 22.76%30.95M |
Financial expense | 88.67%72.75M | 57.55%47.05M | 287.07%25.3M | -75.87%49.54M | -78.52%38.56M | -68.65%29.87M | 0.80%6.54M | 1,602.28%205.36M | 2,792.18%179.48M | 2,565.12%95.26M |
-Interest expense (Financial expense) | 35.08%60.48M | 16.68%38.16M | 12.04%18.63M | -0.26%57.72M | 29.27%44.78M | 64.79%32.7M | 85.18%16.63M | 533.85%57.87M | 598.29%34.64M | 561.95%19.85M |
-Interest Income (Financial expense) | 34.39%-7.84M | 40.94%-5.39M | -13.79%-2.45M | -25.77%-14.56M | -51.51%-11.95M | -265.69%-9.12M | -363.85%-2.15M | 51.45%-11.57M | 55.21%-7.89M | 76.35%-2.49M |
Research and development | 50.11%321.17M | 41.09%198.68M | 20.21%89.84M | -6.87%286.15M | -4.21%213.96M | 12.42%140.82M | 18.26%74.73M | 49.69%307.25M | 67.04%223.36M | 52.81%125.26M |
Credit Impairment Loss | 4,335.83%6.36M | 492.46%5.75M | -57.28%933.75K | 19.77%-4.48M | 95.83%-150.24K | 205.69%969.91K | 1,009.54%2.19M | -109.99%-5.58M | 58.67%-3.6M | 89.19%-917.72K |
Asset Impairment Loss | -5.56%-63.11M | 4.56%-28.14M | 59.93%-2.05M | -68.02%-97.46M | -282.74%-59.79M | -39,508.87%-29.49M | -6,684.03%-5.11M | -656.34%-58.01M | -153.54%-15.62M | 102.02%74.83K |
Other net revenue | ||||||||||
Fair value change income | -242.69%-24.09M | -102.70%-4.21M | ---7.91M | -1,125.51%-5.88M | -151.48%-7.03M | ---2.08M | ---- | -31.16%573.83K | 2,329.14%13.66M | ---- |
Invest income | -837.63%-12.83M | 242.09%2.52M | 37.15%-926.99K | -101.21%-206.23K | -112.74%-1.37M | ---1.77M | ---1.48M | 1,443.68%16.98M | 1,352.16%10.74M | ---- |
Asset deal income | 142.10%271.58K | 142.10%271.58K | ---- | -1,741.57%-643.88K | ---645.08K | ---645.08K | ---645.08K | 108.69%39.22K | ---- | ---- |
Other revenue | 33.51%5.79M | 68.78%4.49M | 21.49%2.01M | 8.15%24.03M | -72.57%4.33M | -57.06%2.66M | -73.16%1.66M | 185.59%22.22M | 2,341.38%15.8M | 112,501.81%6.19M |
Operating profit | 367.47%292.63M | 262.88%161.5M | 126.75%9.54M | 84.77%-21.97M | -64.77%-109.4M | -2,062.14%-99.16M | -303.39%-35.66M | -130.84%-144.2M | -117.41%-66.4M | -97.64%5.05M |
Add:Non operating Income | -96.29%10K | -95.18%10K | ---- | 2,786.82%268.42K | --269.63K | --207.25K | --25K | -94.91%9.3K | ---- | ---- |
Less:Non operating expense | 1,146.36%5.6M | 1,129.67%5.53M | 46.16%526.19K | -8.79%449.4K | -7.72%449.4K | 3.31%449.4K | 0.00%360K | -76.84%492.69K | -77.10%487K | -61.40%435K |
Total profit | 361.93%287.04M | 256.93%155.99M | 125.04%9.01M | 84.69%-22.15M | -63.84%-109.58M | -2,252.19%-99.4M | -309.61%-36M | -131.07%-144.68M | -117.63%-66.88M | -97.83%4.62M |
Less:Income tax cost | 131.29%13.8M | 118.71%6.18M | 51.41%-5.01M | 41.29%-36.36M | -74.87%-44.11M | -9,154.53%-33.06M | -436.84%-10.32M | -192.01%-61.93M | -142.82%-25.22M | -101.06%-357.23K |
Net profit | FLtoP273.24M | FLtoP149.8M | FLtoP14.03M | FLtoP14.22M | FPtoL-65.47M | SL-66.34M | SL-25.68M | SL-82.75M | SL-41.66M | -97.23%4.98M |
Net profit from continuing operation | 517.32%273.24M | 325.81%149.8M | 154.62%14.03M | 117.18%14.22M | -57.17%-65.47M | -1,433.25%-66.34M | -281.99%-25.68M | -120.77%-82.75M | -113.00%-41.66M | -97.23%4.98M |
Net profit of parent company owners | 517.32%273.24M | 325.81%149.8M | 154.62%14.03M | 117.18%14.22M | -57.17%-65.47M | -1,433.25%-66.34M | -281.99%-25.68M | -120.77%-82.75M | -113.00%-41.66M | -97.23%4.98M |
Earning per share | ||||||||||
Basic earning per share | 525.00%0.68 | 317.65%0.37 | 166.67%0.04 | 118.18%0.04 | -45.45%-0.16 | -1,800.00%-0.17 | -250.00%-0.06 | -119.88%-0.22 | -112.36%-0.11 | -98.00%0.01 |
Diluted earning per share | 525.00%0.68 | 317.65%0.37 | 166.67%0.04 | 118.18%0.04 | -45.45%-0.16 | -1,800.00%-0.17 | -250.00%-0.06 | -119.88%-0.22 | -112.36%-0.11 | -98.00%0.01 |
Other composite income | -126.37%-3.71M | -84.09%2.62M | 115.56%856.08K | 365.41%10.48M | 966.49%14.08M | -15.59%16.45M | -225.01%-5.5M | 52.32%-3.95M | 160.98%1.32M | 634.48%19.49M |
Other composite income of parent company owners | -126.37%-3.71M | -84.09%2.62M | 115.56%856.08K | 365.41%10.48M | 966.49%14.08M | -15.59%16.45M | -225.01%-5.5M | 52.32%-3.95M | 160.98%1.32M | 634.48%19.49M |
Total composite income | 624.40%269.53M | 405.52%152.42M | 147.73%14.88M | 128.49%24.7M | -27.41%-51.4M | -303.91%-49.89M | -351.10%-31.18M | -122.23%-86.7M | -112.67%-40.34M | -86.10%24.47M |
Total composite income of parent company owners | 624.40%269.53M | 405.52%152.42M | 147.73%14.88M | 128.49%24.7M | -27.41%-51.4M | -303.91%-49.89M | -351.10%-31.18M | -122.23%-86.7M | -112.67%-40.34M | -86.10%24.47M |
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 | -- | -- | -- | -- | -- | -- |
Auditor | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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