(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 | 16.21%1.05B | 21.04%716.29M | 30.54%316.54M | 26.91%1.21B | 25.60%900.49M | 22.86%591.81M | 24.59%242.48M | 31.11%951.6M | 41.71%716.93M | 51.34%481.69M |
Operating revenue | 16.21%1.05B | 21.04%716.29M | 30.54%316.54M | 26.91%1.21B | 25.60%900.49M | 22.86%591.81M | 24.59%242.48M | 31.11%951.6M | 41.71%716.93M | 51.34%481.69M |
Total operating cost | 20.24%998.41M | 24.55%676.81M | 33.17%301.51M | 29.17%1.15B | 26.25%830.37M | 25.81%543.4M | 27.54%226.41M | 29.42%892.66M | 35.33%657.7M | 39.52%431.92M |
Operating cost | 17.28%884.77M | 20.98%604.42M | 31.02%270.03M | 31.47%1.02B | 30.42%754.41M | 31.67%499.59M | 32.60%206.1M | 33.68%777.46M | 42.08%578.46M | 47.58%379.43M |
Operating tax surcharges | 15.86%2.28M | 11.27%1.35M | 6.99%622.11K | -9.63%2.65M | 40.56%1.97M | 61.11%1.22M | 70.66%581.47K | 72.10%2.93M | 26.94%1.4M | 2.33%755.29K |
Operating expense | 38.56%21.9M | 26.05%13.12M | 14.18%4.9M | 47.34%24.9M | 69.09%15.8M | 65.94%10.41M | 44.45%4.29M | 9.02%16.9M | 1.93%9.35M | 7.73%6.27M |
Administration expense | 107.48%62.85M | 127.53%40.74M | 131.28%19.95M | 66.70%55.87M | 33.27%30.29M | 37.26%17.9M | 65.61%8.63M | 17.11%33.51M | -2.27%22.73M | -10.17%13.04M |
Financial expense | 19.70%-16.06M | 2.55%-14.88M | -43.85%-9.97M | -3,050.90%-25.1M | -338.85%-20M | -254.31%-15.27M | -260.46%-6.93M | -91.20%850.62K | 22.54%8.37M | 173.34%9.9M |
-Interest expense (Financial expense) | -74.60%2.12M | -135.68%-1.35M | -456.43%-3.57M | -21.41%9.86M | -32.98%8.34M | -61.51%3.79M | -75.54%1M | 3.84%12.54M | 48.61%12.45M | 89.29%9.85M |
-Interest Income (Financial expense) | 34.84%-18.08M | 34.40%-12.18M | 26.36%-6.2M | -188.90%-34.2M | -582.91%-27.75M | -12,028.03%-18.56M | -22,511.89%-8.42M | -4,550.23%-11.84M | -2,449.21%-4.06M | -102.97%-153.06K |
Research and development | -10.92%42.67M | 8.46%32.05M | 16.31%15.97M | 19.02%72.61M | 28.14%47.9M | 31.18%29.55M | 48.50%13.73M | 15.83%61.01M | -2.89%37.38M | -18.94%22.53M |
Credit Impairment Loss | -49.51%-9.62M | -46.03%-9.46M | 89.06%-238.51K | 51.40%-6.13M | 44.66%-6.43M | 30.64%-6.47M | 40.78%-2.18M | -206.79%-12.61M | -278.90%-11.63M | -288.90%-9.34M |
Asset Impairment Loss | 101.35%87.23K | 185.95%4.37M | 334.66%4.37M | -774.09%-29.78M | -340.30%-6.46M | -262.51%-5.09M | -34.74%-1.86M | -504.63%-3.41M | 40.12%-1.47M | 35.81%-1.4M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | 43.19%399.77K | ---- | -98.51%51.49K | --770K | --279.19K | ---10.14M | --3.47M | ---- |
Invest income | -56.89%2.83M | -82.44%966.29K | -99.98%1.35K | 286.20%8.72M | 109.09%6.56M | 9,844.47%5.5M | 108,808.97%6.3M | -893.14%-4.68M | 737.84%3.14M | 111.26%55.33K |
Asset deal income | 136,996.98%5.78M | -3,143.68%-128.35K | ---128.35K | -110.92%-27.74K | -97.82%4.22K | -97.06%4.22K | --0 | -14.81%253.95K | --193.46K | --143.55K |
Other revenue | -21.50%17.11M | -25.44%13.64M | 31.45%9.87M | -12.06%27.64M | 34.12%21.79M | 111.79%18.3M | 331.55%7.51M | -8.77%31.43M | 8.71%16.25M | -36.66%8.64M |
Operating profit | -24.98%64.23M | -20.41%48.88M | 12.15%29.29M | -7.93%55.05M | 23.76%85.63M | 28.30%61.42M | 87.58%26.12M | -8.91%59.79M | 139.83%69.19M | 177.48%47.87M |
Add:Non operating Income | -90.79%270.81K | -91.72%238.69K | -89.48%220.94K | -72.27%2.98M | -65.51%2.94M | -62.24%2.88M | 4.72%2.1M | 3.35%10.76M | 476.86%8.53M | 956.03%7.63M |
Less:Non operating expense | -51.86%541.18K | -92.09%85.08K | ---349.61K | 201.22%2.22M | 189.78%1.12M | 7,021.01%1.08M | --0 | -29.92%736.95K | -7.56%387.97K | -96.14%15.11K |
Total profit | -26.85%63.96M | -22.44%49.04M | 5.82%29.86M | -20.05%55.81M | 13.08%87.44M | 13.94%63.22M | 77.27%28.22M | -6.91%69.81M | 158.56%77.33M | 215.56%55.48M |
Less:Income tax cost | -44.81%4.17M | -44.60%3.12M | -10.61%2.16M | 102.21%543.79K | 38.51%7.56M | 34.76%5.64M | 7,451.56%2.41M | -614.10%-24.63M | 558.78%5.46M | 29,199.69%4.18M |
Net profit | -25.15%59.79M | -20.27%45.91M | 7.36%27.71M | -41.48%55.27M | 11.15%79.88M | 12.25%57.58M | 61.79%25.81M | 34.52%94.44M | 147.15%71.87M | 192.00%51.3M |
Net profit from continuing operation | -25.15%59.79M | -20.27%45.91M | 7.36%27.71M | -41.48%55.27M | 11.15%79.88M | 12.25%57.58M | 61.79%25.81M | 34.52%94.44M | 147.15%71.87M | 192.00%51.3M |
Less:Minority Profit | ---- | ---- | 4,681.93%54.49K | ---109.91K | --3.58K | --3.04K | --1.14K | ---- | ---- | ---- |
Net profit of parent company owners | -25.15%59.79M | -20.26%45.91M | 7.15%27.65M | -41.36%55.38M | 11.15%79.88M | 12.24%57.58M | 61.78%25.81M | 34.52%94.44M | 147.15%71.87M | 192.00%51.3M |
Earning per share | ||||||||||
Basic earning per share | -21.88%0.25 | -17.39%0.19 | 10.00%0.11 | -51.11%0.22 | -11.11%0.32 | -17.86%0.23 | 11.11%0.1 | 18.42%0.45 | 125.00%0.36 | 211.11%0.28 |
Diluted earning per share | -21.88%0.25 | -17.39%0.19 | 10.00%0.11 | -51.11%0.22 | -11.11%0.32 | -17.86%0.23 | 11.11%0.1 | 18.42%0.45 | 125.00%0.36 | 211.11%0.28 |
Other composite income | ||||||||||
Total composite income | -25.15%59.79M | -20.27%45.91M | 7.36%27.71M | -41.48%55.27M | 11.15%79.88M | 12.25%57.58M | 61.79%25.81M | 34.52%94.44M | 147.15%71.87M | 192.00%51.3M |
Total composite income of parent company owners | -25.15%59.79M | -20.26%45.91M | 7.15%27.65M | -41.36%55.38M | 11.15%79.88M | 12.24%57.58M | 61.78%25.81M | 34.52%94.44M | 147.15%71.87M | 192.00%51.3M |
Total composite income of minority owners | ---- | ---- | 4,681.93%54.49K | ---109.91K | --3.58K | --3.04K | --1.14K | ---- | ---- | ---- |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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