(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 | 55.34%1.28B | 108.27%912.23M | 120.66%426.07M | 199.90%1.25B | 206.06%824.78M | 172.38%438.01M | 185.44%193.08M | -15.56%417.03M | -27.19%269.48M | -34.95%160.81M |
Operating revenue | 55.34%1.28B | 108.27%912.23M | 120.66%426.07M | 199.90%1.25B | 206.06%824.78M | 172.38%438.01M | 185.44%193.08M | -15.56%417.03M | -27.19%269.48M | -34.95%160.81M |
Total operating cost | 26.32%1.19B | 53.13%845.5M | 63.32%399.35M | 100.97%1.36B | 111.94%938.49M | 106.57%552.16M | 102.65%244.52M | 37.21%676.36M | 30.47%442.8M | 21.49%267.3M |
Operating cost | 35.26%950.91M | 80.77%702.31M | 95.94%332.66M | 138.74%1.05B | 135.70%703M | 119.64%388.52M | 103.33%169.77M | 24.78%441.03M | 32.79%298.26M | 19.27%176.89M |
Operating tax surcharges | 75.18%8.95M | 98.70%5.78M | 117.84%2.56M | 55.14%7.73M | 65.41%5.11M | 58.27%2.91M | 31.77%1.18M | 16.99%4.99M | -3.82%3.09M | -16.12%1.84M |
Operating expense | 41.87%15.2M | 24.45%10.15M | 84.66%4.06M | 46.63%20.43M | -0.36%10.71M | 2.68%8.16M | -39.73%2.2M | 35.83%13.93M | 57.51%10.75M | 64.39%7.94M |
Administration expense | 14.81%123.67M | 18.44%82.67M | 18.07%41.95M | 45.11%154.3M | 83.62%107.71M | 90.92%69.8M | 111.81%35.53M | 86.89%106.33M | 52.13%58.66M | 39.49%36.56M |
Financial expense | 26.54%-8.28M | -65.15%-11.62M | -41.36%-4.16M | 23.74%-13.33M | 26.10%-11.27M | 22.37%-7.04M | 14.40%-2.94M | -209.51%-17.48M | -212.03%-15.26M | -183.26%-9.06M |
-Interest expense (Financial expense) | 3,266.85%4.62M | 2,607.36%1.65M | 427.65%153.06K | 70.76%216.88K | 52.96%137.17K | 45.98%60.91K | 87.19%29.01K | 1,753.98%127.01K | 14,942.70%89.67K | 17,397.34%41.72K |
-Interest Income (Financial expense) | 3.94%-10.95M | -3.19%-7.39M | 2.71%-3.3M | 15.47%-15.44M | 21.66%-11.4M | 18.16%-7.17M | -2.11%-3.39M | -205.35%-18.26M | -195.28%-14.55M | -148.44%-8.76M |
Research and development | -22.88%95.03M | -37.41%56.21M | -42.54%22.28M | 7.57%137.21M | 41.15%123.22M | 69.02%89.81M | 101.11%38.78M | 72.99%127.56M | 22.84%87.3M | 27.50%53.14M |
Credit Impairment Loss | 64.04%-3.63M | 66.45%-1.76M | 3.74%-2.83M | -1,137.83%-10.97M | -412.52%-10.09M | -287.97%-5.25M | -585.49%-2.94M | 146.27%1.06M | 926.39%3.23M | 95.85%2.8M |
Asset Impairment Loss | 54.81%-3.33M | 26.60%-3.14M | 20.28%-1.66M | -75.78%-15.74M | -2.54%-7.38M | 35.49%-4.28M | ---2.09M | -75.71%-8.96M | -23,638.37%-7.19M | -2,367.04%-6.64M |
Other net revenue | ||||||||||
Fair value change income | -101.27%-49.85K | -98.20%48.88K | -23.87%91.86K | -80.18%6.79M | 2,374.90%3.94M | 1,669.80%2.72M | 1,216.28%120.66K | 7,583.25%34.27M | -3.77%-173K | -30.34%-173K |
Invest income | -99.75%41.05K | -94.85%710.35K | -91.97%988.68K | 734.46%16.33M | -56.67%16.41M | -35.91%13.8M | --12.32M | --1.96M | --37.87M | --21.53M |
-Including: Investment income associates | ---783.67K | ---114.37K | --163.96K | ---148.76K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 156.40%209.26K | 128.26%104.83K | 128.48%104.83K | ---268.51K | ---371K | ---371K | ---368.14K | ---- | ---- | ---- |
Other revenue | 65.82%54.31M | 44.45%40.26M | 177.83%22.07M | 7.27%55.75M | 59.09%32.75M | 100.23%27.87M | 44.06%7.94M | -41.38%51.97M | -39.96%20.59M | -51.96%13.92M |
Operating profit | 282.67%143.29M | 229.22%102.95M | 224.78%45.48M | 68.34%-56.68M | 34.08%-78.44M | -6.14%-79.67M | 22.30%-36.45M | -318.73%-179.02M | -284.35%-118.99M | -229.65%-75.06M |
Add:Non operating Income | 44.01%628.7K | -62.01%155.8K | -42.36%68.9K | -73.43%566.81K | -77.67%436.57K | -78.29%410.08K | -92.32%119.53K | 6.34%2.13M | 38.86%1.96M | 1,242.65%1.89M |
Less:Non operating expense | 518.63%164.48K | 518.63%164.48K | 1,012.04%31.76K | -2.14%49.44K | 106,082.15%26.59K | 106,082.15%26.59K | 11,309.95%2.86K | 124.42%50.53K | -97.26%25.04 | --25.04 |
Total profit | 284.23%143.75M | 229.84%102.94M | 225.28%45.51M | 68.26%-56.16M | 33.33%-78.03M | -8.36%-79.28M | 19.89%-36.33M | -311.07%-176.94M | -277.45%-117.04M | -226.08%-73.17M |
Less:Income tax cost | 107.39%722.14K | 114.53%1.05M | 92.81%-587.21K | -729.68%-10.44M | -1,403.08%-9.78M | -4,184.33%-7.23M | -416.12%-8.17M | 79.45%-1.26M | -93.96%750.34K | -101.67%-168.72K |
Net profit | FLtoP143.03M | FLtoP101.89M | FLtoP46.1M | FPtoL-45.72M | FPtoL-68.25M | FPtoL-72.06M | FPtoL-28.16M | SL-175.68M | SL-117.79M | SL-73M |
Net profit from continuing operation | 309.56%143.03M | 241.40%101.89M | 263.73%46.1M | 73.98%-45.72M | 42.06%-68.25M | 1.29%-72.06M | 35.67%-28.16M | -295.31%-175.68M | -320.03%-117.79M | -252.37%-73M |
Net profit of parent company owners | 309.56%143.03M | 241.40%101.89M | 263.73%46.1M | 73.98%-45.72M | 42.06%-68.25M | 1.29%-72.06M | 35.67%-28.16M | -295.31%-175.68M | -320.03%-117.79M | -252.37%-73M |
Earning per share | ||||||||||
Basic earning per share | 306.25%0.33 | 241.18%0.24 | 257.14%0.11 | 73.17%-0.11 | 42.86%-0.16 | 0.00%-0.17 | 36.36%-0.07 | -278.26%-0.41 | -300.00%-0.28 | -241.67%-0.17 |
Diluted earning per share | 306.25%0.33 | 241.18%0.24 | 257.14%0.11 | 73.17%-0.11 | 42.86%-0.16 | 0.00%-0.17 | 36.36%-0.07 | -278.26%-0.41 | -300.00%-0.28 | -241.67%-0.17 |
Other composite income | 117.85%441.68K | -145.51%-4.28M | -8.61%-1.12M | -913.97%-1.72M | -505.58%-2.47M | -280.00%-1.74M | -288.56%-1.03M | 141.56%211.57K | -18.97%-408.61K | -50.21%-458.74K |
Other composite income of parent company owners | 117.85%441.68K | -145.51%-4.28M | -8.61%-1.12M | -913.97%-1.72M | -505.58%-2.47M | -280.00%-1.74M | -288.56%-1.03M | 141.56%211.57K | -18.97%-408.61K | -50.21%-458.74K |
Total composite income | 302.85%143.47M | 232.26%97.61M | 254.11%44.98M | 72.96%-47.44M | 40.16%-70.73M | -0.46%-73.8M | 33.71%-29.19M | -296.18%-175.47M | -322.22%-118.2M | -254.31%-73.46M |
Total composite income of parent company owners | 302.85%143.47M | 232.26%97.61M | 254.11%44.98M | 72.96%-47.44M | 40.16%-70.73M | -0.46%-73.8M | 33.71%-29.19M | -296.18%-175.47M | -322.22%-118.2M | -254.31%-73.46M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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