(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 | 34.77%729.31M | 36.07%448.91M | 32.85%197.76M | -16.46%754.59M | -20.96%541.14M | -23.12%329.9M | -23.94%148.86M | 10.51%903.26M | 21.27%684.64M | 18.73%429.1M |
Operating revenue | 34.77%729.31M | 36.07%448.91M | 32.85%197.76M | -16.46%754.59M | -20.96%541.14M | -23.12%329.9M | -23.94%148.86M | 10.51%903.26M | 21.27%684.64M | 18.73%429.1M |
Total operating cost | 20.69%695.95M | 23.25%440.14M | 19.54%196.99M | -5.19%800.93M | -8.90%576.62M | -11.38%357.11M | -7.65%164.79M | 7.84%844.73M | 13.02%632.98M | 9.69%402.98M |
Operating cost | 24.59%540.87M | 27.20%342M | 26.53%150.05M | -9.13%613.93M | -15.85%434.13M | -16.77%268.87M | -15.58%118.59M | 10.68%675.59M | 17.92%515.87M | 13.05%323.04M |
Operating tax surcharges | -1.63%5.63M | 14.29%4.27M | 41.02%2.25M | -1.28%7.18M | 12.93%5.72M | 10.15%3.74M | -10.47%1.59M | 34.43%7.27M | 20.40%5.07M | 38.18%3.39M |
Operating expense | 6.86%20.78M | 13.07%13.98M | 3.19%6.24M | 3.86%26.73M | 10.34%19.45M | 12.27%12.36M | 17.76%6.05M | 25.36%25.74M | 28.27%17.63M | 20.62%11.01M |
Administration expense | 9.78%52.11M | 4.73%32.33M | -6.22%15.07M | -6.31%64.65M | -2.69%47.47M | -1.99%30.87M | 13.67%16.07M | 2.58%69M | 11.00%48.78M | 9.65%31.49M |
Financial expense | 62.70%-3.53M | 21.19%-6.32M | -630.07%-2.38M | 42.58%-7.59M | 30.05%-9.46M | -61.23%-8.02M | 173.02%448.14K | -4,080.68%-13.22M | -6,497.38%-13.52M | -915.44%-4.97M |
-Interest expense (Financial expense) | -8.50%676.54K | -34.10%381.32K | -33.20%199.34K | 13.92%1.03M | 26.48%739.39K | 43.85%578.65K | 70.84%298.41K | 1.60%902.91K | 1.59%584.59K | 4.58%402.26K |
-Interest Income (Financial expense) | -96.37%-7.88M | -115.08%-5.22M | -117.24%-2.46M | -68.76%-6.28M | -39.88%-4.01M | -25.92%-2.43M | -50.26%-1.13M | -19.92%-3.72M | -164.64%-2.87M | -349.20%-1.93M |
Research and development | 0.97%80.09M | 9.30%53.87M | 16.91%25.76M | 19.51%96.03M | 34.07%79.32M | 26.30%49.28M | 25.80%22.03M | 0.43%80.35M | -2.15%59.16M | -4.18%39.02M |
Credit Impairment Loss | -813.00%-5.82M | -416.52%-3.12M | -111.15%-226.58K | -332.06%-2.13M | -166.11%-637.2K | 1,379.54%985.3K | 163.54%2.03M | 153.73%918.37K | 6.29%963.92K | 27.94%-77K |
Asset Impairment Loss | 60.99%-4.86M | 45.79%-4.7M | 23.47%-1.49M | -12.95%-25.14M | -74.49%-12.47M | -354.81%-8.67M | -948.12%-1.95M | -24.62%-22.26M | -91.65%-7.14M | 5.41%-1.91M |
Other net revenue | ||||||||||
Fair value change income | 73.44%-129.86K | 68.18%-126.36K | 84.00%-64.02K | -179.93%-517.05K | -10,181.06%-488.86K | -202.23%-397.14K | -153.67%-400.05K | --646.92K | -97.48%4.85K | 28.58%388.48K |
Invest income | 47.77%5.03M | 86.82%4.97M | 149.52%4.27M | 31.65%4M | 17.25%3.4M | 19.51%2.66M | 1,018.45%1.71M | -61.00%3.04M | -60.15%2.9M | -58.31%2.23M |
-Including: Investment income associates | 82.39%-7.2K | -15.15%-5.08K | 13.72%-2.06K | -115,865.34%-80.39K | ---40.88K | ---4.41K | ---2.39K | --69.44 | ---- | ---- |
Asset deal income | -198.15%-430.24K | -91.74%42.74K | ---- | -64.44%687.8K | -36.08%438.36K | -24.57%517.32K | 358.73%467.73K | 39.29%1.93M | 64.86%685.81K | 10,601.30%685.81K |
Other revenue | -4.46%16.03M | -18.27%10.21M | -14.68%7.97M | -7.33%19.46M | -11.67%16.77M | 74.29%12.49M | 120.10%9.34M | -30.51%21M | -18.55%18.99M | -60.67%7.17M |
Operating profit | 251.73%43.18M | 181.81%16.05M | 337.78%11.23M | -178.31%-49.97M | -141.81%-28.46M | -156.70%-19.62M | -120.32%-4.72M | 18.47%63.81M | 106.76%68.06M | 119.55%34.6M |
Add:Non operating Income | -38.59%132.82K | 6.64%125.27K | 712.16%86.46K | 91.26%446.15K | 41.20%216.29K | -18.11%117.47K | -87.27%10.65K | -76.36%233.27K | -81.39%153.18K | -71.30%143.44K |
Less:Non operating expense | 172.36%1.93M | 40.45%629.13K | 191.12%75.5K | 65.89%819.8K | 157.28%709.29K | 166.30%447.94K | -57.03%25.93K | -62.74%494.19K | -72.40%275.69K | -66.39%168.21K |
Total profit | 242.93%41.38M | 177.93%15.55M | 337.24%11.24M | -179.22%-50.35M | -142.61%-28.95M | -157.69%-19.95M | -120.36%-4.74M | 18.73%63.55M | 107.50%67.94M | 119.40%34.58M |
Less:Income tax cost | 494.35%5.17M | 261.14%3.59M | 281.02%2.79M | -284.18%-2.8M | -310.03%-1.31M | -232.07%-2.23M | -472.15%-1.54M | -160.73%-728.46K | -82.98%624.27K | -34.48%1.69M |
Net profit | FLtoP36.21M | FLtoP11.96M | FLtoP8.44M | SL-47.55M | SL-27.64M | SL-17.72M | SL-3.19M | 22.85%64.28M | 131.54%67.32M | 149.47%32.89M |
Net profit from continuing operation | 231.00%36.21M | 167.47%11.96M | 364.41%8.44M | -173.97%-47.55M | -141.06%-27.64M | -153.88%-17.72M | -113.98%-3.19M | 22.85%64.28M | 131.54%67.32M | 149.47%32.89M |
Net profit of parent company owners | 231.00%36.21M | 167.47%11.96M | 364.41%8.44M | -173.97%-47.55M | -141.06%-27.64M | -153.88%-17.72M | -113.98%-3.19M | 28.14%64.28M | 152.57%67.32M | 182.73%32.89M |
Earning per share | ||||||||||
Basic earning per share | 231.53%0.0801 | 167.52%0.0264 | 367.14%0.0187 | -174.48%-0.1048 | -141.51%-0.0609 | -155.86%-0.0391 | -114.06%-0.007 | 28.73%0.1407 | 152.50%0.1467 | 133.33%0.07 |
Diluted earning per share | 231.53%0.0801 | 167.52%0.0264 | 367.14%0.0187 | -174.48%-0.1048 | -141.51%-0.0609 | -155.86%-0.0391 | -114.06%-0.007 | 28.73%0.1407 | 152.50%0.1467 | 133.33%0.07 |
Other composite income | 256.93%1.87M | -129.44%-185.21K | 46.18%-155.56K | -76.72%305.86K | -65.32%523.13K | -29.59%629.03K | -133.50%-289.05K | 418.39%1.31M | 2,433.16%1.51M | 753.17%893.34K |
Other composite income of parent company owners | 256.93%1.87M | -129.44%-185.21K | 46.18%-155.56K | -76.72%305.86K | -65.32%523.13K | -29.59%629.03K | -133.50%-289.05K | 418.39%1.31M | 2,433.16%1.51M | 753.17%893.34K |
Total composite income | 240.42%38.08M | 168.87%11.77M | 338.00%8.29M | -172.02%-47.24M | -139.40%-27.12M | -150.59%-17.09M | -114.69%-3.48M | 26.35%65.6M | 137.25%68.83M | 158.93%33.78M |
Total composite income of parent company owners | 240.42%38.08M | 168.87%11.77M | 338.00%8.29M | -172.02%-47.24M | -139.40%-27.12M | -150.59%-17.09M | -114.69%-3.48M | 31.85%65.6M | 158.86%68.83M | 193.87%33.78M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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