(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 | 38.02%481.12M | 25.06%302.16M | 22.60%130.6M | -1.18%523.71M | 3.85%348.59M | 11.89%241.6M | 1.96%106.53M | 23.11%529.94M | 21.38%335.67M | 17.79%215.92M |
Operating revenue | 38.02%481.12M | 25.06%302.16M | 22.60%130.6M | -1.18%523.71M | 3.85%348.59M | 11.89%241.6M | 1.96%106.53M | 23.11%529.94M | 21.38%335.67M | 17.79%215.92M |
Total operating cost | -2.69%519.91M | -12.28%336.9M | 2.85%148.78M | 36.61%719.28M | 38.63%534.29M | 61.41%384.05M | 30.21%144.66M | 19.10%526.52M | 20.29%385.4M | 18.42%237.94M |
Operating cost | 71.37%59.77M | 59.16%36.52M | 73.25%14.86M | 89.95%56.97M | 64.48%34.88M | 67.76%22.94M | 20.36%8.58M | 38.99%29.99M | 63.41%21.21M | 57.99%13.68M |
Operating tax surcharges | 8.57%6.24M | 2.97%4.04M | 5.64%1.96M | -14.29%7.92M | -20.69%5.75M | -24.68%3.92M | 13.18%1.85M | 207.00%9.25M | 255.83%7.25M | 298.98%5.21M |
Operating expense | 15.41%236.83M | 4.61%149.71M | 4.78%55.97M | 15.80%284.36M | 18.66%205.2M | 36.53%143.11M | 12.25%53.42M | 15.42%245.57M | 7.45%172.94M | 4.38%104.81M |
Administration expense | -16.59%55.55M | -19.02%36.69M | -11.12%18.82M | 11.26%83.54M | 10.61%66.61M | 12.14%45.31M | 19.69%21.18M | -1.27%75.09M | 9.61%60.22M | 16.84%40.41M |
Financial expense | 31.25%13.93M | 17.15%7.72M | -29.71%4.67M | 442.72%16.04M | 307.29%10.62M | 403.94%6.59M | 1,107.06%6.65M | 319.51%2.96M | -157.31%-5.12M | -13.38%-2.17M |
-Interest expense (Financial expense) | -4.96%25.62M | -14.62%16.65M | 50.09%8.33M | 74.10%34.74M | 155.86%26.95M | 275.01%19.51M | 318.47%5.55M | 358.23%19.95M | 240.35%10.53M | 229.23%5.2M |
-Interest Income (Financial expense) | -4.53%-13.15M | 0.49%-8.2M | -7.31%-3.57M | -88.92%-16.77M | -126.48%-12.58M | -209.13%-8.24M | -162.14%-3.33M | -13.32%-8.88M | 10.57%-5.55M | 38.41%-2.67M |
Research and development | -30.14%147.57M | -36.97%102.21M | -0.92%52.5M | 65.24%270.45M | 63.86%211.23M | 113.38%162.17M | 45.17%52.99M | 25.88%163.67M | 40.93%128.91M | 31.31%76M |
Credit Impairment Loss | 277.20%3.17M | 512.49%2.3M | 295.86%1.78M | -687.65%-4.33M | -170.64%-1.79M | -19.05%-558.02K | -175.00%-909.39K | -966.17%-550.12K | -887.57%-660.5K | -410.70%-468.73K |
Other net revenue | ||||||||||
Fair value change income | -88.27%85.1K | 202.77%810.37K | 392.83%126.49K | 1.60%835.12K | 103.20%725.51K | -26.33%267.65K | 53.83%25.67K | 938.76%821.96K | -64.98%357.04K | 34.74%363.31K |
Invest income | -105.25%-15.06M | -103.76%-10.91M | -870.83%-4.75M | 17,723.19%281.19M | 36,652.28%286.99M | 65,434.93%289.86M | 54.37%616.13K | -70.99%1.58M | -79.22%780.87K | -86.21%442.3K |
-Including: Investment income associates | -398.71%-16.43M | -6,132.42%-11.27M | -9,037.74%-5.02M | -5,719.53%-9.77M | -2,666.85%-3.29M | ---180.89K | ---54.99K | ---167.84K | ---119.04K | ---- |
Asset deal income | --234.5 | --234.5 | --234.5 | ---- | ---- | ---- | ---- | ---215.74K | ---215.74K | ---220.07K |
Other revenue | -60.12%5.71M | -61.33%5.19M | -37.15%3.36M | 36.88%14.95M | 82.58%14.31M | 241.80%13.42M | 101.57%5.34M | -61.59%10.92M | -57.48%7.84M | -35.83%3.93M |
Operating profit | -139.20%-44.9M | -123.26%-37.35M | 46.58%-17.67M | 507.70%97.07M | 375.13%114.53M | 993.07%160.54M | -750.97%-33.07M | -28.24%15.97M | -101.13%-41.63M | -121.50%-17.98M |
Add:Non operating Income | 5,249.38%641.93K | 4,990.71%610.88K | --610.88K | 15,043.11%575.43K | 5,816.28%12K | 5,816.28%12K | ---- | -97.38%3.8K | -99.86%202.83 | -97.30%202.83 |
Less:Non operating expense | 1.11%634.56K | 873.72%309.29K | 6,214.81%65.14K | -23.42%628.32K | -22.25%627.63K | -95.83%31.76K | -99.81%1.03K | -78.44%820.47K | -78.36%807.21K | -54.23%761.27K |
Total profit | -139.41%-44.89M | -123.08%-37.05M | 48.23%-17.12M | 540.09%97.02M | 368.44%113.92M | 956.69%160.52M | -648.57%-33.07M | -18.51%15.16M | -74.74%-42.44M | -91.76%-18.74M |
Less:Income tax cost | -86.38%6.19M | -91.10%3.96M | -56.37%1.19M | 1,943.28%47.83M | 3,289.20%45.49M | 7,975.24%44.48M | 496.27%2.72M | 169.71%2.34M | 4,462.58%1.34M | 121.03%550.86K |
Net profit | -174.65%-51.08M | -135.34%-41.01M | 48.85%-18.3M | 283.80%49.19M | 256.32%68.43M | 701.60%116.04M | -858.88%-35.78M | -41.63%12.82M | -80.49%-43.78M | -169.68%-19.29M |
Net profit from continuing operation | -174.65%-51.08M | -135.34%-41.01M | 48.85%-18.3M | 283.80%49.19M | 256.32%68.43M | 701.60%116.04M | -858.88%-35.78M | -41.63%12.82M | -80.49%-43.78M | -169.68%-19.29M |
Less:Minority Profit | ---- | ---- | ---- | -749.29%-39.65M | -2,429.92%-39.65M | ---39.65M | ---3.31M | ---4.67M | ---1.57M | ---- |
Net profit of parent company owners | -147.26%-51.08M | -126.34%-41.01M | 43.64%-18.3M | 408.09%88.84M | 356.05%108.08M | 907.17%155.69M | -770.27%-32.48M | -20.37%17.48M | -74.03%-42.21M | -169.68%-19.29M |
Earning per share | ||||||||||
Basic earning per share | -147.26%-0.1252 | -126.33%-0.1005 | 43.86%-0.0448 | 406.05%0.2176 | 355.45%0.2649 | 905.27%0.3817 | -767.39%-0.0798 | -19.93%0.043 | -75.47%-0.1037 | -172.41%-0.0474 |
Diluted earning per share | -147.26%-0.1252 | -126.33%-0.1005 | 43.86%-0.0448 | 406.05%0.2176 | 355.45%0.2649 | 905.27%0.3817 | -767.39%-0.0798 | -19.78%0.043 | -75.47%-0.1037 | -172.41%-0.0474 |
Other composite income | -125.93%-503.44K | -84.54%368.46K | 111.75%112.7K | -83.65%1.07M | -75.47%1.94M | -35.85%2.38M | -221.43%-958.99K | 2,376.84%6.54M | 7.91M | 3.71M |
Other composite income of parent company owners | -125.93%-503.44K | -84.54%368.46K | 111.75%112.7K | -83.65%1.07M | -75.47%1.94M | -35.85%2.38M | ---958.99K | 2,376.84%6.54M | --7.91M | --3.71M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --428.02K |
Total composite income | -173.31%-51.59M | -134.32%-40.64M | 50.49%-18.19M | 159.65%50.26M | 296.22%70.37M | 881.86%118.42M | -811.69%-36.74M | -10.69%19.36M | -47.87%-35.87M | -111.76%-15.15M |
Total composite income of parent company owners | -146.89%-51.59M | -125.71%-40.64M | 45.59%-18.19M | 274.24%89.91M | 420.79%110.02M | 1,143.66%158.07M | -729.64%-33.44M | 10.86%24.02M | -41.41%-34.3M | -111.76%-15.15M |
Total composite income of minority owners | ---- | ---- | ---- | -749.29%-39.65M | -2,429.92%-39.65M | ---39.65M | ---3.31M | ---4.67M | ---1.57M | ---- |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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