(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 | 24.05%3.55B | 19.43%2.03B | 20.35%889.35M | 16.30%4.68B | 6.00%2.86B | 1.61%1.7B | 4.26%738.99M | 23.28%4.02B | 28.92%2.7B | 21.24%1.67B |
Operating revenue | 24.05%3.55B | 19.43%2.03B | 20.35%889.35M | 16.30%4.68B | 6.00%2.86B | 1.61%1.7B | 4.26%738.99M | 23.28%4.02B | 28.92%2.7B | 21.24%1.67B |
Total operating cost | 30.64%4.04B | 31.71%2.43B | 30.20%1.12B | 25.25%4.91B | 16.93%3.09B | 11.66%1.85B | 7.75%857.06M | 24.69%3.92B | 27.99%2.65B | 23.06%1.66B |
Operating cost | 31.51%2.72B | 27.74%1.57B | 23.20%669.82M | 21.85%3.48B | 8.11%2.07B | 4.01%1.23B | 0.65%543.67M | 26.66%2.86B | 31.45%1.92B | 24.18%1.18B |
Operating tax surcharges | 50.16%17.82M | 67.71%11.89M | 69.77%4.87M | 2.36%19.58M | 17.38%11.87M | 6.54%7.09M | -4.81%2.87M | 20.22%19.13M | 5.39%10.11M | 4.76%6.65M |
Operating expense | 74.18%264.69M | 61.75%160.88M | 53.27%78.24M | 8.05%232.68M | 4.00%151.96M | 6.87%99.46M | 13.27%51.04M | 10.51%215.36M | 10.63%146.12M | 0.67%93.07M |
Administration expense | 20.21%277.59M | 18.76%179.93M | 18.30%87.44M | 15.30%309.32M | 14.80%230.93M | 13.25%151.51M | 17.45%73.91M | 25.10%268.26M | 25.94%201.16M | 31.59%133.78M |
Financial expense | 57.27%-34.1M | 60.29%-25.54M | 24.86%-14.88M | -5.54%-96.99M | -6.94%-79.8M | -64.95%-64.32M | -2,715.03%-19.8M | -1,053.06%-91.9M | -1,554.20%-74.62M | -724.70%-38.99M |
-Interest expense (Financial expense) | 126.27%14.55M | 149.98%9.19M | 5,352.07%3.75M | 148.76%9.26M | 160.69%6.43M | 151.66%3.68M | 10.36%68.75K | -27.87%3.72M | -41.46%2.47M | -54.47%1.46M |
-Interest Income (Financial expense) | 34.36%-46.5M | 23.15%-36.16M | 5.30%-21.66M | -57.04%-93.69M | -84.76%-70.83M | -135.85%-47.05M | -1,332.01%-22.87M | -786.69%-59.66M | -634.72%-38.34M | -391.64%-19.95M |
Research and development | 11.88%791.04M | 26.28%537.3M | 41.43%290.45M | 47.66%968.08M | 58.28%707.03M | 52.46%425.48M | 43.14%205.37M | 43.77%655.61M | 47.54%446.7M | 49.38%279.07M |
Credit Impairment Loss | 11.38%-14.95M | 22.82%-5.32M | 4,394.06%3.5M | -161.76%-57.05M | 3.09%-16.87M | 24.41%-6.89M | 104.95%77.83K | -297.34%-21.8M | -178.56%-17.4M | 51.54%-9.12M |
Asset Impairment Loss | 45.13%-41.33M | 52.35%-24.02M | 26.24%-23.52M | -85.66%-104.2M | -82.96%-75.32M | -75.20%-50.4M | -153.29%-31.89M | -39.19%-56.12M | -31.92%-41.17M | -61.42%-28.77M |
Other net revenue | ||||||||||
Fair value change income | 130.07%44.89M | 186.10%50.53M | 652.11%28.34M | -66.41%31.94M | -76.38%19.51M | -74.05%17.66M | -89.77%3.77M | 587.23%95.09M | 603.48%82.58M | 69,055.27%68.05M |
Invest income | -144.99%-5.12M | -357.83%-4.46M | -782.93%-2.93M | -288.40%-1.48M | -617.61%-2.09M | -85.06%-974.09K | -0.51%-331.74K | 109.85%783.4K | 105.49%403.76K | 90.24%-526.37K |
-Including: Investment income associates | -33.82%-834.55K | -30.14%-593.5K | 45.36%-151.37K | 26.48%-745.86K | 25.12%-623.66K | 29.35%-456.03K | 32.55%-277K | 82.01%-1.01M | 81.88%-832.85K | 86.83%-645.47K |
Asset deal income | -42.23%270.31K | -161.06%-256.59K | 3.99%-16.17K | 28.34%906.58K | --467.91K | --420.22K | ---16.85K | 495.39%706.4K | ---- | ---- |
Other revenue | 53.79%61.87M | 27.00%30.8M | 22.68%17.09M | 11.18%81.31M | 1.61%40.23M | -17.32%24.25M | 20.93%13.93M | 33.46%73.13M | 29.97%39.59M | 43.87%29.33M |
Operating profit | -67.09%-450.29M | -115.83%-359.82M | -54.02%-204.11M | -248.57%-283.95M | -334.84%-269.49M | -324.29%-166.71M | -151.49%-132.53M | 45.80%191.12M | 430.69%114.75M | 571.39%74.33M |
Add:Non operating Income | -18.13%840.81K | -57.04%200K | 491.70%110.82K | 623.65%1.99M | 275.04%1.03M | 104.69%465.59K | -78.52%18.73K | -76.85%274.84K | -68.44%273.83K | -71.88%227.46K |
Less:Non operating expense | 216.69%1.81M | 73.17%820.42K | 83.71%602.65K | 711.37%3.54M | 52.80%570.46K | 218.91%473.77K | 1,105.87%328.04K | -71.22%436.31K | -74.55%373.34K | -48.10%148.56K |
Total profit | -67.73%-451.26M | -116.19%-360.44M | -54.03%-204.6M | -249.51%-285.5M | -334.64%-269.03M | -324.06%-166.72M | -152.37%-132.84M | 46.04%190.96M | 445.35%114.66M | 541.80%74.41M |
Less:Income tax cost | 65.89%-43.95M | 66.32%-26.16M | 71.82%-12.77M | -52.45%-68.24M | -281.95%-128.82M | -201.70%-77.67M | -116.85%-45.33M | -190.03%-44.76M | -25.46%-33.73M | -63.47%-25.74M |
Net profit | -190.50%-407.31M | -275.36%-334.28M | -119.23%-191.83M | -192.17%-217.26M | -194.49%-140.21M | -188.92%-89.05M | -175.76%-87.5M | 61.24%235.72M | 209.73%148.38M | 266.30%100.15M |
Net profit from continuing operation | -190.50%-407.31M | -275.36%-334.28M | -119.23%-191.83M | -192.17%-217.26M | -194.49%-140.21M | -188.92%-89.05M | -175.76%-87.5M | 61.24%235.72M | 209.73%148.38M | 266.30%100.15M |
Less:Minority Profit | --2.84M | ---903.13K | ---130.26K | ---3.17K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -192.53%-410.15M | -274.35%-333.38M | -119.08%-191.7M | -192.17%-217.26M | -194.49%-140.21M | -188.92%-89.05M | -175.76%-87.5M | 61.24%235.72M | 209.73%148.38M | 266.30%100.15M |
Earning per share | ||||||||||
Basic earning per share | -204.27%-3.56 | -289.19%-2.88 | -124.66%-1.64 | -185.05%-1.82 | -184.17%-1.17 | -175.51%-0.74 | -108.57%-0.73 | 32.10%2.14 | 162.26%1.39 | 226.67%0.98 |
Diluted earning per share | -204.27%-3.56 | -289.19%-2.88 | -124.66%-1.64 | -185.05%-1.82 | -184.17%-1.17 | -175.51%-0.74 | -108.57%-0.73 | 32.10%2.14 | 162.26%1.39 | 226.67%0.98 |
Other composite income | -76.83%486.16K | -101.59%-112.66K | -114.22%-511.62K | -77.20%988.25K | -62.87%2.1M | 158.06%7.1M | 932.51%3.6M | 1,199.52%4.33M | 57,095.77%5.65M | 1,128.07%2.75M |
Other composite income of parent company owners | -76.83%486.16K | -101.59%-112.66K | -114.22%-511.62K | -77.20%988.25K | -62.87%2.1M | 158.06%7.1M | 932.51%3.6M | 1,199.52%4.33M | 57,095.77%5.65M | 1,128.07%2.75M |
Total composite income | -194.56%-406.83M | -308.01%-334.39M | -129.24%-192.34M | -190.09%-216.27M | -189.66%-138.11M | -179.65%-81.96M | -160.88%-83.91M | 64.65%240.05M | 221.59%154.03M | 280.08%102.9M |
Total composite income of parent company owners | -196.62%-409.67M | -306.91%-333.49M | -129.08%-192.21M | -190.09%-216.27M | -189.66%-138.11M | -179.65%-81.96M | -160.88%-83.91M | 64.65%240.05M | 221.59%154.03M | 280.08%102.9M |
Total composite income of minority owners | --2.84M | ---903.13K | ---130.26K | ---3.17K | ---- | ---- | ---- | ---- | ---- | ---- |
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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