(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 | -2.38%1.17B | -1.77%765.43M | -3.28%359.32M | -3.34%1.64B | -2.86%1.2B | -1.79%779.24M | -1.70%371.49M | 16.83%1.7B | 19.29%1.24B | 18.87%793.44M |
Operating revenue | -2.38%1.17B | -1.77%765.43M | -3.28%359.32M | -3.34%1.64B | -2.86%1.2B | -1.79%779.24M | -1.70%371.49M | 16.83%1.7B | 19.29%1.24B | 18.87%793.44M |
Total operating cost | -0.47%1.16B | -0.73%747.42M | -3.31%350.06M | 3.20%1.62B | 2.21%1.17B | 3.90%752.9M | 3.40%362.05M | 16.80%1.57B | 20.03%1.14B | 19.24%724.6M |
Operating cost | -0.79%1.01B | -0.79%655.02M | -5.33%299.96M | 1.28%1.4B | 0.38%1.02B | 2.20%660.21M | 2.50%316.84M | 18.70%1.38B | 22.65%1.02B | 22.71%646.01M |
Operating tax surcharges | -7.14%6.4M | 2.11%4.38M | 23.69%2.15M | 37.13%9.03M | 38.58%6.89M | 60.73%4.28M | 54.10%1.74M | 5.57%6.59M | 4.91%4.97M | -10.52%2.67M |
Operating expense | -0.00%38.67M | 2.39%24.94M | 22.00%12.96M | 17.11%57.85M | 6.02%38.67M | 5.86%24.36M | -8.42%10.62M | 0.75%49.39M | 4.47%36.47M | -1.39%23.01M |
Administration expense | -12.09%44.69M | -18.32%26.51M | -0.79%15.2M | 14.11%71.14M | 23.23%50.84M | 26.28%32.45M | 30.41%15.32M | 8.96%62.34M | 7.02%41.26M | 1.00%25.7M |
Financial expense | 355.11%4.04M | 130.13%748.76K | -72.13%516.8K | 107.00%1.03M | 90.07%-1.58M | 72.73%-2.49M | 1,469.14%1.85M | -28,232.04%-14.78M | -1,331.52%-15.95M | -1,099.36%-9.11M |
-Interest expense (Financial expense) | 17.53%9.83M | 1.88%5.85M | -19.93%2.34M | 551.76%25.39M | 409.27%8.36M | 803.19%5.74M | 1,040.36%2.92M | 235.94%3.9M | 128.57%1.64M | 74.96%635.9K |
-Interest Income (Financial expense) | 23.13%-4.24M | 22.06%-2.99M | 1.17%-1.14M | -61.44%-7.33M | -77.79%-5.52M | -60.62%-3.83M | -23.81%-1.15M | -136.01%-4.54M | -128.08%-3.1M | -152.22%-2.39M |
Research and development | 7.24%53.46M | 5.12%35.82M | 22.94%19.26M | -3.82%77.16M | -12.00%49.86M | -6.20%34.07M | -6.14%15.67M | 25.75%80.23M | 29.23%56.65M | 20.12%36.32M |
Credit Impairment Loss | -107.59%-196.72K | -51.59%1.53M | 73.23%2.38M | 130.69%1.94M | 161.06%2.59M | 180.80%3.16M | 1,063.74%1.38M | -69.99%-6.32M | -211.77%-4.24M | -388.10%-3.91M |
Asset Impairment Loss | 23.53%-5.28M | 1.92%-5.27M | 15.53%-1.64M | -69.33%-19.64M | -89.48%-6.9M | -99.44%-5.37M | -113.79%-1.95M | -270.32%-11.6M | -46.97%-3.64M | 11.94%-2.69M |
Other net revenue | ||||||||||
Fair value change income | -38.31%899.94K | -52.97%504.97K | -74.01%226.32K | -91.09%1.19M | 52.62%1.46M | 53.34%1.07M | 142.08%870.86K | 273.19%13.36M | -66.97%955.77K | -66.88%700.15K |
Invest income | 103.94%3.34M | 90.90%1.99M | 52.12%1.03M | 51.17%2.89M | 7.61%1.64M | -7.51%1.04M | -5.94%675.72K | -35.85%1.91M | -28.09%1.52M | 3.96%1.13M |
Asset deal income | 224.98%137.65K | 92.67%-4.87K | ---- | 59.77%-392.01K | -3,090.17%-110.14K | ---66.38K | ---- | -1,274.38%-974.41K | 105.20%3.68K | ---- |
Other revenue | 14.27%9.51M | 53.79%7.25M | -33.16%1.31M | 23.67%12.74M | -5.29%8.32M | -23.60%4.71M | -43.63%1.96M | 4.50%10.3M | 23.15%8.78M | 87.09%6.17M |
Operating profit | -52.21%19.84M | -22.28%24.02M | 1.54%12.56M | -83.45%22.75M | -57.83%41.52M | -55.99%30.9M | -60.45%12.37M | 13.52%137.47M | 4.96%98.45M | 12.64%70.22M |
Add:Non operating Income | -2.01%574.64K | -27.43%352.99K | -65.55%154.5K | -76.20%978.08K | -68.54%586.44K | -20.25%486.42K | 281.42%448.51K | -55.00%4.11M | -81.01%1.86M | -93.31%609.91K |
Less:Non operating expense | 23.06%911.53K | 50.47%292.48K | -91.32%6.37K | 242.52%4.83M | 54.15%740.72K | 64.14%194.38K | 134.35%73.34K | -68.29%1.41M | -36.48%480.51K | 11.86%118.42K |
Total profit | -52.85%19.5M | -22.82%24.08M | -0.28%12.71M | -86.51%18.91M | -58.57%41.37M | -55.89%31.19M | -59.36%12.75M | 11.44%140.17M | -2.94%99.84M | -0.90%70.71M |
Less:Income tax cost | -57.13%1.75M | 7.52%2.36M | -18.37%906.58K | -92.10%1.02M | -64.09%4.08M | -74.04%2.19M | -68.39%1.11M | -30.36%12.88M | -11.34%11.36M | -8.69%8.44M |
Net profit | -52.38%17.76M | -25.11%21.72M | 1.44%11.8M | -85.95%17.89M | -57.86%37.29M | -53.43%29M | -58.22%11.64M | 18.65%127.28M | -1.74%88.48M | 0.26%62.27M |
Net profit from continuing operation | -52.38%17.76M | -25.11%21.72M | 1.44%11.8M | -85.95%17.89M | -57.86%37.29M | -53.43%29M | -58.22%11.64M | 18.65%127.28M | -1.74%88.48M | 0.26%62.27M |
Less:Minority Profit | 12.07%-5.61M | 8.89%-3.66M | -5.49%-1.93M | -904.44%-9.32M | -1,683.25%-6.39M | ---4.02M | ---1.83M | -3,683.19%-927.88K | -3,111.77%-358.09K | ---- |
Net profit of parent company owners | -46.49%23.37M | -23.14%25.38M | 1.99%13.74M | -78.78%27.21M | -50.84%43.67M | -46.98%33.02M | -51.64%13.47M | 19.54%128.21M | -1.36%88.84M | 0.26%62.27M |
Earning per share | ||||||||||
Basic earning per share | -44.44%0.2 | -22.22%0.21 | 0.00%0.11 | -78.85%0.22 | -50.68%0.36 | -47.06%0.27 | -52.17%0.11 | 15.56%1.04 | -3.95%0.73 | -3.77%0.51 |
Diluted earning per share | -41.18%0.2 | -12.50%0.21 | 10.00%0.11 | -78.85%0.22 | -53.42%0.34 | -52.94%0.24 | -56.52%0.1 | 15.56%1.04 | -3.95%0.73 | -3.77%0.51 |
Other composite income | ||||||||||
Total composite income | -52.38%17.76M | -25.11%21.72M | 1.44%11.8M | -85.95%17.89M | -57.86%37.29M | -53.43%29M | -58.22%11.64M | 18.65%127.28M | -1.74%88.48M | 0.26%62.27M |
Total composite income of parent company owners | -46.49%23.37M | -23.14%25.38M | 1.99%13.74M | -78.78%27.21M | -50.84%43.67M | -46.98%33.02M | -51.64%13.47M | 19.54%128.21M | -1.36%88.84M | 0.26%62.27M |
Total composite income of minority owners | 12.07%-5.61M | 8.89%-3.66M | -5.49%-1.93M | -904.44%-9.32M | -1,683.25%-6.39M | ---4.02M | ---1.83M | -3,683.19%-927.88K | -3,111.77%-358.09K | ---- |
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 | -- | -- | -- | 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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