(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 | 56.43%2.55B | 65.81%1.63B | 71.11%726.61M | 9.82%2.39B | -4.86%1.63B | -13.46%982.71M | -26.85%424.65M | 5.96%2.18B | 20.85%1.71B | 35.76%1.14B |
Operating revenue | 56.43%2.55B | 65.81%1.63B | 71.11%726.61M | 9.82%2.39B | -4.86%1.63B | -13.46%982.71M | -26.85%424.65M | 5.96%2.18B | 20.85%1.71B | 35.76%1.14B |
Total operating cost | 45.13%2.64B | 49.56%1.68B | 57.89%792.94M | 24.97%2.64B | 15.08%1.82B | 8.10%1.12B | -3.26%502.2M | 24.02%2.11B | 32.82%1.58B | 44.83%1.04B |
Operating cost | 50.22%2.11B | 54.81%1.34B | 60.20%623.23M | 21.08%2.06B | 8.51%1.4B | 1.62%863M | -8.74%389.02M | 22.15%1.7B | 33.65%1.29B | 45.11%849.23M |
Operating tax surcharges | 18.30%4.5M | 13.12%3.09M | 7.85%1.43M | 17.15%5.75M | 61.06%3.81M | 15.76%2.73M | -7.92%1.32M | 38.32%4.91M | -7.87%2.36M | 42.54%2.36M |
Operating expense | 23.70%27.69M | 25.33%18.02M | 8.70%8.84M | 27.35%29.72M | 26.11%22.39M | 19.08%14.38M | 29.73%8.13M | 7.39%23.33M | 2.46%17.75M | 10.14%12.07M |
Administration expense | 8.00%197.98M | 17.57%130.28M | 31.19%65.79M | 71.97%238.2M | 110.28%183.32M | 84.94%110.81M | 75.06%50.15M | 18.89%138.51M | 5.88%87.18M | 18.22%59.92M |
Financial expense | 41.92%153.63M | 39.40%98.95M | 93.34%49.2M | 31.33%160.61M | 13.29%108.25M | 27.89%70.99M | -7.91%25.45M | 71.21%122.29M | 67.80%95.55M | 84.87%55.5M |
-Interest expense (Financial expense) | 68.81%174.28M | 70.59%112.64M | 73.44%54.88M | 35.54%162.79M | 17.06%103.24M | 19.65%66.03M | 11.25%31.64M | 48.96%120.11M | 49.19%88.19M | 59.92%55.19M |
-Interest Income (Financial expense) | -168.31%-40.72M | -170.85%-27.2M | -181.90%-12.22M | -267.80%-22.55M | -369.96%-15.18M | -443.04%-10.04M | -667.53%-4.34M | -96.41%-6.13M | -33.34%-3.23M | -19.59%-1.85M |
Research and development | 50.93%154.7M | 52.57%93.98M | 58.04%44.45M | 19.23%145.12M | 15.58%102.5M | 2.31%61.6M | -2.47%28.13M | 25.44%121.72M | 33.75%88.68M | 54.27%60.21M |
Credit Impairment Loss | 56.54%-5.92M | -40.28%-7.49M | -291.96%-7.37M | -702.34%-11.3M | -348.28%-13.62M | -231.56%-5.34M | -211.19%-1.88M | 114.46%1.88M | 146.30%5.48M | 197.28%4.06M |
Asset Impairment Loss | -1,773.14%-11.01M | -2,399.20%-7.51M | -481.57%-854.43K | -113.91%-7.54M | 42.71%-587.76K | 70.72%-300.38K | 79.67%-146.92K | -113.73%-3.52M | -443.10%-1.03M | -585.74%-1.03M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | 202.28%13.69M | 195.47%13.69M | 295.83%13.69M | --10.1M | ---13.39M | ---14.34M | ---6.99M |
Invest income | ---- | ---- | ---- | 2,656.67%3.82M | 2,656.67%3.82M | 2,656.67%3.82M | ---- | ---149.25K | ---149.25K | ---149.25K |
Asset deal income | -14,586.45%-416.9K | -7,784.85%-221.16K | --1.12K | -92.32%2.88K | -92.32%2.88K | --2.88K | ---- | -96.62%37.49K | --37.49K | ---- |
Other revenue | 380.83%122.8M | 187.26%50.02M | 160.31%23.67M | -22.67%81.13M | -74.99%25.54M | -19.77%17.41M | -0.86%9.09M | 354.74%104.91M | 648.31%102.1M | 203.72%21.7M |
Operating profit | 107.98%12.92M | 85.62%-16.03M | 15.75%-50.88M | -207.28%-167.22M | -172.51%-161.98M | -197.92%-111.52M | -184.56%-60.39M | -56.96%155.88M | -2.15%223.4M | -6.41%113.89M |
Add:Non operating Income | 67.12%352.72K | -1.44%162.67K | 13.86%62.36K | 113.75%312.84K | 112.28%211.06K | 180.59%165.04K | 120.83%54.77K | -93.61%146.36K | -95.57%99.42K | 25.63%58.82K |
Less:Non operating expense | -5.36%659.86K | -19.43%155.6K | 5,226.40%101.44K | -95.30%882.23K | -96.28%697.23K | -1.17%193.13K | -94.60%1.9K | 116.90%18.75M | 17,290.03%18.75M | 105.47%195.41K |
Total profit | 107.77%12.62M | 85.63%-16.03M | 15.61%-50.92M | -222.23%-167.79M | -179.35%-162.47M | -198.07%-111.55M | -184.49%-60.34M | -61.42%137.27M | -11.15%204.75M | -6.48%113.75M |
Less:Income tax cost | 31.99%-15.11M | 36.57%-10M | 13.23%-2.25M | -28,715.96%-32.61M | -1,717.20%-22.21M | -1,183.26%-15.76M | -1,328.88%-2.6M | -100.34%-113.18K | -104.49%-1.22M | -108.70%-1.23M |
Net profit | FLtoP27.72M | FPtoL-6.03M | FPtoL-48.67M | SL-135.18M | SL-140.26M | SL-95.79M | SL-57.74M | -57.34%137.38M | 1.36%205.97M | 6.94%114.98M |
Net profit from continuing operation | 119.77%27.72M | 93.71%-6.03M | 15.71%-48.67M | -198.39%-135.18M | -168.10%-140.26M | -183.31%-95.79M | -181.10%-57.74M | -57.34%137.38M | 1.36%205.97M | 6.94%114.98M |
Less:Minority Profit | 27.73%-14.68M | -7.38%-18.13M | -67.94%-13.22M | -4,011.63%-41.79M | ---20.31M | ---16.89M | ---7.87M | ---1.02M | ---- | ---- |
Net profit of parent company owners | 135.35%42.4M | 115.34%12.11M | 28.91%-35.45M | -167.48%-93.39M | -158.24%-119.95M | -168.62%-78.9M | -170.04%-49.87M | -57.03%138.4M | 1.36%205.97M | 6.94%114.98M |
Earning per share | ||||||||||
Basic earning per share | 134.48%0.1 | 115.79%0.03 | 25.00%-0.09 | -158.97%-0.23 | -149.15%-0.29 | -157.58%-0.19 | -160.00%-0.12 | -62.86%0.39 | -14.49%0.59 | -17.50%0.33 |
Diluted earning per share | 134.48%0.1 | 115.79%0.03 | 25.00%-0.09 | -158.97%-0.23 | -149.15%-0.29 | -157.58%-0.19 | -160.00%-0.12 | -58.06%0.39 | 1.72%0.59 | 6.45%0.33 |
Other composite income | ||||||||||
Total composite income | 119.77%27.72M | 93.71%-6.03M | 15.71%-48.67M | -198.39%-135.18M | -168.10%-140.26M | -183.31%-95.79M | -181.10%-57.74M | -57.34%137.38M | 1.36%205.97M | 6.94%114.98M |
Total composite income of parent company owners | 135.35%42.4M | 115.34%12.11M | 28.91%-35.45M | -167.48%-93.39M | -158.24%-119.95M | -168.62%-78.9M | -170.04%-49.87M | -57.03%138.4M | 1.36%205.97M | 6.94%114.98M |
Total composite income of minority owners | 27.73%-14.68M | -7.38%-18.13M | -67.94%-13.22M | -4,011.63%-41.79M | ---20.31M | ---16.89M | ---7.87M | ---1.02M | ---- | ---- |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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