(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 | -19.57%665.51M | -24.69%400.51M | -26.68%204.93M | 6.27%1.06B | 20.53%827.44M | 35.11%531.84M | 37.92%279.51M | -9.22%1B | -11.50%686.52M | -27.78%393.63M |
Operating revenue | -19.57%665.51M | -24.69%400.51M | -26.68%204.93M | 6.27%1.06B | 20.53%827.44M | 35.11%531.84M | 37.92%279.51M | -9.22%1B | -11.50%686.52M | -27.78%393.63M |
Total operating cost | -3.52%393.23M | -8.44%241.48M | -7.17%117.55M | 2.02%547.83M | 10.80%407.57M | 21.40%263.73M | 24.35%126.63M | 18.58%536.99M | 9.21%367.83M | -1.40%217.25M |
Operating cost | 10.41%239.54M | 4.79%147.24M | 7.93%68.37M | 12.38%296.95M | 16.62%216.96M | 30.70%140.51M | 15.55%63.34M | 18.62%264.23M | 15.02%186.04M | 7.75%107.51M |
Operating tax surcharges | -9.54%4.43M | -18.77%2.64M | -20.02%1.32M | 1.64%6.84M | 7.49%4.89M | 17.34%3.25M | 17.41%1.65M | 12.03%6.73M | 20.41%4.55M | 3.53%2.77M |
Operating expense | -23.04%93.03M | -23.46%56.11M | -23.44%31.85M | -3.16%154.84M | 20.33%120.88M | 31.51%73.31M | 79.00%41.6M | 19.38%159.88M | 0.92%100.46M | -11.36%55.74M |
Administration expense | -15.86%41.09M | -24.92%25.39M | -18.24%11.19M | 0.33%67.04M | -12.48%48.83M | -2.43%33.82M | 8.44%13.68M | -10.78%66.83M | -7.37%55.8M | -24.62%34.67M |
Financial expense | 5.12%-46.01M | 2.29%-30.26M | 0.89%-15.01M | -4.60%-66.35M | -5.49%-48.49M | -4.41%-30.97M | -6.80%-15.15M | 2.01%-63.43M | -1.47%-45.97M | -1.39%-29.66M |
-Interest expense (Financial expense) | -31.34%4.55M | -23.25%3.35M | -9.95%2.01M | 49.84%8.16M | 86.29%6.63M | 42.07%4.36M | 679.54%2.23M | 200.61%5.45M | 199.64%3.56M | 244.86%3.07M |
-Interest Income (Financial expense) | 8.06%-50.74M | 4.50%-33.78M | 2.06%-17.03M | -8.05%-74.59M | -10.74%-55.19M | -7.03%-35.37M | -8.83%-17.39M | -3.45%-69.03M | -7.23%-49.84M | -9.04%-33.04M |
Research and development | -5.19%61.15M | -7.88%40.36M | -7.73%19.84M | -13.86%88.51M | -3.66%64.5M | -5.23%43.81M | -10.16%21.5M | 28.43%102.75M | 17.88%66.95M | 20.82%46.23M |
Credit Impairment Loss | 71.48%-7.06M | 32.48%-3.47M | 90.54%-478.02K | -242.16%-80.37M | -185.15%-24.74M | 7.24%-5.13M | -391.13%-5.06M | -199.15%-23.49M | -106.96%-8.68M | -111.07%-5.53M |
Asset Impairment Loss | -254.65%-17.3M | -287.51%-9.7M | -304.39%-2.9M | -114.08%-15.79M | 15.83%-4.88M | -53.70%-2.5M | 64.36%-717.98K | -883.25%-7.38M | -365.65%-5.8M | -222.84%-1.63M |
Other net revenue | ||||||||||
Fair value change income | 336.68%17.18M | 380.45%6.44M | -80.16%878.05K | -808.66%-10.19M | ---7.26M | ---2.3M | --4.43M | --1.44M | ---- | ---- |
Invest income | -21.64%11.26M | -67.34%3.69M | -1.08%2.89M | 193.51%19.53M | 252.74%14.37M | 336.66%11.29M | 153.98%2.93M | 29.78%6.65M | 8.19%4.07M | 0.88%2.59M |
Asset deal income | --926.91K | --926.91K | --926.91K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 31.44%20.22M | 130.79%16.67M | 248.61%11.93M | 17.87%29.71M | 6.06%15.38M | -1.30%7.22M | -10.62%3.42M | 76.02%25.21M | 61.43%14.5M | -6.76%7.32M |
Operating profit | -27.92%297.51M | -37.26%173.6M | -36.27%100.62M | -1.62%459.13M | 27.86%412.74M | 54.47%276.69M | 53.64%157.89M | -29.39%466.71M | -27.66%322.8M | -46.05%179.12M |
Add:Non operating Income | 164.95%93.58K | -90.14%3.43K | -88.46%3.43K | 154.45%134.32K | -33.09%35.32K | -34.04%34.82K | --29.76K | 75.97%52.79K | 105.40%52.79K | 105.40%52.79K |
Less:Non operating expense | -29.71%790.21K | -61.02%669.95K | -64.00%618.54K | 957.06%1.69M | 2,161.14%1.12M | 12,907.62%1.72M | 12,983.73%1.72M | -83.79%159.44K | -97.08%49.72K | -100.88%-13.42K |
Total profit | -27.90%296.81M | -37.12%172.93M | -35.97%100.01M | -1.93%457.58M | 27.53%411.65M | 53.48%275.01M | 51.98%156.2M | -29.31%466.61M | -27.39%322.8M | -45.78%179.18M |
Less:Income tax cost | -32.44%36.8M | -42.56%20.69M | -37.72%12.93M | 7.90%62M | 37.71%54.47M | 79.03%36.03M | 72.82%20.77M | -35.74%57.46M | -32.56%39.56M | -54.63%20.12M |
Net profit | -27.21%260.01M | -36.30%152.24M | -35.71%87.08M | -3.32%395.58M | 26.10%357.18M | 50.24%238.98M | 49.22%135.43M | -28.30%409.15M | -26.60%283.24M | -44.41%159.06M |
Net profit from continuing operation | -27.21%260.01M | -36.30%152.24M | -35.71%87.08M | -3.32%395.58M | 26.10%357.18M | 50.24%238.98M | 49.22%135.43M | -28.30%409.15M | -26.60%283.24M | -44.41%159.06M |
Less:Minority Profit | -139.21%-593.47K | -96.86%-372.42K | -45.18%-152.72K | 4.56%-354.39K | -33.07%-248.1K | -252.60%-189.18K | -1,667.96%-105.19K | -252.91%-371.32K | -32,010.72%-186.44K | ---53.65K |
Net profit of parent company owners | -27.09%260.6M | -36.19%152.61M | -35.64%87.23M | -3.32%395.93M | 26.11%357.43M | 50.31%239.17M | 49.33%135.54M | -28.25%409.52M | -26.56%283.43M | -44.39%159.11M |
Earning per share | ||||||||||
Basic earning per share | -27.27%0.56 | -35.29%0.33 | -37.93%0.18 | -3.41%0.85 | 26.23%0.77 | 50.00%0.51 | 45.00%0.29 | -28.46%0.88 | -26.51%0.61 | -45.16%0.34 |
Diluted earning per share | -27.27%0.56 | -35.29%0.33 | -37.93%0.18 | -3.41%0.85 | 26.23%0.77 | 50.00%0.51 | 45.00%0.29 | -28.46%0.88 | -26.51%0.61 | -45.16%0.34 |
Other composite income | -7.56M | 4.38M | 3.32M | 25.33M | ||||||
Other composite income of parent company owners | ---7.56M | --4.38M | --3.32M | --25.33M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -29.32%252.45M | -34.47%156.61M | -33.25%90.4M | 2.88%420.91M | 26.10%357.18M | 50.24%238.98M | 49.22%135.43M | -28.30%409.15M | -26.60%283.24M | -44.41%159.06M |
Total composite income of parent company owners | -29.20%253.05M | -34.36%156.98M | -33.19%90.55M | 2.87%421.27M | 26.11%357.43M | 50.31%239.17M | 49.33%135.54M | -28.25%409.52M | -26.56%283.43M | -44.39%159.11M |
Total composite income of minority owners | -139.21%-593.47K | -96.86%-372.42K | -45.18%-152.72K | 4.56%-354.39K | -33.07%-248.1K | -252.60%-189.18K | -1,667.96%-105.19K | -252.91%-371.32K | -32,010.72%-186.44K | ---53.65K |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants Firm (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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