(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 | 23.50%1.38B | 31.37%928.67M | 36.76%433.25M | 27.92%1.68B | 32.76%1.12B | 24.80%706.89M | 24.75%316.8M | 2.57%1.32B | 1.63%844.21M | 0.73%566.43M |
Operating revenue | 23.50%1.38B | 31.37%928.67M | 36.76%433.25M | 27.92%1.68B | 32.76%1.12B | 24.80%706.89M | 24.75%316.8M | 2.57%1.32B | 1.63%844.21M | 0.73%566.43M |
Total operating cost | 24.58%1.36B | 32.91%898.93M | 33.19%417.43M | 17.44%1.61B | 32.46%1.09B | 24.33%676.35M | 25.39%313.41M | 13.23%1.37B | 5.55%824.27M | 2.31%543.98M |
Operating cost | 24.63%1.02B | 32.27%669.04M | 32.26%315.96M | 17.92%1.24B | 33.59%821.59M | 23.61%505.82M | 34.28%238.9M | 19.91%1.05B | 10.70%615.01M | 4.75%409.22M |
Operating tax surcharges | -19.07%4.09M | 18.11%3.7M | -9.72%921.1K | 4.75%8.42M | -4.04%5.05M | 32.16%3.14M | -5.18%1.02M | 4.35%8.04M | 9.76%5.26M | 29.43%2.37M |
Operating expense | 54.30%91.32M | 50.06%59.51M | 12.28%23.87M | 8.62%86.89M | 1.76%59.18M | 15.71%39.66M | 21.40%21.26M | -0.86%80M | -5.62%58.16M | -3.14%34.27M |
Administration expense | 49.74%89.58M | 60.96%59.86M | 54.93%30.45M | 11.72%90.64M | 22.71%59.83M | 17.07%37.19M | 8.18%19.66M | -18.83%81.13M | -13.48%48.75M | -15.53%31.76M |
Financial expense | 7.35%34.62M | 8.25%23.62M | -6.34%10.58M | 96.42%44.46M | 180.41%32.25M | 219.85%21.82M | 218.80%11.3M | 8.20%22.63M | -31.59%11.5M | -44.75%6.82M |
-Interest expense (Financial expense) | 3.32%36.22M | 6.37%24.88M | -3.94%11.63M | 76.20%49.67M | 148.88%35.06M | 171.59%23.39M | 179.46%12.1M | 14.17%28.19M | -26.49%14.09M | -37.24%8.61M |
-Interest Income (Financial expense) | 42.69%-2.05M | 22.26%-1.51M | 28.65%-855.15K | -21.85%-5.2M | -39.71%-3.58M | -4.85%-1.95M | -38.62%-1.2M | 10.76%-4.27M | 42.11%-2.56M | 42.05%-1.86M |
Research and development | 2.34%116.61M | 21.06%83.21M | 67.54%35.64M | 9.18%135.29M | 33.14%113.93M | 15.46%68.73M | -32.95%21.27M | 2.17%123.92M | -0.26%85.58M | 10.54%59.53M |
Credit Impairment Loss | -127.11%-17.04M | -21.50%-17.34M | -62.09%-7.85M | -28.26%-33.37M | 54.01%-7.5M | 14.82%-14.27M | -7.11%-4.85M | -112.34%-26.02M | 15.05%-16.31M | -14.90%-16.75M |
Asset Impairment Loss | ---- | ---- | ---- | 21.87%-1.92M | ---- | ---- | ---- | -125.53%-2.46M | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -202.83%-527.83K | 47.22%-517K | -60.04%73.26K | 112.86%2.87M | 130.89%513.29K | -2,026.38%-979.58K | 297.80%183.32K | 870.87%1.35M | -8.32%222.31K | -78.97%50.85K |
Invest income | 74.83%2.05M | -1.69%619.56K | -54.11%351.97K | -46.67%1.99M | -51.37%1.17M | -69.29%630.18K | -23.65%766.95K | -95.90%3.72M | -61.51%2.42M | -64.00%2.05M |
-Including: Investment income associates | -67.16%-392.86K | -11.22%-432.44K | -99.11%2.8K | -159.67%-777.46K | -141.83%-235.03K | -179.97%-388.83K | 799.04%313.36K | 683.23%1.3M | 365.57%561.84K | 300.57%486.24K |
Asset deal income | 64,518.10%532.76K | 97,674.13%588.84K | --69.58K | -98.03%897.89 | -98.12%824.47 | --602.25 | ---- | 101.55%45.52K | 29,281.69%43.74K | ---- |
Other revenue | -34.18%12.75M | -75.64%2.53M | -73.35%1.84M | 77.05%28.86M | 74.66%19.37M | 193.18%10.37M | 273.29%6.91M | -15.77%16.3M | -16.77%11.09M | -70.31%3.54M |
Operating profit | -48.96%21.68M | -40.59%15.62M | 60.80%10.3M | 226.98%75.14M | 144.07%42.47M | 131.93%26.3M | 169.54%6.41M | -135.04%-59.17M | -65.46%17.4M | -66.55%11.34M |
Add:Non operating Income | -59.00%574.27K | -99.52%6.71K | -93.23%269.65 | -91.17%60.78K | -19.39%1.4M | 116.73%1.4M | -98.45%3.98K | -6.10%688.67K | 203.33%1.74M | 24.25%646.19K |
Less:Non operating expense | -85.03%265.41K | -84.98%264.21K | 400.98%124.22K | 724.37%2.14M | 1,369.31%1.77M | 1,390.17%1.76M | 38,879.50%24.79K | -88.02%259.91K | -41.87%120.67K | -7.78%118.06K |
Total profit | -47.78%21.98M | -40.76%15.36M | 59.38%10.18M | 224.37%73.06M | 121.36%42.1M | 118.58%25.94M | 142.44%6.39M | -135.09%-58.74M | -62.52%19.02M | -65.39%11.87M |
Less:Income tax cost | -643.14%-4.27M | -203.04%-4.31M | -3,750.78%-3.32M | 52.66%-6.31M | -131.56%-575.17K | -177.85%-1.42M | 90.14%-86.31K | -159.36%-13.33M | -17.29%1.82M | -24.58%1.83M |
Net profit | -38.47%26.26M | -28.08%19.68M | 108.61%13.5M | FLtoP79.37M | 148.16%42.67M | 172.55%27.36M | 84.41%6.47M | SL-45.41M | -64.57%17.2M | -68.50%10.04M |
Net profit from continuing operation | -38.47%26.26M | -28.08%19.68M | 108.61%13.5M | 274.77%79.37M | 148.16%42.67M | 172.55%27.36M | 84.41%6.47M | -131.33%-45.41M | -64.57%17.2M | -68.50%10.04M |
Less:Minority Profit | -583.39%-5.74M | -1,019.54%-1.57M | -101.09%-1.62M | 64.69%10.75M | -204.34%-839.45K | -80.81%171.06K | -674.50%-804.18K | 74.48%6.53M | -123.05%-275.83K | -40.89%891.57K |
Net profit of parent company owners | -26.47%32M | -21.85%21.25M | 107.78%15.12M | 232.11%68.62M | 149.05%43.51M | 197.24%27.19M | 101.36%7.28M | -136.78%-51.94M | -63.09%17.47M | -69.87%9.15M |
Earning per share | ||||||||||
Basic earning per share | -23.53%0.13 | -27.27%0.08 | 100.00%0.06 | 231.82%0.29 | 142.86%0.17 | 175.00%0.11 | 50.00%0.03 | -136.67%-0.22 | -73.08%0.07 | -76.47%0.04 |
Diluted earning per share | -23.53%0.13 | -27.27%0.08 | 100.00%0.06 | 231.82%0.29 | 142.86%0.17 | 175.00%0.11 | 50.00%0.03 | -136.67%-0.22 | -73.08%0.07 | -76.47%0.04 |
Other composite income | 41.89%-654.13K | -194.52%-2.16M | -305.84%-871.02K | -896.51%-7.37M | 43.89%-1.13M | 64.51%-733.29K | 130.87%423.16K | 50.30%-739.14K | -15,142.21%-2.01M | -1,107.98%-2.07M |
Other composite income of parent company owners | 41.89%-654.13K | -194.52%-2.16M | -305.84%-871.02K | -896.51%-7.37M | 43.89%-1.13M | 64.51%-733.29K | 130.87%423.16K | 44.69%-739.14K | -2,299.46%-2.01M | -671.03%-2.07M |
Other composite income of minority owners | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total composite income | -38.37%25.6M | -34.22%17.52M | 83.17%12.63M | 256.02%72M | 173.52%41.55M | 233.99%26.63M | 222.41%6.89M | -132.17%-46.15M | -68.71%15.19M | -74.85%7.97M |
Total composite income of parent company owners | -26.06%31.34M | -27.84%19.09M | 85.04%14.25M | 216.27%61.25M | 174.07%42.39M | 273.63%26.46M | 243.34%7.7M | -137.66%-52.68M | -67.27%15.47M | -76.47%7.08M |
Total composite income of minority owners | -583.39%-5.74M | -1,019.54%-1.57M | -101.09%-1.62M | 64.69%10.75M | -204.34%-839.45K | -80.81%171.06K | -674.50%-804.18K | 81.80%6.53M | -121.32%-275.83K | -44.46%891.57K |
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 | -- | -- | -- | 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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