(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 | -34.09%523.93M | -35.08%341.12M | -23.02%168.55M | -20.89%979.59M | -18.18%794.85M | -15.46%525.43M | -28.77%218.95M | 23.25%1.24B | 37.69%971.47M | 621.51M |
Operating revenue | -34.09%523.93M | -35.08%341.12M | -23.02%168.55M | -20.89%979.59M | -18.18%794.85M | -15.46%525.43M | -28.77%218.95M | 23.25%1.24B | 37.69%971.47M | --621.51M |
Total operating cost | -15.68%589.99M | -18.12%366.75M | -10.07%178.12M | -17.15%890.26M | -16.04%699.72M | -15.62%447.93M | -23.96%198.06M | 28.64%1.07B | 833.4M | 530.82M |
Operating cost | -16.27%458.39M | -18.83%284.55M | -5.59%137.89M | -19.61%703M | -20.39%547.43M | -19.85%350.56M | -31.56%146.06M | 32.96%874.49M | --687.61M | --437.37M |
Operating tax surcharges | -0.41%4.97M | 14.69%3.06M | 733.39%1.59M | -4.09%7.7M | -12.81%4.99M | -22.57%2.67M | -111.43%-251.42K | -7.76%8.03M | --5.72M | --3.45M |
Operating expense | 6.49%7.62M | 2.42%5.37M | -6.14%2.51M | -3.88%9.74M | -12.30%7.16M | 0.80%5.24M | -2.09%2.67M | -0.21%10.13M | --8.16M | --5.2M |
Administration expense | -20.90%60.83M | -18.56%39M | -24.45%19.84M | -2.81%86.18M | 19.52%76.9M | 14.02%47.89M | 12.52%26.26M | 20.92%88.66M | --64.34M | --42M |
Financial expense | -157.88%-6.13M | -936.73%-5.49M | -205.31%-2.44M | -150.09%-3.21M | -198.60%-2.38M | -128.25%-529.27K | 38.77%2.32M | -38.64%6.41M | --2.41M | --1.87M |
-Interest expense (Financial expense) | -4.07%5.92M | 6.46%4.18M | -11.01%1.94M | 30.94%9.08M | 15.04%6.17M | 7.04%3.92M | 16.02%2.19M | -23.40%6.93M | --5.37M | --3.66M |
-Interest Income (Financial expense) | -109.94%-9.2M | -321.64%-6.25M | -376.61%-3.23M | -496.13%-8.19M | -307.22%-4.38M | -96.09%-1.48M | -66.32%-678.04K | -85.73%-1.37M | ---1.08M | ---756.35K |
Research and development | -1.99%64.32M | -4.38%40.26M | -10.81%18.73M | 0.09%86.86M | 0.70%65.62M | 2.87%42.1M | 22.86%21M | 15.78%86.78M | --65.17M | --40.93M |
Credit Impairment Loss | -34.77%-5.57M | 25.52%-1.66M | 6.53%-1.84M | 1.73%1.57M | -900.05%-4.14M | 23.46%-2.23M | -492.61%-1.97M | 268.01%1.54M | ---413.62K | ---2.91M |
Asset Impairment Loss | -88.22%-21.41M | -107.72%-20.54M | -83.32%-9.93M | -96.52%-20.16M | 8.05%-11.38M | -57.04%-9.89M | -633.15%-5.42M | -9.57%-10.26M | ---12.37M | ---6.3M |
Other net revenue | ||||||||||
Fair value change income | 388.12%9.91M | 543.05%6.56M | 494.35%3.01M | 6.42%4.73M | -35.42%2.03M | -59.82%1.02M | -74.53%506.49K | 110.80%4.44M | --3.15M | --2.54M |
Invest income | 229.47%47.47M | 187.43%42.28M | 462.74%38.1M | -66.96%9.82M | -43.10%14.41M | -20.08%14.71M | -31.45%6.77M | 47.25%29.72M | --25.32M | --18.4M |
-Including: Investment income associates | 229.47%47.47M | 187.43%42.28M | 462.74%38.1M | -66.96%9.82M | -43.10%14.41M | --14.71M | -31.45%6.77M | 47.25%29.72M | --25.32M | ---- |
Asset deal income | -97.97%527.71K | 163.06%462.32K | 1,009.62%353.22K | 48,255.53%27.68M | 33,827.43%26.02M | 207.04%175.74K | --31.83K | 142.70%57.24K | --76.71K | --57.24K |
Other revenue | -27.50%6.78M | -13.44%3.73M | 82.83%990.29K | 10.47%15.3M | 51.02%9.35M | -8.04%4.31M | 79.11%541.66K | 36.25%13.85M | --6.19M | --4.69M |
Operating profit | -121.58%-28.36M | -93.91%5.21M | -1.12%21.12M | -36.83%128.26M | -17.86%131.44M | -20.13%85.6M | -64.27%21.36M | 37.07%203.05M | 9.96%160.02M | 107.18M |
Add:Non operating Income | 285.53%270.99K | 462.10%264.69K | -27.25%26.82K | 68.60%113.49K | 641.73%70.29K | 23,444.66%47.09K | 18,334.04%36.87K | -96.42%67.31K | --9.48K | --200 |
Less:Non operating expense | -86.07%840.83K | -98.99%42.81K | -99.51%535.99 | -2.67%2.57M | 179.71%6.04M | 761.99%4.24M | -66.91%109.61K | -11.13%2.64M | --2.16M | --491.57K |
Total profit | -123.06%-28.93M | -93.33%5.43M | -0.66%21.14M | -37.24%125.81M | -20.52%125.47M | -23.69%81.41M | -64.19%21.28M | 36.34%200.48M | 8.47%157.87M | 106.69M |
Less:Income tax cost | -191.99%-11.23M | -149.91%-3.44M | 351.22%1.7M | -39.97%10.68M | -16.66%12.21M | -30.56%6.89M | -110.00%-677.53K | 103.29%17.79M | --14.65M | --9.91M |
Net profit | SL-17.7M | -88.10%8.87M | -11.47%19.44M | -36.98%115.13M | -20.92%113.26M | -22.99%74.53M | -58.29%21.96M | 32.10%182.68M | 7.99%143.21M | 96.77M |
Net profit from continuing operation | -115.63%-17.7M | -88.10%8.87M | -11.47%19.44M | -36.98%115.13M | -20.92%113.26M | --74.53M | -58.29%21.96M | 32.10%182.68M | --143.21M | ---- |
Less:Minority Profit | -114.84%-350.73K | -86.81%182.28K | -39.73%266.34K | 14.59%2.43M | 28.15%2.36M | --1.38M | -19.35%441.92K | -49.83%2.12M | --1.84M | ---- |
Net profit of parent company owners | -115.64%-17.35M | -88.12%8.69M | -10.89%19.18M | -37.58%112.7M | -21.56%110.89M | -24.42%73.14M | -58.70%21.52M | 34.68%180.56M | 9.10%141.37M | --96.77M |
Earning per share | ||||||||||
Basic earning per share | -112.00%-0.03 | -88.89%0.02 | -20.00%0.04 | -41.86%0.25 | -45.65%0.25 | --0.18 | --0.05 | 22.86%0.43 | --0.46 | ---- |
Diluted earning per share | -112.00%-0.03 | -88.89%0.02 | -20.00%0.04 | -41.86%0.25 | -45.65%0.25 | --0.18 | --0.05 | 22.86%0.43 | --0.46 | ---- |
Other composite income | 85.14%-206.25K | -42.43%327.1K | 217.65%489.32K | -71.89%579.79K | -142.35%-1.39M | 568.17K | -1,132.71%-415.92K | 591.88%2.06M | 3.28M | |
Other composite income of parent company owners | 85.14%-206.25K | -42.43%327.1K | 217.65%489.32K | -71.89%579.79K | -142.35%-1.39M | --568.17K | ---415.92K | 591.88%2.06M | --3.28M | ---- |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---2.04M | ---- | ---- | ---- | ---- |
Total composite income | -116.00%-17.9M | -87.41%9.2M | -7.49%19.93M | -37.37%115.71M | -23.64%111.87M | 73.05M | -59.11%21.54M | 34.00%184.74M | 146.49M | |
Total composite income of parent company owners | -116.03%-17.55M | -87.42%9.01M | -6.82%19.66M | -37.97%113.28M | -24.30%109.5M | --71.67M | --21.1M | 36.65%182.63M | --144.65M | ---- |
Total composite income of minority owners | -114.84%-350.73K | -86.81%182.28K | -39.73%266.34K | 14.59%2.43M | 28.15%2.36M | --1.38M | --441.92K | -49.83%2.12M | --1.84M | ---- |
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) |
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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