(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 | -18.89%449.7M | -17.36%293.46M | 9.17%117.94M | 18.35%770.76M | 23.61%554.42M | 27.16%355.09M | -13.67%108.03M | 26.57%651.23M | 19.99%448.54M | 13.86%279.24M |
Operating revenue | -18.89%449.7M | -17.36%293.46M | 9.17%117.94M | 18.35%770.76M | 23.61%554.42M | 27.16%355.09M | -13.67%108.03M | 26.57%651.23M | 19.99%448.54M | 13.86%279.24M |
Total operating cost | -17.76%358.74M | -15.48%236.49M | 8.89%95.07M | 22.00%619.18M | 27.73%436.19M | 34.27%279.81M | 1.35%87.31M | 26.36%507.52M | 16.74%341.48M | 10.68%208.39M |
Operating cost | -24.34%255.67M | -22.21%173.05M | 6.45%69.44M | 23.92%486.04M | 28.51%337.89M | 33.67%222.46M | -8.82%65.23M | 30.44%392.24M | 21.09%262.92M | 18.61%166.42M |
Operating tax surcharges | -2.16%4.45M | -24.98%2.56M | 8.47%1.16M | 33.46%7.55M | 20.85%4.55M | 64.18%3.41M | 48.10%1.07M | 19.31%5.66M | 38.76%3.76M | 4.83%2.08M |
Operating expense | -28.47%13.44M | -31.74%8.19M | -23.46%3.25M | 12.80%29.31M | 8.97%18.79M | 19.39%12M | 53.28%4.25M | 21.20%25.99M | -1.87%17.24M | -21.50%10.05M |
Administration expense | 5.33%30.37M | 5.19%19.5M | 10.00%10.32M | 4.20%38.3M | 22.58%28.84M | 34.85%18.54M | 48.11%9.38M | 9.14%36.75M | -9.63%23.52M | -15.97%13.75M |
Financial expense | 197.59%16.02M | 31,295.86%9.46M | 574.78%4.29M | 642.20%9.96M | 458.10%5.38M | 97.48%-30.33K | -128.06%-902.56K | -202.71%-1.84M | -97.56%-1.5M | -243.28%-1.2M |
-Interest expense (Financial expense) | 167.32%18.88M | 1,811.89%12.01M | 3,440.27%6.7M | 2,641.15%12.05M | 31,269.08%7.06M | 3,825.91%627.91K | --189.31K | 1,368.12%439.69K | --22.52K | --15.99K |
-Interest Income (Financial expense) | -70.39%-2.86M | -286.24%-2.54M | -14.59%-1.48M | 0.61%-2.38M | -16.81%-1.68M | 46.94%-658.25K | -156.44%-1.29M | -189.98%-2.39M | -132.91%-1.44M | -210.91%-1.24M |
Research and development | -4.80%38.79M | 1.27%23.73M | -20.11%6.62M | -1.46%48.01M | 14.66%40.74M | 35.49%23.43M | 59.97%8.28M | 16.86%48.72M | 19.10%35.53M | 0.69%17.29M |
Credit Impairment Loss | -440.80%-1.4M | -523.09%-1.32M | 282.58%1.25M | -5,888.13%-6.05M | -63.25%412.17K | -65.88%313.15K | -73.83%326.06K | -110.93%-100.96K | 180.45%1.12M | 165.44%917.68K |
Asset Impairment Loss | 171.62%443.16K | 145.70%180.59K | ---- | -657.22%-316.87K | -264.07%-618.77K | -1,635.96%-395.14K | ---- | 120.01%56.87K | -176.38%-169.96K | -88.44%25.73K |
Other net revenue | ||||||||||
Fair value change income | 39.41%3.64M | -244.15%-846.87K | -262.75%-253.25K | 164.39%977.56K | 360.48%2.61M | 466.37%587.5K | 113.17%155.61K | -189.85%-1.52M | -152.33%-1M | -113.53%-160.36K |
Invest income | 129.39%15.05M | 134.33%13.67M | 162.73%7.36M | 13.42%15.82M | -38.70%6.56M | -13.07%5.83M | -24.36%2.8M | 5.88%13.95M | 86.25%10.7M | 523.42%6.71M |
Asset deal income | -27.29%-142.87K | --35.02K | ---- | 0.38%-263.34K | 50.78%-112.24K | ---- | ---- | -2,266.94%-264.34K | -1,969.51%-228.06K | ---- |
Other revenue | 13.69%2.16M | -18.22%1.52M | 322.14%766.25K | 529.21%9.9M | 23.32%1.9M | 21.02%1.86M | -71.75%181.52K | -83.27%1.57M | -78.87%1.54M | -64.17%1.54M |
Operating profit | -14.17%110.7M | -15.91%70.2M | 32.24%31.98M | 9.05%171.66M | 8.37%128.97M | 4.51%83.48M | -44.26%24.19M | 14.25%157.42M | 25.18%119.01M | 28.11%79.88M |
Add:Non operating Income | ---- | ---- | ---- | -98.28%76.02K | -82.47%774.29K | -82.47%774.29K | -68.67%530K | 318.90%4.43M | 6,466.92%4.42M | 12,713.95%4.42M |
Less:Non operating expense | -17.16%412.78K | 106.03%412.13K | -68.00%32.01K | 93.93%680.69K | 143.07%498.29K | 90.51%200.03K | 4,901.52%100.03K | 14.15%350.99K | -5.24%205K | -9.74%105K |
Total profit | -14.67%110.29M | -16.97%69.79M | 29.80%31.95M | 5.92%171.06M | 4.89%129.25M | -0.16%84.06M | -45.40%24.62M | 16.57%161.49M | 29.82%123.23M | 35.20%84.19M |
Less:Income tax cost | -19.32%12.07M | -20.80%8M | 26.94%3.58M | 17.76%23.36M | -5.74%14.96M | -10.60%10.1M | -59.04%2.82M | 18.92%19.84M | 87.88%15.87M | 33.68%11.29M |
Net profit | -14.06%98.22M | -16.45%61.79M | 30.17%28.37M | 4.27%147.7M | 6.46%114.28M | 1.46%73.96M | -42.94%21.8M | 16.25%141.65M | 24.14%107.35M | 35.44%72.9M |
Net profit from continuing operation | -14.06%98.22M | -16.45%61.79M | 30.17%28.37M | 4.27%147.7M | 6.46%114.28M | 1.46%73.96M | -42.94%21.8M | 16.25%141.65M | 24.14%107.35M | 35.44%72.9M |
Less:Minority Profit | ---36.17K | ---12.02K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -14.03%98.25M | -16.43%61.81M | 30.17%28.37M | 4.27%147.7M | 6.46%114.28M | 1.46%73.96M | -42.94%21.8M | 16.25%141.65M | 24.14%107.35M | 35.44%72.9M |
Earning per share | ||||||||||
Basic earning per share | -14.10%0.67 | -45.00%0.55 | -6.90%0.27 | -11.40%1.71 | -46.94%0.78 | 0.00%1 | -45.28%0.29 | 7.82%1.93 | 8.09%1.47 | 17.65%1 |
Diluted earning per share | -4.35%0.66 | -44.90%0.54 | -6.90%0.27 | -13.02%1.67 | -53.06%0.69 | -2.00%0.98 | -45.28%0.29 | --1.92 | 8.09%1.47 | 17.65%1 |
Other composite income | ||||||||||
Total composite income | -14.06%98.22M | -16.45%61.79M | 30.17%28.37M | 4.27%147.7M | 6.46%114.28M | 1.46%73.96M | -42.94%21.8M | 16.25%141.65M | 24.14%107.35M | 35.44%72.9M |
Total composite income of parent company owners | -14.03%98.25M | -16.43%61.81M | 30.17%28.37M | 4.27%147.7M | 6.46%114.28M | 1.46%73.96M | -42.94%21.8M | 16.25%141.65M | 24.14%107.35M | 35.44%72.9M |
Total composite income of minority owners | ---36.17K | ---12.02K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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