(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 | 21.90%638.09M | 26.09%416.09M | 32.54%194.81M | 2.86%695.27M | 0.31%523.45M | -9.66%329.99M | -14.78%146.98M | -18.79%675.96M | -15.34%521.85M | -9.70%365.27M |
Operating revenue | 21.90%638.09M | 26.09%416.09M | 32.54%194.81M | 2.86%695.27M | 0.31%523.45M | -9.66%329.99M | -14.78%146.98M | -18.79%675.96M | -15.34%521.85M | -9.70%365.27M |
Total operating cost | 22.05%592.18M | 27.02%386.99M | 33.46%180.8M | 8.97%650.59M | 6.61%485.18M | 0.01%304.66M | -7.25%135.47M | -12.16%597.03M | -8.28%455.1M | -8.20%304.62M |
Operating cost | 22.47%466.38M | 29.57%308.09M | 37.32%141.62M | 5.55%511.12M | 2.66%380.8M | -6.56%237.78M | -13.34%103.13M | -13.95%484.24M | -10.22%370.92M | -7.29%254.48M |
Operating tax surcharges | 7.02%4.12M | 7.71%2.67M | 4.67%1.1M | 47.60%4.78M | 92.83%3.85M | 108.13%2.47M | 75.94%1.05M | -17.35%3.24M | -39.87%2M | -45.37%1.19M |
Operating expense | 23.89%21.21M | 12.69%12.88M | 22.50%6.24M | 0.24%21.91M | -11.25%17.12M | 1.82%11.43M | -9.35%5.09M | -17.75%21.86M | -2.68%19.29M | -20.29%11.23M |
Administration expense | 21.05%35.57M | 30.88%23.35M | 46.65%12.35M | 15.34%42.04M | 9.85%29.38M | 7.44%17.84M | -4.63%8.42M | -1.64%36.45M | -0.26%26.75M | -9.54%16.6M |
Financial expense | 21.31%25.14M | 11.50%15.32M | -7.32%7.71M | 608.77%28.62M | 597.95%20.73M | 290.49%13.74M | 622.72%8.32M | 113.36%4.04M | -770.74%-4.16M | -2,001.60%-7.21M |
-Interest expense (Financial expense) | 8.43%26.46M | 8.35%17.45M | 15.78%8.62M | 115.85%32.87M | 223.99%24.4M | 10,419.82%16.11M | 9,361.35%7.44M | 5,507.87%15.23M | --7.53M | --153.12K |
-Interest Income (Financial expense) | 57.60%-929.3K | 30.27%-627.68K | 30.81%-377.99K | 25.79%-2.78M | 28.63%-2.19M | 63.12%-900.09K | 74.87%-546.33K | -125.84%-3.75M | -114.00%-3.07M | -123.98%-2.44M |
Research and development | 19.37%39.75M | 15.38%24.69M | 24.56%11.78M | -10.78%42.12M | -17.38%33.3M | -24.47%21.4M | -30.49%9.46M | -0.65%47.21M | 20.10%40.31M | 26.67%28.33M |
Credit Impairment Loss | -91.64%-3.44M | -212.73%-2.12M | -212.64%-755.6K | -155.67%-1.05M | -204.27%-1.8M | -180.37%-677.12K | -60.05%670.81K | 164.47%1.89M | 182.69%1.72M | 139.85%842.56K |
Asset Impairment Loss | -248.02%-19.54M | -15.08%-8.55M | 34.06%-4.37M | -10.63%-12.36M | 59.02%-5.61M | 31.31%-7.43M | 14.43%-6.63M | -148.49%-11.17M | -347.79%-13.7M | -112.89%-10.82M |
Other net revenue | ||||||||||
Fair value change income | -1.13%17.13M | 4.91%11.82M | 2.07%5.57M | 68.98%22.85M | 94.71%17.33M | 114.56%11.27M | 107.52%5.46M | 73.50%13.52M | --8.9M | --5.25M |
Invest income | -93.26%182.55K | -26.56%1.33M | 19.23%1.26M | -7.27%4.06M | -7.90%2.71M | 36.83%1.81M | 50.33%1.06M | 95.64%4.37M | -49.73%2.94M | -54.95%1.32M |
-Including: Investment income associates | -637.86%-2.71M | -179.95%-504.66K | -123.93%-222.75K | -4.21%-596.89K | -11.78%-367.89K | 19.80%-180.27K | 37.50%-99.47K | -165.68%-572.77K | ---329.12K | ---224.78K |
Asset deal income | 136.00%38.94K | -60.88%54.83K | -525.81%-602.39K | 347.45%138.72K | 62.44%-108.17K | 148.29%140.17K | 165.36%141.47K | 104.06%31K | 64.11%-288.03K | 70.17%-290.24K |
Other revenue | 126.73%6.98M | 253.88%4.92M | 328.69%3.49M | 67.80%6.56M | -12.33%3.08M | 42.51%1.39M | 126.03%814.95K | 42.14%3.91M | 57.83%3.51M | 20.01%975.95K |
Operating profit | -12.25%47.27M | 14.88%36.57M | 42.91%18.61M | -29.10%64.86M | -22.86%53.87M | -45.05%31.84M | -45.33%13.02M | -41.83%91.48M | -42.94%69.84M | -15.10%57.94M |
Add:Non operating Income | -12.34%400.19K | -19.67%268.21K | -21.46%161.41K | -7.29%5.2M | -91.71%456.53K | -92.54%333.89K | -58.04%205.51K | 81.51%5.6M | 882.72%5.51M | 1,640.62%4.48M |
Less:Non operating expense | -10.81%1.2M | -95.96%5.86K | -91.66%5.86K | -2.60%1.18M | -8.10%1.35M | -32.43%144.97K | -55.55%70.19K | -31.09%1.22M | -6.02%1.47M | 15.59%214.56K |
Total profit | -12.29%46.47M | 15.02%36.83M | 42.62%18.77M | -28.16%68.87M | -28.28%52.98M | -48.51%32.03M | -45.53%13.16M | -39.55%95.87M | -39.14%73.87M | -8.95%62.2M |
Less:Income tax cost | -6.89%3.13M | 72.16%2.59M | 29.07%1.73M | -46.68%5.06M | -65.43%3.36M | -82.78%1.5M | -67.48%1.34M | -46.43%9.49M | -39.61%9.72M | -16.75%8.72M |
Net profit | -12.66%43.34M | 12.21%34.25M | 44.16%17.04M | -26.12%63.81M | -22.66%49.62M | -42.93%30.52M | -41.01%11.82M | -38.68%86.38M | -39.07%64.16M | -7.54%53.48M |
Net profit from continuing operation | -12.66%43.34M | 12.21%34.25M | 44.16%17.04M | -26.12%63.81M | -22.66%49.62M | -42.93%30.52M | -41.01%11.82M | -38.68%86.38M | -39.07%64.16M | -7.54%53.48M |
Less:Minority Profit | -1,014.83%-1.6M | ---592.83K | ---279.3K | ---238.14K | ---143.11K | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -9.70%44.94M | 14.15%34.84M | 46.52%17.32M | -25.85%64.05M | -22.43%49.76M | -42.93%30.52M | -41.01%11.82M | -38.68%86.38M | -39.07%64.16M | -7.54%53.48M |
Earning per share | ||||||||||
Basic earning per share | -10.26%0.35 | 12.50%0.27 | 44.44%0.13 | -25.37%0.5 | -22.00%0.39 | -42.86%0.24 | -43.75%0.09 | -40.18%0.67 | -40.48%0.5 | -10.64%0.42 |
Diluted earning per share | -10.26%0.35 | 12.50%0.27 | 44.44%0.13 | -25.37%0.5 | -22.00%0.39 | -42.86%0.24 | -43.75%0.09 | -40.18%0.67 | -40.48%0.5 | -10.64%0.42 |
Other composite income | 13.08M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.08M | ---- | ---- |
Total composite income | -12.66%43.34M | 12.21%34.25M | 44.16%17.04M | -35.84%63.81M | -22.66%49.62M | -42.93%30.52M | -41.01%11.82M | -29.39%99.46M | -39.07%64.16M | -7.54%53.48M |
Total composite income of parent company owners | -9.70%44.94M | 14.15%34.84M | 46.52%17.32M | -35.60%64.05M | -22.43%49.76M | -42.93%30.52M | -41.01%11.82M | -29.39%99.46M | -39.07%64.16M | -7.54%53.48M |
Total composite income of minority owners | -1,014.83%-1.6M | ---592.83K | ---279.3K | ---238.14K | ---143.11K | ---- | ---- | ---- | ---- | ---- |
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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