(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 | 32.71%2.37B | 56.77%1.58B | 101.75%775.69M | 21.12%2.53B | 6.76%1.78B | -22.34%1.01B | -35.41%384.48M | -10.21%2.09B | 0.53%1.67B | 21.78%1.3B |
Operating revenue | 32.71%2.37B | 56.77%1.58B | 101.75%775.69M | 21.12%2.53B | 6.76%1.78B | -22.34%1.01B | -35.41%384.48M | -10.21%2.09B | 0.53%1.67B | 21.78%1.3B |
Total operating cost | 11.44%2.26B | 25.13%1.52B | 45.96%750.82M | 24.07%2.67B | 22.83%2.03B | 3.48%1.21B | -3.77%514.41M | 4.28%2.15B | 13.96%1.65B | 25.44%1.17B |
Operating cost | 24.51%1.66B | 55.10%1.14B | 106.19%564.41M | 47.01%1.9B | 37.68%1.34B | 0.55%733.27M | -13.98%273.73M | -6.70%1.29B | -3.88%970.51M | 9.60%729.25M |
Operating tax surcharges | 59.90%4.94M | 67.24%3.09M | 96.19%1.57M | -44.22%4.6M | -56.46%3.09M | -70.95%1.85M | -74.42%802.52K | -2.40%8.24M | 17.67%7.1M | 67.44%6.36M |
Operating expense | -7.01%87.5M | -16.04%53.51M | -14.88%26.04M | -8.80%100.18M | -0.69%94.1M | -3.31%63.73M | 9.61%30.59M | -13.45%109.84M | 26.53%94.76M | 39.15%65.91M |
Administration expense | -15.00%109.84M | -12.86%71.08M | -13.13%35.18M | -4.24%152.52M | 5.07%129.23M | 5.64%81.57M | 6.68%40.5M | 21.53%159.27M | 29.01%122.99M | 40.78%77.21M |
Financial expense | 0.37%5.24M | -168.48%-2.09M | -142.02%-2.12M | 142.13%5.67M | 121.70%5.22M | 124.78%3.05M | 921.32%5.05M | -210.69%-13.45M | -12,313.04%-24.05M | -365.13%-12.33M |
-Interest expense (Financial expense) | -26.63%11.77M | -27.65%7.88M | -18.21%3.84M | 73.44%20.54M | 150.62%16.04M | 310.63%10.89M | 335.47%4.69M | 46.67%11.84M | 3.61%6.4M | -34.85%2.65M |
-Interest Income (Financial expense) | 37.67%-6.24M | 46.34%-4M | 45.24%-2.29M | -25.33%-13.86M | 4.86%-10.01M | -24.48%-7.45M | -32.23%-4.18M | 20.19%-11.06M | -87.96%-10.52M | -627.25%-5.98M |
Research and development | -15.56%388.06M | -22.88%252.89M | -23.21%125.73M | -14.91%507.37M | -4.11%459.55M | 7.77%327.91M | 10.67%163.73M | 43.09%596.29M | 82.80%479.26M | 93.55%304.27M |
Credit Impairment Loss | 64.38%-1.17M | -17.66%-2.12M | 75.54%-429.64K | -81.44%-2.21M | -739.82%-3.3M | 50.05%-1.8M | -293.65%-1.76M | 37.59%-1.22M | 66.78%-392.48K | -71.10%-3.6M |
Asset Impairment Loss | 64.32%-13.39M | 62.66%-13.19M | 60.62%-11.2M | 55.65%-34.3M | -56.27%-37.52M | -109.54%-35.33M | -227.91%-28.45M | -619.01%-77.34M | 18.10%-24.01M | 20.60%-16.86M |
Other net revenue | ||||||||||
Fair value change income | 230.79%2.39M | -70.47%4.25M | -93.72%3.83M | 60.68%9.56M | -9.49%-1.83M | 539.03%14.38M | 6,326.36%60.89M | 2,398.65%5.95M | -294.61%-1.67M | -487.87%-3.27M |
Invest income | -70.34%31.97M | -83.28%16.17M | 9.01%5.66M | 238.39%120.6M | 291.43%107.79M | 613.56%96.69M | -21.81%5.19M | 154.09%35.64M | 1,722.34%27.54M | 1,185.40%13.55M |
-Including: Investment income associates | -167.92%-1.2M | -137.45%-804.99K | -329.60%-405.69K | 289.96%1.33M | 247.43%1.77M | 738.94%2.15M | 53.60%-94.43K | 217.51%341.14K | --510.39K | --256.21K |
Asset deal income | -73.85%63.87K | ---- | ---- | 381.54%380.15K | 14,939.23%244.27K | ---- | ---- | --78.94K | --1.62K | ---- |
Other revenue | 117.68%51.39M | -36.41%13.5M | 125.70%3.74M | 235.95%62.47M | 49.38%23.61M | 62.44%21.22M | 41.58%1.66M | -27.29%18.59M | 0.14%15.81M | 7.31%13.06M |
Operating profit | 214.60%178.13M | 178.45%84.3M | 128.65%26.48M | 118.16%15.03M | -522.30%-155.43M | -181.98%-107.47M | -258.31%-92.39M | -128.67%-82.75M | -81.54%36.81M | 6.88%131.09M |
Add:Non operating Income | 164.80%383.77K | -88.21%15K | -90.43%10K | -23.49%665.25K | -32.78%144.93K | -38.15%127.21K | 4.48%104.46K | -87.30%869.5K | -26.05%215.6K | 10.83%205.69K |
Less:Non operating expense | -12.94%294.46K | -88.59%12.56K | ---- | -3.07%314.21K | 517.16%338.24K | 103.20%110.1K | 352,204.34%60.84K | 550.17%324.16K | 4,764.03%54.81K | 13,675.67%54.18K |
Total profit | 214.52%178.22M | 178.46%84.31M | 128.68%26.49M | 118.71%15.38M | -520.99%-155.62M | -181.87%-107.45M | -257.96%-92.35M | -127.82%-82.21M | -81.48%36.97M | 6.84%131.24M |
Less:Income tax cost | 100.64%303.82K | 80.98%-7.18M | 57.06%-9.34M | -23.61%-35.63M | -171.49%-47.59M | -3,588.15%-37.75M | -2,380.70%-21.75M | -505.79%-28.83M | -531.49%-17.53M | 34.12%1.08M |
Net profit | FLtoP177.91M | FLtoP91.49M | FLtoP35.82M | FLtoP51.01M | SL-108.04M | SL-69.7M | SL-70.6M | SL-53.38M | -72.14%54.49M | 6.66%130.16M |
Net profit from continuing operation | 264.68%177.91M | 231.25%91.49M | 150.74%35.82M | 195.55%51.01M | -298.25%-108.04M | -153.55%-69.7M | -222.77%-70.6M | -118.51%-53.38M | -72.14%54.49M | 6.66%130.16M |
Net profit of parent company owners | 264.68%177.91M | 231.25%91.49M | 150.74%35.82M | 195.55%51.01M | -298.25%-108.04M | -153.55%-69.7M | -222.77%-70.6M | -118.51%-53.38M | -72.14%54.49M | 6.66%130.16M |
Earning per share | ||||||||||
Basic earning per share | 263.83%0.77 | 230.00%0.39 | 148.39%0.15 | 168.75%0.22 | -295.83%-0.47 | -153.57%-0.3 | -188.57%-0.31 | -115.31%-0.32 | -84.21%0.24 | -42.86%0.56 |
Diluted earning per share | 263.83%0.77 | 230.00%0.39 | 148.39%0.15 | 168.75%0.22 | -295.83%-0.47 | -153.57%-0.3 | -188.57%-0.31 | -115.31%-0.32 | -84.21%0.24 | -42.86%0.56 |
Other composite income | 11.58%10.11M | 46.98%6.66M | 307.04%2.6M | 51.50%13.56M | 541.12%9.06M | 35.57%4.53M | -78.51%-1.26M | 193.42%8.95M | 135.84%1.41M | 457.31%3.34M |
Other composite income of parent company owners | 11.58%10.11M | 46.98%6.66M | 307.04%2.6M | 51.50%13.56M | 541.12%9.06M | --4.53M | -78.51%-1.26M | 193.42%8.95M | 135.84%1.41M | ---- |
Total composite income | 289.97%188.03M | 250.58%98.14M | 153.47%38.43M | 245.32%64.57M | -277.03%-98.98M | -148.82%-65.17M | -226.50%-71.86M | -115.94%-44.43M | -71.50%55.91M | 8.86%133.5M |
Total composite income of parent company owners | 289.97%188.03M | 250.58%98.14M | 153.47%38.43M | 245.32%64.57M | -277.03%-98.98M | -148.82%-65.17M | -226.50%-71.86M | -115.94%-44.43M | -71.50%55.91M | 8.86%133.5M |
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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