(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 | -9.42%2.49B | -11.60%1.53B | -5.53%780.41M | 16.62%3.91B | 14.85%2.75B | 25.58%1.73B | 12.39%826.06M | 21.03%3.36B | 2.39B | 16.26%1.38B |
Operating revenue | -9.42%2.49B | -11.60%1.53B | -5.53%780.41M | 16.62%3.91B | 14.85%2.75B | 25.58%1.73B | 12.39%826.06M | 21.03%3.36B | --2.39B | 16.26%1.38B |
Other operating revenue | ---- | 5.10%92.98M | ---- | 18.92%218.92M | ---- | 0.77%88.47M | ---- | 2.44%184.1M | ---- | --87.79M |
Total operating cost | -7.37%2.11B | -9.56%1.3B | -7.06%651.92M | 17.17%3.26B | 14.56%2.28B | 24.29%1.43B | 15.95%701.48M | 21.50%2.78B | 1.99B | 18.11%1.15B |
Operating cost | -6.76%1.94B | -8.97%1.19B | -6.23%599.72M | 18.66%3B | 13.37%2.08B | 23.71%1.31B | 16.10%639.54M | 21.22%2.53B | --1.83B | 17.35%1.06B |
Operating tax surcharges | -2.60%17.01M | -11.99%10.05M | 1.82%5.02M | 12.19%23.12M | 36.54%17.46M | 34.18%11.42M | 0.56%4.93M | 5.50%20.61M | --12.79M | 14.31%8.51M |
Operating expense | -23.34%6.07M | -26.64%4M | -11.94%2.6M | 13.63%11.28M | 18.90%7.92M | 37.18%5.45M | 29.81%2.96M | 16.84%9.93M | --6.66M | 2.34%3.97M |
Administration expense | 22.17%87.96M | 16.95%57.09M | 34.30%29.4M | 24.92%101.64M | 37.16%72M | 55.94%48.81M | 35.45%21.89M | 18.87%81.36M | --52.49M | 7.21%31.3M |
Financial expense | 1.15%-7.87M | 12.14%-4.16M | -156.94%-2.29M | -176.10%-10.35M | -211.19%-7.96M | -190.95%-4.73M | 19.98%4.02M | -3.53%13.6M | --7.16M | -32.31%5.2M |
-Interest expense (Financial expense) | -75.70%1.94M | -79.96%1.37M | -88.77%546.84K | -44.40%9.91M | -24.95%7.98M | -15.74%6.86M | 21.68%4.87M | 8.81%17.83M | --10.64M | 19.51%8.14M |
-Interest Income (Financial expense) | ---- | 0.73%-4.78M | -59.80%-2.81M | -1,692.96%-17.13M | ---- | -906.11%-4.82M | -915.90%-1.76M | -200.05%-955.37K | ---814.96K | -224.15%-479.1K |
Research and development | -36.99%70.01M | -39.20%40.33M | -37.92%17.46M | 4.17%129.35M | 44.37%111.11M | 36.91%66.34M | 2.64%28.13M | 37.79%124.18M | --76.96M | 70.15%48.46M |
Credit Impairment Loss | 235.57%12.29M | 950.88%18.22M | 1,088.75%12.64M | -325.08%-57.02M | 0.66%-9.06M | -126.47%-2.14M | -157.75%-1.28M | -9.73%-13.41M | ---9.12M | 526.39%8.09M |
Asset Impairment Loss | -109.90%-19.01M | 41.58%-8.56M | -489.18%-9.96M | -116.72%-33.36M | -11.25%-9.06M | -80.87%-14.65M | 78.65%-1.69M | -73.82%-15.39M | ---8.14M | -15.83%-8.1M |
Other net revenue | 375.96%27.46M | 342.28%27.19M | 471.91%9.28M | -138.85%-56.34M | 28.43%-9.95M | -1,338.26%-11.22M | 55.00%-2.5M | -37.74%-23.59M | -13.9M | 175.68%906.49K |
Fair value change income | ---- | -93.59%117.21K | ---- | -49.01%443.94K | ---- | --1.83M | ---- | 133.45%870.59K | ---- | ---- |
Invest income | 88.73%5.23M | 40,782.87%4.87M | 23,787.52%2.85M | 588.08%5.73M | 336.25%2.77M | 101.01%11.92K | --11.92K | -99.41%-1.17M | ---1.17M | -65.10%-1.17M |
Asset deal income | 1,296.56%164.86K | -2,829.36%-98.1K | --32.88K | -81.35%316.68K | -99.27%11.8K | --3.59K | ---- | 9,037.38%1.7M | --1.63M | ---- |
Other revenue | 434.68%28.79M | 239.58%12.64M | 706.69%3.72M | 620.16%27.56M | 85.24%5.38M | 78.00%3.72M | -58.78%461.28K | -46.62%3.83M | --2.91M | -60.03%2.09M |
Operating profit | -11.64%404.5M | -8.83%264.34M | 12.85%137.77M | 8.56%596.87M | 17.88%457.79M | 26.68%289.96M | -1.93%122.08M | 18.08%549.8M | 388.35M | 8.80%228.89M |
Add:Non operating Income | -85.39%1.7M | -90.12%1.14M | -87.70%1.06M | 3,108.00%11.81M | 3,387.66%11.65M | 12,233.31%11.58M | 10,870.02%8.6M | -93.87%368.14K | --333.98K | -97.20%93.85K |
Less:Non operating expense | -32.06%1.5M | -47.13%1.05M | -69.05%422.26K | 255.53%2.89M | 388.23%2.2M | 886.37%1.99M | 7,250.09%1.36M | -67.33%813.23K | --450.81K | -49.32%201.88K |
Total profit | -13.38%404.7M | -11.72%264.43M | 7.03%138.41M | 10.27%605.79M | 20.35%467.23M | 30.93%299.54M | 3.83%129.32M | 17.10%549.35M | 388.23M | 7.24%228.78M |
Less:Income tax cost | -20.10%64.41M | -10.26%46.42M | 5.27%23.93M | 7.70%110.06M | 9.99%80.62M | 15.72%51.72M | 0.80%22.74M | 22.27%102.19M | --73.3M | 17.48%44.7M |
Net profit | -11.98%340.29M | -12.03%218.01M | 7.41%114.48M | 10.86%495.73M | 22.76%386.61M | 34.62%247.82M | 4.50%106.58M | 15.98%447.16M | 314.93M | 5.01%184.09M |
Net profit from continuing operation | -11.98%340.29M | -12.03%218.01M | 7.41%114.48M | 10.86%495.73M | 22.76%386.61M | 34.62%247.82M | 4.50%106.58M | 15.98%447.16M | --314.93M | 5.01%184.09M |
Less:Minority Profit | -354.48%-1.47M | ---997.81K | ---453.59K | ---840.47K | ---323.56K | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -11.68%341.76M | -11.62%219.01M | 7.83%114.93M | 11.05%496.57M | 22.86%386.94M | 34.62%247.82M | 4.50%106.58M | 15.98%447.16M | --314.93M | 5.01%184.09M |
Earning per share | ||||||||||
Basic earning per share | -35.00%1.43 | -36.11%0.92 | -30.00%0.63 | -33.89%2.79 | -25.93%2.2 | -17.24%1.44 | -6.25%0.9 | 15.93%4.22 | --2.97 | 5.45%1.74 |
Diluted earning per share | -35.00%1.43 | -36.11%0.92 | -30.00%0.63 | -33.89%2.79 | -25.93%2.2 | -17.24%1.44 | -6.25%0.9 | 15.93%4.22 | --2.97 | 5.45%1.74 |
Other composite income | ||||||||||
Total composite income | -11.98%340.29M | -12.03%218.01M | 7.41%114.48M | 10.86%495.73M | 22.76%386.61M | 34.62%247.82M | 4.50%106.58M | 15.98%447.16M | 314.93M | 5.01%184.09M |
Total composite income of parent company owners | -11.68%341.76M | -11.62%219.01M | 7.83%114.93M | 11.05%496.57M | 22.86%386.94M | 34.62%247.82M | 4.50%106.58M | 15.98%447.16M | --314.93M | 5.01%184.09M |
Total composite income of minority owners | -354.48%-1.47M | ---997.81K | ---453.59K | ---840.47K | ---323.56K | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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