(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 | -11.55%578.24M | -15.63%407.69M | -11.57%232.5M | 17.06%1.55B | 16.01%653.72M | 9.89%483.2M | -21.51%262.93M | 20.45%1.33B | 10.01%563.51M | 6.12%439.7M |
Operating revenue | -11.55%578.24M | -15.63%407.69M | -11.57%232.5M | 17.06%1.55B | 16.01%653.72M | 9.89%483.2M | -21.51%262.93M | 20.45%1.33B | 10.01%563.51M | 6.12%439.7M |
Other operating revenue | ---- | 32.93%2.28M | ---- | 42.85%20.85M | ---- | -56.56%1.72M | ---- | -18.56%14.59M | ---- | -25.83%3.95M |
Total operating cost | -3.01%585.68M | -8.46%406.51M | -4.24%217.07M | 21.74%1.33B | 19.50%603.85M | 22.90%444.09M | -9.41%226.68M | 17.71%1.09B | 9.26%505.32M | 4.66%361.33M |
Operating cost | -7.31%420.31M | -11.44%304.23M | -3.37%171.88M | 22.41%1.11B | 20.41%453.47M | 24.89%343.51M | -14.52%177.87M | 28.82%903.05M | 19.00%376.62M | 10.87%275.05M |
Operating tax surcharges | 30.11%5.55M | 38.28%4.08M | 35.95%1.58M | 28.28%6.67M | 26.70%4.26M | 21.23%2.95M | 24.22%1.16M | -17.57%5.2M | -22.19%3.36M | -23.27%2.43M |
Operating expense | -2.33%48.12M | -7.22%28.98M | -17.40%13.41M | 15.42%70.86M | 24.24%49.27M | 25.70%31.23M | 14.51%16.24M | -18.80%61.39M | -17.49%39.65M | -20.94%24.85M |
Administration expense | -3.89%72.91M | -7.98%46.29M | -2.35%25.55M | 11.28%109.32M | 1.97%75.86M | 1.76%50.3M | 23.14%26.17M | -2.66%98.24M | 10.82%74.4M | 10.46%49.43M |
Financial expense | 0.12%-22.88M | 3.60%-14.72M | -3.37%-8.05M | -16.57%-33.24M | -15.32%-22.91M | -16.89%-15.27M | -23.44%-7.78M | -7.93%-28.51M | -13.43%-19.87M | -12.66%-13.07M |
-Interest expense (Financial expense) | 117.24%572.08K | 91.48%341.18K | 168.53%168.99K | 51.58%593.41K | -26.83%263.34K | -33.05%178.18K | -64.25%62.93K | -23.23%391.48K | 10.87%359.92K | 13.53%266.14K |
-Interest Income (Financial expense) | -0.85%-23.58M | 2.44%-15.17M | -4.30%-8.28M | -16.96%-34M | -14.90%-23.38M | -16.25%-15.55M | -21.90%-7.94M | -7.52%-29.07M | -13.19%-20.35M | -12.18%-13.38M |
Research and development | 40.53%61.67M | 20.07%37.66M | -2.49%12.7M | 34.29%66.69M | 40.89%43.89M | 38.55%31.37M | 7.87%13.02M | -26.67%49.66M | -29.18%31.15M | -23.07%22.64M |
Credit Impairment Loss | 563.48%2.27M | 297.01%2.86M | 396.93%776.6K | -179.67%-4.38M | -390.73%-489.41K | -27.93%-1.45M | 80.15%-261.55K | 22.40%-1.57M | 160.20%168.34K | 31.43%-1.14M |
Asset Impairment Loss | 46.33%-894.69K | ---- | ---- | 80.67%-7.44M | -367.49%-1.67M | ---- | ---- | -404.05%-38.49M | 83.95%-356.57K | ---- |
Other net revenue | 30.40%65.93M | 31.44%47.93M | 22.53%18.04M | 15.70%71.94M | -3.46%50.56M | 2.07%36.47M | -11.95%14.72M | -20.85%62.18M | 27.59%52.37M | 86.80%35.73M |
Fair value change income | -35.95%8.29M | -18.91%6.59M | 12.11%8.87M | -9.09%6.64M | 45.54%12.94M | -1.77%8.12M | -21.46%7.91M | -33.53%7.3M | 46.82%8.89M | -22.71%8.27M |
Invest income | 25.68%27.45M | 28.01%19.9M | -12.03%3.13M | -41.86%44.52M | -35.10%21.84M | -25.71%15.55M | -46.88%3.56M | 84.33%76.57M | 11.40%33.65M | 86.53%20.93M |
Asset deal income | -216.17%-725.4K | -126.22%-169.97K | -2,284.86%-86.77K | 265.75%594.35K | 524.87%624.42K | 613.09%648.25K | -126.70%-3.64K | -130.06%-358.58K | -118.91%-146.97K | 32.82%-126.34K |
Other revenue | 70.69%29.55M | 37.82%18.75M | 52.15%5.35M | 70.92%32.02M | 70.29%17.31M | 74.50%13.61M | 180.92%3.51M | 31.90%18.73M | 56.19%10.17M | 117.60%7.8M |
Operating profit | -41.76%58.49M | -35.01%49.12M | -34.35%33.47M | -0.26%298.17M | -9.15%100.44M | -33.76%75.58M | -49.78%50.98M | 17.64%298.95M | 21.76%110.56M | 29.35%114.1M |
Add:Non operating Income | -2.61%2.81M | -11.41%1.97M | 72.89%708.94K | 147.05%4.96M | 252.50%2.89M | 344.83%2.22M | 52.95%410.05K | -80.37%2.01M | 5.08%819.7K | 8.89%498.7K |
Less:Non operating expense | -77.46%299.03K | -96.39%44.93K | -93.33%40.21K | -74.07%2.09M | 35.98%1.33M | 288.85%1.24M | 195.56%603.07K | -67.50%8.06M | -11.35%975.67K | 7.53%319.87K |
Total profit | -40.19%61.01M | -33.33%51.04M | -32.78%34.14M | 2.78%301.04M | -7.61%102M | -33.01%76.55M | -50.00%50.79M | 22.27%292.89M | 22.02%110.4M | 29.32%114.27M |
Less:Income tax cost | 254.98%3.68M | 124.61%3.19M | 377.72%2.09M | -53.31%1.84M | -67.88%1.04M | -56.05%1.42M | --437.78K | 343.63%3.95M | 357.28%3.23M | 359.95%3.23M |
Net profit | -43.22%57.33M | -36.31%47.85M | -36.35%32.05M | 3.55%299.2M | -5.79%100.97M | -32.34%75.13M | -50.43%50.35M | 21.07%288.95M | 19.38%107.17M | 26.67%111.05M |
Net profit from continuing operation | -43.22%57.33M | -36.31%47.85M | -36.35%32.05M | 3.55%299.2M | -5.79%100.97M | -32.34%75.13M | -50.43%50.35M | 21.07%288.95M | 19.38%107.17M | 26.67%111.05M |
Less:Minority Profit | -122.41%-1.26M | -981.07%-4.89M | -66.02%1.91M | 21.53%43.42M | 208.91%5.6M | 150.16%554.63K | 307.96%5.63M | 509.08%35.73M | 80.94%-5.15M | 93.67%-1.11M |
Net profit of parent company owners | -38.57%58.58M | -29.29%52.74M | -32.61%30.13M | 1.01%255.78M | -15.10%95.36M | -33.50%74.58M | -57.12%44.72M | 8.77%253.22M | -3.81%112.32M | 6.67%112.15M |
Earning per share | ||||||||||
Basic earning per share | -38.56%0.0666 | -29.28%0.0599 | -32.68%0.0342 | 1.01%0.2907 | -15.05%0.1084 | -33.52%0.0847 | -57.13%0.0508 | 8.81%0.2878 | -3.84%0.1276 | 6.61%0.1274 |
Diluted earning per share | -38.56%0.0666 | -29.28%0.0599 | -32.68%0.0342 | 1.01%0.2907 | -15.05%0.1084 | -33.52%0.0847 | -57.13%0.0508 | 8.81%0.2878 | -3.84%0.1276 | 6.61%0.1274 |
Other composite income | -2.85M | |||||||||
Other composite income of parent company owners | ---2.85M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -46.05%54.47M | -36.31%47.85M | -36.35%32.05M | 3.55%299.2M | -5.79%100.97M | -32.34%75.13M | -50.43%50.35M | 21.07%288.95M | 19.38%107.17M | 26.67%111.05M |
Total composite income of parent company owners | -41.56%55.73M | -29.29%52.74M | -32.61%30.13M | 1.01%255.78M | -15.10%95.36M | -33.50%74.58M | -57.12%44.72M | 8.77%253.22M | -3.81%112.32M | 6.67%112.15M |
Total composite income of minority owners | -122.41%-1.26M | -981.07%-4.89M | -66.02%1.91M | 21.53%43.42M | 208.91%5.6M | 150.16%554.63K | 307.96%5.63M | 509.08%35.73M | 80.94%-5.15M | 93.67%-1.11M |
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 | -- | -- | -- | Zhongtianyun Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants Co., Ltd. (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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