(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 | 0.53%610.4M | 0.67%408.04M | -1.40%201.34M | 13.51%805.59M | 12.32%607.17M | 20.78%405.33M | 19.22%204.21M | -0.26%709.7M | 1.23%540.57M | -8.82%335.6M |
Operating revenue | 0.53%610.4M | 0.67%408.04M | -1.40%201.34M | 13.51%805.59M | 12.32%607.17M | 20.78%405.33M | 19.22%204.21M | -0.26%709.7M | 1.23%540.57M | -8.82%335.6M |
Other operating revenue | ---- | -2.91%598.49K | ---- | 24.34%1.69M | ---- | 99.91%616.41K | ---- | -36.51%1.36M | ---- | -60.61%308.35K |
Total operating cost | 3.73%636.37M | 4.05%417.09M | -0.51%202.24M | 4.31%828.48M | 6.69%613.5M | 6.65%400.87M | 6.94%203.28M | 1.03%794.27M | 0.69%575.06M | -4.03%375.86M |
Operating cost | 3.93%549.24M | 3.75%359.94M | 0.84%176.62M | 5.05%713.38M | 6.64%528.49M | 8.08%346.93M | 7.43%175.15M | 2.34%679.11M | 1.56%495.6M | -5.82%321M |
Operating tax surcharges | 75.64%8.41M | 79.61%5.73M | 96.99%3.24M | 48.19%9.78M | -2.01%4.79M | -4.81%3.19M | 5.60%1.64M | 1.25%6.6M | 1.00%4.88M | 5.84%3.35M |
Operating expense | 0.35%7.85M | -20.15%4.14M | -36.19%1.96M | -14.78%10.3M | -10.45%7.82M | 6.47%5.18M | 38.61%3.08M | -10.19%12.08M | 71.48%8.73M | 57.15%4.86M |
Administration expense | -7.83%76.44M | -3.47%51.06M | -15.71%22.77M | 0.93%107.73M | 9.40%82.94M | 9.02%52.89M | 18.95%27.02M | -1.77%106.74M | -4.92%75.81M | -5.05%48.52M |
Financial expense | 47.24%-5.56M | 48.54%-3.77M | 34.75%-2.35M | -23.75%-12.7M | -5.71%-10.54M | -290.17%-7.33M | -753.76%-3.6M | -68.95%-10.26M | -52.85%-9.97M | 71.27%-1.88M |
-Interest expense (Financial expense) | -6.54%2.05M | -25.85%1.11M | -19.78%659.07K | 8.86%3.65M | -6.12%2.19M | 1.94%1.5M | 6.00%821.55K | -44.70%3.35M | -50.21%2.34M | -60.04%1.47M |
-Interest Income (Financial expense) | 31.24%-9.31M | 35.06%-6.08M | 24.56%-3.54M | -19.53%-17.42M | -4.01%-13.54M | -146.02%-9.36M | -1,085.57%-4.69M | -11.41%-14.57M | -7.45%-13.02M | 64.33%-3.81M |
Credit Impairment Loss | 6.09%-3.96M | -39.85%-4.78M | -33.33%-1.38M | -226.79%-2.71M | 25.74%-4.22M | 42.88%-3.42M | -40.10%-1.03M | 1,377.50%2.14M | -272.02%-5.68M | -213.86%-5.99M |
Asset Impairment Loss | -238.41%-88.31K | -239.83%-88.31K | ---- | 52.66%-624.51K | 100.77%63.8K | 100.75%63.15K | --108.38K | -140.44%-1.32M | ---8.29M | ---8.46M |
Other net revenue | 39.10%-2.18M | -103.41%-5.57M | -5.26%-1.21M | -146.06%-2.75M | 43.68%-3.59M | 65.40%-2.74M | -128.92%-1.15M | -67.34%5.97M | -133.34%-6.37M | -154.37%-7.91M |
Fair value change income | --2.62M | --278.67K | --199.88K | --78.55K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -26.56%-1.9M | -22.83%-1.12M | 44.47%-327.7K | -156.28%-1.92M | -132.99%-1.5M | -120.09%-909.52K | -514.13%-590.13K | -49.88%3.41M | -33.82%4.56M | -34.40%4.53M |
-Including: Investment income associates | -53.36%-2.61M | -64.67%-1.82M | -46.26%-873.59K | -39.28%-2.64M | -122.91%-1.7M | -474.08%-1.11M | ---597.28K | -676.70%-1.9M | -450.10%-762.81K | -56.69%-192.78K |
Asset deal income | -159.00%-625.41K | -162.66%-625.41K | ---- | 191.74%1.06M | 224.83%1.06M | 1,945.72%998.08K | ---- | -2,354.21%-1.16M | 1,125.23%326.32K | 93.39%48.79K |
Other revenue | 75.32%1.78M | 44.48%768.42K | -19.46%291.68K | -52.78%1.37M | -62.70%1.01M | -72.93%531.85K | -63.86%362.17K | -6.34%2.9M | 10.33%2.72M | 151.77%1.96M |
Operating profit | -183.85%-28.15M | -948.64%-14.61M | -838.87%-2.11M | 67.38%-25.64M | 75.72%-9.92M | 103.57%1.72M | 98.48%-224.99K | -39.44%-78.6M | -126.53%-40.85M | -432.90%-48.17M |
Add:Non operating Income | -19.08%5.24M | 108.31%5.1M | -87.90%77.99K | -85.26%5.31M | -80.91%6.47M | 1,212.16%2.45M | 660.73%644.78K | 1,972.67%36.05M | 2,514.29%33.91M | -31.94%186.7K |
Less:Non operating expense | -22.87%6.09M | -5.34%5.54M | -54.22%1.3M | -55.28%14.64M | 42.11%7.9M | 220.87%5.86M | 416.90%2.85M | -32.45%32.73M | -62.10%5.56M | -82.07%1.83M |
Total profit | -155.75%-29.01M | -793.67%-15.05M | -37.40%-3.34M | 53.55%-34.96M | 9.24%-11.34M | 96.62%-1.68M | 84.09%-2.43M | 26.97%-75.28M | 60.20%-12.5M | -162.89%-49.81M |
Less:Income tax cost | -144.93%-1.31M | -54.38%830.26K | -7.57%-359.44K | 59.86%-676.55K | 367.45%2.91M | 219.82%1.82M | 68.51%-334.15K | -716.17%-1.69M | -86.13%623.59K | -152.31%-1.52M |
Net profit | FPtoL-27.7M | FPtoL-15.89M | FPtoL-2.98M | FPtoL-34.29M | FPtoL-14.26M | FPtoL-3.5M | FPtoL-2.1M | FPtoL-73.6M | FPtoL-13.12M | FPtoL-48.29M |
Net profit from continuing operation | -94.27%-27.7M | -353.25%-15.89M | -42.15%-2.98M | 53.41%-34.29M | -8.66%-14.26M | 92.74%-3.5M | 85.25%-2.1M | 28.79%-73.6M | 63.45%-13.12M | -121.00%-48.29M |
Less:Minority Profit | 450.41%147.29K | 383.42%144.44K | -102.66%-1.7K | 99.68%-550.35 | 83.79%-42.03K | 76.23%-50.96K | 136.69%63.82K | -258.53%-172.51K | -310.69%-259.32K | -389.54%-214.44K |
Net profit of parent company owners | -95.88%-27.84M | -364.12%-16.03M | -37.87%-2.98M | 53.30%-34.29M | -10.52%-14.21M | 92.82%-3.45M | 84.83%-2.16M | 29.04%-73.42M | 64.29%-12.86M | -119.27%-48.08M |
Earning per share | ||||||||||
Basic earning per share | -97.81%-0.0631 | -400.00%-0.04 | -39.58%-0.0067 | 50.00%-0.08 | -10.38%-0.0319 | 92.73%-0.008 | 85.00%-0.0048 | 30.43%-0.16 | 63.88%-0.0289 | -120.00%-0.11 |
Diluted earning per share | -97.81%-0.0631 | -400.00%-0.04 | -39.58%-0.0067 | 50.00%-0.08 | -10.38%-0.0319 | 92.73%-0.008 | 85.00%-0.0048 | 30.43%-0.16 | 63.88%-0.0289 | -120.00%-0.11 |
Other composite income | ||||||||||
Total composite income | -94.27%-27.7M | -353.25%-15.89M | -42.15%-2.98M | 53.41%-34.29M | -8.66%-14.26M | 92.74%-3.5M | 85.25%-2.1M | 28.79%-73.6M | 63.45%-13.12M | -121.00%-48.29M |
Total composite income of parent company owners | -95.88%-27.84M | -364.12%-16.03M | -37.87%-2.98M | 53.30%-34.29M | -10.52%-14.21M | 92.82%-3.45M | 84.83%-2.16M | 29.04%-73.42M | 64.29%-12.86M | -119.27%-48.08M |
Total composite income of minority owners | 450.41%147.29K | 383.42%144.44K | -102.66%-1.7K | 99.68%-550.35 | 83.79%-42.03K | 76.23%-50.96K | 136.69%63.82K | -258.53%-172.51K | -310.69%-259.32K | -389.54%-214.44K |
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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