(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 | -1.19%4B | 2.54%2.7B | 6.59%1.3B | 10.88%5.47B | 8.68%4.05B | 3.66%2.63B | 6.99%1.22B | 12.75%4.94B | 12.31%3.73B | 15.75%2.54B |
Operating revenue | -1.19%4B | 2.54%2.7B | 6.59%1.3B | 10.88%5.47B | 8.68%4.05B | 3.66%2.63B | 6.99%1.22B | 12.75%4.94B | 12.31%3.73B | 15.75%2.54B |
Other operating revenue | ---- | -25.19%19.93M | ---- | -34.97%64.15M | ---- | -3.71%26.64M | ---- | 63.38%98.65M | ---- | -24.01%27.67M |
Total operating cost | 2.92%3.9B | 5.38%2.56B | 5.35%1.23B | 11.75%5.21B | 9.33%3.79B | 4.58%2.43B | 10.11%1.17B | 8.00%4.66B | 9.70%3.46B | 13.26%2.33B |
Operating cost | 0.85%3.26B | 4.02%2.18B | 7.12%1.04B | 11.07%4.38B | 8.16%3.23B | 4.35%2.1B | 11.52%973.39M | 10.91%3.95B | 12.80%2.99B | 17.10%2.01B |
Operating tax surcharges | -5.60%25.73M | -12.89%15.22M | -11.01%7.02M | 29.52%38.43M | 20.67%27.26M | 6.80%17.47M | -1.78%7.89M | -2.07%29.67M | -3.78%22.59M | -0.63%16.35M |
Operating expense | 2.80%188.31M | 0.56%116.38M | -6.76%54.11M | 8.69%256.65M | 5.38%183.19M | -2.43%115.73M | 6.57%58.03M | 16.40%236.13M | 22.19%173.84M | 24.81%118.61M |
Administration expense | 1.19%210.8M | 4.39%138.54M | 6.01%69.53M | 7.85%292.86M | 4.83%208.33M | 8.72%132.72M | 8.71%65.59M | -1.74%271.55M | -2.57%198.73M | -12.78%122.07M |
Financial expense | 254.84%58.11M | 274.12%15M | -60.99%11.67M | 258.69%36.55M | 127.33%16.38M | 67.58%-8.62M | 22.40%29.92M | -139.78%-23.03M | -286.46%-59.92M | -226.45%-26.57M |
-Interest expense (Financial expense) | 1.56%47.77M | 4.63%32.04M | 8.19%15.69M | -0.57%62.32M | -1.18%47.03M | -0.11%30.62M | 10.51%14.51M | 37.32%62.68M | 39.50%47.59M | 51.29%30.66M |
-Interest Income (Financial expense) | 39.10%-4.38M | 18.88%-3.37M | -26.21%-2.3M | -25.64%-9.61M | -63.57%-7.2M | -25.56%-4.16M | -27.22%-1.82M | 5.27%-7.65M | 36.63%-4.4M | 42.37%-3.31M |
Research and development | 28.87%157.56M | 24.11%96.41M | 34.66%48.33M | 0.23%199.58M | -14.36%122.26M | -8.89%77.68M | -16.73%35.89M | 5.26%199.12M | 31.32%142.76M | 32.24%85.26M |
Credit Impairment Loss | 69.14%-17.9M | 72.84%-14.53M | 25.38%-4.58M | 15.73%-47.05M | 2.64%-58M | -22.57%-53.5M | -101.03%-6.14M | -1,944.13%-55.83M | -4,800.51%-59.58M | -270.20%-43.65M |
Asset Impairment Loss | 70.77%-199.37K | -205.57%-787.18K | 61.66%-617.58K | 40.66%-511.41K | -193.32%-682.05K | 81.49%-257.61K | -12.93%-1.61M | -1,227.88%-861.78K | 250.13%730.87K | -184.04%-1.39M |
Other net revenue | 174.91%27.47M | 142.90%16.14M | 489.89%7.66M | 104.12%1.33M | -5.97%-36.67M | -47.28%-37.63M | -119.88%-1.96M | -215.89%-32.23M | -253.08%-34.6M | -7,612.88%-25.55M |
Fair value change income | --1.25M | ---1.74M | --694.03K | --9.98K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 17.08%8.32M | 15.40%5.69M | 50.07%2.86M | -18.48%8.52M | -29.32%7.1M | -49.14%4.93M | -75.39%1.91M | 845.63%10.45M | 395.43%10.05M | 422.31%9.7M |
-Including: Investment income associates | -40.80%192.66K | -56.49%272.24K | -119.81%-60.24K | -167.24%-701.2K | -57.16%325.44K | 41.33%625.75K | 126.09%304.03K | 134.16%1.04M | 66.60%759.62K | 77.05%442.76K |
Asset deal income | -119.88%-23.28K | -130.30%-38.5K | ---- | 106.55%252.98K | -20.22%117.09K | 245.26%127.07K | 353.23%102.12K | -880.29%-3.86M | 144.02%146.77K | 111.02%36.8K |
Other revenue | 143.50%36.03M | 148.94%27.55M | 145.98%9.3M | 124.36%40.1M | 5.34%14.8M | 13.48%11.07M | -43.07%3.78M | -25.17%17.87M | -29.84%14.05M | -5.48%9.75M |
Operating profit | -41.69%132.64M | -6.46%148.92M | 59.82%72.84M | 9.45%267.76M | -0.79%227.48M | -14.01%159.21M | -46.60%45.58M | 166.87%244.64M | 24.62%229.28M | 34.63%185.14M |
Add:Non operating Income | 206.06%11.73M | 37.92%4.16M | -0.07%2.03M | 15.19%5.38M | -25.45%3.83M | 52.62%3.02M | 149.67%2.03M | -8.77%4.67M | 39.55%5.14M | -22.77%1.98M |
Less:Non operating expense | 131.94%7.87M | -48.99%1.21M | -80.90%149.92K | -34.31%6.08M | -29.28%3.4M | -44.43%2.38M | -3.26%784.86K | 1.03%9.26M | -21.84%4.8M | 3.61%4.28M |
Total profit | -40.11%136.5M | -4.99%151.87M | 59.58%74.72M | 11.25%267.06M | -0.74%227.91M | -12.57%159.85M | -45.14%46.82M | 173.95%240.05M | 26.49%229.62M | 34.49%182.84M |
Less:Income tax cost | -11.65%18.26M | 23.86%20.88M | 89.35%11.18M | -43.99%14.23M | -37.67%20.67M | -36.09%16.86M | -55.81%5.9M | 165.55%25.4M | 21.72%33.15M | 65.14%26.38M |
Net profit | -42.95%118.24M | -8.39%130.99M | 55.29%63.55M | 17.79%252.83M | 5.49%207.25M | -8.61%142.99M | -43.16%40.92M | 174.98%214.65M | 27.33%196.46M | 30.41%156.46M |
Net profit from continuing operation | -42.95%118.24M | -8.39%130.99M | 55.29%63.55M | 17.79%252.83M | 5.49%207.25M | -8.61%142.99M | -43.16%40.92M | 174.98%214.65M | 27.33%196.46M | 30.41%156.46M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | -1,059.41%-4.66M | -8.75%-2.18M | 42.55%-1.71M | 134.27%5.13M | 97.90%-402.08K | 84.36%-2.01M | -7.55%-2.97M | -163.18%-14.98M | -1,341.41%-19.16M | -2,433.46%-12.84M |
Net profit of parent company owners | -40.81%122.9M | -8.16%133.17M | 48.66%65.26M | 7.87%247.7M | -3.70%207.65M | -14.36%145M | -41.28%43.9M | 174.18%229.63M | 38.56%215.62M | 41.76%169.3M |
Earning per share | ||||||||||
Basic earning per share | -42.86%0.12 | -7.14%0.13 | 50.00%0.06 | 8.70%0.25 | 0.00%0.21 | -17.65%0.14 | -42.86%0.04 | 187.50%0.23 | 40.00%0.21 | 41.67%0.17 |
Diluted earning per share | -42.86%0.12 | -7.14%0.13 | 50.00%0.06 | 9.09%0.24 | 0.00%0.21 | -17.65%0.14 | -42.86%0.04 | 175.00%0.22 | 40.00%0.21 | 41.67%0.17 |
Other composite income | 37.36%-2.67M | -47.35%-2.96M | -158.64%-1.43M | 2,299.16%11.33M | -176.69%-4.26M | -125.56%-2.01M | 290.19%2.44M | 128.50%472.26K | 487.51%5.55M | 629.47%7.86M |
Other composite income of parent company owners | 37.36%-2.67M | -47.35%-2.96M | -152.95%-1.38M | 1,591.90%10.78M | -176.69%-4.26M | -125.56%-2.01M | 303.05%2.61M | 139.27%637.42K | 487.51%5.55M | 629.47%7.86M |
Other composite income of minority owners | ---- | ---- | 68.78%-51.57K | 430.30%545.56K | ---- | ---- | ---165.17K | -386.31%-165.17K | ---- | ---- |
Total composite income | -43.06%115.57M | -9.19%128.03M | 43.23%62.11M | 22.79%264.16M | 0.48%202.99M | -14.20%140.98M | -38.67%43.37M | 181.56%215.12M | 32.16%202.02M | 38.67%164.32M |
Total composite income of parent company owners | -40.88%120.24M | -8.94%130.21M | 37.35%63.87M | 12.25%258.48M | -8.04%203.39M | -19.29%142.99M | -36.70%46.51M | 180.37%230.27M | 43.45%221.18M | 50.21%177.16M |
Total composite income of minority owners | -1,059.41%-4.66M | -8.75%-2.18M | 43.93%-1.76M | 137.50%5.68M | 97.90%-402.08K | 84.36%-2.01M | -13.52%-3.14M | -164.50%-15.14M | -1,341.41%-19.16M | -2,433.46%-12.84M |
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 | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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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