(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 | 7.17%2.6B | 13.32%1.71B | 6.18%823.89M | -16.28%3.45B | -23.44%2.42B | -18.14%1.51B | -10.47%775.94M | -17.62%4.12B | -15.50%3.17B | -25.83%1.84B |
Operating revenue | 7.17%2.6B | 13.32%1.71B | 6.18%823.89M | -16.28%3.45B | -23.44%2.42B | -18.14%1.51B | -10.47%775.94M | -17.62%4.12B | -15.50%3.17B | -25.83%1.84B |
Other operating revenue | ---- | 39.27%30.94M | ---- | 64.69%101.15M | ---- | -64.08%22.21M | ---- | -66.71%61.41M | ---- | -34.66%61.84M |
Total operating cost | 5.95%2.69B | 8.63%1.73B | -1.56%822.99M | -7.44%3.88B | -20.86%2.54B | -19.80%1.59B | -13.40%836.07M | -22.96%4.19B | -17.57%3.21B | -22.86%1.99B |
Operating cost | 5.43%2.28B | 8.76%1.48B | 2.56%703.37M | -12.74%3.29B | -26.00%2.17B | -22.67%1.36B | -16.95%685.82M | -14.28%3.77B | -5.54%2.93B | -14.09%1.76B |
Operating tax surcharges | -8.50%22.2M | 6.83%15.26M | 4.48%6.55M | -3.33%32.25M | -7.19%24.26M | -13.66%14.28M | -36.01%6.27M | -11.13%33.36M | -5.17%26.14M | -24.64%16.54M |
Operating expense | 32.00%37.61M | 32.96%22.55M | 37.88%11.42M | 30.90%45.14M | 11.13%28.49M | -3.32%16.96M | -9.72%8.29M | -85.70%34.49M | -85.57%25.64M | -84.35%17.54M |
Administration expense | -1.34%161.45M | -3.71%108.88M | -3.46%54.69M | 0.31%228.8M | -7.12%163.65M | -7.95%113.07M | -2.97%56.65M | -29.81%228.09M | -27.92%176.2M | -23.57%122.84M |
Financial expense | 207.70%62.89M | 351.22%21.34M | -73.40%8.49M | 214.88%90.54M | 127.16%20.44M | 61.23%-8.49M | 108.30%31.93M | -154.94%-78.81M | -159.54%-75.26M | -123.31%-21.91M |
-Interest expense (Financial expense) | -10.22%71.51M | -11.05%46.98M | 0.97%26.41M | -13.65%103.14M | -11.82%79.65M | -13.45%52.81M | -2.61%26.16M | -33.01%119.45M | -32.61%90.32M | -31.79%61.02M |
-Interest Income (Financial expense) | 94.21%-1.71M | 93.77%-1.38M | 32.25%-8.92M | 92.70%-5.76M | -14.26%-29.47M | -28.12%-22.21M | 29.09%-13.17M | 14.48%-78.86M | 13.52%-25.79M | 14.90%-17.33M |
Research and development | -10.53%119.21M | -14.49%82.37M | -18.36%38.46M | -5.39%192.08M | 6.82%133.25M | 5.45%96.32M | 0.27%47.12M | -30.97%203.03M | -41.50%124.74M | -33.57%91.34M |
Credit Impairment Loss | -31.97%-16.75M | -30.40%-8.51M | -245.10%-5.54M | -260.59%-174M | -38.76%-12.69M | -1,719.77%-6.53M | -291.60%-1.61M | 39.11%-48.25M | -77.24%-9.15M | -93.10%402.98K |
Asset Impairment Loss | 37.62%-30.58M | -101.74%-53.25M | -166.48%-22.93M | -27.89%-147.18M | -78.36%-49.01M | -40.37%-26.4M | -263.35%-8.61M | -172.77%-115.08M | -138.40%-27.48M | -139.44%-18.8M |
Other net revenue | 179.16%32.9M | 185.10%13.42M | 872.64%38.28M | -69.71%-456.05M | -148.51%-41.56M | -116.77%-15.77M | -104.85%-4.95M | -160.88%-268.71M | -28.40%85.68M | -11.53%94.05M |
Fair value change income | --2.7M | ---- | ---- | 64.82%-84.08M | ---- | ---- | ---- | ---239.03M | ---8.8M | ---8.22M |
Invest income | 1,549.03%53.65M | 1,714.94%55.12M | 2,461.95%53.92M | -29.97%2.17M | -10.64%3.25M | -23.43%3.04M | 517.39%2.1M | -99.37%3.1M | 2.54%3.64M | -24.55%3.97M |
-Including: Investment income associates | -164.01%-2.27M | -146.24%-1.54M | -228.70%-2.75M | -60.58%2.47M | -13.32%3.55M | -13.94%3.33M | 526.19%2.13M | 11.17%6.26M | 41.96%4.1M | -15.33%3.87M |
Asset deal income | 207.16%1.05M | 3,531.71%923.9K | -14,417.29%-557.37K | -173.41%-77.51M | -100.92%-976.1K | -99.98%25.44K | -100.00%3.89K | 457.59%105.59M | 1,174.59%106.2M | 1,205.52%105.57M |
Other revenue | 27.72%22.83M | 35.84%19.14M | 325.53%13.4M | -1.60%24.56M | -15.96%17.87M | 26.58%14.09M | -6.52%3.15M | -48.85%24.96M | -48.61%21.27M | -71.79%11.13M |
Operating profit | 62.84%-57.59M | 91.11%-9.02M | 160.21%39.19M | -162.25%-883.69M | -441.19%-155.01M | -99.28%-101.49M | -2,038.30%-65.08M | -6,015.43%-336.96M | 295.49%45.43M | -458.71%-50.93M |
Add:Non operating Income | 658.97%52.77M | 1,027.49%39.04M | 548.93%9.71M | -56.63%24.26M | -53.65%6.95M | -63.06%3.46M | -80.97%1.5M | 27.63%55.94M | -53.71%15M | -58.19%9.37M |
Less:Non operating expense | -81.01%2.5M | -57.73%2.32M | -97.75%192.84K | 145.97%64.64M | 84.17%13.18M | -9.51%5.48M | 180.81%8.55M | 36.65%26.28M | -7.83%7.16M | 17.53%6.06M |
Total profit | 95.45%-7.33M | 126.76%27.7M | 167.52%48.71M | -200.70%-924.07M | -402.65%-161.23M | -117.39%-103.51M | -982.35%-72.14M | -1,114.51%-307.31M | 3,703.94%53.27M | -251.35%-47.61M |
Less:Income tax cost | 254.98%21.32M | 283.49%10.19M | -16.75%3.93M | 106.06%3.53M | -340.05%-13.76M | -1,680.02%-5.55M | 1,369.64%4.72M | -580.43%-58.25M | 192.63%5.73M | 91.10%-311.89K |
Net profit | 80.57%-28.65M | 117.88%17.51M | 158.25%44.77M | -272.45%-927.6M | -410.20%-147.48M | -107.09%-97.96M | -999.20%-76.86M | -741.03%-249.06M | 526.57%47.54M | -235.29%-47.3M |
Net profit from continuing operation | 80.57%-28.65M | 117.88%17.51M | 158.25%44.77M | -272.45%-927.6M | -410.20%-147.48M | -107.09%-97.96M | -999.20%-76.86M | -314.63%-249.06M | 526.57%47.54M | -235.29%-47.3M |
Less:Minority Profit | -102.82%-6.09K | 3,049.74%908.23K | 1,653.34%454.87K | 226.06%574.59K | 213.45%216.07K | 83.57%-30.79K | -104.08%-29.28K | -601.42%-455.8K | -106.51%-190.46K | -7,399.31%-187.41K |
Net profit of parent company owners | 80.60%-28.65M | 116.95%16.6M | 157.68%44.32M | -273.36%-928.17M | -409.41%-147.69M | -107.85%-97.93M | -1,081.31%-76.84M | -741.36%-248.6M | 923.81%47.73M | -234.74%-47.11M |
Earning per share | ||||||||||
Basic earning per share | 80.55%-0.0085 | 116.90%0.0049 | 157.71%0.0131 | -273.10%-0.2746 | -409.93%-0.0437 | -108.63%-0.029 | -1,086.96%-0.0227 | -740.00%-0.0736 | 907.14%0.0141 | -234.95%-0.0139 |
Diluted earning per share | 81.01%-0.0083 | 116.55%0.0048 | 156.39%0.0128 | -263.72%-0.2677 | -409.93%-0.0437 | -108.63%-0.029 | -1,086.96%-0.0227 | -740.00%-0.0736 | 907.14%0.0141 | -234.95%-0.0139 |
Other composite income | 157.19%5.13M | -532.24%-6.19M | -139.66%-3.21M | 57.02%-14.02M | 80.35%-8.96M | 95.89%-979.17K | 681.47%8.09M | -176.72%-32.62M | -328.53%-45.62M | -315.35%-23.85M |
Other composite income of parent company owners | 157.19%5.13M | -532.24%-6.19M | -139.66%-3.21M | 57.02%-14.02M | 80.35%-8.96M | 95.89%-979.17K | 681.47%8.09M | -176.72%-32.62M | -328.53%-45.62M | -315.35%-23.85M |
Total composite income | 84.96%-23.53M | 111.44%11.32M | 160.44%41.56M | -234.29%-941.62M | -8,235.23%-156.44M | -39.05%-98.94M | -1,061.02%-68.77M | -446.16%-281.68M | 162.89%1.92M | -343.50%-71.15M |
Total composite income of parent company owners | 84.99%-23.52M | 110.53%10.41M | 159.80%41.11M | -235.04%-942.2M | -7,512.33%-156.66M | -39.37%-98.91M | -1,167.77%-68.74M | -445.99%-281.22M | 135.32%2.11M | -342.84%-70.97M |
Total composite income of minority owners | -102.82%-6.09K | 3,049.74%908.23K | 1,653.34%454.87K | 226.06%574.59K | 213.45%216.07K | 83.57%-30.79K | -104.08%-29.28K | -601.42%-455.8K | -106.51%-190.46K | -7,399.31%-187.41K |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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