(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 | 10.70%4.33B | 10.35%2.83B | 8.18%1.38B | -12.74%5.29B | -18.61%3.91B | -26.45%2.56B | -26.19%1.28B | 2.20%6.06B | 13.41%4.81B | 31.88%3.48B |
Operating revenue | 10.70%4.33B | 10.35%2.83B | 8.18%1.38B | -12.74%5.29B | -18.61%3.91B | -26.45%2.56B | -26.19%1.28B | 2.20%6.06B | 13.41%4.81B | 31.88%3.48B |
Other operating revenue | ---- | -17.69%22.53M | ---- | -84.62%72.9M | ---- | -94.02%27.37M | ---- | 1,768.68%474M | ---- | 3,943.84%457.44M |
Total operating cost | 18.14%4.67B | 18.79%3.03B | 9.40%1.48B | 1.89%5.49B | -1.25%3.95B | -5.97%2.55B | 1.93%1.35B | 20.19%5.39B | 26.58%4B | 38.48%2.72B |
Operating cost | 18.67%4.33B | 19.67%2.81B | 10.94%1.36B | 2.82%5.06B | -0.69%3.65B | -6.30%2.35B | 2.04%1.23B | 23.53%4.92B | 29.97%3.68B | 43.05%2.5B |
Operating tax surcharges | 10.95%20.04M | 11.65%13.31M | 22.84%6.63M | -17.01%24.14M | -23.27%18.06M | -28.83%11.92M | -26.08%5.39M | 38.86%29.09M | 60.79%23.54M | 63.68%16.75M |
Operating expense | -0.27%14.93M | 2.15%10.64M | 3.97%5.98M | 6.52%22.6M | -7.56%14.97M | -5.35%10.42M | -15.50%5.76M | -27.15%21.22M | -29.26%16.2M | -33.33%11.01M |
Administration expense | 1.54%108.32M | -12.69%72.95M | -11.11%38.01M | -26.44%151.3M | -15.97%106.67M | 4.91%83.55M | 1.72%42.76M | 18.85%205.68M | 16.56%126.94M | 13.24%79.64M |
Financial expense | 1,243.81%17.48M | 196.70%10.04M | -48.80%3.85M | 126.55%9.6M | 105.17%1.3M | 49.11%-10.38M | 746.38%7.52M | -355.92%-36.18M | -1,181.90%-25.17M | -687.27%-20.4M |
-Interest expense (Financial expense) | 32.31%28.15M | 33.64%17.72M | 20.75%7.44M | 200.37%28.5M | 269.87%21.28M | 199.27%13.26M | 245.53%6.16M | 901.37%9.49M | --5.75M | --4.43M |
-Interest Income (Financial expense) | -0.91%-7.08M | -35.66%-5.42M | -180.72%-3.33M | -23.94%-9.92M | -21.33%-7.02M | -9.76%-3.99M | 41.35%-1.19M | -28.12%-8.01M | -126.64%-5.78M | -109.10%-3.64M |
Research and development | 9.89%178.33M | 6.28%119.12M | -1.07%58.2M | -9.80%228.34M | -12.99%162.28M | -10.22%112.09M | -5.46%58.83M | -5.15%253.14M | 0.27%186.51M | 13.34%124.84M |
Credit Impairment Loss | -155.05%-1.07M | -82.92%-1.07M | -197.24%-1.7M | -175.54%-18.25M | -77.18%1.94M | -106.87%-582.3K | -59.55%1.75M | 198.37%24.16M | 278.23%8.48M | 278.23%8.48M |
Asset Impairment Loss | -1,829.09%-23.93M | -244.66%-23.93M | -130.68%-18.04M | -81.71%-111.67M | ---1.24M | ---6.94M | --58.81M | -842.40%-61.45M | ---- | ---- |
Other net revenue | -34.21%48.61M | -99.36%60.49K | -108.30%-6.19M | -126.18%-19.1M | -4.38%73.89M | -87.22%9.51M | 855.01%74.58M | -50.08%72.98M | 17.14%77.28M | 170.04%74.36M |
Fair value change income | -8.82%42.96M | 62.15%22.42M | -7.38%12.81M | -11.02%82.66M | -10.71%47.12M | -73.80%13.83M | --13.83M | 20.13%92.89M | --52.77M | --52.77M |
Invest income | 0.05%20.16M | 4.00%261.08K | ---- | 188.25%20.15M | 188.25%20.15M | -95.70%251.04K | ---- | -48.04%6.99M | -28.26%6.99M | -37.01%5.84M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -84.73%1.19K | ---- | ---- |
Other revenue | 76.74%10.48M | -19.71%2.37M | 276.47%744.65K | -22.95%8M | -34.39%5.93M | -59.42%2.95M | -72.34%197.8K | -87.99%10.39M | -85.18%9.04M | -68.41%7.27M |
Operating profit | -918.56%-288.19M | -1,241.74%-206.13M | -4,920.88%-101.04M | -130.12%-223.58M | -96.01%35.21M | -97.86%18.05M | -99.49%2.1M | -53.34%742.41M | -22.77%883.5M | 18.96%842.05M |
Add:Non operating Income | -71.03%366.2K | -100.00%2.1 | -99.82%1.5K | -55.94%1.1M | 46,094.21%1.26M | 45,630.08%1.25M | 30,137.39%827.13K | 419.00%2.5M | -99.51%2.74K | -95.23%2.74K |
Less:Non operating expense | -84.96%300K | ---- | ---- | 37.06%6.32M | -41.38%1.99M | -7.96%1.94M | 136.45%200.42K | 8,019.62%4.61M | 7,558.81%3.4M | 6,052.02%2.11M |
Total profit | -935.70%-288.13M | -1,287.31%-206.13M | -3,811.11%-101.04M | -130.91%-228.8M | -96.08%34.48M | -97.93%17.36M | -99.34%2.72M | -53.48%740.3M | -23.10%880.1M | 18.66%839.94M |
Less:Income tax cost | -435.24%-60.43M | -255.31%-40.11M | -5,573.40%-13.59M | -246.53%-61.23M | -110.08%-11.29M | -108.96%-11.29M | -99.55%248.28K | -79.71%41.79M | -34.53%112.03M | 21.26%126.07M |
Net profit | -597.52%-227.7M | -679.44%-166.02M | -3,634.28%-87.45M | -123.99%-167.57M | -94.04%45.77M | -95.99%28.65M | -99.31%2.47M | -49.58%698.51M | -21.10%768.07M | 18.21%713.87M |
Net profit from continuing operation | -597.52%-227.7M | -679.44%-166.02M | -3,634.28%-87.45M | -123.99%-167.57M | -94.04%45.77M | -95.99%28.65M | -99.31%2.47M | -49.58%698.51M | -21.10%768.07M | 18.21%713.87M |
Net profit of parent company owners | -597.52%-227.7M | -679.44%-166.02M | -3,634.28%-87.45M | -123.99%-167.57M | -94.04%45.77M | -95.99%28.65M | -99.31%2.47M | -49.58%698.51M | -21.10%768.07M | 18.21%713.87M |
Earning per share | ||||||||||
Basic earning per share | -597.50%-0.199 | -680.00%-0.145 | -3,900.00%-0.076 | -124.01%-0.146 | -93.98%0.04 | -95.95%0.025 | -99.36%0.002 | -49.75%0.608 | -21.14%0.664 | 18.20%0.617 |
Diluted earning per share | -597.50%-0.199 | -680.00%-0.145 | -3,900.00%-0.076 | -124.01%-0.146 | -93.99%0.04 | -95.97%0.025 | -99.36%0.002 | -49.71%0.608 | -20.90%0.666 | 18.77%0.62 |
Other composite income | ||||||||||
Total composite income | -597.52%-227.7M | -679.44%-166.02M | -3,634.28%-87.45M | -123.99%-167.57M | -94.04%45.77M | -95.99%28.65M | -99.31%2.47M | -49.58%698.51M | -21.10%768.07M | 18.21%713.87M |
Total composite income of parent company owners | -597.52%-227.7M | -679.44%-166.02M | -3,634.28%-87.45M | -123.99%-167.57M | -94.04%45.77M | -95.99%28.65M | -99.31%2.47M | -49.58%698.51M | -21.10%768.07M | 18.21%713.87M |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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