(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 | -66.53%231.75M | -44.31%139.21M | -63.41%45.07M | -28.25%770.89M | 16.24%692.35M | 1.51%249.96M | 149.51%123.16M | 39.88%1.07B | 48.10%595.62M | 17.86%246.24M |
Operating revenue | -66.53%231.75M | -44.31%139.21M | -63.41%45.07M | -28.25%770.89M | 16.24%692.35M | 1.51%249.96M | 149.51%123.16M | 39.88%1.07B | 48.10%595.62M | 17.86%246.24M |
Other operating revenue | ---- | 44.82%10.48M | ---- | -19.68%11.89M | ---- | -9.45%7.24M | ---- | 45.96%14.81M | ---- | 25.51%7.99M |
Total operating cost | -52.21%259.02M | -21.96%168.49M | -37.71%63.87M | -10.38%719.06M | 12.46%542.01M | -1.68%215.9M | 49.38%102.54M | 28.83%802.37M | 50.32%481.98M | 17.80%219.6M |
Operating cost | -66.16%143.54M | -34.56%90.48M | -56.35%27.46M | -16.88%492.76M | 22.94%424.22M | 2.45%138.25M | 146.90%62.91M | 45.55%592.83M | 74.18%345.07M | 22.00%134.95M |
Operating tax surcharges | -40.31%3.11M | 31.15%2.66M | 80.66%1.34M | -17.84%7.82M | 0.43%5.2M | -32.60%2.03M | 38.51%741.98K | 52.33%9.52M | 53.58%5.18M | 25.96%3.01M |
Operating expense | 9.36%14.88M | 1.86%9.95M | -4.77%4.94M | -5.79%19.42M | -16.34%13.61M | -4.24%9.77M | -22.64%5.19M | 44.11%20.61M | 27.39%16.27M | 64.71%10.2M |
Administration expense | -5.58%48.69M | -4.39%31.39M | -1.92%16.1M | 35.10%102.3M | -3.63%51.57M | -1.44%32.83M | 2.10%16.42M | 0.20%75.73M | -0.99%53.51M | -1.58%33.31M |
Financial expense | 52.40%3.55M | 0.72%1.86M | -78.25%357.05K | -52.73%2.93M | -42.01%2.33M | -10.68%1.85M | 33.76%1.64M | 11.50%6.19M | -4.16%4.02M | -24.21%2.07M |
-Interest expense (Financial expense) | 17.91%5.72M | -11.08%3.14M | -37.25%1.25M | -8.54%6.46M | 5.65%4.86M | 40.57%3.53M | 35.30%2M | 12.53%7.06M | -2.61%4.6M | -18.22%2.51M |
-Interest Income (Financial expense) | 7.63%-2.4M | 15.70%-1.46M | -137.54%-902.02K | -263.94%-3.68M | -225.35%-2.6M | -249.82%-1.74M | -32.61%-379.73K | -13.27%-1.01M | 8.35%-798.95K | -3.50%-496.39K |
Research and development | 0.35%45.25M | 3.14%32.14M | -12.61%13.67M | -3.76%93.83M | -22.16%45.09M | -13.55%31.17M | -15.97%15.64M | -14.34%97.5M | 20.33%57.92M | 17.66%36.05M |
Credit Impairment Loss | 48.14%-22.13M | 41.82%-5.71M | 63.47%-891.88K | 33.10%-27.03M | -70.06%-42.67M | -14.74%-9.81M | -326.41%-2.44M | -576.94%-40.4M | -167.64%-25.09M | -287.16%-8.55M |
Asset Impairment Loss | ---- | ---- | ---- | -323.76%-19.17M | ---- | ---- | ---- | -840.62%-4.52M | ---- | ---- |
Other net revenue | 39.11%-13.02M | -92.79%719.6K | -77.49%1.59M | 195.05%8.38M | -583.21%-21.39M | 134.15%9.98M | 79.81%7.07M | -118.66%-8.82M | -66.02%4.43M | -64.71%4.26M |
Fair value change income | ---- | ---- | ---- | --13.06M | ---- | ---- | ---- | --0 | ---- | ---- |
Invest income | 239.47%2.14M | 97.56%-34.14K | 44.48%-397.92K | -31.54%6.69M | -112.91%-1.53M | -317.09%-1.4M | -1,126.38%-716.65K | 32.38%9.77M | 792.67%11.88M | -34.48%644.7K |
-Including: Investment income associates | 30.67%-1.62M | -6.06%-1.62M | -12.66%-807.35K | -71.82%2.75M | -119.66%-2.33M | -346.43%-1.52M | -1,120.58%-716.65K | 143.84%9.75M | 1,000.91%11.85M | 137.19%618.37K |
Asset deal income | 99.94%-2.24 | ---- | ---- | -100.35%-3.54K | -100.47%-3.54K | ---- | ---- | 1,661.55%997.22K | 1,276.44%751.29K | 22.61%-81.75K |
Other revenue | -69.47%6.97M | -69.51%6.46M | -71.83%2.88M | 37.53%34.84M | 35.12%22.82M | 72.98%21.2M | 251.47%10.23M | -25.99%25.33M | -20.10%16.89M | -8.64%12.25M |
Operating profit | -131.25%-40.29M | -164.84%-28.56M | -162.14%-17.21M | -77.12%60.22M | 9.21%128.94M | 42.50%44.04M | 280.41%27.69M | 36.70%263.19M | 24.84%118.07M | -10.63%30.9M |
Add:Non operating Income | -78.58%57.06K | -78.77%56.54K | -61.93%55.96K | -87.96%323.36K | -77.87%266.36K | -77.28%266.36K | 7,499,954.08%147K | 225.69%2.69M | 9,631.95%1.2M | 16,253.87%1.17M |
Less:Non operating expense | 1,393.25%1.4M | 1,393.60%1.4M | 1,594.14%1.4M | -80.17%152.42K | -87.05%93.84K | -67.10%93.82K | 213.94%82.64K | 3,133.12%768.59K | 2,989.41%724.7K | 1,121.28%285.14K |
Total profit | -132.25%-41.64M | -167.63%-29.9M | -166.83%-18.55M | -77.22%60.39M | 8.91%129.11M | 39.07%44.21M | 280.52%27.76M | 37.13%265.11M | 25.37%118.55M | -8.02%31.79M |
Less:Income tax cost | -165.79%-9.8M | -269.32%-7.05M | -185.09%-2.55M | -89.38%2.78M | 28.84%14.9M | 155.46%4.16M | 177.48%2.99M | 65.54%26.18M | 38.87%11.56M | -44.50%1.63M |
Net profit | SL-31.84M | SL-22.85M | SL-16M | -75.89%57.61M | 6.76%114.22M | 32.78%40.05M | FLtoP24.76M | 34.60%238.93M | 24.06%106.99M | -4.64%30.16M |
Net profit from continuing operation | -127.88%-31.84M | -157.06%-22.85M | -164.63%-16M | -75.89%57.61M | 6.76%114.22M | 32.78%40.05M | 315.10%24.76M | 34.60%238.93M | 24.06%106.99M | -4.64%30.16M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | -1,273.14%-7.85M | -548.99%-6.45M | -198.43%-3.56M | -84.30%3.63M | 13.46%669.44K | 135.56%1.44M | 210.61%3.62M | 40.64%23.13M | -76.52%590.04K | -440.12%-4.04M |
Net profit of parent company owners | -121.12%-23.98M | -142.48%-16.4M | -158.84%-12.44M | -74.99%53.98M | 6.72%113.55M | 12.90%38.61M | 356.60%21.14M | 33.98%215.8M | 27.08%106.4M | 5.64%34.2M |
Earning per share | ||||||||||
Basic earning per share | -116.44%-0.12 | -133.33%-0.08 | -142.86%-0.06 | -76.72%0.27 | 5.80%0.73 | 9.09%0.24 | 380.00%0.14 | 11.54%1.16 | 27.78%0.69 | 4.76%0.22 |
Diluted earning per share | -116.44%-0.12 | -133.33%-0.08 | -142.86%-0.06 | -76.72%0.27 | 5.80%0.73 | 9.09%0.24 | 380.00%0.14 | 11.54%1.16 | 27.78%0.69 | 4.76%0.22 |
Other composite income | -89.23%2.72M | -91.05%510K | -193.68%-5.34M | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -89.23%2.72M | -91.05%510K | -193.68%-5.34M |
Total composite income | -127.88%-31.84M | -157.06%-22.85M | -164.63%-16M | -76.16%57.61M | 6.25%114.22M | 61.34%40.05M | 315.10%24.76M | 19.17%241.65M | 16.93%107.5M | -33.50%24.82M |
Total composite income of parent company owners | -121.12%-23.98M | -142.48%-16.4M | -158.84%-12.44M | -75.30%53.98M | 6.21%113.55M | 33.78%38.61M | 356.60%21.14M | 17.27%218.52M | 19.55%106.91M | -24.19%28.86M |
Total composite income of minority owners | -1,273.14%-7.85M | -548.99%-6.45M | -198.43%-3.56M | -84.30%3.63M | 13.46%669.44K | 135.56%1.44M | 210.61%3.62M | 40.64%23.13M | -76.52%590.04K | -440.12%-4.04M |
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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