(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 | -24.44%984.7M | -21.30%664.66M | -11.06%361.78M | 73.21%1.64B | 131.47%1.3B | 145.11%844.59M | 172.98%406.77M | 27.05%945.4M | -1.72%563.02M | -14.13%344.58M |
Operating revenue | -24.44%984.7M | -21.30%664.66M | -11.06%361.78M | 73.21%1.64B | 131.47%1.3B | 145.11%844.59M | 172.98%406.77M | 27.05%945.4M | -1.72%563.02M | -14.13%344.58M |
Other operating revenue | ---- | -22.22%556.05K | ---- | 147.18%3.38M | ---- | 6.24%714.92K | ---- | 26.47%1.37M | ---- | 20.39%672.92K |
Total operating cost | -25.56%852.24M | -22.60%588.28M | -19.18%306.84M | 60.14%1.54B | 93.20%1.14B | 134.99%760.05M | 165.65%379.64M | 53.23%963.32M | 31.18%592.53M | 6.15%323.44M |
Operating cost | -18.83%377.29M | -19.69%246.42M | -20.83%124.02M | 44.89%650.66M | 18.74%464.84M | 55.41%306.82M | 85.97%156.64M | 21.63%449.07M | 44.28%391.49M | 8.03%197.43M |
Operating tax surcharges | 11.07%3.64M | 12.97%2.25M | 3.19%784.36K | -7.93%4.93M | -11.92%3.27M | -10.42%1.99M | -7.38%760.08K | -21.17%5.36M | -13.88%3.72M | -21.89%2.22M |
Operating expense | -30.27%346.35M | -26.18%246.25M | -14.26%136.96M | 107.03%664.66M | 639.58%496.69M | 776.44%333.57M | 896.91%159.74M | 285.25%321.04M | 16.27%67.16M | -5.57%38.06M |
Administration expense | -17.22%76.44M | 0.19%55.06M | -19.44%24.91M | 33.51%110.04M | 63.40%92.33M | 47.08%54.96M | 74.52%30.92M | 15.83%82.43M | 15.88%56.51M | 14.73%37.37M |
Financial expense | -149,153.39%-375.75K | 155.57%239.18K | 73,122.10%538.08K | 123.02%1.11M | 100.01%252.09 | 69.65%-430.44K | 99.72%-736.87 | -1,369.53%-4.83M | -1,716.88%-3.42M | -507.44%-1.42M |
-Interest expense (Financial expense) | -53.68%1.16M | -53.12%909.1K | 775.25%517.81K | 89.02%3.68M | 91.63%2.51M | 302.14%1.94M | -66.55%59.16K | 13.75%1.95M | -18.38%1.31M | -61.70%482.21K |
-Interest Income (Financial expense) | -21.50%-842.15K | -26.22%-673.2K | -18.47%-350.54K | 82.21%-1.07M | 63.23%-693.13K | 60.81%-533.35K | 43.90%-295.9K | -90.59%-6.01M | -29.55%-1.89M | -41.68%-1.36M |
Research and development | -44.23%48.9M | -39.71%38.07M | -37.84%19.63M | 0.91%111.27M | 13.74%87.67M | 26.83%63.14M | 29.52%31.58M | 11.93%110.26M | 11.20%77.08M | 8.48%49.78M |
Credit Impairment Loss | -109.05%-22.09M | -289.20%-11.19M | -79.79%-5.71M | -288.02%-13.37M | -67.54%-10.57M | 16.15%-2.87M | 45.30%-3.18M | 190.00%7.11M | -660.48%-6.31M | -908.52%-3.43M |
Asset Impairment Loss | 22.10%-5.23M | -98.14%-2.67M | ---2.01M | -468.98%-31.2M | -606.19%-6.71M | -119.00%-1.35M | ---- | 23.52%-5.48M | 63.95%-950K | 6.46%-615.18K |
Other net revenue | -75.83%-22.99M | -219.09%-9.83M | -169.86%-6.68M | -396.58%-36.95M | -11,702.80%-13.08M | -199.37%-3.08M | 51.01%-2.47M | 10.50%12.46M | 155.31%112.71K | 232.66%3.1M |
Fair value change income | --145.22K | --65.95K | ---- | ---- | ---- | ---- | ---- | -180.68%-2.74K | -66.53%41.56K | -69.10%37.28K |
Invest income | 392.83%146.79K | 2,047.18%84.82K | ---- | -88.93%82.86K | -95.73%29.79K | -99.37%3.95K | --1.17K | -96.61%748.18K | -69.23%697.21K | -32.79%630.05K |
Asset deal income | 167.89%3.78M | 6,894.75%3.63M | 1,984.11%811.42K | 1,969.77%2.07M | --1.41M | ---53.47K | ---43.07K | 1,170.96%100.08K | ---- | ---- |
Other revenue | -90.98%248.65K | -79.71%241.54K | -69.45%227K | -45.29%5.46M | -58.42%2.76M | -81.62%1.19M | 144.78%743.16K | 132.54%9.99M | 611.12%6.63M | 644.90%6.47M |
Operating profit | -24.69%109.47M | -18.30%66.55M | 95.74%48.27M | 1,161.43%57.94M | 594.35%145.36M | 236.11%81.45M | 2,247.79%24.66M | -104.31%-5.46M | -124.31%-29.4M | -75.14%24.23M |
Add:Non operating Income | -59.23%126.23K | -62.14%101.01K | -69.93%18.41K | -98.55%301.87K | 253.45%309.64K | 258.58%266.83K | 40.55%61.22K | 1,879.43%20.87M | -84.77%87.61K | -87.06%74.41K |
Less:Non operating expense | 155.56%2.79M | 338.58%1.41M | 5,937.62%1.04M | 886.33%1.61M | 531.93%1.09M | 91.22%321.81K | -89.68%17.15K | -44.60%162.85K | -86.94%172.46K | -85.49%168.29K |
Total profit | -26.12%106.82M | -19.86%65.24M | 91.28%47.25M | 271.38%56.63M | 590.28%144.58M | 237.18%81.4M | 2,562.77%24.7M | -88.04%15.25M | -124.53%-29.49M | -75.09%24.14M |
Less:Income tax cost | 147.09%10.03M | 126.70%4.87M | 126.16%2.46M | -35.42%-13.73M | -91.66%-21.29M | -506.93%-18.24M | -1,223.18%-9.4M | -69.37%-10.14M | -1,295.61%-11.11M | -51.13%-3.01M |
Net profit | -41.65%96.79M | -39.42%60.36M | 31.34%44.79M | 177.15%70.36M | 1,002.44%165.87M | 267.05%99.64M | 1,981.81%34.1M | -80.98%25.39M | -115.19%-18.38M | -72.55%27.15M |
Net profit from continuing operation | -41.65%96.79M | -39.42%60.36M | 31.34%44.79M | 177.15%70.36M | 1,002.44%165.87M | 267.05%99.64M | 1,981.81%34.1M | -80.98%25.39M | -115.19%-18.38M | -72.55%27.15M |
Less:Minority Profit | --12.23K | --1.72K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -41.66%96.78M | -39.42%60.36M | 31.34%44.79M | 177.15%70.36M | 1,002.44%165.87M | 267.05%99.64M | 1,981.81%34.1M | -80.98%25.39M | -115.19%-18.38M | -72.55%27.15M |
Earning per share | ||||||||||
Basic earning per share | -41.94%0.36 | -37.84%0.23 | 33.33%0.2 | 190.91%0.32 | 875.00%0.62 | 208.33%0.37 | 1,400.00%0.15 | -85.90%0.11 | -111.27%-0.08 | -79.31%0.12 |
Diluted earning per share | -41.94%0.36 | -37.84%0.23 | 33.33%0.2 | 190.91%0.32 | 875.00%0.62 | 208.33%0.37 | 1,400.00%0.15 | -85.90%0.11 | -111.27%-0.08 | -79.31%0.12 |
Other composite income | ||||||||||
Total composite income | -41.65%96.79M | -39.42%60.36M | 31.34%44.79M | 177.15%70.36M | 1,002.44%165.87M | 267.05%99.64M | 1,981.81%34.1M | -80.98%25.39M | -115.19%-18.38M | -72.55%27.15M |
Total composite income of parent company owners | -41.66%96.78M | -39.42%60.36M | 31.34%44.79M | 177.15%70.36M | 1,002.44%165.87M | 267.05%99.64M | 1,981.81%34.1M | -80.98%25.39M | -115.19%-18.38M | -72.55%27.15M |
Total composite income of minority owners | --12.23K | --1.72K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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