(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 | -13.02%281.35M | -17.20%216.88M | 3.68%126.4M | -16.94%407.96M | 11.04%323.48M | 22.45%261.93M | 64.95%121.92M | -39.82%491.18M | -26.46%291.31M | -18.08%213.9M |
Operating revenue | -13.02%281.35M | -17.20%216.88M | 3.68%126.4M | -16.94%407.96M | 11.04%323.48M | 22.45%261.93M | 64.95%121.92M | -39.82%491.18M | -26.46%291.31M | -18.08%213.9M |
Other operating revenue | ---- | --0 | ---- | 574.40%28.87K | ---- | 281.28%16.32K | ---- | -78.22%4.28K | ---- | --4.28K |
Total operating cost | -14.20%345.99M | -17.92%242.63M | 17.30%143.26M | 11.34%569.38M | 13.23%403.27M | 22.89%295.6M | 25.72%122.14M | -21.05%511.38M | -1.22%356.15M | 2.06%240.55M |
Operating cost | -12.77%121.83M | -18.71%93.46M | 82.31%71.8M | 11.61%179.62M | 44.13%139.67M | 53.97%114.97M | 62.59%39.38M | -52.72%160.93M | -41.70%96.9M | -32.60%74.67M |
Operating tax surcharges | 162.61%3.74M | 141.68%2.47M | 20.09%601.08K | -49.18%2.17M | -40.53%1.42M | -41.66%1.02M | 17.33%500.54K | -34.62%4.27M | -12.20%2.4M | -1.03%1.75M |
Operating expense | -5.76%119.4M | -8.46%79M | -2.61%35.82M | 22.55%185.33M | 10.24%126.7M | 17.27%86.31M | 20.53%36.78M | 16.80%151.23M | 26.99%114.93M | 27.27%73.6M |
Administration expense | -24.93%47.83M | -30.40%32.65M | -25.49%17.87M | -8.57%89.97M | -22.49%63.71M | -7.82%46.91M | 6.11%23.99M | 13.54%98.41M | 33.50%82.2M | 30.28%50.89M |
Financial expense | 91.58%-709.62K | 62.69%-2.68M | 60.48%-1.6M | 46.94%-9.56M | 39.89%-8.42M | 22.89%-7.17M | -21.44%-4.06M | -13.46%-18.02M | -24.19%-14.01M | -43.99%-9.3M |
-Interest expense (Financial expense) | 155.34%3.34M | 119.61%791.45K | -46.27%107.37K | 130.41%1.86M | 161.55%1.31M | 23.03%360.39K | 30.16%199.84K | 3.71%807.98K | 23.08%500.55K | 736.12%292.93K |
-Interest Income (Financial expense) | 57.35%-4.25M | 53.30%-3.58M | 52.02%-2.07M | 38.51%-11.72M | 32.00%-9.96M | 20.91%-7.67M | -21.97%-4.31M | -12.28%-19.06M | -22.96%-14.65M | -40.98%-9.69M |
Research and development | -32.78%53.9M | -29.58%37.72M | -26.52%18.77M | 6.35%121.85M | 8.73%80.18M | 9.45%53.57M | 12.43%25.54M | 13.90%114.58M | 45.07%73.74M | 49.65%48.94M |
Credit Impairment Loss | -3,815.59%-5.98M | -175,776.29%-4.9M | 69.67%1.82M | 70.88%-5.99M | 102.12%161.07K | 99.95%-2.79K | 146.72%1.07M | 7.52%-20.56M | -23.38%-7.59M | -97.46%-6.12M |
Asset Impairment Loss | -1,639.92%-165.41K | -367.87%-217.17K | -1,463.96%-114.94K | -6,003.08%-19.97M | -96.21%10.74K | -115.66%-46.42K | 107.60%8.43K | 73.36%-327.19K | 160.00%283.29K | 132.07%296.36K |
Other net revenue | -125.12%-2.8M | -131.81%-3.02M | -72.74%2.23M | -883.51%-6.51M | 5.63%11.14M | 54.81%9.48M | 102.11%8.19M | 114.17%830.54K | 54.75%10.54M | 18.59%6.12M |
Invest income | -832.64%-1.78M | -3,324.59%-1.31M | -84.34%-888.68K | -112.07%-65.03K | -2.87%-190.77K | 92.65%-38.17K | 25.04%-482.08K | 93.58%538.71K | 66.05%-185.45K | 32.65%-519.43K |
-Including: Investment income associates | -294.68%-2.19M | -425.33%-1.72M | 41.60%-450.63K | -126.51%-143.25K | -199.80%-555.96K | 36.90%-327.75K | -19.99%-771.66K | 94.19%540.38K | 66.05%-185.45K | 32.65%-519.43K |
Asset deal income | 3,404.95%251.7K | 3,618.78%260.39K | -95.78%1.36K | -81.21%12.51K | -87.99%7.18K | -88.96%7K | -48.42%32.31K | 1,387.63%66.6K | --59.79K | --63.44K |
Other revenue | -56.22%4.88M | -67.05%3.15M | -81.25%1.42M | -7.63%19.5M | -37.99%11.15M | -22.88%9.56M | 7.44%7.56M | 21.85%21.11M | 28.55%17.98M | 24.53%12.4M |
Operating profit | 1.76%-67.45M | -18.91%-28.77M | -283.49%-14.62M | -766.98%-167.92M | -26.43%-68.65M | -17.86%-24.19M | 141.54%7.97M | -111.91%-19.37M | -228.17%-54.3M | -167.11%-20.52M |
Add:Non operating Income | 2,432.55%1.63M | 2,432.81%1.63M | -95.78%2.71K | 210.12%161.27K | 25.59%64.33K | 5,735.89%64.32K | 185.94%64.11K | -99.66%52K | -98.15%51.22K | -99.95%1.1K |
Less:Non operating expense | 1,340.70%151.09K | 1,444.55%105.85K | -59.45%15.08K | -37.36%226.02K | -95.06%10.49K | -85.67%6.85K | 1,462.11%37.2K | -86.40%360.79K | -91.92%212.51K | 179.22%47.83K |
Total profit | 3.84%-65.97M | -12.88%-27.24M | -283.03%-14.64M | -753.70%-167.99M | -25.96%-68.6M | -17.32%-24.13M | 141.72%8M | -111.23%-19.68M | -228.11%-54.46M | -162.56%-20.57M |
Less:Income tax cost | -223.86%-4.48M | -174.88%-1.52M | -117.99%-353.5K | -706.08%-22.84M | 1.47%3.62M | 28.30%2.03M | 555.91%1.97M | -78.97%3.77M | -29.83%3.57M | -83.55%1.58M |
Net profit | FPtoL-61.49M | FPtoL-25.72M | SL-14.28M | FPtoL-145.15M | FPtoL-72.22M | FPtoL-26.16M | FLtoP6.03M | SL-23.45M | SL-58.03M | SL-22.15M |
Net profit from continuing operation | 14.86%-61.49M | 1.69%-25.72M | -336.80%-14.28M | -519.08%-145.15M | -24.46%-72.22M | -18.10%-26.16M | 132.19%6.03M | -114.90%-23.45M | -255.03%-58.03M | -195.24%-22.15M |
Less:Minority Profit | -10.78%9.8M | -8.67%5.47M | -33.22%2.03M | 16.95%12.02M | 69.46%10.99M | 66.62%5.98M | 46.87%3.04M | -8.91%10.28M | -11.95%6.48M | -3.48%3.59M |
Net profit of parent company owners | 14.32%-71.29M | 2.99%-31.19M | -645.51%-16.31M | -366.05%-157.17M | -28.98%-83.21M | -24.87%-32.15M | 114.37%2.99M | -123.09%-33.72M | -314.58%-64.51M | -231.76%-25.75M |
Earning per share | ||||||||||
Basic earning per share | 19.57%-0.37 | 11.11%-0.16 | -500.00%-0.08 | -352.63%-0.86 | -27.78%-0.46 | -28.57%-0.18 | 116.67%0.02 | -123.46%-0.19 | -311.76%-0.36 | -227.27%-0.14 |
Diluted earning per share | 19.57%-0.37 | 11.11%-0.16 | -500.00%-0.08 | -352.63%-0.86 | -27.78%-0.46 | -28.57%-0.18 | 118.18%0.02 | -123.46%-0.19 | -311.76%-0.36 | -227.27%-0.14 |
Other composite income | ||||||||||
Total composite income | 14.86%-61.49M | 1.69%-25.72M | -336.80%-14.28M | -519.08%-145.15M | -24.46%-72.22M | -18.10%-26.16M | 132.19%6.03M | -114.93%-23.45M | -256.33%-58.03M | -196.54%-22.15M |
Total composite income of parent company owners | 14.32%-71.29M | 2.99%-31.19M | -645.51%-16.31M | -366.05%-157.17M | -28.98%-83.21M | -24.87%-32.15M | 114.37%2.99M | -123.13%-33.72M | -316.83%-64.51M | -233.90%-25.75M |
Total composite income of minority owners | -10.78%9.8M | -8.67%5.47M | -33.22%2.03M | 16.95%12.02M | 69.46%10.99M | 66.62%5.98M | 46.87%3.04M | -8.91%10.28M | -11.95%6.48M | -3.48%3.59M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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