(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 | -27.02%695.35M | -28.91%480.43M | -21.37%256.38M | -22.28%1.34B | -23.07%952.74M | -2.15%675.77M | 24.03%326.07M | 31.37%1.72B | 45.98%1.24B | 40.92%690.64M |
Operating revenue | -27.02%695.35M | -28.91%480.43M | -21.37%256.38M | -22.28%1.34B | -23.07%952.74M | -2.15%675.77M | 24.03%326.07M | 31.37%1.72B | 45.98%1.24B | 40.92%690.64M |
Other operating revenue | ---- | -29.25%370.76K | ---- | 184.09%4.31M | ---- | -47.02%524.07K | ---- | 59.54%1.52M | ---- | 60.67%989.2K |
Total operating cost | -19.17%717.54M | -21.65%482.18M | -17.10%238.95M | -16.95%1.28B | -17.72%887.67M | 3.47%615.42M | 37.92%288.24M | 23.00%1.54B | 28.70%1.08B | 26.97%594.77M |
Operating cost | -25.10%494.68M | -28.45%335.18M | -25.16%162.75M | -22.63%932.39M | -21.78%660.45M | 2.40%468.47M | 48.56%217.45M | 23.47%1.21B | 31.56%844.4M | 31.38%457.5M |
Operating tax surcharges | -11.46%5.63M | -16.06%3.55M | -6.09%2.01M | -21.02%9.05M | -26.14%6.36M | -5.66%4.23M | 8.46%2.15M | 78.89%11.46M | 136.36%8.62M | 82.51%4.49M |
Operating expense | 6.05%88.3M | 6.20%59M | 27.20%33.6M | 9.38%160.65M | -17.43%83.27M | 4.16%55.56M | 7.23%26.41M | 26.34%146.88M | 25.11%100.85M | 30.62%53.34M |
Administration expense | 5.49%61.46M | 8.30%40.84M | 5.08%19.33M | -2.23%80.82M | 2.14%58.26M | 0.47%37.71M | 1.07%18.39M | 8.97%82.67M | 0.81%57.04M | -1.96%37.54M |
Financial expense | -14.53%-5.94M | -52.79%-5.65M | 99.86%-2.11K | 10.77%-5.62M | 2.76%-5.18M | 14.63%-3.7M | 34.95%-1.54M | 18.70%-6.3M | 9.56%-5.33M | -34.14%-4.33M |
-Interest expense (Financial expense) | ---- | ---- | ---- | -11.42%791.93K | ---- | ---- | ---- | -19.07%894.05K | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | ---- | 20.18%-5.99M | ---- | ---- | ---- | 20.51%-7.51M | ---- | ---- |
Research and development | -13.14%73.41M | -7.35%49.25M | -16.21%21.27M | 1.33%102.34M | 15.33%84.51M | 14.95%53.16M | 25.82%25.38M | 17.60%101M | 19.11%73.28M | 10.43%46.24M |
Credit Impairment Loss | -280.03%-31.64M | -386.01%-30.61M | -177.64%-7.19M | 47.51%-13.23M | 79.58%-8.33M | 74.91%-6.3M | 71.51%-2.59M | -84.67%-25.21M | -373.36%-40.77M | -81.74%-25.1M |
Asset Impairment Loss | 59.63%-4.61M | 33.59%-3.27M | 76.11%-436.96K | 37.11%-5.23M | -22.84%-11.42M | 13.48%-4.92M | 56.52%-1.83M | -263.99%-8.32M | -315.90%-9.3M | -313.07%-5.68M |
Other net revenue | -139.33%-6.1M | -199.17%-10.72M | -71.20%2.74M | 242.34%29.6M | 216.87%15.5M | 169.51%10.81M | 200.86%9.53M | -47.95%8.65M | -194.60%-13.26M | -706.10%-15.54M |
Fair value change income | ---- | 146.63%579.23K | 128.16%349.75K | 81.08%-1.24M | -11,759.26%-1.24M | ---1.24M | ---1.24M | -2,698.43%-6.56M | -98.80%10.65K | ---- |
Invest income | -35.30%2.52M | -62.21%1.34M | -79.26%658.87K | -53.31%5.82M | -68.58%3.89M | -11.57%3.55M | 42.24%3.18M | 87.90%12.46M | 277.10%12.39M | 134.79%4.01M |
Asset deal income | 99.34%-7.72K | 96.83%-7.72K | ---7.72K | 91.74%-340.72K | 31.89%-1.17M | -5,860.49%-243.16K | ---- | -6,345.33%-4.13M | -10,524.68%-1.72M | 108.10%4.22K |
Other revenue | -18.12%27.64M | 6.45%21.25M | -22.02%9.37M | 8.47%43.83M | 29.21%33.76M | 77.75%19.96M | 648.43%12.01M | 54.13%40.4M | 26.17%26.13M | -25.60%11.23M |
Operating profit | -135.10%-28.28M | -117.52%-12.46M | -57.38%20.18M | -53.96%86.23M | -44.97%80.57M | -11.42%71.15M | 6.54%47.35M | 157.43%187.3M | 505.87%146.41M | 231.59%80.33M |
Less:Non operating expense | 34.71%743.72K | 11.17%524.12K | 71.60%303.52K | -32.28%2.83M | -80.75%552.1K | -83.49%471.47K | -90.85%176.88K | -66.04%4.18M | 138.38%2.87M | 398.15%2.86M |
Total profit | -136.27%-29.03M | -118.38%-12.99M | -57.87%19.88M | -54.46%83.4M | -44.25%80.02M | -8.77%70.68M | 10.97%47.18M | 187.94%183.12M | 498.22%143.54M | 214.08%77.47M |
Less:Income tax cost | -108.89%-602.94K | -103.01%-188.79K | -78.34%865.08K | -25.12%13.14M | -63.29%6.79M | -5.15%6.26M | 107.48%3.99M | 267.38%17.55M | 764.17%18.49M | 1,742.45%6.6M |
Net profit | SL-28.42M | SL-12.8M | -55.97%19.01M | -57.57%70.26M | -41.44%73.24M | -9.10%64.42M | 6.39%43.18M | 181.49%165.57M | 367.01%125.06M | 191.55%70.87M |
Net profit from continuing operation | -138.81%-28.42M | -119.87%-12.8M | -55.97%19.01M | -57.57%70.26M | -41.44%73.24M | -9.10%64.42M | 6.39%43.18M | 181.49%165.57M | 367.01%125.06M | 191.55%70.87M |
Less:Minority Profit | 2.61%-138.16K | 2.58%-95.96K | -1.14%-49.81K | 62.62%-139.11K | 53.81%-141.86K | 65.01%-98.5K | 72.63%-49.25K | 90.52%-372.09K | 42.29%-307.12K | 18.26%-281.52K |
Net profit of parent company owners | -138.55%-28.29M | -119.69%-12.7M | -55.91%19.06M | -57.58%70.4M | -41.47%73.38M | -9.33%64.51M | 6.04%43.23M | 164.47%165.94M | 359.04%125.37M | 188.62%71.15M |
Earning per share | ||||||||||
Basic earning per share | -137.50%-0.06 | -121.43%-0.03 | -55.56%0.04 | -58.33%0.15 | -40.74%0.16 | -6.67%0.14 | 0.00%0.09 | 157.14%0.36 | 350.00%0.27 | 150.00%0.15 |
Diluted earning per share | -143.75%-0.07 | -121.43%-0.03 | -55.56%0.04 | -58.33%0.15 | -40.74%0.16 | -6.67%0.14 | 0.00%0.09 | 157.14%0.36 | 350.00%0.27 | 150.00%0.15 |
Other composite income | ||||||||||
Total composite income | -138.81%-28.42M | -119.87%-12.8M | -55.97%19.01M | -57.57%70.26M | -41.44%73.24M | -9.10%64.42M | 6.39%43.18M | 181.49%165.57M | 367.01%125.06M | 191.55%70.87M |
Total composite income of parent company owners | -138.55%-28.29M | -119.69%-12.7M | -55.91%19.06M | -57.58%70.4M | -41.47%73.38M | -9.33%64.51M | 6.04%43.23M | 164.47%165.94M | 359.04%125.37M | 188.62%71.15M |
Total composite income of minority owners | 2.61%-138.16K | 2.58%-95.96K | -1.14%-49.81K | 62.62%-139.11K | 53.81%-141.86K | 65.01%-98.5K | 72.63%-49.25K | 90.52%-372.09K | 42.29%-307.12K | 18.26%-281.52K |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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