(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 | -4.30%1.9B | -6.40%1.22B | -3.67%580.96M | -13.59%2.61B | -13.43%1.99B | -14.95%1.31B | -20.01%603.08M | 20.37%3.02B | 25.26%2.3B | 30.42%1.54B |
Operating revenue | -4.30%1.9B | -6.40%1.22B | -3.67%580.96M | -13.59%2.61B | -13.43%1.99B | -14.95%1.31B | -20.01%603.08M | 20.37%3.02B | 25.26%2.3B | 30.42%1.54B |
Other operating revenue | ---- | 420.00%7.97M | ---- | 58.05%1.69M | ---- | 702.13%1.53M | ---- | 1.41%1.07M | ---- | -78.31%191.17K |
Total operating cost | 1.37%1.71B | 1.86%1.11B | 2.52%533.29M | -1.43%2.29B | -0.39%1.69B | -2.22%1.09B | -4.47%520.19M | 19.70%2.32B | 20.01%1.7B | 21.11%1.11B |
Operating cost | -0.67%1.46B | -0.62%944.61M | 4.66%455.74M | -2.09%1.97B | -1.17%1.47B | -0.67%950.46M | -5.61%435.46M | 21.00%2.01B | 21.92%1.48B | 21.86%956.87M |
Operating tax surcharges | -23.30%10.19M | -38.68%5.71M | -8.07%2.81M | 12.24%23.04M | -3.05%13.29M | 28.57%9.31M | 12.57%3.06M | 31.19%20.52M | 8.47%13.7M | -18.66%7.24M |
Operating expense | -5.56%44.5M | -4.79%28.73M | 37.06%13.81M | 5.52%68.37M | -11.10%47.12M | -16.40%30.17M | -36.84%10.08M | 9.68%64.79M | 9.60%53M | 11.60%36.09M |
Administration expense | 12.89%96.68M | 12.22%63.06M | 23.12%30.42M | 10.10%116.61M | 5.64%85.64M | 0.42%56.19M | -2.97%24.7M | 17.97%105.92M | 27.64%81.06M | 35.41%55.96M |
Financial expense | 166.52%15.92M | 123.46%6.77M | -63.72%4.05M | -111.38%-18.37M | 24.24%-23.93M | -255.52%-28.83M | 23.64%11.16M | -176.36%-8.69M | -1,476.01%-31.58M | -350.05%-8.11M |
-Interest expense (Financial expense) | 23.92%35.22M | 19.66%19.63M | 35.15%9.38M | 57.62%37.03M | 61.76%28.42M | 40.09%16.41M | 20.45%6.94M | 3,632.02%23.49M | 6,866.81%17.57M | 5,295.04%11.71M |
-Interest Income (Financial expense) | -47.17%-38.68M | -84.76%-25.36M | -88.00%-10.17M | -494.82%-41.33M | -678.56%-26.28M | -778.36%-13.73M | -636.06%-5.41M | -16.86%-6.95M | 39.78%-3.38M | 67.65%-1.56M |
Research and development | -11.88%89.34M | -16.31%58.11M | -25.93%26.47M | 1.36%131.89M | 4.95%101.39M | 9.58%69.44M | 18.94%35.73M | 25.96%130.12M | 38.27%96.61M | 35.89%63.37M |
Credit Impairment Loss | -22.61%-1.89M | 9.26%-1.32M | -106.08%-1.9K | 41.09%-2.95M | 21.53%-1.54M | 22.83%-1.45M | 102.91%31.25K | -40.75%-5M | 39.35%-1.97M | 38.21%-1.88M |
Asset Impairment Loss | ---- | ---- | ---- | -913.99%-16.59M | ---- | ---- | ---24.05K | 44.27%-1.64M | --281.95K | --428.65K |
Other net revenue | 43.72%36.17M | -1.56%18.21M | -15.53%8.62M | -85.38%20.14M | -73.19%25.17M | -72.46%18.5M | -80.15%10.21M | 46.16%137.78M | 37.21%93.88M | 68.35%67.16M |
Fair value change income | -19.53%-838.14K | ---- | ---838.14K | 150.19%375.68K | 59.85%-701.19K | 59.85%-701.19K | ---- | -1,656.73%-748.48K | -21.68%-1.75M | -21.68%-1.75M |
Invest income | 207.11%20.95M | 322.43%10.71M | 2,910.74%4.45M | -63.22%9.37M | -63.01%6.82M | -75.75%2.54M | -106.11%-158.45K | 128.88%25.47M | 53.01%18.45M | 17.36%10.45M |
-Including: Investment income associates | ---265.85K | ---335.48K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -73.86%2.43M | -96.66%312.06K | -101.31%-58.32K | -96.86%3.18M | -85.90%9.29M | -81.81%9.35M | -90.25%4.44M | 35.50%101.37M | 27.97%65.87M | 78.68%51.41M |
Other revenue | 37.34%15.51M | -2.93%8.51M | -14.42%5.07M | 45.95%26.75M | -13.09%11.3M | 3.15%8.76M | 35.50%5.92M | 24.09%18.33M | 35.80%13M | 26.88%8.5M |
Operating profit | -30.30%224.59M | -43.59%134.83M | -39.55%56.28M | -59.42%337.67M | -53.49%322.21M | -51.49%239.04M | -64.31%93.1M | 26.02%832.15M | 42.18%692.71M | 63.87%492.77M |
Add:Non operating Income | -96.85%20.93K | -97.32%4.49K | -98.40%2.23K | 409.69%760.86K | 441.76%664.79K | 133.49%167.38K | 70.42%139.4K | 630.80%149.28K | -55.76%122.71K | -73.87%71.69K |
Less:Non operating expense | 94.49%2.14M | 153.28%2.09M | 63.46%460K | 286.40%2.17M | 138.43%1.1M | 171.74%823.5K | 12.54%281.42K | 9.50%561.09K | 27.51%460.54K | 34.37%303.05K |
Total profit | -30.86%222.47M | -44.31%132.75M | -39.95%55.82M | -59.57%336.26M | -53.53%321.78M | -51.60%238.38M | -64.34%92.96M | 26.05%831.74M | 42.14%692.37M | 63.77%492.54M |
Less:Income tax cost | -40.42%20.41M | -61.10%10.95M | -56.03%5.16M | 168.36%41.07M | -62.09%34.26M | -56.43%28.16M | -64.21%11.74M | -82.67%15.3M | 35.77%90.36M | 55.90%64.62M |
Net profit | -29.72%202.06M | -42.06%121.8M | -37.62%50.66M | -63.84%295.19M | -52.24%287.52M | -50.87%210.23M | -64.36%81.22M | 42.84%816.44M | 43.15%602.01M | 65.02%427.91M |
Net profit from continuing operation | -29.72%202.06M | -42.06%121.8M | -37.62%50.66M | -63.84%295.19M | -52.24%287.52M | -50.87%210.23M | -64.36%81.22M | 42.84%816.44M | 43.15%602.01M | 65.02%427.91M |
Less:Minority Profit | 2.08%-402.42K | 0.58%-260.8K | 2.01%-132.36K | -2.24%-894.21K | -5.81%-410.97K | -7.56%-262.33K | -22.86%-135.08K | -3.00%-874.61K | -28.92%-388.4K | -22.54%-243.88K |
Net profit of parent company owners | -29.68%202.46M | -42.01%122.06M | -37.56%50.79M | -63.77%296.08M | -52.20%287.93M | -50.84%210.49M | -64.32%81.35M | 42.78%817.31M | 43.14%602.39M | 64.99%428.16M |
Earning per share | ||||||||||
Basic earning per share | -28.57%0.5 | -42.31%0.3 | -40.00%0.12 | -64.00%0.72 | -52.38%0.7 | -50.48%0.52 | -64.29%0.2 | 42.86%2 | 42.72%1.47 | 66.67%1.05 |
Diluted earning per share | -27.94%0.49 | -40.00%0.3 | -35.00%0.13 | -62.43%0.71 | -51.43%0.68 | -49.49%0.5 | -62.26%0.2 | 46.51%1.89 | 35.92%1.4 | 57.14%0.99 |
Other composite income | ||||||||||
Total composite income | -29.72%202.06M | -42.06%121.8M | -37.62%50.66M | -63.84%295.19M | -52.24%287.52M | -50.87%210.23M | -64.36%81.22M | 42.84%816.44M | 43.15%602.01M | 65.02%427.91M |
Total composite income of parent company owners | -29.68%202.46M | -42.01%122.06M | -37.56%50.79M | -63.77%296.08M | -52.20%287.93M | -50.84%210.49M | -64.32%81.35M | 42.78%817.31M | 43.14%602.39M | 64.99%428.16M |
Total composite income of minority owners | 2.08%-402.42K | 0.58%-260.8K | 2.01%-132.36K | -2.24%-894.21K | -5.81%-410.97K | -7.56%-262.33K | -22.86%-135.08K | -3.00%-874.61K | -28.92%-388.4K | -22.54%-243.88K |
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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