(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 | -23.05%2.35B | -23.09%1.49B | -24.25%600.63M | 21.45%5.2B | 15.73%3.05B | 20.94%1.94B | 95.00%792.95M | 14.99%4.28B | 28.54%2.64B | 18.56%1.6B |
Operating revenue | -23.05%2.35B | -23.09%1.49B | -24.25%600.63M | 21.45%5.2B | 15.73%3.05B | 20.94%1.94B | 95.00%792.95M | 14.99%4.28B | 28.54%2.64B | 18.56%1.6B |
Other operating revenue | ---- | 58.82%1.81M | ---- | 30.04%4.62M | ---- | 7.34%1.14M | ---- | 87.71%3.55M | ---- | 4.40%1.06M |
Total operating cost | -25.52%2.16B | -23.58%1.34B | -24.30%584.7M | 21.53%4.89B | 14.60%2.9B | 19.72%1.76B | 86.38%772.38M | 19.92%4.02B | 32.39%2.53B | 18.67%1.47B |
Operating cost | -28.34%1.58B | -28.45%987.18M | -28.53%442.02M | 23.23%3.85B | 16.95%2.21B | 26.04%1.38B | 143.80%618.51M | 27.45%3.13B | 42.36%1.89B | 26.57%1.09B |
Operating tax surcharges | -31.21%11.54M | -0.33%7.93M | -38.78%2.48M | 22.28%20.81M | 69.84%16.78M | 64.27%7.96M | 67.90%4.05M | -12.91%17.02M | 7.08%9.88M | -32.71%4.84M |
Operating expense | -32.00%59.36M | -25.86%38M | -22.40%20.13M | 14.75%161.19M | 8.88%87.29M | 20.00%51.25M | 27.96%25.93M | -9.59%140.48M | -2.46%80.17M | -12.02%42.71M |
Administration expense | 0.63%212.02M | 10.19%140.8M | 13.36%71.16M | 25.82%302.16M | 11.56%210.68M | 2.35%127.78M | -0.76%62.77M | -18.93%240.15M | -7.70%188.85M | -10.10%124.84M |
Financial expense | -78.63%-19.86M | -54.58%-13.01M | -463.04%-8.05M | -485.64%-18.49M | -31.20%-11.12M | 11.96%-8.41M | 58.48%-1.43M | 47.19%-3.16M | -43.64%-8.47M | -200.70%-9.56M |
-Interest expense (Financial expense) | -85.73%1.07M | -83.72%698.68K | -92.22%151.03K | -1.81%9.39M | 147.41%7.49M | 440.50%4.29M | 507.64%1.94M | 237.16%9.57M | 28.83%3.03M | -62.80%794.21K |
-Interest Income (Financial expense) | -21.90%-22.24M | -25.34%-14.34M | -146.54%-9.23M | -113.29%-26.75M | -64.34%-18.24M | -16.72%-11.44M | -3.35%-3.74M | -25.56%-12.54M | -23.61%-11.1M | -66.38%-9.81M |
Research and development | -18.91%310.99M | -8.46%180.94M | -8.92%56.97M | 13.63%568.27M | 4.23%383.49M | -5.51%197.66M | -20.04%62.54M | 15.00%500.1M | 26.01%367.93M | 16.45%209.19M |
Credit Impairment Loss | 37.81%-12.96M | 10.09%-18.92M | 71.86%-237.65K | -22.30%-25.17M | -23.70%-20.85M | -33.37%-21.05M | -235.67%-844.49K | 45.00%-20.58M | 34.10%-16.85M | 12.65%-15.78M |
Asset Impairment Loss | 85.95%-1.35M | 57.71%-1.86M | -118.57%-1.1M | 70.66%-12.8M | 68.84%-9.61M | 78.00%-4.39M | 221.23%5.9M | -1,327.59%-43.64M | -1,509.96%-30.84M | -464.74%-19.95M |
Other net revenue | 1,085,053.53%72.33M | 1,127.82%24.03M | -26.80%14.72M | 229.40%12.08M | 99.94%-6.67K | 59.57%-2.34M | 122.11%20.11M | -93.54%3.67M | -126.81%-10.4M | -115.55%-5.78M |
Fair value change income | -374.60%-1.32M | -1,004.37%-2.28M | -251.11%-1.5M | 100.29%42.38K | 109.99%481.2K | -93.93%251.72K | 2,165.25%991.66K | -1,784.37%-14.65M | -536.75%-4.82M | 4,335.91%4.15M |
Invest income | 163.03%59.31M | 51.19%21.23M | 115.06%12.87M | -44.11%21.56M | -6.47%22.55M | -7.89%14.04M | -29.11%5.98M | -15.38%38.58M | -46.70%24.11M | -66.02%15.25M |
-Including: Investment income associates | 62.54%36.99M | 40.09%19.67M | 99.10%11.91M | -34.35%21.74M | 8.00%22.76M | -3.85%14.04M | -29.11%5.98M | 35.61%33.12M | 424.11%21.07M | 214.62%14.61M |
Asset deal income | -4,340.08%-200.12K | -381.40%-44.44K | ---- | -21.40%-262.87K | 102.18%4.72K | 107.14%15.79K | 1,267.70%37.85K | -1,168.96%-216.53K | -1,153.87%-216.59K | -1,275.68%-221.22K |
Other revenue | 289.21%28.85M | 194.65%25.89M | -41.78%4.68M | -35.01%28.72M | -59.31%7.41M | -18.47%8.79M | 64.04%8.04M | -13.02%44.19M | -8.74%18.21M | -23.20%10.78M |
Operating profit | 67.67%266.22M | -3.77%172.04M | -24.66%30.65M | 23.06%327.94M | 55.61%158.78M | 38.35%178.78M | 3,068.62%40.68M | -37.91%266.48M | -44.35%102.04M | -15.11%129.22M |
Add:Non operating Income | 361.81%658.81K | 52.44%60.09K | 53.23%60.09K | 470.56%142.66K | 490.81%142.66K | 91.86%39.42K | 1,053.35%39.21K | -89.38%25K | -45.77%24.15K | -53.86%20.55K |
Less:Non operating expense | 36.27%103.05K | 34.79%101.1K | -93.59%231.58 | 317.29%547.15K | 720.11%75.62K | 952.61%75K | -27.21%3.61K | -88.15%131.12K | -98.72%9.22K | -99.01%7.13K |
Total profit | 67.95%266.78M | -3.78%172M | -24.58%30.71M | 22.96%327.53M | 55.65%158.85M | 38.31%178.75M | 3,075.26%40.71M | -37.81%266.38M | -44.13%102.05M | -14.72%129.24M |
Less:Income tax cost | 272.01%4.36M | -34.10%8.45M | -152.97%-1.41M | -119.76%-2.62M | -125.06%-2.53M | -42.41%12.83M | -27.73%2.66M | -59.86%13.28M | -72.53%10.11M | -5.48%22.27M |
Net profit | 62.61%262.42M | -1.43%163.54M | -15.60%32.12M | 30.45%330.16M | 75.52%161.38M | 55.12%165.92M | 1,686.59%38.05M | -35.96%253.1M | -36.97%91.94M | -16.43%106.96M |
Net profit from continuing operation | 62.61%262.42M | -1.43%163.54M | -15.60%32.12M | 30.45%330.16M | 75.52%161.38M | 55.12%165.92M | 1,686.59%38.05M | -35.96%253.1M | -36.97%91.94M | -16.43%106.96M |
Less:Minority Profit | -86.37%254.69K | -55.05%553.21K | 100.08%3.16K | 3,507.78%4.44M | 109.07%1.87M | 108.58%1.23M | 4.65%-3.81M | 121.27%123K | -118.44%-20.6M | -156.48%-14.34M |
Net profit of parent company owners | 64.36%262.17M | -1.03%162.99M | -23.29%32.11M | 28.76%325.72M | 41.73%159.51M | 35.76%164.69M | 2,520.69%41.86M | -36.09%252.98M | -27.53%112.55M | -9.19%121.31M |
Earning per share | ||||||||||
Basic earning per share | 65.22%0.38 | -4.17%0.23 | -16.67%0.05 | 27.03%0.47 | 41.45%0.23 | 36.36%0.24 | 2,508.70%0.06 | -39.34%0.37 | -32.25%0.1626 | -16.19%0.176 |
Diluted earning per share | 65.22%0.38 | -4.17%0.23 | -16.67%0.05 | 27.03%0.47 | 41.89%0.23 | 36.99%0.24 | 2,508.70%0.06 | -39.34%0.37 | -32.46%0.1621 | -16.57%0.1752 |
Other composite income | -341.28%-4.69M | -148.86%-2.6M | 121.39%487.36K | -107.33%-840.88K | -87.23%1.94M | -35.40%5.32M | -3,565.59%-2.28M | -44.24%11.47M | 339.57%15.22M | 257.58%8.23M |
Other composite income of parent company owners | -341.22%-4.69M | -148.86%-2.6M | 121.38%487.24K | -107.33%-840.55K | -87.23%1.94M | -35.39%5.32M | -3,567.44%-2.28M | -44.24%11.47M | 339.58%15.22M | 257.58%8.23M |
Other composite income of minority owners | 90.33%-44.42 | 145.86%318.69 | 151.87%120.12 | -452.57%-330.08 | -34.30%-459.21 | -1,045.11%-694.85 | -655.21%-231.58 | 53.80%93.62 | -8,459.90%-341.92 | 41.66%-60.68 |
Total composite income | 57.81%257.74M | -6.01%160.94M | -8.86%32.6M | 24.47%329.32M | 52.41%163.32M | 48.65%171.24M | 1,633.63%35.77M | -36.37%264.57M | -23.20%107.16M | -6.16%115.2M |
Total composite income of parent company owners | 59.48%257.48M | -5.66%160.39M | -17.64%32.6M | 22.85%324.88M | 26.37%161.45M | 31.24%170.01M | 2,280.14%39.58M | -36.49%264.45M | -14.23%127.76M | 0.92%129.54M |
Total composite income of minority owners | -86.37%254.65K | -55.00%553.53K | 100.09%3.28K | 3,504.77%4.44M | 109.07%1.87M | 108.58%1.23M | 4.64%-3.81M | 121.29%123.09K | -118.45%-20.6M | -156.48%-14.34M |
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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