(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 | -14.69%485.43M | -3.64%325.14M | 11.64%151.87M | 52.66%806.23M | 54.15%569.04M | 31.20%337.4M | 10.55%136.03M | -26.48%528.14M | -23.08%369.15M | -20.02%257.16M |
Operating revenue | -14.69%485.43M | -3.64%325.14M | 11.64%151.87M | 52.66%806.23M | 54.15%569.04M | 31.20%337.4M | 10.55%136.03M | -26.48%528.14M | -23.08%369.15M | -20.02%257.16M |
Other operating revenue | ---- | 72.81%10.79M | ---- | 73.64%19.11M | ---- | 2.76%6.24M | ---- | -66.83%11M | ---- | -53.61%6.08M |
Total operating cost | -9.54%397.33M | 1.49%263.23M | 10.79%127.02M | 52.43%587.72M | 65.94%439.23M | 46.49%259.36M | 9.13%114.65M | -34.36%385.57M | -31.01%264.69M | -33.58%177.05M |
Operating cost | -12.72%344.27M | -2.94%233.2M | 14.53%108.42M | 41.91%530.28M | 49.48%394.44M | 35.21%240.27M | 16.19%94.67M | -26.27%373.67M | -20.03%263.87M | -20.99%177.7M |
Operating tax surcharges | 12.74%4.19M | 8.55%3.11M | 5.49%1.32M | 45.79%8.05M | 26.35%3.72M | 41.06%2.87M | 3.10%1.25M | 102.40%5.52M | 93.20%2.94M | 53.90%2.03M |
Operating expense | -0.20%10.95M | 12.06%7.22M | -26.94%2.87M | -6.44%16.22M | -10.26%10.97M | -28.10%6.44M | 10.66%3.92M | 47.04%17.34M | 8.81%12.22M | 11.32%8.96M |
Administration expense | 5.06%33.04M | 14.16%23.93M | 53.32%15.57M | 8.34%35.67M | 5.88%31.45M | 3.80%20.96M | -20.06%10.16M | -11.75%32.92M | -11.38%29.7M | -9.42%20.19M |
Financial expense | 21.73%-26.27M | 21.59%-24.76M | -158.30%-9.81M | 44.94%-50.85M | 52.87%-33.56M | 37.37%-31.57M | -67.79%-3.8M | -629.48%-92.36M | -270.66%-71.22M | -418.00%-50.41M |
-Interest expense (Financial expense) | -92.00%113.8K | -92.00%113.8K | -85.80%113.8K | -45.92%1.58M | -30.28%1.42M | -25.14%1.42M | -32.38%801.57K | 6.31%2.92M | 148.71%2.04M | 957.19%1.9M |
-Interest Income (Financial expense) | -9.77%-27.23M | 20.19%-19.8M | 11.43%-7.59M | -53.56%-50.07M | -24.47%-24.81M | -81.15%-24.81M | -22.56%-8.57M | -12.07%-32.61M | 13.45%-19.93M | 8.83%-13.69M |
Research and development | -3.31%31.15M | 0.70%20.53M | 2.39%8.66M | -0.24%48.35M | 18.57%32.22M | 9.77%20.39M | 0.85%8.46M | 17.07%48.47M | 2.00%27.17M | -5.87%18.57M |
Credit Impairment Loss | 204.92%5.5M | 212.75%4.08M | 248.61%2.81M | -833.35%-12.76M | -200.17%-5.24M | -407.61%-3.61M | -249.62%-1.89M | 125.35%1.74M | 236.69%5.23M | 155.89%1.18M |
Asset Impairment Loss | 65.53%-1.61M | 47.76%-1.77M | -8.73%-2.06M | -59.31%-15.95M | -9.83%-4.67M | 23.20%-3.39M | -17.74%-1.9M | -152.46%-10.01M | -146.65%-4.25M | -529.78%-4.42M |
Other net revenue | 36.63%16.57M | 100.24%12.92M | -16.38%4.44M | -124.22%-8.12M | -63.51%12.12M | -76.65%6.45M | -78.83%5.3M | 404.58%33.54M | 597.46%33.23M | 362.81%27.63M |
Fair value change income | ---- | ---- | ---- | -199.30%-4.2M | -255.48%-4.73M | -233.93%-4.47M | -1,219.07%-2.7M | 610.47%4.23M | -288.98%-1.33M | -315.06%-1.34M |
Invest income | -95.28%723.7K | -94.34%513.86K | -65.88%1.61M | -56.52%9.71M | -33.17%15.34M | -62.01%9.08M | -80.25%4.72M | 4,542.73%22.33M | 3,963.54%22.95M | 4,901.26%23.89M |
Asset deal income | 139.29%170.15K | 99.35%160.77K | 748.65%146.02K | -733.49%-324.5K | -393.11%-433.12K | -32.77%80.64K | 174.29%17.21K | -179.35%-38.93K | 12.17%147.77K | 185.59%119.95K |
Other revenue | -0.61%11.78M | 13.31%9.94M | -72.63%1.93M | 0.75%15.4M | 13.09%11.86M | 7.01%8.77M | 306.44%7.06M | -6.51%15.29M | 17.61%10.49M | 4.90%8.2M |
Operating profit | -26.26%104.66M | -11.45%74.82M | 9.75%29.28M | 19.46%210.39M | 3.08%141.94M | -21.57%84.5M | -38.02%26.68M | 27.99%176.11M | 36.31%137.69M | 76.84%107.74M |
Add:Non operating Income | -5.84%1M | 276.37%96.55K | --80K | 170.26%388.78K | 7,962.67%1.07M | 94.02%25.65K | ---- | -68.71%143.86K | 408.48%13.22K | 408.49%13.22K |
Less:Non operating expense | -34.81%831.49K | -48.20%446.61K | 5.55%105.81K | 911.83%12.47M | 283.92%1.28M | 184.14%862.27K | -35.93%100.25K | -50.18%1.23M | -68.36%332.25K | 506.93%303.47K |
Total profit | -26.03%104.84M | -10.98%74.47M | 10.07%29.25M | 13.30%198.31M | 3.17%141.73M | -22.14%83.66M | -38.26%26.58M | 29.09%175.02M | 37.42%137.37M | 76.50%107.45M |
Less:Income tax cost | -26.00%15.2M | -11.36%10.54M | 64.00%6M | 29.11%29.12M | 1.33%20.54M | -24.19%11.89M | -41.05%3.66M | 28.62%22.55M | 50.39%20.28M | 85.81%15.68M |
Net profit | -26.04%89.63M | -10.92%63.93M | 1.46%23.25M | 10.97%169.19M | 3.49%121.18M | -21.79%71.77M | -37.79%22.92M | 29.16%152.47M | 35.40%117.09M | 75.00%91.77M |
Net profit from continuing operation | -26.04%89.63M | -10.92%63.93M | 1.46%23.25M | 10.97%169.19M | 3.49%121.18M | -21.79%71.77M | -37.79%22.92M | 29.16%152.47M | 35.40%117.09M | 75.00%91.77M |
Less:Minority Profit | 73.01%-2M | 48.83%-2.37M | -49.68%-2.89M | -19.66%-14.44M | -13.86%-7.42M | -10.96%-4.64M | -5.14%-1.93M | -49.36%-12.07M | -84.89%-6.52M | -19.92%-4.18M |
Net profit of parent company owners | -28.75%91.64M | -13.22%66.31M | 5.21%26.15M | 11.60%183.63M | 4.04%128.61M | -20.36%76.41M | -35.75%24.85M | 30.46%164.54M | 37.34%123.61M | 71.56%95.95M |
Earning per share | ||||||||||
Basic earning per share | -28.18%1.3 | -13.89%0.93 | 5.71%0.37 | 11.16%2.59 | 3.43%1.81 | -21.17%1.08 | -37.50%0.35 | 23.28%2.33 | 29.63%1.75 | 63.10%1.37 |
Diluted earning per share | -28.18%1.3 | -13.89%0.93 | 5.71%0.37 | 11.16%2.59 | 3.43%1.81 | -21.17%1.08 | -37.50%0.35 | 23.28%2.33 | 29.63%1.75 | 63.10%1.37 |
Other composite income | ||||||||||
Total composite income | -26.04%89.63M | -10.92%63.93M | 1.46%23.25M | 10.97%169.19M | 3.49%121.18M | -21.79%71.77M | -37.79%22.92M | 29.16%152.47M | 35.40%117.09M | 75.00%91.77M |
Total composite income of parent company owners | -28.75%91.64M | -13.22%66.31M | 5.21%26.15M | 11.60%183.63M | 4.04%128.61M | -20.36%76.41M | -35.75%24.85M | 30.46%164.54M | 37.34%123.61M | 71.56%95.95M |
Total composite income of minority owners | 73.01%-2M | 48.83%-2.37M | -49.68%-2.89M | -19.66%-14.44M | -13.86%-7.42M | -10.96%-4.64M | -5.14%-1.93M | -49.36%-12.07M | -84.89%-6.52M | -19.92%-4.18M |
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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