(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 | -12.67%1.13B | -11.75%744.87M | -1.56%377.46M | 8.18%1.73B | 9.01%1.29B | 14.89%844.06M | 14.24%383.44M | 32.71%1.59B | 31.21%1.18B | 18.23%734.64M |
Operating revenue | -12.67%1.13B | -11.75%744.87M | -1.56%377.46M | 8.18%1.73B | 9.01%1.29B | 14.89%844.06M | 14.24%383.44M | 32.71%1.59B | 31.21%1.18B | 18.23%734.64M |
Other operating revenue | ---- | 78.04%392.66K | ---- | -7.91%451.99K | ---- | 9.35%220.55K | ---- | 37.32%490.8K | ---- | 283.29%201.68K |
Total operating cost | -7.17%1.01B | -7.91%649.73M | -5.73%325.2M | 14.73%1.49B | 22.11%1.09B | 28.90%705.56M | 35.45%344.99M | 38.40%1.3B | 32.81%892.45M | 20.33%547.38M |
Operating cost | -7.84%679.86M | -7.36%440.41M | 3.01%216.31M | 14.05%991.67M | 18.16%737.71M | 23.83%475.39M | 19.50%209.99M | 39.49%869.5M | 36.47%624.35M | 22.69%383.9M |
Operating tax surcharges | 78.49%17.54M | 50.52%10.9M | 54.13%5.1M | 56.71%18.63M | 46.11%9.83M | 71.33%7.24M | 106.34%3.31M | 43.63%11.89M | 4.59%6.73M | -16.50%4.23M |
Operating expense | 4.45%42.99M | 7.22%29.05M | 8.08%14.12M | 29.91%53.21M | 32.88%41.16M | 37.53%27.09M | 27.24%13.06M | 68.65%40.96M | 26.40%30.97M | 12.66%19.7M |
Administration expense | -5.20%141.02M | -6.52%94.3M | -4.64%47.05M | -3.52%200.23M | -0.53%148.75M | 15.24%100.88M | 25.03%49.33M | 38.03%207.53M | 47.11%149.54M | 33.86%87.54M |
Financial expense | 108.97%41.27M | 388.30%12.16M | -61.16%8.12M | 2,996.37%54.3M | 148.95%19.75M | 112.57%2.49M | 17,016.90%20.9M | -111.47%-1.87M | -8,813.32%-40.35M | -706.77%-19.81M |
-Interest expense (Financial expense) | -5.53%46.62M | -5.51%30.45M | -1.36%15.41M | 44.56%66.1M | 62.80%49.35M | 115.69%32.23M | 308.07%15.62M | 397.83%45.72M | 416.68%30.32M | 346.74%14.94M |
-Interest Income (Financial expense) | 58.77%-8.17M | 26.82%-6.22M | 4.78%-4.04M | 4.44%-13.44M | -177.99%-19.83M | -94.80%-8.5M | -174.72%-4.25M | -24.81%-14.06M | 5.03%-7.13M | 19.62%-4.36M |
Research and development | -32.87%88.97M | -31.96%62.91M | -28.68%34.51M | 0.50%169.17M | 9.35%132.53M | 28.75%92.47M | 75.81%48.39M | 47.62%168.32M | 48.79%121.2M | 41.36%71.82M |
Credit Impairment Loss | 130.96%2.1M | 248.96%3.81M | 155.63%1.07M | -40.49%-9.95M | 1.44%-6.79M | 69.24%-2.55M | 8.14%-1.91M | -194.06%-7.08M | -580.63%-6.88M | -609.30%-8.3M |
Asset Impairment Loss | -33.56%-28.15M | -23.97%-25.52M | -557.63%-7.75M | -309.47%-37.72M | -334.66%-21.08M | -442.31%-20.58M | -9.70%-1.18M | 3.08%-9.21M | -24.40%-4.85M | -30.49%-3.8M |
Other net revenue | 133.36%21.28M | 118.30%8.73M | -95.34%581.93K | -3,091.56%-53.39M | -126.91%-63.8M | -141.57%-47.74M | 1,370.17%12.49M | -100.73%-1.67M | -112.06%-28.11M | -108.62%-19.76M |
Fair value change income | 120.79%11.58M | 120.78%8.64M | -1.62%8.17M | -1,173.63%-21.33M | -168.62%-55.72M | -276.54%-41.58M | --8.3M | 18.70%1.99M | -1,544.77%-20.74M | -1,166.26%-11.04M |
Invest income | 43.61%28.57M | 17.96%20.03M | -128.47%-2.07M | -10.13%11.35M | 356.12%19.89M | 402.15%16.98M | 234.76%7.28M | -94.70%12.63M | -98.14%4.36M | -98.53%3.38M |
-Including: Investment income associates | 40.45%-606.51K | 60.76%-425.36K | ---- | 75.93%-1.72M | 84.14%-1.02M | 67.25%-1.08M | ---- | -60.83%-7.15M | -74.94%-6.42M | 10.39%-3.31M |
Asset deal income | ---- | ---- | ---- | --416.67K | ---108.15K | ---- | ---- | ---- | ---- | ---- |
Other revenue | --7.18M | --1.78M | --1.17M | --3.83M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -0.29%137.53M | 14.45%103.87M | 3.72%52.84M | -37.78%184.6M | -47.78%137.94M | -45.82%90.76M | -36.29%50.94M | -39.81%296.71M | -43.07%264.14M | -57.67%167.5M |
Add:Non operating Income | -61.75%12.43M | -76.96%6.99M | -12.79%2.77M | 30.22%41.06M | 69.30%32.5M | 281.86%30.33M | -6.85%3.18M | 109.57%31.53M | 107.42%19.2M | 19.49%7.94M |
Less:Non operating expense | 554.01%1.96M | -36.54%135.13K | -90.69%5.77K | -13.85%4.29M | -64.02%300.23K | -73.33%212.92K | -83.62%62.02K | 2,033.70%4.97M | 317.08%834.53K | 527.04%798.34K |
Total profit | -13.01%148M | -8.40%110.73M | 2.86%55.6M | -31.52%221.38M | -39.77%170.14M | -30.79%120.88M | -34.86%54.06M | -36.34%323.26M | -40.28%282.5M | -56.58%174.65M |
Less:Income tax cost | 0.72%16.21M | 72.23%12.04M | 265.58%6.12M | 1,013.96%24.01M | -24.15%16.09M | -29.29%6.99M | -142.84%-3.7M | -165.64%-2.63M | -3.06%21.21M | -39.98%9.89M |
Net profit | -14.45%131.79M | -13.35%98.69M | -14.32%49.49M | -39.44%197.36M | -41.04%154.05M | -30.88%113.89M | -22.34%57.76M | -35.31%325.89M | -42.09%261.29M | -57.29%164.76M |
Net profit from continuing operation | -14.45%131.79M | -13.35%98.69M | -14.32%49.49M | -39.44%197.36M | -41.04%154.05M | -30.88%113.89M | -22.34%57.76M | -35.31%325.89M | -42.09%261.29M | -57.29%164.76M |
Less:Minority Profit | ---- | ---- | ---- | -100.00%-14.46 | -100.00%-14.47 | -100.00%-14.47 | -100.00%-8.4 | -32.20%11.67M | 32.73%11.67M | 157.56%11.67M |
Net profit of parent company owners | -14.45%131.79M | -13.35%98.69M | -14.32%49.49M | -37.19%197.36M | -38.29%154.05M | -25.61%113.89M | -18.47%57.76M | -35.42%314.22M | -43.57%249.62M | -59.84%153.1M |
Earning per share | ||||||||||
Basic earning per share | -14.12%0.6626 | -12.28%0.5 | -13.79%0.25 | -37.34%0.99 | -38.62%0.7715 | -25.97%0.57 | -19.44%0.29 | -35.77%1.58 | -43.88%1.257 | -60.10%0.77 |
Diluted earning per share | -14.05%0.66 | -14.04%0.49 | -17.24%0.24 | -37.58%0.98 | -38.57%0.7679 | -25.97%0.57 | -17.14%0.29 | -35.66%1.57 | -43.57%1.2501 | -59.69%0.77 |
Other composite income | -137.29%-1.06M | -84.47%602.11K | 111.32%141.53K | 206.05%1.51M | 761.89%2.86M | 733.59%3.88M | -422.51%-1.25M | -359.42%-1.43M | 181.06%331.26K | 204.77%465.09K |
Other composite income of parent company owners | -137.29%-1.06M | -84.47%602.11K | 111.32%141.53K | 206.05%1.51M | 761.89%2.86M | 733.59%3.88M | -422.51%-1.25M | -359.42%-1.43M | 181.06%331.26K | 204.77%465.09K |
Total composite income | -16.68%130.73M | -15.69%99.29M | -12.17%49.63M | -38.71%198.87M | -40.03%156.9M | -28.72%117.77M | -23.77%56.51M | -35.55%324.46M | -41.96%261.62M | -57.12%165.23M |
Total composite income of parent company owners | -16.68%130.73M | -15.69%99.29M | -12.17%49.63M | -36.42%198.87M | -37.23%156.9M | -23.31%117.77M | -19.96%56.51M | -35.67%312.8M | -43.45%249.95M | -59.67%153.56M |
Total composite income of minority owners | ---- | ---- | ---- | -100.00%-14.46 | -100.00%-14.47 | -100.00%-14.47 | -100.00%-8.4 | -32.20%11.67M | 32.73%11.67M | 157.56%11.67M |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants Co., Ltd. (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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