(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 | -3.77%1.19B | -5.89%779.48M | -12.70%375.95M | -17.79%1.62B | -20.09%1.24B | -21.50%828.23M | -21.35%430.66M | 6.19%1.97B | 19.65%1.55B | 37.50%1.06B |
Operating revenue | -3.77%1.19B | -5.89%779.48M | -12.70%375.95M | -17.79%1.62B | -20.09%1.24B | -21.50%828.23M | -21.35%430.66M | 6.19%1.97B | 19.65%1.55B | 37.50%1.06B |
Other operating revenue | ---- | 26.85%50.02M | ---- | -28.64%81.77M | ---- | -45.44%39.43M | ---- | -10.56%114.6M | ---- | 19.41%72.27M |
Total operating cost | 0.30%1.15B | -1.94%744.55M | -11.04%358.19M | -14.09%1.51B | -16.12%1.15B | -19.63%759.25M | -18.20%402.64M | 1.27%1.76B | 12.70%1.37B | 28.95%944.67M |
Operating cost | 0.27%930.03M | -3.98%600.07M | -11.43%287.07M | -18.03%1.22B | -21.48%927.57M | -23.04%624.91M | -22.23%324.12M | 1.89%1.48B | 16.74%1.18B | 34.80%812M |
Operating tax surcharges | -5.90%9.03M | -4.98%6.28M | -16.75%2.79M | 4.60%12.23M | 21.17%9.59M | 44.34%6.61M | 41.88%3.35M | 36.22%11.69M | 36.98%7.92M | 40.24%4.58M |
Operating expense | 22.76%49.44M | 32.81%32.2M | 68.41%15.08M | -12.66%56.26M | -7.34%40.27M | -15.18%24.25M | -40.80%8.96M | 25.47%64.42M | 24.60%43.46M | 43.96%28.59M |
Administration expense | -17.02%81.87M | -11.16%57.34M | -13.76%28.12M | 5.67%128.7M | 11.11%98.67M | 9.45%64.55M | 10.39%32.6M | 0.71%121.8M | -2.58%88.8M | -1.78%58.97M |
Financial expense | 418.30%22.88M | 253.77%10.37M | -41.77%6.05M | 371.90%15.43M | 120.98%4.41M | -107.35%-6.74M | 28.00%10.39M | -117.81%-5.68M | -221.74%-21.04M | -123.16%-3.25M |
-Interest expense (Financial expense) | 58.52%27.58M | 129.84%18.57M | 123.11%8.98M | 40.72%27M | 23.42%17.4M | -16.34%8.08M | -13.86%4.02M | -19.44%19.19M | -26.38%14.1M | -33.54%9.66M |
-Interest Income (Financial expense) | 23.88%-3.94M | 25.99%-2.68M | 42.77%-1.21M | -12.25%-6.45M | -32.13%-5.17M | -36.02%-3.62M | -117.01%-2.11M | 29.64%-5.75M | 42.97%-3.92M | 43.12%-2.66M |
Research and development | -13.87%57.58M | -16.18%38.29M | -17.79%19.09M | -1.63%85.66M | -0.85%66.85M | 4.33%45.68M | 14.34%23.22M | 20.95%87.07M | 27.90%67.42M | 32.73%43.79M |
Credit Impairment Loss | -71.11%890.44K | -3.04%1.21M | 45.12%1.16M | -79.16%995.11K | 101.01%3.08M | -53.52%1.25M | 26.74%798.33K | 149.16%4.77M | 119.72%1.53M | 182.68%2.69M |
Asset Impairment Loss | -55.04%-23.21M | -104.31%-18.38M | -116.70%-10.15M | 32.86%-21.16M | 37.01%-14.97M | 51.98%-9M | 62.42%-4.68M | -2.14%-31.52M | -30.16%-23.76M | -67.07%-18.74M |
Other net revenue | 23.31%-3.84M | 60.10%-2.41M | -166.24%-8.8M | 150.78%970.5K | 57.87%-5.01M | 25.12%-6.04M | -108.53%-3.3M | -175.31%-1.91M | -430.23%-11.89M | -231.37%-8.06M |
Fair value change income | 100.10%4.61K | 130.13%1.82M | -63.08%-6.67M | 49.01%2M | 21.24%-4.51M | -12.81%-6.04M | -175.56%-4.09M | -49.45%1.34M | -560.91%-5.73M | -340.18%-5.36M |
Invest income | 189.24%9.58M | 274.31%6.74M | 60.69%2.9M | 217.90%6.1M | 524.30%3.31M | -39.00%1.8M | -80.31%1.8M | -93.23%1.92M | -97.19%530.46K | -73.34%2.95M |
-Including: Investment income associates | 16.93%-23.74K | 12.66%-15.2K | -286.62%-9.96K | -58.65%-31.33K | -79.19%-28.58K | -110.18%-17.4K | 72.75%-2.58K | 2.39%-19.75K | ---15.95K | ---8.28K |
Asset deal income | 488.48%301.99K | 350.88%327.26K | -81.85%79.9K | 208.77%106.12K | 126.31%51.32K | 153.63%72.58K | 971.21%440.36K | 75.99%-97.56K | 51.81%-195.05K | 26.44%-135.34K |
Other revenue | 7.04%8.59M | -0.03%5.88M | 60.06%3.88M | -40.31%12.94M | -48.99%8.03M | -44.12%5.88M | -7.70%2.43M | 72.61%21.67M | 59.00%15.74M | 40.31%10.52M |
Operating profit | -58.56%34.59M | -48.32%32.53M | -63.77%8.95M | -48.27%106.26M | -49.96%83.48M | -38.49%62.94M | -53.99%24.72M | 75.39%205.39M | 102.38%166.81M | 150.37%102.33M |
Add:Non operating Income | -53.25%720.19K | -25.21%520.52K | -73.93%168.28K | 359.01%1.75M | 116.19%1.54M | 22.01%695.97K | 210.73%645.46K | -73.88%382.01K | -26.24%712.59K | -36.75%570.42K |
Less:Non operating expense | 16,604.64%1.02M | 852,869.30%886.58K | 105,349.84%50.01K | -47.57%45.83K | -92.79%6.11K | -99.70%103.94 | -99.76%47.43 | -63.73%87.42K | 312.96%84.81K | 72.43%34.57K |
Total profit | -59.66%34.29M | -49.46%32.16M | -64.23%9.07M | -47.51%107.96M | -49.23%85.01M | -38.14%63.64M | -52.95%25.36M | 73.83%205.68M | 100.84%167.44M | 146.36%102.87M |
Less:Income tax cost | -83.57%877.28K | -69.41%1.31M | -44.66%536.44K | -74.00%6.1M | -73.74%5.34M | -64.88%4.27M | -85.18%969.37K | 111.51%23.46M | 260.39%20.33M | 616.53%12.17M |
Net profit | -58.06%33.41M | -48.03%30.85M | -65.01%8.54M | -44.10%101.86M | -45.84%79.67M | -34.55%59.36M | -48.51%24.39M | 69.93%182.23M | 89.26%147.11M | 126.43%90.7M |
Net profit from continuing operation | -58.06%33.41M | -48.03%30.85M | -65.01%8.54M | -44.10%101.86M | -45.84%79.67M | -34.55%59.36M | -48.51%24.39M | 69.93%182.23M | 89.26%147.11M | 126.43%90.7M |
Less:Minority Profit | -17.54%-588.17K | 6.54%-447.97K | ---255.12K | ---825.22K | ---500.38K | ---479.3K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -57.59%34M | -47.69%31.3M | -63.96%8.79M | -43.65%102.69M | -45.50%80.17M | -34.02%59.84M | -48.51%24.39M | 66.20%182.23M | 86.53%147.11M | 122.85%90.7M |
Earning per share | ||||||||||
Basic earning per share | -59.26%0.11 | -50.00%0.1 | -62.50%0.03 | -45.16%0.34 | -46.00%0.27 | -35.48%0.2 | -50.00%0.08 | 63.16%0.62 | 78.57%0.5 | 106.67%0.31 |
Diluted earning per share | -59.26%0.11 | -50.00%0.1 | -62.50%0.03 | -44.26%0.34 | -44.90%0.27 | -33.33%0.2 | -50.00%0.08 | 60.53%0.61 | 75.00%0.49 | 100.00%0.3 |
Other composite income | 158.14%3.54M | -117.39%-911.02K | 48.73%-1.51M | -76.95%2.77M | -83.37%1.37M | 192.02%5.24M | -127.21%-2.94M | 303.83%12M | 371.12%8.25M | 171.95%1.79M |
Other composite income of parent company owners | 158.14%3.54M | -117.39%-911.02K | 48.73%-1.51M | -76.95%2.77M | -83.37%1.37M | 192.02%5.24M | -127.21%-2.94M | 303.83%12M | 371.12%8.25M | 171.95%1.79M |
Total composite income | -54.40%36.96M | -53.65%29.94M | -67.24%7.03M | -46.13%104.63M | -47.83%81.04M | -30.16%64.6M | -53.45%21.45M | 91.64%194.22M | 108.02%155.36M | 146.24%92.5M |
Total composite income of parent company owners | -53.96%37.54M | -53.31%30.39M | -66.05%7.28M | -45.70%105.46M | -47.51%81.54M | -29.64%65.08M | -53.45%21.45M | 87.19%194.22M | 104.90%155.36M | 142.10%92.5M |
Total composite income of minority owners | -17.54%-588.17K | 6.54%-447.97K | ---255.12K | ---825.22K | ---500.38K | ---479.3K | ---- | ---- | ---- | ---- |
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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