(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 | -6.91%650.78M | -11.23%410.26M | -13.92%203.14M | -12.77%866.84M | -12.14%699.09M | -11.73%462.15M | -12.56%236M | -8.07%993.78M | -5.55%795.66M | -8.17%523.56M |
Operating revenue | -6.91%650.78M | -11.23%410.26M | -13.92%203.14M | -12.77%866.84M | -12.14%699.09M | -11.73%462.15M | -12.56%236M | -8.07%993.78M | -5.55%795.66M | -8.17%523.56M |
Other operating revenue | ---- | 66.07%26.71M | ---- | 7.09%31.13M | ---- | 20.99%16.08M | ---- | 65.12%29.07M | ---- | 64.08%13.29M |
Total operating cost | -8.57%601.58M | -10.18%379.69M | -16.40%189.43M | -11.44%816.95M | -9.75%657.96M | -9.98%422.71M | -11.04%226.58M | -2.94%922.53M | 3.63%729.06M | -0.19%469.57M |
Operating cost | -14.11%485.95M | -15.89%306.89M | -18.82%153.36M | -19.01%677.88M | -16.20%565.8M | -15.43%364.89M | -17.83%188.92M | -0.63%837.02M | 7.38%675.16M | 2.53%431.48M |
Operating tax surcharges | 47.81%6M | 66.60%4.41M | 59.73%1.64M | 27.77%5.01M | 34.80%4.06M | 49.18%2.65M | 10.82%1.02M | -17.76%3.92M | 1.06%3.01M | 4.10%1.77M |
Operating expense | 37.88%24.56M | 57.43%17.28M | 81.18%7.71M | 94.68%24.82M | 75.52%17.81M | 71.75%10.97M | 42.47%4.26M | 19.68%12.75M | -20.74%10.15M | -19.68%6.39M |
Administration expense | 11.17%52.05M | 9.03%33.46M | 12.92%17.86M | 12.46%64.42M | 19.76%46.82M | 16.29%30.69M | 28.06%15.82M | 35.69%57.28M | 48.98%39.1M | 50.73%26.39M |
Financial expense | 91.42%-1.13M | 56.77%-4.78M | -96.28%207.19K | 88.52%-3.84M | 59.26%-13.2M | 43.58%-11.05M | 298.56%5.56M | -2,243.96%-33.49M | -1,225.75%-32.4M | -1,174.00%-19.58M |
-Interest expense (Financial expense) | ---- | ---- | ---- | 2.19%1.55M | ---- | ---- | ---- | 46.08%1.52M | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | ---- | 61.80%-3.81M | ---- | ---- | ---- | -80.81%-9.97M | ---- | ---- |
Research and development | -6.86%34.15M | -8.71%22.43M | -21.40%8.65M | 8.04%48.66M | 7.70%36.66M | 6.28%24.57M | -2.95%11M | -7.96%45.04M | -3.27%34.04M | -3.55%23.11M |
Credit Impairment Loss | -4,916.09%-1.37M | 27.26%-1.38M | -128.27%-1.01M | 1,854.20%5.96M | -109.40%-27.39K | 41.01%-1.9M | 168.15%3.58M | 112.34%305.07K | 107.69%291.51K | 48.81%-3.21M |
Asset Impairment Loss | 80.35%-72.75K | 80.35%-72.75K | ---72.75K | -22.21%-18.7M | ---370.14K | ---370.14K | ---- | -226.46%-15.3M | ---- | ---- |
Other net revenue | 1,315.34%2.53M | 188.63%2.19M | -69.16%1.05M | 63.32%-5.12M | -108.27%-207.98K | 29.04%-2.47M | 83.50%3.39M | -388.69%-13.96M | 411.22%2.52M | -31.51%-3.48M |
Invest income | 77.51%-240.07K | 142.85%362.54K | ---- | 232.82%5.06M | 50.71%-1.07M | 37.80%-846.09K | -47.58%-785.66K | -277.06%-3.81M | -1,894.38%-2.17M | -1,045.39%-1.36M |
-Including: Investment income associates | 77.51%-240.07K | ---- | ---- | 69.77%-1.15M | 50.71%-1.07M | ---- | ---- | -2,316.36%-3.81M | -1,894.38%-2.17M | -1,045.39%-1.36M |
Asset deal income | 111.00%40.56K | 82.03%-65.83K | ---- | 106.83%56.21K | 46.44%-368.58K | 14.59%-366.45K | ---20.92K | -4,751.76%-822.92K | -3,217.65%-688.17K | -2,184.80%-429.07K |
Other revenue | 156.77%4.17M | 232.09%3.35M | 243.10%2.13M | -55.92%2.5M | -67.98%1.63M | -33.76%1.01M | -40.67%621.17K | -42.28%5.67M | 6.94%5.08M | -64.92%1.52M |
Operating profit | 26.42%51.72M | -11.37%32.76M | 15.25%14.76M | -21.88%44.76M | -40.81%40.91M | -26.82%36.96M | -24.81%12.81M | -57.66%57.3M | -50.39%69.12M | -47.96%50.51M |
Add:Non operating Income | -33.89%137.1K | -48.99%29.97K | -63.64%9.97K | 52.32%249.61K | 201.17%207.36K | 14.63%58.74K | 83.09%27.43K | 3,028.82%163.87K | 629.21%68.85K | 1,995.87%51.24K |
Less:Non operating expense | -93.74%96.11K | -95.21%66.45K | -81.21%53.02K | 22.71%801.75K | 204.29%1.54M | 283.27%1.39M | 348.26%282.26K | 308.88%653.35K | 219.16%504.49K | 338.19%362.06K |
Total profit | 30.76%51.76M | -8.17%32.72M | 17.25%14.72M | -22.18%44.21M | -42.36%39.59M | -29.02%35.63M | -26.10%12.55M | -57.98%56.81M | -50.65%68.68M | -48.23%50.2M |
Less:Income tax cost | -27.84%5.95M | -3.41%5.51M | 209.33%3.13M | -25.90%10.87M | 3.85%8.25M | -16.42%5.71M | 222.37%1.01M | 46.10%14.67M | -40.37%7.94M | -37.43%6.83M |
Net profit | 46.18%45.81M | -9.08%27.21M | 0.43%11.59M | -20.88%33.34M | -48.40%31.34M | -31.00%29.93M | -30.77%11.54M | -66.33%42.14M | -51.74%60.74M | -49.60%43.37M |
Net profit from continuing operation | 46.18%45.81M | -9.08%27.21M | 0.43%11.59M | -20.88%33.34M | -48.40%31.34M | -31.00%29.93M | -30.77%11.54M | -66.33%42.14M | -51.74%60.74M | -49.60%43.37M |
Less:Minority Profit | -89.70%-13.84M | -203.87%-10.51M | -1,546.58%-5.11M | -340.04%-14.27M | -425.43%-7.3M | -72.16%-3.46M | 70.30%-310.59K | -44.48%-3.24M | ---1.39M | ---2.01M |
Net profit of parent company owners | 54.40%59.65M | 12.98%37.72M | 40.94%16.71M | 4.90%47.61M | -37.81%38.64M | -26.43%33.39M | -33.10%11.85M | -64.38%45.38M | -50.64%62.13M | -47.27%45.38M |
Earning per share | ||||||||||
Basic earning per share | 54.44%0.1915 | 12.97%0.1211 | -6.07%0.0696 | 4.92%0.1984 | -52.11%0.124 | -43.31%0.1072 | -33.06%0.0741 | -76.25%0.1891 | -67.09%0.2589 | -64.84%0.1891 |
Diluted earning per share | 54.44%0.1915 | 12.97%0.1211 | -6.07%0.0696 | 4.92%0.1984 | -52.11%0.124 | -43.31%0.1072 | -33.06%0.0741 | -76.25%0.1891 | -67.09%0.2589 | -64.84%0.1891 |
Other composite income | -261.72%-1.71M | -188.49%-3.98M | -96.86%-2.38M | -99.75%15.54K | -85.79%1.06M | 492.69%4.49M | -67.52%-1.21M | 826.35%6.1M | 3,379.20%7.46M | 479.40%757.96K |
Other composite income of parent company owners | -261.72%-1.71M | -188.49%-3.98M | -96.86%-2.38M | -99.75%15.54K | -85.79%1.06M | 492.69%4.49M | -67.52%-1.21M | 826.35%6.1M | 3,379.20%7.46M | 479.40%757.96K |
Total composite income | 36.11%44.1M | -32.50%23.23M | -10.85%9.21M | -30.85%33.36M | -52.49%32.4M | -22.01%34.42M | -35.21%10.34M | -61.20%48.24M | -45.72%68.2M | -48.60%44.13M |
Total composite income of parent company owners | 45.96%57.94M | -10.92%33.74M | 34.59%14.33M | -7.49%47.62M | -42.96%39.7M | -17.91%37.88M | -37.37%10.65M | -59.32%51.48M | -44.61%69.59M | -46.26%46.14M |
Total composite income of minority owners | -89.70%-13.84M | -203.87%-10.51M | -1,546.58%-5.11M | -340.04%-14.27M | -425.43%-7.3M | -72.16%-3.46M | 70.30%-310.59K | -44.48%-3.24M | ---1.39M | ---2.01M |
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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