(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 | -20.52%1.52B | 22.06%1.37B | 90.69%792.54M | -6.32%2.78B | -10.64%1.91B | -2.61%1.12B | -4.92%415.61M | 72.96%2.97B | 97.25%2.14B | 80.65%1.15B |
Operating revenue | -20.52%1.52B | 22.06%1.37B | 90.69%792.54M | -6.32%2.78B | -10.64%1.91B | -2.61%1.12B | -4.92%415.61M | 72.96%2.97B | 97.25%2.14B | 80.65%1.15B |
Other operating revenue | ---- | -92.18%58.24K | ---- | -15.97%117.98M | ---- | 574.80%745.22K | ---- | 46,392.25%140.4M | ---- | 80.86%110.44K |
Total operating cost | -4.64%1.67B | 46.77%1.45B | 134.55%845.61M | 0.43%2.83B | -14.73%1.75B | -10.95%986.27M | -12.21%360.52M | 67.86%2.82B | 88.41%2.06B | 78.82%1.11B |
Operating cost | -27.47%1.17B | 9.86%977.53M | 147.12%785.09M | -3.42%2.53B | -16.17%1.61B | -14.11%889.81M | -15.79%317.7M | 66.49%2.62B | 87.60%1.93B | 78.74%1.04B |
Operating tax surcharges | 1,569.03%387.91M | 2,025.23%386.35M | 136.07%21.89M | 370.74%139.48M | -5.07%23.24M | 87.57%18.18M | 117.30%9.27M | 66.80%29.63M | 138.96%24.48M | 42.20%9.69M |
Operating expense | -4.98%3.52M | 17.58%2.85M | 43.45%1.69M | 21.64%5.45M | 27.62%3.7M | 30.15%2.42M | 31.54%1.18M | 54.45%4.48M | 18.70%2.9M | 4.25%1.86M |
Administration expense | 1.60%42.7M | 8.89%31.17M | 4.25%14.5M | 28.04%55.79M | 47.49%42.03M | 59.00%28.62M | 54.05%13.91M | 45.90%43.57M | 23.61%28.49M | 17.82%18M |
Financial expense | 15.87%33.74M | 26.90%23.58M | 42.64%11.73M | -18.61%37.92M | -10.07%29.12M | -14.12%18.58M | -7.64%8.22M | 87.94%46.6M | 105.86%32.38M | 221.49%21.64M |
-Interest expense (Financial expense) | 17.39%38M | 29.05%26.15M | 149.17%12.66M | 23.83%41.53M | 24.21%32.37M | 33.82%20.26M | -39.42%5.08M | 44.84%33.54M | 67.41%26.06M | 125.25%15.14M |
-Interest Income (Financial expense) | -104.65%-4.49M | -69.06%-2.89M | -21.38%-1.21M | -287.32%-4.04M | -258.11%-2.2M | -627.39%-1.71M | -1,363.16%-994.68K | -161.36%-1.04M | -134.21%-613.1K | -31.85%-234.75K |
Research and development | -18.48%33.5M | -9.04%26.07M | 4.56%10.71M | -16.40%62.94M | -3.42%41.09M | 40.72%28.66M | -0.58%10.24M | 144.76%75.28M | 214.68%42.55M | 122.37%20.37M |
Credit Impairment Loss | 109.69%83.36K | -683.67%-31.7M | -98.69%27.26K | -1,128.43%-32.02M | -145.95%-860.64K | -699.29%-4.04M | 145.87%2.09M | 294.00%3.11M | 174.41%1.87M | 107.12%674.94K |
Asset Impairment Loss | -529.90%-20.63M | ---- | ---26.83M | ---98.23M | ---3.28M | ---9.63M | ---- | ---- | ---- | ---- |
Other net revenue | -326.72%-6.35M | -289.01%-26.25M | -1,443.92%-44.7M | -803.84%-132.46M | -69.80%2.8M | -240.56%-6.75M | 185.77%3.33M | 1,326.86%18.82M | 500.14%9.27M | 151.27%4.8M |
Fair value change income | ---- | -566.03%-1.3M | -196.11%-6.67M | -81.16%960.01K | ---1.26M | 43.29%279.13K | ---2.25M | --5.1M | --0 | --194.81K |
Invest income | 70.33%4.33M | -119.22%-342.59K | -517.99%-12.2M | -236.59%-9.71M | -55.02%2.54M | -34.97%1.78M | 5,359.86%2.92M | 2,667.05%7.11M | 1,119.00%5.65M | 1,649.26%2.74M |
-Including: Investment income associates | 129.61%1.31M | 276.22%940.54K | ---- | 13.43%426.21K | 254.17%569.77K | --250K | ---- | 288.05%375.75K | ---369.56K | ---- |
Asset deal income | ---- | ---- | ---- | -24.87%14.95K | -30.44%13.84K | -24.87%14.95K | ---- | -46.02%19.9K | -35.55%19.9K | -35.55%19.9K |
Other revenue | 74.96%9.87M | 46.08%7.09M | 70.18%975.96K | 87.78%6.53M | 226.55%5.64M | 314.38%4.85M | -7.17%573.48K | 81.17%3.48M | 101.49%1.73M | 289.33%1.17M |
Operating profit | -199.03%-159.3M | -185.50%-107.81M | -267.38%-97.77M | -217.36%-189.49M | 74.99%160.86M | 171.61%126.1M | 158.72%58.42M | 415.58%161.47M | 1,087.46%91.93M | 527.66%46.43M |
Add:Non operating Income | -88.47%47.15K | 607.95%28.7K | -99.75%6.02K | -45.69%427.18K | -76.87%408.78K | -99.75%4.05K | 3,723.49%2.41M | 606.71%786.57K | 3,107.26%1.77M | 31,541.19%1.61M |
Less:Non operating expense | -100.00%0.02 | -100.00%0.02 | ---- | 38.63%966.8K | 387.99%937.7K | 424.37%951.72K | 1,465.37%23.43K | -52.55%697.41K | -73.16%192.15K | 771.62%181.5K |
Total profit | -199.32%-159.25M | -186.12%-107.79M | -260.79%-97.77M | -217.63%-190.03M | 71.47%160.33M | 161.51%125.15M | 168.56%60.8M | 439.26%161.56M | 1,037.82%93.5M | 548.40%47.86M |
Less:Income tax cost | -92.87%1.96M | -114.16%-2.11M | -75.98%1.66M | 31.99%12.92M | 194.07%27.45M | 178.34%14.91M | 200.57%6.93M | 13,674.15%9.79M | 611.65%9.34M | 217.57%5.36M |
Net profit | -221.32%-161.21M | -195.86%-105.67M | -284.56%-99.43M | -233.72%-202.95M | 57.87%132.88M | 159.38%110.24M | 164.93%53.87M | 405.37%151.77M | 1,133.29%84.17M | 646.43%42.5M |
Net profit from continuing operation | -221.32%-161.21M | -195.86%-105.67M | -284.56%-99.43M | -233.72%-202.95M | 57.87%132.88M | 159.38%110.24M | 164.93%53.87M | 405.37%151.77M | 1,133.29%84.17M | 646.43%42.5M |
Less:Minority Profit | -188.34%-297.27K | -24,993.22%-181.92K | ---4.37K | ---- | --336.51K | ---724.98 | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -221.40%-160.91M | -195.69%-105.49M | -284.55%-99.43M | -233.72%-202.95M | 57.47%132.54M | 159.39%110.24M | 164.93%53.87M | 405.37%151.77M | 1,133.29%84.17M | 646.43%42.5M |
Earning per share | ||||||||||
Basic earning per share | -224.07%-0.67 | -197.78%-0.44 | -286.36%-0.41 | -233.87%-0.83 | 58.82%0.54 | 164.71%0.45 | 46.67%0.22 | 264.71%0.62 | 834.34%0.34 | 424.69%0.17 |
Diluted earning per share | -231.37%-0.67 | -204.76%-0.44 | -286.36%-0.41 | -233.87%-0.83 | 50.00%0.51 | 147.06%0.42 | 46.67%0.22 | 264.71%0.62 | 834.34%0.34 | 424.69%0.17 |
Other composite income | -73.83K | 40.74K | 18.8K | 43.2K | ||||||
Other composite income of parent company owners | ---73.83K | --40.74K | --18.8K | --43.2K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -221.38%-161.28M | -195.82%-105.63M | -284.53%-99.41M | -233.69%-202.91M | 57.87%132.88M | 159.38%110.24M | 164.93%53.87M | 405.37%151.77M | 1,133.29%84.17M | 646.43%42.5M |
Total composite income of parent company owners | -221.46%-160.99M | -195.66%-105.45M | -284.52%-99.41M | -233.69%-202.91M | 57.47%132.54M | 159.39%110.24M | 164.93%53.87M | 405.37%151.77M | 1,133.29%84.17M | 646.43%42.5M |
Total composite income of minority owners | -188.34%-297.27K | -24,993.22%-181.92K | ---4.37K | ---- | --336.51K | ---724.98 | ---- | ---- | ---- | ---- |
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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