(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 | 14.05%947.3M | 20.59%630.9M | 31.05%313.24M | 50.12%1.17B | 41.11%830.6M | 28.84%523.19M | 9.66%239.02M | -18.44%778.85M | -16.76%588.63M | -10.57%406.09M |
Operating revenue | 14.05%947.3M | 20.59%630.9M | 31.05%313.24M | 50.12%1.17B | 41.11%830.6M | 28.84%523.19M | 9.66%239.02M | -18.44%778.85M | -16.76%588.63M | -10.57%406.09M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 9.23%914.95M | 13.89%604.32M | 23.68%300.5M | 53.90%1.17B | 63.27%837.64M | 54.97%530.61M | 31.21%242.97M | -9.28%759.11M | -16.40%513.04M | -14.50%342.4M |
Operating cost | 9.99%623.94M | 13.74%409.99M | 22.44%202.53M | 71.83%782.98M | 80.53%567.26M | 62.49%360.46M | 30.70%165.4M | -20.98%455.66M | -27.02%314.21M | -21.68%221.83M |
Operating tax surcharges | -26.84%3.46M | -15.33%2.59M | 38.08%1.29M | 32.43%6.75M | 38.54%4.73M | 7.80%3.06M | -5.13%937.57K | -13.23%5.09M | -0.67%3.41M | 28.56%2.84M |
Operating expense | 23.55%35.74M | 44.51%25.05M | 45.52%10.15M | 55.91%44.41M | 53.22%28.92M | 87.99%17.34M | 81.59%6.98M | 31.42%28.48M | 25.12%18.88M | -13.88%9.22M |
Administration expense | 3.82%132.33M | 10.66%87.69M | 21.88%46.44M | 17.83%181.47M | 22.65%127.47M | 25.26%79.24M | 33.85%38.1M | 14.63%154.01M | 16.16%103.93M | 5.31%63.26M |
Financial expense | 10.11%115.99M | 12.56%76.75M | 28.66%38.92M | 32.21%147.8M | 51.91%105.33M | 58.86%68.19M | 22.64%30.25M | 20.05%111.79M | -1.38%69.34M | 5.01%42.92M |
-Interest expense (Financial expense) | 7.13%133.48M | 9.36%89.49M | 22.83%45.34M | 33.40%174.84M | 52.68%124.59M | 57.01%81.83M | 42.36%36.91M | 20.96%131.06M | -1.16%81.6M | -3.13%52.12M |
-Interest Income (Financial expense) | 8.43%-17.98M | 6.12%-13.07M | 3.22%-6.55M | -39.81%-27.55M | -56.66%-19.64M | -49.71%-13.92M | -412.22%-6.77M | -26.94%-19.7M | -0.39%-12.54M | 29.01%-9.3M |
Research and development | -10.85%3.5M | -2.96%2.26M | -10.25%1.17M | 19.52%4.88M | 20.05%3.92M | -0.20%2.33M | 99.35%1.3M | -20.37%4.08M | -32.82%3.27M | -31.11%2.33M |
Credit Impairment Loss | -267.72%-4.05M | -292.48%-4.36M | 42.46%-429.29K | -64.53%-3.24M | 10.38%-1.1M | 53.78%-1.11M | ---746.12K | 5.70%-1.97M | -737.40%-1.23M | -598.89%-2.4M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | --3.6 | ---- | ---- | ---- | ---- |
Other net revenue | -82.01%9.6M | -77.65%4.94M | -47.67%3.82M | 157.92%58.66M | 655.52%53.38M | 424.82%22.09M | 519.16%7.3M | -28.73%22.75M | -63.99%7.06M | -71.59%4.21M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---996.48K | --5.41K | ---- |
Invest income | 35.36%2.31M | 443.24%1.61M | 24.63%1.01M | 8.38%5.97M | -23.79%1.71M | -93.00%295.81K | 6,317.53%813.13K | -48.33%5.51M | -65.81%2.24M | 46.00%4.22M |
-Including: Investment income associates | ---- | ---- | 12.66%324.71K | 175.03%4.33M | 108.47%297.66K | ---- | 2,303.94%288.23K | -710.05%-5.76M | -309.88%-3.51M | -144.34%-717.17K |
Asset deal income | -98.58%576.39K | -98.44%219.23K | ---- | 862.06%38M | --40.63M | --14.05M | --2.12M | 7.59%3.95M | ---- | ---- |
Other revenue | -11.30%10.76M | -15.70%7.47M | -36.68%3.24M | 10.35%17.93M | 100.71%12.14M | 270.98%8.86M | 328.73%5.11M | -17.37%16.25M | -53.02%6.05M | -74.33%2.39M |
Operating profit | -9.46%41.95M | 114.79%31.52M | 393.71%16.56M | 40.34%59.63M | -43.94%46.34M | -78.39%14.67M | -90.13%3.35M | -71.69%42.49M | -26.91%82.66M | -0.72%67.9M |
Add:Non operating Income | -92.23%314.8K | -72.58%160.63K | -69.29%125.34K | 1,114.43%1.86M | 826.59%4.05M | 41.44%585.86K | 21.41%408.15K | -80.13%153.47K | -45.74%436.98K | -40.64%414.22K |
Less:Non operating expense | 46.73%4.19M | 112.36%5.23M | 49.30%702.37K | 215.38%3.6M | 513.08%2.86M | 382.04%2.46M | 455.53%470.44K | -75.39%1.14M | -86.93%466.06K | -29.58%510.82K |
Total profit | -19.89%38.08M | 106.67%26.45M | 385.53%15.98M | 39.50%57.89M | -42.48%47.53M | -81.13%12.8M | -90.38%3.29M | -71.62%41.5M | -25.11%82.63M | -0.82%67.8M |
Less:Income tax cost | -27.97%8.14M | 254.82%6.87M | 636.21%3.47M | 39.97%13.37M | -42.87%11.3M | -87.72%1.94M | -94.18%471.2K | -73.84%9.55M | -20.41%19.78M | 18.52%15.76M |
Net profit | -17.37%29.93M | 80.27%19.58M | 343.65%12.52M | 39.37%44.52M | -42.36%36.23M | -79.13%10.86M | -89.21%2.82M | -70.88%31.95M | -26.47%62.85M | -5.49%52.04M |
Net profit from continuing operation | -17.37%29.93M | 80.27%19.58M | 343.65%12.52M | 39.37%44.52M | -42.36%36.23M | -79.13%10.86M | -89.21%2.82M | -70.88%31.95M | -26.47%62.85M | -5.49%52.04M |
Less:Minority Profit | -13.97%7.68M | 62.83%6.03M | 978.89%3.68M | 2,161.35%11.28M | 124.49%8.93M | 200.00%3.7M | -31.29%341.36K | -110.09%-547.41K | -30.58%3.98M | -67.33%1.23M |
Net profit of parent company owners | -18.48%22.25M | 89.29%13.55M | 256.20%8.83M | 2.29%33.24M | -53.63%27.3M | -85.91%7.16M | -90.33%2.48M | -68.84%32.49M | -26.18%58.87M | -0.94%50.81M |
Earning per share | ||||||||||
Basic earning per share | -16.67%0.15 | 80.00%0.09 | 267.50%0.0588 | 4.76%0.22 | -52.63%0.18 | -84.85%0.05 | -90.42%0.016 | -70.42%0.21 | -28.30%0.38 | -2.94%0.33 |
Diluted earning per share | -16.67%0.15 | 80.00%0.09 | 267.50%0.0588 | 4.76%0.22 | -52.63%0.18 | -84.85%0.05 | -90.42%0.016 | -70.42%0.21 | -28.30%0.38 | -2.94%0.33 |
Other composite income | -27.07%34.92K | -30.56%34.92K | -780.69%-25.02K | 491.22%64.61K | 213.29%47.88K | 253.10%50.29K | 3.68K | -99.42%10.93K | -100.43%-42.26K | -100.33%-32.85K |
Other composite income of parent company owners | -27.07%34.92K | -30.56%34.92K | -780.69%-25.02K | 491.22%64.61K | 213.29%47.88K | 253.10%50.29K | --3.68K | -99.42%10.93K | -100.43%-42.26K | -100.33%-32.85K |
Total composite income | -17.38%29.97M | 79.76%19.61M | 342.19%12.49M | 39.52%44.59M | -42.24%36.28M | -79.02%10.91M | -89.19%2.82M | -71.36%31.96M | -34.16%62.81M | -19.96%52.01M |
Total composite income of parent company owners | -18.50%22.29M | 88.45%13.59M | 254.67%8.81M | 2.46%33.3M | -53.52%27.35M | -85.80%7.21M | -90.31%2.48M | -69.38%32.5M | -34.39%58.83M | -17.04%50.77M |
Total composite income of minority owners | -13.97%7.68M | 62.83%6.03M | 978.89%3.68M | 2,161.35%11.28M | 124.49%8.93M | 200.00%3.7M | -31.29%341.36K | -110.09%-547.41K | -30.58%3.98M | -67.33%1.23M |
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 | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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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