(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 | 91.54%1.77B | 94.20%1.1B | 65.24%452.9M | -4.87%1.4B | 0.90%925.06M | 0.36%565.01M | 8.43%274.09M | 21.01%1.47B | 1.98%916.81M | -5.23%562.99M |
Operating revenue | 91.54%1.77B | 94.20%1.1B | 65.24%452.9M | -4.87%1.4B | 0.90%925.06M | 0.36%565.01M | 8.43%274.09M | 21.01%1.47B | 1.98%916.81M | -5.23%562.99M |
Other operating revenue | ---- | 98.70%12.51M | ---- | -56.19%15.39M | ---- | -40.50%6.29M | ---- | 274.04%35.14M | ---- | 175.24%10.58M |
Total operating cost | 72.94%1.57B | 72.88%984.43M | 48.65%424.67M | 7.89%1.35B | 12.82%908.18M | 11.94%569.42M | 23.16%285.67M | 28.26%1.25B | 14.13%805.01M | 9.40%508.67M |
Operating cost | 96.08%1.33B | 102.19%837.81M | 73.77%352.96M | 6.91%1.05B | 4.66%680.81M | 1.83%414.38M | 11.91%203.12M | 33.12%985.93M | 19.28%650.52M | 14.41%406.93M |
Operating tax surcharges | 25.22%9.19M | 1.48%4.88M | -7.39%2.45M | 13.11%13.02M | 42.99%7.34M | 54.80%4.81M | 78.83%2.65M | 58.93%11.51M | -4.21%5.13M | -12.07%3.11M |
Operating expense | 13.55%62.4M | 1.01%39.39M | -12.34%18.23M | -4.69%76.62M | 1.21%54.96M | 11.68%39M | 30.38%20.8M | 16.80%80.39M | 16.36%54.3M | 19.09%34.92M |
Administration expense | -24.27%97.71M | -28.09%64.93M | -30.21%32.91M | 18.73%151.88M | 59.06%129.04M | 69.84%90.3M | 75.78%47.15M | 33.78%127.92M | 21.32%81.12M | 31.45%53.17M |
Financial expense | 54.87%-10.73M | 56.49%-7.98M | 53.66%-3.67M | 18.27%-33.28M | 45.29%-23.79M | 35.77%-18.34M | 46.59%-7.91M | -35.80%-40.72M | -101.17%-43.48M | -493.81%-28.55M |
-Interest expense (Financial expense) | -44.38%552.47K | -42.44%380.87K | -44.45%198.65K | 114.27%1.01M | 542.88%993.31K | 833.88%661.67K | 206.33%357.59K | -0.57%469.8K | --154.51K | 25,325.93%70.85K |
-Interest Income (Financial expense) | 56.54%-10.45M | 69.62%-5.47M | 71.44%-3.59M | -5.67%-34.92M | 23.82%-24.03M | 23.97%-18.01M | 20.52%-12.57M | 6.28%-33.05M | -29.21%-31.55M | -211.92%-23.68M |
Research and development | 28.86%77.08M | 15.60%45.39M | 9.64%21.79M | 1.45%83.62M | 4.19%59.82M | 0.45%39.27M | -5.36%19.88M | -8.67%82.43M | -8.41%57.41M | -4.15%39.09M |
Credit Impairment Loss | -198.63%-7.56M | -132.58%-3.43M | -73.16%2.94M | 158.34%4.45M | 1,302.44%7.67M | 235.99%10.53M | 677.17%10.94M | -8,571.52%-7.63M | -115.64%-637.76K | -40.97%3.13M |
Asset Impairment Loss | -549.37%-14.88M | -129.34%-939.88K | -43.96%-4.82M | -57.73%-5.55M | 298.08%3.31M | 1,132.44%3.2M | -116.89%-3.35M | 22.85%-3.52M | 71.98%-1.67M | 102.50%259.93K |
Other net revenue | -89.62%3.11M | -46.08%13.7M | -63.37%5.31M | 53.64%25.97M | 57.97%29.93M | 43.65%25.42M | 130.92%14.49M | 145.52%16.9M | 215.24%18.95M | 560.22%17.69M |
Fair value change income | 254.72%5.15M | 499.22%5.33M | -41.85%1.9M | -2,156.13%-944.46K | -74.76%1.45M | -84.86%888.98K | 470.10%3.26M | -98.46%45.93K | 2,296.27%5.76M | 6,523.16%5.87M |
Invest income | -5.37%15.44M | -12.57%9.3M | 49.74%4.44M | 0.03%24.71M | 27.95%16.32M | 55.54%10.63M | -42.43%2.96M | 207.74%24.7M | 309.85%12.76M | 245.72%6.84M |
Asset deal income | -103.52%-14.43K | -106.68%-14.6K | -94.40%8.15K | 146.53%203.53K | 1,578.32%409.56K | 393.83%218.55K | 312.98%145.5K | 72.43%-437.38K | 101.44%24.4K | 102.64%44.26K |
Other revenue | 545.74%4.97M | 5,987.95%3.47M | 61.13%846.36K | -17.26%3.09M | -71.72%769.43K | -103.81%-58.87K | -30.63%525.27K | 77.90%3.74M | -56.39%2.72M | 51.63%1.55M |
Operating profit | 336.51%204.35M | 502.47%126.54M | 1,055.26%33.54M | -67.38%77.88M | -64.19%46.81M | -70.83%21M | -89.29%2.9M | -3.89%238.77M | -34.52%130.74M | -42.52%72.01M |
Add:Non operating Income | 527.64%1.4M | 478.82%1.22M | 263.50%690.95K | -77.70%76.52K | 4,868.11%223.36K | 17,117.12%210.41K | 35,513.63%190.08K | -93.16%343.18K | -62.86%4.5K | -89.15%1.22K |
Less:Non operating expense | 169.13%584.31K | 410.56%446.15K | 690.29%319.33K | -79.24%1.02M | -93.47%217.11K | -95.94%87.38K | -93.11%40.41K | 1,040.93%4.91M | 872.09%3.33M | 6,330.87%2.15M |
Total profit | 338.20%205.17M | 502.61%127.31M | 1,010.80%33.91M | -67.15%76.93M | -63.26%46.82M | -69.76%21.13M | -88.49%3.05M | -7.44%234.2M | -36.08%127.42M | -44.23%69.86M |
Less:Income tax cost | 1,426.35%26.13M | 343.06%23.86M | 170.07%4.63M | -74.06%8.48M | -88.64%1.71M | -51.87%5.39M | -61.77%1.72M | 6.05%32.69M | -42.29%15.07M | -46.13%11.19M |
Net profit | 296.91%179.04M | 557.22%103.44M | 2,088.98%29.28M | -66.03%68.45M | -59.85%45.11M | -73.17%15.74M | -93.93%1.34M | -9.31%201.51M | -35.15%112.35M | -43.85%58.67M |
Net profit from continuing operation | 296.91%179.04M | 557.22%103.44M | 2,088.98%29.28M | -66.03%68.45M | -59.85%45.11M | -73.17%15.74M | -93.93%1.34M | -9.31%201.51M | -35.15%112.35M | -43.85%58.67M |
Less:Minority Profit | -16.30%-3.1M | -7.50%-1.95M | -48.44%-1.75M | -527.17%-4.92M | -6,779.31%-2.67M | ---1.82M | ---1.18M | --1.15M | ---38.76K | --0 |
Net profit of parent company owners | 281.25%182.14M | 500.36%105.39M | 1,131.75%31.04M | -63.38%73.37M | -57.49%47.78M | -70.08%17.56M | -88.57%2.52M | -9.83%200.36M | -35.12%112.39M | -43.85%58.67M |
Earning per share | ||||||||||
Basic earning per share | 274.51%1.91 | 478.95%1.1 | 1,000.00%0.33 | -63.38%0.78 | -57.50%0.51 | -69.35%0.19 | -86.96%0.03 | -34.06%2.13 | -55.06%1.2 | -70.05%0.62 |
Diluted earning per share | 280.00%1.9 | 511.11%1.1 | 1,000.00%0.33 | -63.38%0.78 | -58.33%0.5 | -70.97%0.18 | -86.96%0.03 | -34.06%2.13 | -55.06%1.2 | -70.05%0.62 |
Other composite income | -98.32%783.49 | -5,549.35%-115.46K | 111.43%87.38K | -83.63%30.14K | -88.69%46.57K | -99.70%2.12K | 315.33%41.33K | 990.49%184.11K | 3,792.38%411.96K | 1,037.67%699.32K |
Other composite income of parent company owners | -98.32%783.49 | -5,549.35%-115.46K | 111.43%87.38K | -83.63%30.14K | -88.69%46.57K | -99.70%2.12K | 315.33%41.33K | 990.49%184.11K | 3,792.38%411.96K | 1,037.67%699.32K |
Total composite income | 296.50%179.04M | 556.40%103.33M | 2,029.72%29.37M | -66.05%68.48M | -59.96%45.16M | -73.48%15.74M | -93.74%1.38M | -9.22%201.69M | -34.91%112.77M | -43.14%59.37M |
Total composite income of parent company owners | 280.88%182.15M | 499.63%105.28M | 1,115.29%31.12M | -63.40%73.4M | -57.61%47.82M | -70.43%17.56M | -88.37%2.56M | -9.74%200.54M | -34.89%112.8M | -43.14%59.37M |
Total composite income of minority owners | -16.30%-3.1M | -7.50%-1.95M | -48.44%-1.75M | -527.17%-4.92M | -6,779.31%-2.67M | ---1.82M | ---1.18M | --1.15M | ---38.76K | --0 |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants 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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