(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 | 13.40%1.81B | 12.12%1.13B | 18.33%449.7M | 15.99%2.24B | 22.30%1.59B | 29.42%1.01B | 44.85%380.04M | 30.27%1.93B | 29.19%1.3B | 29.17%781.69M |
Operating revenue | 13.40%1.81B | 12.12%1.13B | 18.33%449.7M | 15.99%2.24B | 22.30%1.59B | 29.42%1.01B | 44.85%380.04M | 30.27%1.93B | 29.19%1.3B | 29.17%781.69M |
Other operating revenue | ---- | 42.09%188.56M | ---- | 29.33%261.68M | ---- | 47.63%132.71M | ---- | 22.43%202.34M | ---- | 18.94%89.89M |
Total operating cost | 7.04%1.68B | 12.69%1.1B | 21.91%474.08M | 31.36%2.23B | 38.23%1.57B | 40.95%975.19M | 52.43%388.89M | 31.01%1.7B | 30.68%1.14B | 28.86%691.86M |
Operating cost | 10.32%1.33B | 15.65%857.12M | 22.01%352.01M | 31.87%1.76B | 36.44%1.2B | 38.85%741.14M | 56.92%288.5M | 33.18%1.33B | 34.29%882.91M | 35.22%533.76M |
Operating tax surcharges | 42.78%16.98M | 36.58%9.73M | 60.25%5.01M | 15.59%21.32M | -6.01%11.89M | 4.83%7.13M | 0.57%3.13M | 55.07%18.45M | 92.29%12.65M | 54.32%6.8M |
Operating expense | -7.56%106.94M | -4.08%70.88M | 24.70%37.43M | 29.24%165.72M | 40.26%115.69M | 40.78%73.89M | 30.16%30.02M | 24.32%128.23M | 7.30%82.48M | 2.21%52.49M |
Administration expense | 7.22%91.95M | 14.96%62.21M | 41.16%30.14M | 40.64%121.05M | 38.60%85.76M | 30.75%54.12M | 10.87%21.35M | 16.46%86.07M | 6.97%61.88M | 5.06%41.39M |
Financial expense | 2.00%53.72M | 45.08%47.8M | 75.19%25.83M | 89.00%73.33M | 108.57%52.66M | 108.39%32.95M | 119.75%14.74M | 23.61%38.8M | 39.64%25.25M | 22.29%15.81M |
-Interest expense (Financial expense) | 34.37%71.03M | 50.16%49.46M | 89.08%25.38M | 56.00%73.54M | 73.39%52.86M | 84.92%32.94M | 94.57%13.42M | 115.16%47.14M | 69.75%30.49M | 32.66%17.81M |
-Interest Income (Financial expense) | -85.74%-3.46M | -93.92%-2.24M | -1,032.95%-1.39M | -23.94%-2.8M | 10.37%-1.87M | -41.32%-1.15M | 81.06%-122.61K | 9.15%-2.26M | 8.51%-2.08M | 36.48%-815.83K |
Research and development | -17.37%82.57M | -22.33%51.24M | -24.04%23.67M | -2.39%91.08M | 40.71%99.93M | 58.50%65.97M | 62.76%31.16M | 24.89%93.3M | 35.06%71.01M | 22.05%41.62M |
Credit Impairment Loss | -23.76%-54.11M | -192.92%-41.04M | -266.74%-4.48M | -49.46%-88.08M | -61.21%-43.72M | -22.70%-14.01M | -680.09%-1.22M | -222.93%-58.93M | -119.56%-27.12M | -120.11%-11.42M |
Asset Impairment Loss | ---15.05M | ---50K | ---50K | ---10.83M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -1,091.81%-34.51M | -193.46%-13.57M | 64.69%16.1M | -160.92%-46.04M | -192.03%-2.9M | 58.04%14.52M | 559.81%9.78M | -214.47%-17.64M | 19.17%3.15M | 159.23%9.19M |
Fair value change income | --1.07M | --774.4K | --1.08M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -138.32%-543.46K | -17.15%1.21M | -60.23%230.82K | 23.24%2.55M | -6.61%1.42M | 191.29%1.46M | 173.80%580.43K | 120.82%2.07M | 115.40%1.52M | 17.92%499.7K |
Asset deal income | 55.46%-337.53K | -1,088.23%-645.88K | 141.96%114.73K | -282.92%-871.53K | -603.07%-757.74K | -2,434.30%-54.36K | -14.54%-273.46K | -2,903.80%-227.6K | 63.25%-107.77K | 100.91%2.33K |
Other revenue | -14.20%34.46M | -3.49%26.18M | 79.60%19.2M | 29.79%51.2M | 39.19%40.17M | 34.94%27.13M | 754.32%10.69M | 20.57%39.45M | 97.91%28.86M | 134.72%20.11M |
Operating profit | 386.92%89.56M | -57.39%21.73M | -993.18%-8.28M | -117.53%-37.63M | -89.09%18.39M | -48.49%51M | -89.36%927.02K | 6.75%214.62M | 19.78%168.55M | 37.89%99.02M |
Add:Non operating Income | 2.47%916.7K | -15.68%551.55K | -37.45%73.65K | 220.46%4.06M | -25.73%894.57K | -45.35%654.12K | -88.24%117.75K | -44.01%1.27M | 280.22%1.2M | 246.78%1.2M |
Less:Non operating expense | 103.50%3.2M | 63.57%1.77M | 233.47%1.95M | 175.23%3.44M | 90.85%1.57M | 74.01%1.08M | 180.50%583.3K | 5.10%1.25M | 1,234.26%823.95K | 51.07%622.06K |
Total profit | 392.66%87.28M | -59.44%20.51M | -2,299.83%-10.15M | -117.24%-37M | -89.51%17.72M | -49.22%50.57M | -95.15%461.47K | 6.19%214.64M | 19.84%168.93M | 38.81%99.59M |
Less:Income tax cost | 207.24%26.59M | 30.45%14.2M | 698.76%10.62M | -102.11%-658.77K | -75.74%8.65M | -57.90%10.89M | -61.15%1.33M | 15.36%31.17M | 29.15%35.67M | 68.97%25.86M |
Net profit | 569.75%60.69M | -84.10%6.31M | -2,292.77%-20.77M | -119.81%-36.35M | -93.20%9.06M | -46.18%39.69M | -114.26%-868.1K | 4.78%183.47M | 17.57%133.25M | 30.64%73.73M |
Net profit from continuing operation | 569.75%60.69M | -84.10%6.31M | -2,292.77%-20.77M | -119.81%-36.35M | -93.20%9.06M | -46.18%39.69M | -114.26%-868.1K | 4.78%183.47M | 17.57%133.25M | 30.64%73.73M |
Less:Minority Profit | -84.45%1.36M | -130.48%-1.26M | -0.73%-2.73M | 52.89%8.95M | 51.97%8.73M | 40.60%4.14M | -406.05%-2.71M | -45.14%5.85M | -35.05%5.75M | -43.35%2.95M |
Net profit of parent company owners | 17,893.02%59.33M | -78.70%7.57M | -1,077.31%-18.04M | -125.50%-45.3M | -99.74%329.74K | -49.79%35.54M | -64.51%1.85M | 8.02%177.62M | 22.02%127.51M | 38.15%70.79M |
Earning per share | ||||||||||
Basic earning per share | 18,469.23%0.2414 | -78.80%0.0307 | -1,076.00%-0.0732 | -125.00%-0.18 | -99.75%0.0013 | -50.07%0.1448 | -73.78%0.0075 | -33.94%0.72 | -27.69%0.5206 | -23.68%0.29 |
Diluted earning per share | 18,469.23%0.2414 | -78.72%0.0307 | -1,076.00%-0.0732 | -125.00%-0.18 | -99.75%0.0013 | 31.18%0.1443 | -73.78%0.0075 | -33.94%0.72 | -27.96%0.5187 | -71.05%0.11 |
Other composite income | 851.16%2.75M | -146.62%-380.73K | -291.48%-512.86K | -158.71%-180.02K | -886.22%-365.47K | -1,692.81%-154.38K | -66.39%-131.01K | -18.09%306.6K | -113.55%-37.06K | -102.94%-8.61K |
Other composite income of parent company owners | 851.16%2.75M | -146.62%-380.73K | -291.48%-512.86K | -158.71%-180.02K | -886.22%-365.47K | -1,692.81%-154.38K | -66.39%-131.01K | -18.09%306.6K | -113.55%-37.06K | -102.94%-8.61K |
Total composite income | 629.47%63.43M | -85.00%5.93M | -2,030.35%-21.28M | -119.88%-36.53M | -93.47%8.7M | -46.38%39.53M | -116.63%-999.1K | 4.73%183.78M | 17.25%133.22M | 29.95%73.72M |
Total composite income of parent company owners | 173,831.42%62.08M | -79.68%7.19M | -1,181.89%-18.55M | -125.56%-45.48M | -100.03%-35.73K | -50.00%35.39M | -66.52%1.71M | 7.96%177.92M | 21.67%127.47M | 37.35%70.78M |
Total composite income of minority owners | -84.45%1.36M | -130.48%-1.26M | -0.73%-2.73M | 52.89%8.95M | 51.97%8.73M | 40.60%4.14M | -406.05%-2.71M | -45.14%5.85M | -35.05%5.75M | -43.35%2.95M |
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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