(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 | 21.08%1.35B | 16.65%857.69M | 26.36%409.17M | 6.87%1.53B | 3.67%1.12B | 7.14%735.24M | -12.31%323.82M | 6.51%1.43B | 6.32%1.08B | 6.77%686.23M |
Operating revenue | 21.08%1.35B | 16.65%857.69M | 26.36%409.17M | 6.87%1.53B | 3.67%1.12B | 7.14%735.24M | -12.31%323.82M | 6.51%1.43B | 6.32%1.08B | 6.77%686.23M |
Other operating revenue | ---- | 82.97%5.87M | ---- | -3.22%7.64M | ---- | -11.66%3.21M | ---- | 55.66%7.89M | ---- | 23.49%3.63M |
Total operating cost | 20.25%1.24B | 17.02%792.52M | 30.33%384.19M | 5.90%1.41B | 3.38%1.03B | 6.33%677.28M | -14.25%294.79M | 5.85%1.34B | 5.58%1B | 5.92%636.93M |
Operating cost | 19.05%1.07B | 14.16%678.24M | 28.96%327.64M | 3.31%1.22B | 0.47%897.81M | 5.26%594.1M | -17.59%254.05M | 5.97%1.18B | 6.96%893.63M | 6.43%564.4M |
Operating tax surcharges | 67.27%6.86M | 76.00%4.38M | 226.50%1.78M | 52.44%5.99M | 46.97%4.1M | 10.81%2.49M | -58.71%544.19K | -3.70%3.93M | -5.19%2.79M | 17.72%2.24M |
Operating expense | 156.47%20.02M | 224.05%13.54M | 216.75%6.89M | 111.31%15.71M | 44.95%7.81M | 29.45%4.18M | 36.38%2.17M | 30.07%7.43M | -1.58%5.39M | 13.31%3.23M |
Administration expense | 6.41%77.34M | 10.46%50.5M | 20.35%25.14M | 21.69%101.74M | 26.72%72.68M | 20.95%45.71M | 16.21%20.89M | 13.60%83.61M | 3.72%57.36M | -1.56%37.8M |
Financial expense | 587.65%9.22M | 637.04%5.75M | 162.02%3.76M | 340.34%4.07M | 139.83%1.34M | -37.87%-1.07M | -22.47%1.44M | -83.03%925.05K | -187.61%-3.37M | -130.60%-776.69K |
-Interest expense (Financial expense) | ---- | 98.49%7.67M | ---- | 73.55%9.58M | ---- | 52.25%3.87M | ---- | -4.56%5.52M | ---- | -9.46%2.54M |
-Interest Income (Financial expense) | ---- | 23.33%-1.51M | ---- | -4.48%-3.83M | ---- | -4.45%-1.97M | ---- | -12.16%-3.67M | ---- | -73.08%-1.89M |
Research and development | 21.68%61.03M | 25.91%40.12M | 21.02%18.99M | 13.34%69.44M | 13.26%50.16M | 6.08%31.86M | 22.81%15.69M | 0.53%61.27M | 0.32%44.29M | 18.38%30.04M |
Credit Impairment Loss | -87.46%-3.86M | 50.94%-1.58M | 127.54%702.52K | -691.24%-9.62M | 42.80%-2.06M | -744.08%-3.23M | -92.88%-2.55M | 57.88%-1.22M | 6.89%-3.6M | 126.00%501.34K |
Asset Impairment Loss | -820.83%-40.58M | -505.02%-31.91M | -72.48%-7.19M | 25.74%-10.84M | 3.32%-4.41M | 48.53%-5.27M | -30.86%-4.17M | -218.98%-14.6M | -64.92%-4.56M | -335.95%-10.25M |
Adjustment items of total operating cost | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -411.16%-38.74M | -298.18%-31.6M | 14.69%-5.53M | -47.98%-13.56M | -34.12%-7.58M | -8.53%-7.94M | -122.80%-6.49M | -1,781.27%-9.16M | -17.84%-5.65M | -98.81%-7.31M |
Fair value change income | -95.93%14.79K | -86.12%33.7K | ---- | 527.91%26.96K | -41.89%363.23K | -45.38%242.75K | --34.98K | ---6.3K | --625.07K | --444.44K |
Invest income | 70.34%-669.51K | -94.51%-863.72K | 26.21%-370.38K | -187.40%-1.8M | -304.36%-2.26M | -131.66%-444.05K | -131.57%-501.91K | -62.69%2.06M | 179.69%1.1M | 1,320.14%1.4M |
-Including: Investment income associates | ---- | -22.47%-812.91K | ---- | -3,044.15%-3.33M | ---- | -254.63%-663.79K | ---- | -122.42%-105.99K | ---- | -289.49%-187.18K |
Asset deal income | -263.06%-100.03K | ---- | -80.30%10.29K | -91.84%231.35K | --61.35K | --80.35K | --52.24K | 19,658.87%2.84M | ---- | ---- |
Other revenue | 798.61%6.45M | 295.67%2.72M | 102.79%1.31M | 378.70%8.44M | -7.20%717.64K | 17.37%687.96K | 9,771.91%647.54K | -29.80%1.76M | -42.15%773.32K | 38.42%586.14K |
Operating profit | -6.57%71.07M | -32.88%33.58M | -13.74%19.45M | 17.78%98.39M | 5.25%76.07M | 19.17%50.03M | -0.13%22.54M | 4.87%83.54M | 16.64%72.28M | 11.35%41.98M |
Add:Non operating Income | -12.87%311.39K | 522.81%427.34K | 145.46%257.97K | -97.11%154.27K | -93.67%357.37K | -98.68%68.61K | -59.39%105.1K | 98.35%5.33M | 132.67%5.65M | 155.60%5.22M |
Less:Non operating expense | 324.61%1.2M | 312.92%620.65K | 195.96%404.08K | 20.73%381.3K | -12.38%281.88K | -50.51%150.31K | -52.82%136.53K | 123.69%315.83K | 103.38%321.72K | 262.36%303.71K |
Total profit | -7.83%70.19M | -33.16%33.39M | -14.27%19.3M | 10.85%98.17M | -1.88%76.15M | 6.52%49.95M | -0.14%22.51M | 7.72%88.56M | 20.81%77.61M | 18.24%46.89M |
Less:Income tax cost | 160.63%25.01M | 72.77%13.88M | -7.24%4.6M | 116.39%11.32M | -23.87%9.59M | 5.25%8.03M | 23.83%4.96M | -30.43%5.23M | 45.36%12.6M | 29.40%7.63M |
Net profit | -32.11%45.18M | -53.46%19.51M | -16.25%14.7M | 4.22%86.84M | 2.39%66.56M | 6.76%41.92M | -5.31%17.55M | 11.56%83.33M | 16.98%65M | 16.29%39.26M |
Net profit from continuing operation | -32.11%45.18M | -53.46%19.51M | -16.25%14.7M | 4.22%86.84M | 2.39%66.56M | 6.76%41.92M | -5.31%17.55M | 11.56%83.33M | 16.98%65M | 16.29%39.26M |
Less:Minority Profit | -1,621.46%-15.66M | -896.21%-11.34M | -838.51%-4.58M | -37,259.26%-5.26M | 52,857.46%1.03M | 87,124.32%1.42M | 109,563.81%620.1K | -100.95%-14.09K | -100.16%-1.95K | -100.23%-1.64K |
Net profit of parent company owners | -7.15%60.84M | -23.80%30.86M | 13.86%19.28M | 10.52%92.11M | 0.80%65.53M | 3.13%40.49M | -8.66%16.93M | 13.83%83.34M | 19.54%65.01M | 18.75%39.27M |
Earning per share | ||||||||||
Basic earning per share | -8.51%0.43 | -24.14%0.22 | 7.69%0.14 | 4.76%0.66 | -4.08%0.47 | -3.33%0.29 | -7.14%0.13 | 3.28%0.63 | -42.35%0.49 | -47.37%0.3 |
Diluted earning per share | -6.52%0.43 | -24.14%0.22 | 7.69%0.14 | 4.76%0.66 | -6.12%0.46 | -3.33%0.29 | -7.14%0.13 | 3.28%0.63 | -42.35%0.49 | -47.37%0.3 |
Other composite income | 101.27%20.58K | -1,137.07%-4.47M | -232.14%-2.18M | -72.07%1.06M | 2.51%-1.62M | 148.38%431.18K | 533.70%1.65M | 182.53%3.81M | 68.78%-1.66M | 70.31%-891.26K |
Other composite income of parent company owners | 100.12%2.01K | -1,126.92%-4.43M | -231.73%-2.17M | -72.98%1.03M | 2.51%-1.62M | 148.38%431.16K | 533.78%1.65M | 182.54%3.81M | 68.78%-1.66M | 70.31%-891.23K |
Other composite income of minority owners | 118,534.50%18.57K | -192,820.07%-43.98K | -492,885.51%-6.8K | 266,052.29%34.79K | 154.19%15.65 | 179.02%22.82 | 98.02%-1.38 | 87.48%-13.08 | 64.43%-28.88 | 64.42%-28.88 |
Total composite income | -30.39%45.2M | -64.49%15.04M | -34.79%12.52M | 0.88%87.91M | 2.52%64.94M | 10.37%42.35M | 5.75%19.2M | 24.35%87.14M | 26.03%63.35M | 24.74%38.37M |
Total composite income of parent company owners | -4.80%60.84M | -35.42%26.43M | -7.93%17.11M | 6.87%93.14M | 0.89%63.91M | 6.65%40.93M | 2.33%18.58M | 27.05%87.15M | 29.09%63.35M | 27.64%38.37M |
Total composite income of minority owners | -1,619.63%-15.64M | -899.28%-11.39M | -839.60%-4.59M | -36,977.91%-5.23M | 52,088.44%1.03M | 85,617.32%1.42M | 97,569.38%620.1K | -100.95%-14.1K | -100.17%-1.98K | -100.24%-1.67K |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Notarized Tianye 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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