(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 | -17.24%327.69M | -16.63%222.06M | -3.17%103.62M | -9.40%686.21M | -5.24%395.94M | 6.64%266.34M | 8.35%107.02M | 13.63%757.44M | 7.06%417.84M | 4.41%249.75M |
Operating revenue | -17.24%327.69M | -16.63%222.06M | -3.17%103.62M | -9.40%686.21M | -5.24%395.94M | 6.64%266.34M | 8.35%107.02M | 13.63%757.44M | 7.06%417.84M | 4.41%249.75M |
Other operating revenue | ---- | -46.67%799.59K | ---- | -22.11%2.37M | ---- | 24.43%1.5M | ---- | 161.42%3.04M | ---- | 94.73%1.2M |
Total operating cost | -13.54%308.02M | -10.20%214.13M | 2.13%101.82M | -7.45%597.73M | -2.02%356.27M | 11.32%238.44M | 14.49%99.69M | 18.15%645.83M | 11.03%363.62M | 1.58%214.2M |
Operating cost | -18.14%197.32M | -12.66%139.32M | -1.13%62.92M | -12.14%414.89M | -7.35%241.05M | 6.47%159.52M | 7.27%63.64M | 18.48%472.24M | 14.40%260.19M | 4.25%149.82M |
Operating tax surcharges | -5.51%2.35M | -6.38%1.49M | 6.04%716.18K | 1.06%4.61M | 6.00%2.49M | 22.40%1.59M | 71.23%675.39K | 6.90%4.56M | -4.36%2.35M | -16.18%1.3M |
Operating expense | 9.82%7.94M | 8.50%5.02M | 36.26%2.51M | 17.24%15.88M | 14.26%7.23M | 28.71%4.62M | 31.50%1.84M | 30.54%13.55M | -11.75%6.33M | -27.44%3.59M |
Administration expense | -10.60%79.92M | -13.31%54.82M | 1.37%28.16M | 4.79%127.74M | 7.61%89.39M | 19.43%63.24M | 16.50%27.78M | 10.69%121.9M | 10.91%83.08M | 4.12%52.95M |
Financial expense | 28.11%-4.24M | 26.30%-3.01M | 5.47%-1.6M | 17.79%-6.5M | 14.32%-5.89M | 21.33%-4.09M | 33.64%-1.69M | -151.36%-7.91M | -124.76%-6.88M | -89.70%-5.2M |
-Interest expense (Financial expense) | 16.42%3.43M | 34.15%2.26M | 36.14%1.1M | 45.30%4.25M | 58.88%2.95M | 31.20%1.69M | 126.49%804.41K | 4.22%2.93M | -2.88%1.85M | 10.51%1.29M |
-Interest Income (Financial expense) | 11.02%-8.03M | 6.31%-5.48M | -7.82%-2.78M | -6.87%-11.75M | -2.88%-9.03M | 10.19%-5.85M | 13.51%-2.58M | -63.70%-11M | -61.75%-8.78M | -78.91%-6.51M |
Research and development | 12.44%24.72M | 21.68%16.5M | 22.31%9.12M | -0.91%41.11M | 18.49%21.99M | 15.57%13.56M | 59.78%7.46M | 57.17%41.49M | -0.22%18.56M | -6.40%11.74M |
Credit Impairment Loss | -116.93%-504.56K | -82.43%1.29M | -111.31%-1.38M | 19.21%-29.4M | 559.74%2.98M | 7,318.62%7.34M | 375.05%12.23M | -204.82%-36.39M | -120.51%-648.38K | 109.36%98.94K |
Asset Impairment Loss | -42.34%-27.16M | 44.60%-8.83M | 266.96%6.79M | -69.04%-28.54M | -124.88%-19.08M | -200.47%-15.94M | -223.70%-4.07M | -11.95%-16.89M | -18.00%-8.49M | -26.90%-5.3M |
Other net revenue | -305.25%-20.74M | -1,089.06%-2.56M | -30.49%8.09M | -29.13%-43.68M | -896.22%-5.12M | 35.35%-215.62K | 418.39%11.64M | -102.90%-33.83M | -8.57%642.79K | -140.33%-333.51K |
Fair value change income | 142.13%968.04K | 178.36%1.5M | -51.20%1.16M | -128.93%-838.95K | -162.16%-2.3M | -178.79%-1.91M | 348.03%2.38M | --2.9M | 490.08%3.7M | 397.43%2.43M |
Invest income | -46.16%5.19M | -56.57%2.95M | 100.89%1.27M | 39.62%10.54M | 268.48%9.64M | 30,635.26%6.79M | --631.14K | 141.68%7.55M | 55.12%2.62M | -102.31%-22.22K |
-Including: Investment income associates | -83.99%23.42K | -56.24%23.42K | 364.91%37.82K | 137.41%15.77K | 544.39%146.26K | 340.84%53.52K | ---14.28K | 24.93%-42.15K | 23.76%-32.91K | 23.85%-22.22K |
Asset deal income | 284.68%106.17K | 262.00%98.12K | ---- | -10.37%145.05K | -72.00%27.6K | -83.94%27.1K | ---5.55K | 2,395.03%161.83K | 1,545.07%98.56K | 2,716.64%168.75K |
Other revenue | -81.71%660.59K | -87.58%432.51K | -45.72%256.59K | -50.04%4.41M | 7.35%3.61M | 51.45%3.48M | 19.26%472.75K | 22.39%8.84M | -42.67%3.36M | -50.10%2.3M |
Operating profit | -103.11%-1.07M | -80.65%5.36M | -47.84%9.89M | -42.40%44.8M | -37.02%34.55M | -21.39%27.69M | 36.04%18.97M | -24.72%77.78M | -13.58%54.86M | 20.72%35.22M |
Add:Non operating Income | -70.51%77.57K | -3.10%53.3K | -8.69%44.34K | -24.36%657.5K | 163.83%263.1K | -69.63%55.01K | 4,111.59%48.56K | -42.54%869.28K | -39.49%99.72K | 18.57%181.1K |
Less:Non operating expense | 123.87%537.7K | 352.71%486.59K | -38.98%49.74K | 116.20%1.42M | -25.19%240.19K | -22.63%107.49K | 101.86%81.51K | 154.73%654.79K | 170.87%321.05K | 88.47%138.93K |
Total profit | -104.43%-1.53M | -82.18%4.92M | -47.78%9.89M | -43.53%44.04M | -36.72%34.57M | -21.63%27.63M | 36.19%18.93M | -25.42%77.99M | -13.99%54.64M | 20.54%35.26M |
Less:Income tax cost | -66.25%2.9M | -61.56%2.44M | -27.18%2.74M | -3.57%16.49M | -25.41%8.6M | -13.91%6.36M | 12.38%3.77M | -13.51%17.11M | -10.74%11.53M | 16.67%7.38M |
Net profit | -117.08%-4.44M | -88.34%2.48M | -52.89%7.14M | -54.75%27.55M | -39.75%25.97M | -23.68%21.28M | 43.75%15.17M | -28.20%60.89M | -14.82%43.1M | 21.61%27.88M |
Net profit from continuing operation | -117.08%-4.44M | -88.34%2.48M | -52.89%7.14M | -54.75%27.55M | -39.75%25.97M | -23.68%21.28M | 43.75%15.17M | -28.20%60.89M | -14.82%43.1M | 21.61%27.88M |
Less:Minority Profit | -186.74%-2.53M | -149.78%-1.37M | -89.75%167.95K | -29.18%4.61M | -50.36%2.91M | -25.35%2.75M | -2.76%1.64M | -14.71%6.51M | 127.71%5.87M | 645.58%3.68M |
Net profit of parent company owners | -108.28%-1.91M | -79.23%3.85M | -48.43%6.98M | -57.81%22.94M | -38.08%23.06M | -23.43%18.53M | 52.59%13.53M | -29.53%54.38M | -22.46%37.24M | 7.88%24.2M |
Earning per share | ||||||||||
Basic earning per share | -108.23%-0.0069 | -79.20%0.014 | -48.58%0.0253 | -58.67%0.0834 | -39.80%0.0838 | -26.69%0.0673 | 40.17%0.0492 | -46.03%0.2018 | -40.18%0.1392 | -15.55%0.0918 |
Diluted earning per share | -108.23%-0.0069 | -79.20%0.014 | -48.58%0.0253 | -58.67%0.0834 | -39.80%0.0838 | -26.69%0.0673 | 40.17%0.0492 | -46.03%0.2018 | -40.18%0.1392 | -15.55%0.0918 |
Other composite income | -3,478.60%-827.67K | -6,102.57%-11.41K | -6,102.57%-11.41K | -2,092.54%-23.13K | -83.14%190.09 | 142.67%190.09 | ||||
Other composite income of parent company owners | ---- | ---- | ---- | -3,478.60%-827.67K | -6,102.57%-11.41K | -6,102.57%-11.41K | ---- | -2,092.54%-23.13K | -83.14%190.09 | 142.67%190.09 |
Total composite income | -117.09%-4.44M | -88.33%2.48M | -52.89%7.14M | -56.09%26.72M | -39.77%25.96M | -23.72%21.26M | 43.75%15.17M | -28.22%60.86M | -14.82%43.1M | 21.61%27.88M |
Total composite income of parent company owners | -108.29%-1.91M | -79.22%3.85M | -48.43%6.98M | -59.32%22.11M | -38.11%23.05M | -23.47%18.52M | 52.59%13.53M | -29.56%54.36M | -22.47%37.24M | 7.88%24.2M |
Total composite income of minority owners | -186.74%-2.53M | -149.78%-1.37M | -89.75%167.95K | -29.18%4.61M | -50.36%2.91M | -25.35%2.75M | -2.76%1.64M | -14.71%6.51M | 127.71%5.87M | 645.58%3.68M |
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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