(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 | -25.86%245.65M | -12.46%172.13M | -24.54%69.11M | 1.00%514.23M | 10.81%331.34M | 5.06%196.63M | 19.07%91.59M | 29.47%509.15M | 7.16%299.01M | -2.19%187.16M |
Operating revenue | -25.86%245.65M | -12.46%172.13M | -24.54%69.11M | 1.00%514.23M | 10.81%331.34M | 5.06%196.63M | 19.07%91.59M | 29.47%509.15M | 7.16%299.01M | -2.19%187.16M |
Other operating revenue | ---- | -7.49%774.61K | ---- | 46.70%1.81M | ---- | 26.94%837.37K | ---- | -38.84%1.24M | ---- | -37.25%659.68K |
Total operating cost | -17.72%230.9M | 0.60%163.8M | -5.02%70.41M | 5.72%432.97M | 16.72%280.62M | 8.76%162.83M | 23.85%74.12M | 30.72%409.56M | 5.82%240.42M | -3.76%149.72M |
Operating cost | -22.34%185.3M | -1.48%133.74M | -8.90%55.64M | 3.56%370.46M | 15.29%238.59M | 5.12%135.74M | 19.40%61.08M | 34.19%357.72M | 6.07%206.95M | -3.85%129.13M |
Operating tax surcharges | 3.57%3.37M | 16.71%2.26M | 1.44%876.68K | -12.75%4.77M | -1.48%3.25M | -4.99%1.94M | 3.05%864.21K | 42.46%5.46M | 4.90%3.3M | -6.26%2.04M |
Operating expense | -5.90%4.29M | 3.05%2.87M | -3.16%1.29M | 30.67%6.63M | 28.15%4.56M | 51.17%2.78M | 107.10%1.33M | 71.20%5.08M | 82.22%3.56M | 39.39%1.84M |
Administration expense | 0.77%26.65M | 0.34%17.2M | 0.47%8.49M | 17.39%38.46M | 19.99%26.45M | 17.53%17.14M | 32.09%8.45M | 8.56%32.76M | 6.19%22.04M | 6.56%14.58M |
Financial expense | 86.08%-540.57K | 77.97%-603.71K | 65.33%-566.31K | 37.40%-4.97M | 36.09%-3.88M | 38.87%-2.74M | 35.83%-1.63M | -290.12%-7.94M | -322.40%-6.08M | -344.37%-4.48M |
-Interest expense (Financial expense) | 114.49%1.05M | 235.21%752.88K | 690.79%488.67K | 276.97%646.27K | --490.88K | --224.6K | --61.79K | --171.44K | ---- | ---- |
-Interest Income (Financial expense) | 61.44%-1.7M | 52.05%-1.43M | 37.19%-1.07M | 30.57%-5.73M | 29.80%-4.4M | 34.33%-2.98M | 30.92%-1.7M | -272.45%-8.26M | -301.46%-6.27M | -310.45%-4.54M |
Research and development | 1.58%11.83M | 4.69%8.35M | 15.90%4.67M | 6.93%17.62M | 9.45%11.65M | 20.65%7.97M | 19.93%4.03M | 39.93%16.48M | 38.63%10.64M | 29.86%6.61M |
Credit Impairment Loss | -77.15%-16.95M | -24.33%-10.29M | -188.27%-1.6M | 32.60%-14.64M | 32.98%-9.57M | -12.61%-8.28M | 171.27%1.81M | 24.55%-21.73M | 46.50%-14.28M | 67.43%-7.35M |
Asset Impairment Loss | 111.27%133.69K | 127.87%102.97K | -56.43%24.85K | 68.35%-239.77K | -108.54%-1.19M | 31.38%-369.51K | 132.70%57.04K | -1,679.30%-757.68K | -173.36%-568.81K | -278.42%-538.52K |
Other net revenue | -112.00%-4.97M | 41.42%-2.23M | -37.61%2.34M | -735.71%-2.68M | -142.06%-2.34M | -506.51%-3.8M | 614.79%3.75M | 105.81%421.6K | 159.55%5.57M | 93.14%-626.74K |
Fair value change income | 114.40%4.27M | 55.81%3.24M | -17.33%628.44K | 530.95%1.6M | 62.71%1.99M | 32.75%2.08M | --760.19K | --254.09K | --1.22M | --1.57M |
Invest income | 31.02%6.89M | 87.38%4.11M | 313.49%2.76M | -12.11%8.69M | -22.53%5.26M | -45.05%2.2M | -75.23%667.92K | -17.95%9.89M | -21.93%6.79M | -22.35%4M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -77.12%2.7M | -54.34%3.85M | -21.12%3.85M |
Asset deal income | -100.69%-314.52 | ---314.52 | ---- | --148.74K | -11.99%45.84K | ---- | ---- | ---- | -47.78%52.09K | --52.09K |
Other revenue | -38.01%691.44K | 6.32%603.23K | 16.60%522.85K | -86.20%1.76M | -90.97%1.12M | -65.52%567.4K | -17.97%448.41K | 35.39%12.76M | 41.18%12.35M | -80.48%1.65M |
Operating profit | -79.77%9.79M | -79.65%6.1M | -95.06%1.05M | -21.42%78.59M | -24.60%48.38M | -18.52%30M | 20.56%21.21M | 37.59%100.01M | 50.98%64.16M | 38.10%36.82M |
Add:Non operating Income | 131.82%255K | -0.00%105K | -100.00%0.61 | -99.77%11.6K | -97.78%110K | -97.32%105K | -62.53%100.4K | -10.47%5.02M | -11.64%4.96M | 50.13%3.92M |
Less:Non operating expense | 125.82%73.03K | 137.55%73.03K | --4.78K | -95.50%2.22K | -52.37%32.34K | -48.10%30.74K | ---- | 5,516.77%49.44K | 8,876.93%67.9K | 12,290.26%59.23K |
Total profit | -79.43%9.97M | -79.60%6.14M | -95.11%1.04M | -25.14%78.6M | -29.83%48.46M | -26.07%30.07M | 19.68%21.31M | 34.08%104.99M | 43.54%69.05M | 38.97%40.68M |
Less:Income tax cost | -94.66%334.17K | -96.91%117.6K | -104.35%-135.49K | -23.66%11.2M | -36.69%6.25M | -34.54%3.8M | 21.56%3.11M | 44.66%14.67M | 61.66%9.88M | 50.49%5.81M |
Net profit | -77.17%9.63M | -77.09%6.02M | -93.53%1.18M | -25.38%67.39M | -28.68%42.2M | -24.66%26.27M | 19.36%18.2M | 32.51%90.31M | 40.90%59.18M | 37.22%34.87M |
Net profit from continuing operation | -77.17%9.63M | -77.09%6.02M | -93.53%1.18M | -25.38%67.39M | -28.68%42.2M | -24.66%26.27M | 19.36%18.2M | 32.51%90.31M | 40.90%59.18M | 37.22%34.87M |
Less:Minority Profit | -70.05%1.86M | -91.69%366.37K | -37.40%1.58M | -3.33%7.74M | 33.86%6.21M | 98.45%4.41M | 1,003.73%2.52M | 749.81%8.01M | 587.86%4.64M | 320.79%2.22M |
Net profit of parent company owners | -78.40%7.77M | -74.15%5.65M | -102.56%-401.82K | -27.52%59.65M | -34.00%35.99M | -33.04%21.86M | 4.38%15.68M | 22.45%82.3M | 31.97%54.54M | 31.21%32.65M |
Earning per share | ||||||||||
Basic earning per share | -78.41%0.0694 | -74.13%0.0505 | -102.57%-0.0036 | -27.40%0.53 | -52.85%0.3214 | -52.18%0.1952 | -25.41%0.14 | -34.82%0.73 | -1.02%0.6817 | -1.59%0.4082 |
Diluted earning per share | -78.41%0.0694 | -74.13%0.0505 | -102.57%-0.0036 | -27.40%0.53 | -52.85%0.3214 | -52.18%0.1952 | -25.41%0.14 | -34.82%0.73 | -1.02%0.6817 | -1.59%0.4082 |
Other composite income | ||||||||||
Total composite income | -77.17%9.63M | -77.09%6.02M | -93.53%1.18M | -25.38%67.39M | -28.68%42.2M | -24.66%26.27M | 19.36%18.2M | 32.51%90.31M | 40.90%59.18M | 37.22%34.87M |
Total composite income of parent company owners | -78.40%7.77M | -74.15%5.65M | -102.56%-401.82K | -27.52%59.65M | -34.00%35.99M | -33.04%21.86M | 4.38%15.68M | 22.45%82.3M | 31.97%54.54M | 31.21%32.65M |
Total composite income of minority owners | -70.05%1.86M | -91.69%366.37K | -37.40%1.58M | -3.33%7.74M | 33.86%6.21M | 98.45%4.41M | 1,003.73%2.52M | 749.81%8.01M | 587.86%4.64M | 320.79%2.22M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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