(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 | -3.63%1.57B | -2.89%1.06B | 0.93%529.54M | -0.32%2.43B | -0.89%1.63B | 1.27%1.09B | 0.96%524.68M | -4.31%2.44B | -4.56%1.64B | -7.58%1.08B |
Operating revenue | -3.63%1.57B | -2.89%1.06B | 0.93%529.54M | -0.32%2.43B | -0.89%1.63B | 1.27%1.09B | 0.96%524.68M | -4.31%2.44B | -4.56%1.64B | -7.58%1.08B |
Other operating revenue | ---- | 90.84%27.15M | ---- | 97.10%93.97M | ---- | 88.11%14.23M | ---- | 11.46%47.67M | ---- | -22.11%7.56M |
Total operating cost | -0.77%1.54B | -0.20%1.04B | -2.30%503.54M | -1.65%2.37B | -3.15%1.55B | -0.94%1.05B | 1.01%515.4M | -0.14%2.41B | -0.95%1.6B | -4.42%1.06B |
Operating cost | 1.15%1.42B | 3.28%971.48M | -2.29%454.62M | -3.13%2.15B | -5.91%1.4B | -4.14%940.61M | -0.03%465.28M | -0.55%2.22B | -0.87%1.49B | -3.65%981.21M |
Operating tax surcharges | 1.49%11.15M | 10.22%9.8M | 1.91%1.46M | 21.25%19.74M | 23.73%10.99M | 11.90%8.89M | 51.13%1.43M | 6.92%16.28M | 5.77%8.88M | 7.30%7.94M |
Operating expense | -2.61%89.32M | -2.41%59.8M | -2.39%28.17M | 3.57%134.69M | 2.05%91.71M | 1.31%61.27M | 3.60%28.86M | -0.11%130.04M | -2.17%89.87M | -1.30%60.48M |
Administration expense | -1.22%68.25M | -1.59%45.43M | 6.26%23.66M | 6.66%114.42M | 4.22%69.09M | 7.88%46.17M | 6.24%22.27M | 3.96%107.28M | 2.92%66.29M | 0.22%42.79M |
Financial expense | -68.49%-118.7M | -108.68%-95.34M | -36.71%-24.29M | 10.16%-114.98M | 28.37%-70.45M | 32.19%-45.69M | 11.27%-17.77M | -2.00%-127.98M | -7.55%-98.35M | -27.48%-67.38M |
-Interest expense (Financial expense) | -20.65%12.08M | -21.24%8.15M | -25.11%3.65M | 5.89%20.75M | 6.36%15.22M | 7.06%10.35M | 8.34%4.88M | 4.39%19.6M | 10.89%14.31M | 10.58%9.67M |
-Interest Income (Financial expense) | -52.56%-130.92M | -84.55%-103.61M | -23.36%-27.97M | 7.77%-136.28M | 23.95%-85.81M | 27.24%-56.14M | 7.70%-22.68M | -2.26%-147.76M | -7.90%-112.83M | -24.97%-77.17M |
Research and development | 47.53%72.22M | 52.93%51.94M | 29.98%19.92M | 2.16%67.27M | 6.27%48.95M | 12.72%33.97M | 1.52%15.33M | 11.06%65.85M | 9.92%46.06M | 11.58%30.13M |
Credit Impairment Loss | 79.26%-5.5M | 102.50%317.36K | -25.33%-13.16M | -46.22%-50.14M | -8.30%-26.51M | 39.17%-12.71M | 3.49%-10.5M | -1,905.59%-34.29M | -17,125.05%-24.48M | -461.75%-20.89M |
Asset Impairment Loss | -1,758.76%-10.27M | ---10.27M | ---- | 84.79%-10.5M | ---552.39K | ---- | ---- | -96,214.61%-69.05M | ---- | ---- |
Other net revenue | 76.41%-25.83M | 61.75%-57.28M | 32.63%-45.32M | -157.27%-179.63M | -137.06%-109.5M | -547.53%-149.74M | -175.21%-67.27M | 318.40%313.67M | 2,023.69%295.45M | 596.58%33.46M |
Fair value change income | 110.50%12.29M | 80.34%-31.31M | 43.63%-34.45M | -165.76%-188.12M | -152.48%-117.03M | -538.16%-159.26M | -158.14%-61.11M | 1,570.99%286.06M | 1,354.58%222.99M | 17,233.81%36.35M |
Invest income | -355.62%-24.84M | -408.56%-22.16M | -215.50%-1.73M | -62.37%41.97M | -87.92%9.72M | -42.32%7.18M | 120.55%1.5M | 122.10%111.53M | 4,601.34%80.44M | 3,259.59%12.45M |
-Including: Investment income associates | -580.74%-29.99M | -683.86%-27.03M | -911.09%-1.78M | -61.99%19.5M | -87.03%6.24M | -62.82%4.63M | 103.01%219.89K | 210.47%51.31M | 1,701.43%48.08M | 885.58%12.45M |
Asset deal income | -301.12%-6.68M | 83.38%-409.94K | 84.25%-62.73K | 110.54%930.52K | 367.53%3.32M | -462.06%-2.47M | -638.68%-398.33K | -118.02%-8.83M | 69.76%-1.24M | 107.77%681.36K |
Other revenue | -57.51%9.16M | -62.64%6.55M | 25.96%4.09M | -7.10%26.23M | 21.49%21.55M | 259.51%17.52M | 33.08%3.25M | 109.73%28.23M | 110.03%17.74M | -17.91%4.87M |
Operating profit | 100.85%306.87K | 60.54%-41.09M | 66.68%-19.32M | -135.28%-120.29M | -110.88%-36.21M | -287.73%-104.11M | -158.64%-57.98M | 63.29%340.91M | 292.00%332.78M | 1.05%55.46M |
Add:Non operating Income | 211.68%5.69M | 499.98%5.58M | 3,342.19%5.33M | 1,512.76%7.28M | 417.99%1.83M | 1,621.86%930.57K | 710.14%154.71K | -80.57%451.34K | -80.47%352.51K | -93.32%54.04K |
Less:Non operating expense | -82.67%8.27M | 336.57%7.95M | 9.03%513.42K | 2,299.69%57.41M | 1,427.92%47.69M | -26.10%1.82M | -34.08%470.89K | -15.31%2.39M | 1.60%3.12M | 33.34%2.47M |
Total profit | 97.24%-2.27M | 58.61%-43.46M | 75.11%-14.51M | -150.28%-170.42M | -124.87%-82.08M | -297.94%-105M | -159.38%-58.3M | 62.75%338.97M | 294.63%330.01M | -1.48%53.05M |
Less:Income tax cost | 296.58%9.76M | -15.11%1.32M | -3,709.64%-5.23M | -71.78%2M | -21.41%2.46M | -47.64%1.55M | -70.43%144.86K | 1,299.97%7.08M | -5.00%3.13M | -17.85%2.96M |
Net profit | FPtoL-12.03M | FPtoL-44.77M | FPtoL-9.28M | SL-172.42M | SL-84.54M | SL-106.55M | SL-58.44M | 58.90%331.89M | 306.93%326.88M | -0.30%50.09M |
Net profit from continuing operation | 85.77%-12.03M | 57.98%-44.77M | 84.12%-9.28M | -151.95%-172.42M | -125.86%-84.54M | -312.74%-106.55M | -159.82%-58.44M | 58.90%331.89M | 306.93%326.88M | -0.30%50.09M |
Net profit of parent company owners | 85.77%-12.03M | 57.98%-44.77M | 84.12%-9.28M | -151.95%-172.42M | -125.86%-84.54M | -312.74%-106.55M | -159.82%-58.44M | 58.90%331.89M | 306.93%326.88M | -0.30%50.09M |
Earning per share | ||||||||||
Basic earning per share | 85.83%-0.0086 | 57.96%-0.0322 | 84.05%-0.0067 | -151.95%-0.1239 | -125.84%-0.0607 | -312.78%-0.0766 | -159.83%-0.042 | 58.89%0.2385 | 307.11%0.2349 | -0.28%0.036 |
Diluted earning per share | 85.83%-0.0086 | 57.96%-0.0322 | 84.05%-0.0067 | -151.95%-0.1239 | -125.84%-0.0607 | -312.78%-0.0766 | -159.83%-0.042 | 58.89%0.2385 | 307.11%0.2349 | -0.28%0.036 |
Other composite income | ||||||||||
Total composite income | 85.77%-12.03M | 57.98%-44.77M | 84.12%-9.28M | -151.95%-172.42M | -125.86%-84.54M | -312.74%-106.55M | -159.82%-58.44M | 58.90%331.89M | 306.93%326.88M | -0.30%50.09M |
Total composite income of parent company owners | 85.77%-12.03M | 57.98%-44.77M | 84.12%-9.28M | -151.95%-172.42M | -125.86%-84.54M | -312.74%-106.55M | -159.82%-58.44M | 58.90%331.89M | 306.93%326.88M | -0.30%50.09M |
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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