(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 | -5.68%190.55M | 4.33%180.16M | 309.53%49.9M | -35.07%280.57M | -43.53%202.02M | -32.27%172.68M | -86.70%12.18M | 109.86%432.1M | 154.77%357.74M | 230.18%254.96M |
Operating revenue | -5.68%190.55M | 4.33%180.16M | 309.53%49.9M | -35.07%280.57M | -43.53%202.02M | -32.27%172.68M | -86.70%12.18M | 109.86%432.1M | 154.77%357.74M | 230.18%254.96M |
Other operating revenue | ---- | 26.20%2.45M | ---- | -13.01%4.14M | ---- | -29.41%1.94M | ---- | -12.88%4.76M | ---- | 1.75%2.75M |
Total operating cost | 23.68%190.42M | 47.47%156.15M | -23.78%39.69M | -1.14%223.22M | -3.86%153.96M | 10.24%105.89M | 1.58%52.08M | -7.52%225.8M | 2.62%160.15M | -5.62%96.05M |
Operating cost | 10,340.98%59.08M | --59.08M | ---- | -79.23%1.25M | -82.27%565.8K | ---- | ---- | -15.29%6.03M | -50.39%3.19M | -64.07%1.82M |
Operating tax surcharges | 63.80%6.98M | 86.76%5.68M | -11.09%914.12K | -16.90%6.14M | -9.72%4.26M | -7.77%3.04M | -54.30%1.03M | 135.46%7.39M | 102.59%4.72M | 138.03%3.3M |
Operating expense | 54.47%10.42M | 94.32%8.13M | -3.09%2M | -25.48%10.63M | -14.65%6.75M | -20.27%4.18M | -38.44%2.07M | 62.60%14.26M | 18.76%7.9M | 23.30%5.25M |
Administration expense | -15.25%112.32M | -12.62%79.4M | -25.06%34.94M | 1.42%192.95M | -2.75%132.54M | 13.47%90.86M | 13.34%46.62M | -4.39%190.25M | 14.07%136.29M | 4.89%80.07M |
Financial expense | -83.61%1.61M | -50.44%3.87M | -22.23%1.84M | 55.75%12.25M | 22.44%9.85M | 38.88%7.8M | 7.02%2.36M | -69.92%7.86M | -62.00%8.05M | -61.88%5.62M |
-Interest expense (Financial expense) | -62.29%3.73M | -38.29%4.07M | -37.88%2.04M | 100.54%13.13M | 76.73%9.9M | 45.51%6.6M | 30.25%3.29M | -76.85%6.55M | -74.70%5.6M | -70.76%4.54M |
-Interest Income (Financial expense) | 28.06%-1.59M | 22.59%-1M | 35.78%-337.41K | -91.12%-2.76M | -159.37%-2.2M | -201.51%-1.3M | -148.92%-525.42K | 21.57%-1.44M | 26.65%-849.58K | 49.94%-429.72K |
Credit Impairment Loss | -87.66%940.32K | -127.94%-2.16M | -130.61%-2.22M | 174.06%7.5M | 30,115.73%7.62M | 875.50%7.74M | 1,239.39%7.25M | 51.07%-10.13M | 137.43%25.22K | -36.60%-997.87K |
Other net revenue | 159.05%17.83M | -243.09%-13.15M | -126.21%-4.21M | -275.85%-51.24M | 5.81%-30.19M | 131.01%9.19M | 17.10%16.07M | -81.59%29.14M | -136.51%-32.05M | -139.72%-29.64M |
Fair value change income | 106.29%3.36M | -76.18%-28.07M | -479.67%-7.18M | -389.74%-105.67M | 40.33%-53.34M | 80.88%-15.93M | 118.91%1.89M | -113.05%-21.58M | -228.05%-89.39M | -233.68%-83.33M |
Invest income | -32.10%7.21M | -36.75%10.79M | -86.37%898.68K | -30.45%41.99M | -81.33%10.62M | -68.72%17.05M | -72.78%6.6M | 362.20%60.37M | 219.74%56.86M | 324.98%54.52M |
-Including: Investment income associates | 55.14%-6.14M | 29.90%-4.73M | -41.93%-2.76M | 67.27%-4.91M | -79.27%-13.68M | -32.43%-6.74M | 23.21%-1.95M | -1,009.60%-15M | -261.73%-7.63M | -205.53%-5.09M |
Asset deal income | -53.52%48.09K | -53.52%48.09K | ---- | --103.45K | --103.45K | --103.45K | --103.45K | ---- | ---- | ---- |
Other revenue | 30.33%6.27M | 2,687.03%6.25M | 1,840.13%4.29M | 922.48%4.84M | 958.93%4.81M | 32.09%224.08K | 69.28%221.27K | 16.33%472.92K | 150.25%454.51K | -1.24%169.63K |
Operating profit | 0.52%17.96M | -85.71%10.86M | 125.16%5.99M | -97.41%6.11M | -89.21%17.87M | -41.22%75.98M | -144.11%-23.83M | 96.24%235.44M | 129.45%165.54M | 158.27%129.27M |
Add:Non operating Income | -99.46%102.45 | -99.46%102.44 | -80.00%0.04 | -93.91%181.64K | 10,067.08%19K | --19K | 100.00%0.2 | 13,649.70%2.98M | --186.88 | --0 |
Less:Non operating expense | -94.87%4.92K | -94.85%4.92K | -94.37%4.82K | -86.62%96.39K | -86.66%96K | -34.61%95.63K | -41.39%85.72K | -98.99%720.37K | 2,905.94%719.77K | 510.77%146.25K |
Total profit | 0.92%17.96M | -85.70%10.86M | 125.05%5.99M | -97.39%6.19M | -89.21%17.79M | -41.22%75.91M | -144.39%-23.92M | 391.15%237.7M | 128.53%164.82M | 158.11%129.13M |
Less:Income tax cost | 348.57%11.25M | -48.37%3.12M | 117.96%972.34K | -112.13%-7.97M | -108.33%-4.53M | -80.28%6.04M | -156.75%-5.42M | 634.12%65.68M | 439.28%54.31M | 293.95%30.61M |
Net profit | -69.96%6.7M | -88.92%7.74M | FLtoP5.02M | -91.77%14.16M | -79.80%22.32M | -29.07%69.87M | SL-18.5M | 183.43%172.03M | 78.09%110.5M | 133.12%98.51M |
Net profit from continuing operation | -69.96%6.7M | -88.92%7.74M | 127.12%5.02M | -91.77%14.16M | -79.80%22.32M | -29.07%69.87M | -141.73%-18.5M | 183.43%172.03M | 78.09%110.5M | 133.12%98.51M |
Less:Minority Profit | -108.08%-300.13K | -106.34%-242.41K | -104.37%-201.78K | 43.97%-1.19M | 365.69%3.71M | 649.47%3.83M | 11,628.86%4.62M | -50.42%-2.12M | 39.19%-1.4M | 150.51%510.48K |
Net profit of parent company owners | -62.35%7M | -87.91%7.98M | 122.58%5.22M | -91.19%15.35M | -83.37%18.6M | -32.61%66.05M | -152.09%-23.12M | 180.42%174.14M | 73.90%111.9M | 126.50%98M |
Earning per share | ||||||||||
Basic earning per share | -62.24%0.0162 | -87.92%0.0184 | 122.51%0.012 | -91.19%0.0354 | -83.38%0.0429 | -32.64%0.1523 | -152.05%-0.0533 | 180.52%0.4017 | 73.92%0.2581 | 126.55%0.2261 |
Diluted earning per share | -62.24%0.0162 | -87.92%0.0184 | 122.51%0.012 | -91.19%0.0354 | -83.38%0.0429 | -32.64%0.1523 | -152.05%-0.0533 | 180.52%0.4017 | 73.92%0.2581 | 126.55%0.2261 |
Other composite income | -182.39%-3.76M | -57.32%2.32M | 112.90%669.78K | 37.77%14.67M | -64.67%4.56M | -73.42%5.43M | -226.93%-5.19M | 224.63%10.65M | 637.07%12.91M | 531.45%20.44M |
Other composite income of parent company owners | -203.91%-3.74M | -45.08%2.31M | 113.81%667.46K | 78.30%14.64M | -63.51%3.6M | -77.87%4.21M | -228.49%-4.83M | 203.86%8.21M | 542.73%9.88M | 651.78%19.01M |
Other composite income of minority owners | -101.52%-14.59K | -99.40%7.3K | 100.65%2.32K | -98.77%29.98K | -68.43%959.01K | -14.03%1.22M | -207.13%-356.65K | 482.14%2.44M | 1,848.17%3.04M | 210.27%1.42M |
Total composite income | -89.04%2.94M | -86.64%10.06M | 124.01%5.69M | -84.22%28.83M | -78.22%26.88M | -36.69%75.3M | -155.41%-23.69M | 250.30%182.68M | 106.92%123.42M | 217.02%118.95M |
Total composite income of parent company owners | -85.32%3.26M | -85.35%10.29M | 121.06%5.89M | -83.56%29.99M | -81.76%22.21M | -39.96%70.25M | -165.14%-27.95M | 236.48%182.36M | 96.04%121.78M | 193.84%117.02M |
Total composite income of minority owners | -106.74%-314.72K | -104.66%-235.11K | -104.68%-199.46K | -461.12%-1.16M | 184.88%4.67M | 161.10%5.05M | 2,827.27%4.26M | 115.65%320.22K | 166.35%1.64M | 184.03%1.93M |
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 | -- | -- | -- | Beijing Xinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Beijing Xinghua 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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