(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 | -32.49%210.71M | -35.76%140.36M | -30.08%75.52M | -21.90%417.47M | -12.27%312.11M | -3.88%218.48M | -16.59%108.01M | -32.11%534.56M | -37.30%355.77M | -45.44%227.3M |
Operating revenue | -32.49%210.71M | -35.76%140.36M | -30.08%75.52M | -21.90%417.47M | -12.27%312.11M | -3.88%218.48M | -16.59%108.01M | -32.11%534.56M | -37.30%355.77M | -45.44%227.3M |
Other operating revenue | ---- | 32.28%61.55M | ---- | -14.00%96.15M | ---- | -33.61%46.53M | ---- | -13.47%111.81M | ---- | 12.89%70.08M |
Total operating cost | -29.10%212.65M | -34.28%139.5M | -29.15%75.21M | -20.33%406.95M | -12.24%299.93M | -5.61%212.28M | -18.97%106.14M | -32.43%510.82M | -37.03%341.79M | -43.02%224.89M |
Operating cost | -31.77%182.55M | -37.27%119.59M | -30.26%65.8M | -22.13%364.23M | -14.71%267.54M | -6.06%190.64M | -18.22%94.35M | -33.10%467.76M | -37.43%313.67M | -44.49%202.94M |
Operating tax surcharges | 2.03%4.13M | 4.17%2.94M | 0.24%1.5M | -12.06%5.47M | -10.15%4.05M | -11.77%2.82M | -21.78%1.49M | 3.59%6.22M | 3.37%4.51M | 14.30%3.19M |
Operating expense | 17.63%1.32M | -70.86%213.03K | -79.35%103.71K | -24.75%1.69M | -36.69%1.12M | -26.73%731.03K | -25.42%502.31K | -26.46%2.24M | -37.79%1.77M | -49.67%997.68K |
Administration expense | -10.08%18.35M | -0.04%12.8M | -9.35%7.26M | 0.64%26.61M | -3.73%20.41M | -6.58%12.81M | -3.43%8M | -2.33%26.44M | -1.44%21.2M | -7.95%13.71M |
Financial expense | 16.65%-5.38M | 11.02%-3.87M | -3.56%-2.57M | 29.20%-8.67M | 48.78%-6.46M | 11.99%-4.35M | -2,796.05%-2.48M | -916.91%-12.25M | -1,281.57%-12.61M | -389.60%-4.94M |
-Interest expense (Financial expense) | 147.37%153.51K | --102.32K | ---- | -82.90%72.82K | -57.13%62.06K | ---- | ---- | -55.53%425.84K | -84.56%144.75K | -87.94%139.56K |
-Interest Income (Financial expense) | 5.87%-5.82M | 4.33%-4.1M | -40.99%-2.58M | -70.36%-8.64M | -195.70%-6.18M | -167.20%-4.29M | -218.34%-1.83M | -144.23%-5.07M | -146.41%-2.09M | -174.02%-1.61M |
Research and development | -11.99%11.69M | -18.68%7.83M | -26.88%3.13M | -13.64%17.62M | 0.24%13.28M | 7.14%9.63M | -8.25%4.27M | 6.88%20.41M | 13.28%13.25M | 15.95%8.99M |
Credit Impairment Loss | -73.95%625.89K | -110.49%-221.75K | -84.23%404.71K | 4.02%2.21M | -40.94%2.4M | -55.56%2.11M | -20.68%2.57M | -35.36%2.12M | -30.80%4.07M | 22.74%4.76M |
Asset Impairment Loss | 47.34%-4.77M | 62.46%-2.38M | 62.67%-1.39M | 32.07%-8.75M | 7.00%-9.06M | -1.12%-6.35M | -59.31%-3.72M | 0.76%-12.88M | 17.14%-9.74M | 54.03%-6.28M |
Other net revenue | -30.56%7.31M | -18.31%6.75M | -45.57%3.25M | 9.24%11.23M | -1.73%10.53M | -37.15%8.27M | -41.34%5.97M | -59.93%10.28M | -19.61%10.72M | -12.38%13.15M |
Fair value change income | -1,726.11%-2.08M | -194.24%-1.33M | -13.00%763.05K | -309.62%-6.8M | -84.10%127.88K | -78.53%1.41M | -83.32%877.07K | -77.54%3.24M | -89.77%804.15K | -67.10%6.58M |
Invest income | 3.51%10.47M | 66.00%8.25M | -20.38%2.49M | 58.56%16.22M | 26.98%10.12M | 56.53%4.97M | 85.57%3.13M | -21.16%10.23M | 12.34%7.97M | 119.33%3.18M |
-Including: Investment income associates | -11,801.95%-924.59K | -987.84%-500.84K | -221.27%-214.47K | 90.12%264.01K | 100.85%7.9K | 93.31%-46.04K | 122.59%176.85K | 119.25%138.87K | 21.97%-924.44K | 54.21%-688.31K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,744.45%15.82K | --13.83K | ---- |
Other revenue | -55.85%3.07M | -60.13%2.44M | -68.55%981.2K | 10.53%8.35M | -8.69%6.94M | 24.48%6.12M | 33.57%3.12M | -4.84%7.55M | 78.70%7.61M | 47.43%4.91M |
Operating profit | -76.37%5.37M | -47.43%7.6M | -54.56%3.57M | -36.08%21.75M | -8.07%22.71M | -7.06%14.47M | -9.65%7.85M | -40.42%34.02M | -34.99%24.7M | -57.89%15.56M |
Add:Non operating Income | 36.25%1.17M | -96.72%22.54K | -86.78%4.13K | -30.70%1.85M | 8.43%861.88K | 35.53%688.09K | -64.46%31.24K | -4.09%2.68M | 35.69%794.88K | 40.29%507.71K |
Less:Non operating expense | -98.17%4.31K | -98.60%3.3K | -99.86%277.74 | 470.45%277.95K | 892.90%235.89K | 1,611.72%235.89K | 1,099.04%192.75K | -73.56%48.72K | -78.26%23.76K | 1,658.85%13.78K |
Total profit | -71.99%6.54M | -48.90%7.62M | -53.55%3.57M | -36.36%23.32M | -8.40%23.34M | -7.10%14.92M | -12.23%7.68M | -38.62%36.65M | -33.79%25.47M | -56.98%16.06M |
Less:Income tax cost | -96.87%30.42K | -95.70%34.44K | -94.09%30.42K | -74.50%1.06M | -62.64%970.6K | -67.11%801.28K | 67.44%515.03K | 70.30%4.15M | -14.26%2.6M | 40.94%2.44M |
Net profit | -70.91%6.51M | -46.24%7.59M | -50.64%3.54M | -31.49%22.27M | -2.24%22.36M | 3.63%14.12M | -15.13%7.17M | -43.25%32.5M | -35.46%22.88M | -61.73%13.62M |
Net profit from continuing operation | -70.91%6.51M | -46.24%7.59M | -50.64%3.54M | -31.49%22.27M | -2.24%22.36M | 3.63%14.12M | -15.13%7.17M | -43.25%32.5M | -35.46%22.88M | -61.73%13.62M |
Less:Minority Profit | -69.08%2.4M | -67.57%1.64M | -91.09%233.57K | -41.77%8.31M | -14.15%7.75M | 6.69%5.05M | -10.22%2.62M | -0.81%14.28M | 15.80%9.03M | -17.07%4.73M |
Net profit of parent company owners | -71.88%4.11M | -34.35%5.95M | -27.35%3.31M | -23.44%13.95M | 5.53%14.61M | 2.00%9.07M | -17.73%4.55M | -57.50%18.23M | -49.92%13.85M | -70.26%8.89M |
Earning per share | ||||||||||
Basic earning per share | -73.68%0.005 | -33.33%0.008 | -33.33%0.004 | 0.00%0.02 | -5.00%0.019 | 0.00%0.012 | -14.29%0.006 | -66.67%0.02 | -44.44%0.02 | -69.23%0.012 |
Diluted earning per share | -73.68%0.005 | -33.33%0.008 | -33.33%0.004 | 0.00%0.02 | -5.00%0.019 | 0.00%0.012 | -14.29%0.006 | -66.67%0.02 | -44.44%0.02 | -69.23%0.012 |
Other composite income | 118.01%18.52K | 80.71%-27.06K | -101.94%-1.58K | 82.74%-54.88K | 70.92%-102.85K | 16.00%-140.31K | 203.44%81.5K | -415.88%-317.97K | -1,107.58%-353.75K | -60.77%-167.04K |
Other composite income of parent company owners | 118.01%18.52K | 80.71%-27.06K | ---- | 82.74%-54.88K | 70.92%-102.85K | 16.00%-140.31K | ---- | -415.88%-317.97K | -1,107.58%-353.75K | -60.77%-167.04K |
Total composite income | -70.69%6.52M | -45.89%7.56M | -51.22%3.54M | -30.99%22.21M | -1.16%22.26M | 3.88%13.98M | -14.44%7.25M | -43.91%32.18M | -36.52%22.52M | -62.09%13.46M |
Total composite income of parent company owners | -71.55%4.13M | -33.62%5.92M | -28.66%3.3M | -22.39%13.9M | 7.53%14.51M | 2.35%8.93M | -16.66%4.63M | -58.34%17.91M | -51.26%13.49M | -70.72%8.72M |
Total composite income of minority owners | -69.08%2.4M | -67.57%1.64M | -91.09%233.57K | -41.77%8.31M | -14.15%7.75M | 6.69%5.05M | -10.22%2.62M | -0.81%14.28M | 15.80%9.03M | -17.07%4.73M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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