(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 | -9.06%972.01M | -4.79%782.57M | -7.23%225.29M | 31.08%1.56B | 12.31%1.07B | 34.64%821.98M | 6.64%242.85M | -4.84%1.19B | -6.49%951.67M | -7.41%610.52M |
Operating revenue | -9.06%972.01M | -4.79%782.57M | -7.23%225.29M | 31.08%1.56B | 12.31%1.07B | 34.64%821.98M | 6.64%242.85M | -4.84%1.19B | -6.49%951.67M | -7.41%610.52M |
Other operating revenue | ---- | -4.35%8.74M | ---- | -1.62%36.35M | ---- | -77.37%9.13M | ---- | 75.43%36.95M | ---- | 201.10%40.36M |
Total operating cost | -5.46%980.5M | -0.89%789.83M | 1.65%240.38M | 33.13%1.54B | 9.64%1.04B | 32.77%796.92M | -0.80%236.49M | -6.33%1.16B | -5.79%945.92M | -8.43%600.21M |
Operating cost | -4.13%806.08M | 0.49%676.09M | 0.19%181.27M | 39.37%1.31B | 11.01%840.84M | 42.59%672.76M | -2.69%180.92M | -6.53%937.39M | -9.82%757.46M | -12.58%471.82M |
Operating tax surcharges | -24.70%4.31M | -30.10%2.97M | -2.93%1.5M | -3.79%8.57M | 24.22%5.73M | 36.35%4.24M | -10.20%1.54M | -12.39%8.91M | -21.20%4.61M | -24.59%3.11M |
Operating expense | -10.39%29.71M | -6.33%17.91M | 32.98%10.63M | -10.52%29.09M | -7.64%33.15M | -20.77%19.12M | -30.85%7.99M | -21.50%32.51M | 13.45%35.89M | 2.70%24.14M |
Administration expense | -17.28%41.69M | -21.07%27.89M | -11.79%13.4M | -8.52%56.21M | -2.97%50.4M | 1.53%35.34M | -2.01%15.19M | 4.72%61.44M | 23.78%51.94M | 20.36%34.81M |
Financial expense | -5.38%90.98M | -6.41%59.59M | 3.43%31.34M | 24.65%126.55M | 13.13%96.15M | 9.65%63.67M | 40.60%30.3M | -13.88%101.52M | 3.58%84.99M | 0.94%58.06M |
-Interest expense (Financial expense) | 9.60%98.87M | -7.36%55.65M | -2.01%27.09M | 20.49%135.35M | 0.93%90.21M | 183.66%60.07M | 30.55%27.65M | -5.84%112.34M | -0.69%89.38M | -65.92%21.18M |
-Interest Income (Financial expense) | -9.10%-7.89M | -813.48%-5.12M | 3.23%-1.44M | 28.04%-9.65M | 13.53%-7.23M | 38.12%-560.96K | -64.13%-1.49M | -27.80%-13.41M | -5.29%-8.36M | 80.38%-906.53K |
Research and development | -28.50%7.73M | 201.79%5.39M | 321.19%2.24M | -15.07%12.14M | -1.93%10.81M | -78.40%1.79M | -74.96%532.19K | 352.66%14.3M | 333.53%11.02M | 395.09%8.27M |
Credit Impairment Loss | ---- | ---- | ---- | 72.54%-284.03K | ---- | ---- | ---- | -221.27%-1.03M | ---- | ---- |
Asset Impairment Loss | -333.33%-588.03K | -93.34%-1.41M | 65.37%-299.14K | 19.04%-486.64K | 78.58%-135.7K | 48.97%-729.62K | -741.41%-863.84K | -130.96%-601.06K | -124.40%-633.43K | -155.36%-1.43M |
Other net revenue | 179.90%38.4M | 252.57%34.25M | 812.97%21.89M | -2.29%36.23M | -70.80%13.72M | -64.70%9.71M | -87.86%2.4M | -29.44%37.08M | 23.08%46.98M | -8.35%27.52M |
Fair value change income | ---- | ---- | ---- | 103.47%630.64K | ---- | ---- | ---- | -675.18%-18.18M | ---- | ---- |
Invest income | 8,356.57%9.11M | 40,389.91%8.84M | ---- | -83.72%2.43M | -99.36%107.76K | -99.86%21.84K | ---- | 0.15%14.91M | 23.86%16.78M | 67.17%15.27M |
Asset deal income | -27.21%-599.36K | -105.01%-235.51K | -2,133.48%-228.83K | -3,470.24%-2.59M | 42.01%-471.16K | 71.25%-114.88K | 57.60%-10.25K | 0.85%76.83K | 65.41%-812.54K | 79.45%-399.62K |
Other revenue | 114.33%30.47M | 156.73%27.05M | 585.17%22.41M | -12.83%36.53M | -55.08%14.22M | -25.18%10.54M | -29.07%3.27M | 6.53%41.91M | 29.83%31.65M | -30.48%14.08M |
Operating profit | -34.20%29.91M | -22.41%26.98M | -22.45%6.79M | -17.53%61.02M | -13.82%45.45M | -8.05%34.78M | -3.74%8.76M | 2.75%73.99M | 1.77%52.74M | 11.36%37.82M |
Add:Non operating Income | 30.26%1.49M | 23.42%1.15M | -11.53%465.92K | -6.77%2.14M | -55.24%1.14M | -33.29%930.41K | -24.08%526.64K | -16.45%2.3M | -13.73%2.55M | 11.07%1.39M |
Less:Non operating expense | -93.70%89.47K | -76.19%185.06K | ---- | -27.79%4.12M | -64.23%1.42M | 108.32%777.18K | 77.93%262.99K | 108.01%5.7M | 2,290.20%3.97M | 124.53%373.08K |
Total profit | -30.70%31.3M | -20.00%27.95M | -19.55%7.26M | -16.35%59.05M | -11.98%45.17M | -10.08%34.93M | -6.45%9.02M | -1.99%70.59M | -6.03%51.31M | 10.81%38.85M |
Less:Income tax cost | -96.96%253.09K | -94.09%290.24K | ---- | -32.09%8.39M | 182.30%8.31M | -21.89%4.91M | -23.82%1.5M | 22.69%12.35M | --2.95M | --6.28M |
Net profit | -15.75%31.05M | -7.88%27.66M | -3.47%7.26M | -13.01%50.66M | -23.81%36.85M | -7.80%30.02M | -1.98%7.52M | -6.00%58.24M | -11.43%48.37M | -7.11%32.56M |
Net profit from continuing operation | -15.75%31.05M | -7.88%27.66M | -3.47%7.26M | -13.01%50.66M | -23.81%36.85M | -7.80%30.02M | -1.98%7.52M | -6.00%58.24M | -11.43%48.37M | -7.11%32.56M |
Less:Minority Profit | 10,529.58%1.52M | 63.74%672.14K | -1,435.11%-192.95K | 187.39%1.21M | 99.45%-14.59K | 127.26%410.5K | 98.99%-12.57K | 67.12%-1.39M | 18.65%-2.66M | 52.79%-1.51M |
Net profit of parent company owners | -19.91%29.53M | -8.88%26.98M | -1.06%7.45M | -17.07%49.45M | -27.75%36.87M | -13.08%29.61M | -15.54%7.53M | -9.90%59.63M | -11.83%51.03M | -10.92%34.07M |
Earning per share | ||||||||||
Basic earning per share | -19.84%0.0202 | -8.87%0.0185 | 0.00%0.005 | -17.07%0.034 | -27.79%0.0252 | -12.88%0.0203 | -16.67%0.005 | -8.89%0.041 | -11.87%0.0349 | -11.07%0.0233 |
Diluted earning per share | -19.84%0.0202 | -8.87%0.0185 | 0.00%0.005 | -17.07%0.034 | -27.79%0.0252 | -12.88%0.0203 | -16.67%0.005 | -8.89%0.041 | -11.87%0.0349 | -11.07%0.0233 |
Other composite income | -791.48%-10.74M | 135.61%1.55M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -791.48%-10.74M | ---- | ---- | ---- | 135.61%1.55M | ---- | ---- |
Add:Adjusted items effecting composite income | ---- | ---- | 1,435.11%192.95K | ---- | ---- | ---- | -98.99%12.57K | ---- | ---- | ---- |
Total composite income | -15.75%31.05M | -7.88%27.66M | -1.06%7.45M | -33.23%39.92M | -23.81%36.85M | -7.80%30.02M | -15.54%7.53M | 3.82%59.79M | -11.43%48.37M | -7.11%32.56M |
Total composite income of parent company owners | -19.91%29.53M | -8.88%26.98M | 1.33%7.64M | -36.73%38.71M | -27.75%36.87M | -13.08%29.61M | -25.77%7.54M | -1.03%61.18M | -11.83%51.03M | -10.92%34.07M |
Total composite income of minority owners | 10,529.58%1.52M | 63.74%672.14K | -1,435.11%-192.95K | 187.39%1.21M | 99.45%-14.59K | 127.26%410.5K | 98.99%-12.57K | 67.12%-1.39M | 18.65%-2.66M | 52.79%-1.51M |
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 | -- | -- | -- | Hexin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hexin 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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