(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 | 28.62%1.64B | 26.61%971.2M | 41.98%421.46M | 3.42%1.76B | -3.15%1.27B | -8.61%767.08M | -17.42%296.85M | 5.55%1.7B | 16.87%1.32B | 19.71%839.34M |
Operating revenue | 28.62%1.64B | 26.61%971.2M | 41.98%421.46M | 3.42%1.76B | -3.15%1.27B | -8.61%767.08M | -17.42%296.85M | 5.55%1.7B | 16.87%1.32B | 19.71%839.34M |
Other operating revenue | ---- | 70.81%7M | ---- | 87.85%9.28M | ---- | -55.90%4.1M | ---- | -53.04%4.94M | ---- | 244.05%9.29M |
Total operating cost | 32.11%1.52B | 28.90%899.31M | 30.70%382.07M | 2.62%1.62B | -4.04%1.15B | -9.80%697.67M | -14.24%292.34M | 2.84%1.58B | 11.75%1.2B | 15.47%773.48M |
Operating cost | 31.43%1.24B | 27.07%730.18M | 37.42%308.62M | -0.91%1.33B | -8.85%943.15M | -12.61%574.61M | -19.12%224.59M | 5.30%1.34B | 15.77%1.03B | 19.11%657.54M |
Operating tax surcharges | 16.07%14.44M | 7.29%8.69M | 14.51%4.21M | 41.39%17.35M | 69.86%12.44M | 85.42%8.1M | 82.82%3.67M | 17.46%12.27M | -11.81%7.33M | -26.93%4.37M |
Operating expense | 34.01%74.75M | 42.43%50.37M | 24.08%18.33M | 22.19%87.87M | 17.43%55.78M | 17.05%35.37M | 21.18%14.77M | 19.19%71.92M | 37.20%47.5M | 28.92%30.22M |
Administration expense | 27.80%93.99M | 25.58%58.56M | 19.37%27.09M | 2.37%95.96M | 5.50%73.54M | -1.59%46.63M | -7.35%22.69M | 2.54%93.73M | 7.76%69.71M | 10.83%47.38M |
Financial expense | 238.75%16.18M | 303.09%3.31M | -76.61%2.59M | 208.39%13.06M | 122.09%4.78M | 71.54%-1.63M | 60.36%11.08M | -145.88%-12.05M | -256.73%-21.62M | -152.06%-5.73M |
-Interest expense (Financial expense) | 18.65%23.32M | 18.00%14.8M | 18.70%7.14M | 19.58%27.16M | 19.80%19.66M | 18.52%12.54M | 33.96%6.01M | 92.30%22.71M | 120.16%16.41M | 134.29%10.58M |
-Interest Income (Financial expense) | 0.95%-755.31K | -10.10%-533.88K | -11.18%-297.82K | 9.24%-1M | 35.86%-762.52K | 15.74%-484.92K | 16.00%-267.88K | 16.11%-1.1M | -13.13%-1.19M | 22.26%-575.54K |
Research and development | 33.24%77.99M | 39.35%48.2M | 36.75%21.24M | 7.03%81.22M | -0.56%58.53M | -12.87%34.59M | -11.68%15.53M | -1.41%75.89M | 6.03%58.86M | 14.57%39.7M |
Credit Impairment Loss | -169.19%-25.54M | -51.73%-12.93M | -414.25%-3.42M | -769.74%-22.43M | -1,119.54%-9.49M | -11,787.97%-8.52M | -67.84%1.09M | 132.56%3.35M | 45.20%-777.86K | -109.48%-71.7K |
Asset Impairment Loss | -41.42%-32.64M | -19.41%-24.23M | 27.84%-12.23M | 14.89%-34.42M | -13.33%-23.08M | -10.92%-20.29M | -28.38%-16.95M | -56.04%-40.44M | -12.26%-20.36M | -13.00%-18.3M |
Other net revenue | -42.62%-53.93M | -21.56%-34.26M | 0.95%-14.89M | -35.19%-53.83M | -88.27%-37.81M | -61.50%-28.19M | -74.16%-15.04M | -707.29%-39.82M | -218.87%-20.09M | -184.33%-17.45M |
Invest income | 42.28%-8.22M | -17.31%-5.53M | 10.14%-2.17M | 42.61%-8.57M | -46.34%-14.24M | 25.67%-4.72M | 25.17%-2.41M | -144.15%-14.93M | -128.74%-9.73M | -117.95%-6.34M |
-Including: Investment income associates | -296.75%-1.38M | -9,561.76%-966.39K | -3,323.16%-158.41K | -448.44%-686.14K | -231.34%-348K | 148.29%10.21K | 57.22%-4.63K | -653.67%-125.11K | ---105.03K | ---21.15K |
Asset deal income | 5,684.53%1.05M | --555.46K | --193.43K | 338.83%83.69K | 275.80%18.13K | ---- | ---- | 95.01%-35.04K | 98.47%-10.31K | 98.46%-10.31K |
Other revenue | 27.20%11.41M | 47.37%7.88M | -15.42%2.74M | -6.02%11.5M | -16.91%8.97M | -26.45%5.35M | -26.48%3.24M | 26.93%12.24M | 66.89%10.8M | 56.23%7.27M |
Operating profit | -22.52%68.81M | -8.72%37.63M | 332.69%24.49M | 3.41%82.37M | -10.88%88.81M | -14.84%41.22M | -205.37%-10.53M | -0.89%79.65M | 37.60%99.65M | -6.80%48.41M |
Add:Non operating Income | -30.79%92.75K | -98.82%1.57K | -100.00%0.76 | 2,024.97%673.63K | 440.60%134.02K | 2,105.93%133.4K | 3,204.31%99K | -92.87%31.7K | -92.65%24.79K | -97.31%6.05K |
Less:Non operating expense | 6.85%1.64M | 114.26%1.3M | 217.82%1.24M | 42.65%2.23M | -5.03%1.54M | 0.48%604.64K | 297.73%390.7K | -72.78%1.56M | 130.54%1.62M | 284.94%601.76K |
Total profit | -23.05%67.26M | -10.84%36.33M | 314.94%23.25M | 3.45%80.82M | -10.86%87.41M | -14.77%40.75M | -209.33%-10.82M | 4.06%78.12M | 36.08%98.05M | -8.06%47.81M |
Less:Income tax cost | -30.84%9.6M | -23.76%6.28M | 26,115.17%2.9M | -2.14%19.44M | -23.03%13.89M | -2.60%8.24M | -99.18%11.05K | 484.31%19.87M | 455.31%18.04M | 812.12%8.46M |
Net profit | -21.58%57.66M | -7.57%30.05M | FLtoP20.36M | 5.35%61.37M | -8.11%73.52M | -17.38%32.51M | SL-10.83M | -18.72%58.26M | 16.29%80.02M | -22.96%39.35M |
Net profit from continuing operation | -21.58%57.66M | -7.57%30.05M | 287.97%20.36M | 5.35%61.37M | -8.11%73.52M | -17.38%32.51M | -226.58%-10.83M | -18.72%58.26M | 16.29%80.02M | -22.96%39.35M |
Less:Minority Profit | 39.07%10.92M | 269.62%7.29M | 290.89%4.87M | 120.29%2.5M | 1,690.42%7.85M | 746.18%1.97M | -40.47%-2.55M | -236.72%-12.34M | -105.31%-493.53K | -95.28%233.1K |
Net profit of parent company owners | -28.83%46.74M | -25.47%22.76M | 287.07%15.48M | -16.61%58.87M | -18.43%65.67M | -21.93%30.54M | -179.79%-8.28M | 12.68%70.6M | 35.26%80.51M | -15.23%39.12M |
Earning per share | ||||||||||
Basic earning per share | -30.00%0.21 | -28.57%0.1 | 275.00%0.07 | -18.75%0.26 | -16.67%0.3 | -22.22%0.14 | -180.00%-0.04 | 14.29%0.32 | 33.33%0.36 | -14.29%0.18 |
Diluted earning per share | -30.00%0.21 | -28.57%0.1 | 275.00%0.07 | -18.75%0.26 | -16.67%0.3 | -22.22%0.14 | -180.00%-0.04 | 14.29%0.32 | 33.33%0.36 | -14.29%0.18 |
Other composite income | -100.14%-3.24K | -156.54%-1.5M | 39.31%-1.27M | -82.44%1.45M | -77.87%2.39M | 11.73%2.65M | 3.81%-2.09M | 571.42%8.27M | 66,751.82%10.81M | 7,457.96%2.37M |
Other composite income of parent company owners | -100.14%-3.24K | -156.54%-1.5M | 39.31%-1.27M | -82.44%1.45M | -77.87%2.39M | 11.73%2.65M | 3.81%-2.09M | 571.42%8.27M | 66,751.82%10.81M | 7,457.96%2.37M |
Total composite income | -24.05%57.65M | -18.79%28.55M | 247.73%19.09M | -5.56%62.83M | -16.41%75.91M | -15.73%35.16M | -302.46%-12.92M | -4.86%66.52M | 32.03%90.82M | -18.27%41.72M |
Total composite income of parent company owners | -31.33%46.74M | -35.93%21.26M | 237.10%14.21M | -23.51%60.32M | -25.46%68.06M | -20.01%33.19M | -226.45%-10.37M | 29.50%78.86M | 53.46%91.31M | -10.03%41.49M |
Total composite income of minority owners | 39.07%10.92M | 269.62%7.29M | 290.89%4.87M | 120.29%2.5M | 1,690.42%7.85M | 746.18%1.97M | -40.47%-2.55M | -236.72%-12.34M | -105.31%-493.53K | -95.28%233.1K |
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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