(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 | -14.67%710.97M | -14.94%480.81M | -10.69%238.62M | -14.62%1.09B | -12.88%833.17M | -9.47%565.24M | -13.25%267.19M | 7.44%1.28B | 6.37%956.36M | 4.20%624.35M |
Operating revenue | -14.67%710.97M | -14.94%480.81M | -10.69%238.62M | -14.62%1.09B | -12.88%833.17M | -9.47%565.24M | -13.25%267.19M | 7.44%1.28B | 6.37%956.36M | 4.20%624.35M |
Other operating revenue | ---- | -2.38%165.34K | ---- | 0.76%329.67K | ---- | 0.83%169.36K | ---- | 1.09%327.2K | ---- | -1.22%167.98K |
Total operating cost | -11.21%688.26M | -11.30%463.23M | -9.83%223.74M | -12.07%1.03B | -10.95%775.17M | -7.56%522.25M | -11.66%248.13M | 7.91%1.17B | 5.90%870.5M | 3.34%564.95M |
Operating cost | -13.64%570.49M | -14.03%383.91M | -12.05%186.3M | -15.22%866.49M | -13.62%660.61M | -9.73%446.55M | -13.88%211.84M | 8.63%1.02B | 5.86%764.77M | 2.72%494.66M |
Operating tax surcharges | -18.02%2.37M | -16.24%1.46M | 29.75%730.02K | 8.70%4.2M | -12.02%2.89M | -17.34%1.75M | -37.52%562.62K | 4.36%3.87M | 36.71%3.29M | 47.67%2.11M |
Operating expense | 2.66%59.9M | 6.86%42.03M | 9.92%20.34M | 11.44%83.4M | 14.93%58.35M | 23.00%39.33M | 19.10%18.5M | 22.87%74.84M | 22.98%50.77M | 22.81%31.98M |
Administration expense | 1.77%53.57M | -1.12%34.58M | -7.90%16.45M | 3.77%76.37M | -1.92%52.64M | -6.74%34.97M | -4.85%17.86M | -7.69%73.59M | -3.86%53.67M | 0.12%37.5M |
Financial expense | 56.04%-781.84K | 47.41%-1.11M | 20.70%-992.57K | 39.44%-3.33M | 58.29%-1.78M | 28.13%-2.11M | -62.57%-1.25M | -1,098.18%-5.5M | -154,766.14%-4.26M | -1,370.61%-2.93M |
-Interest expense (Financial expense) | -48.91%2.92M | -39.50%1.99M | -19.22%1.13M | 38.55%5.88M | 110.61%5.72M | 95.17%3.29M | 55.41%1.4M | -6.83%4.24M | 3.27%2.72M | -5.80%1.68M |
-Interest Income (Financial expense) | 55.61%-3.27M | 51.57%-2.48M | 48.93%-1.36M | -2.29%-9.34M | -11.11%-7.36M | -15.18%-5.11M | -56.15%-2.67M | -95.72%-9.13M | -123.97%-6.63M | -141.77%-4.44M |
Research and development | 10.03%2.71M | 33.87%2.36M | 48.51%915K | 13.70%3.18M | 8.53%2.46M | 7.87%1.76M | 33.97%616.12K | --2.8M | --2.27M | --1.64M |
Credit Impairment Loss | 6,580.42%7.83M | 1,920.52%11.03M | -10.02%-5.24M | 98.85%-29.65K | 98.92%-120.9K | 92.29%-605.8K | 9.97%-4.76M | -104.50%-2.57M | -47.82%-11.18M | -210.96%-7.86M |
Asset Impairment Loss | 40.65%-965.51K | 5.87%-685.39K | -24.59%-471.78K | -145.02%-3.06M | -40.19%-1.63M | 15.09%-728.15K | -28.40%-378.65K | -17.13%-1.25M | -28.37%-1.16M | -163.39%-857.58K |
Other net revenue | 143.27%14.41M | 750.86%13.78M | 3.71%-4.7M | -38.46%4.29M | 153.46%5.92M | 120.50%1.62M | 10.99%-4.88M | 52.29%6.97M | -516.37%-11.08M | -231.31%-7.9M |
Invest income | ---- | ---- | ---- | -316.29%-1.38M | -86.07%69.07K | -20.33%69.07K | --69.07K | --638.94K | --495.68K | --86.69K |
Asset deal income | 237.86%74.34K | 203.03%74.34K | 172.66%57.91K | -52.86%95.46K | -34.64%22K | 1,286.00%24.53K | --21.24K | 14,824.69%202.52K | 2,380.71%33.66K | 30.43%1.77K |
Other revenue | -1.53%7.46M | 17.42%3.36M | 451.48%957.41K | -12.90%8.66M | 927.58%7.58M | 291.64%2.86M | 64.77%173.61K | 44.20%9.94M | -88.95%737.51K | 56.09%730.09K |
Operating profit | -41.92%37.12M | -29.73%31.35M | -28.22%10.18M | -42.07%66.58M | -14.52%63.92M | -13.39%44.61M | -34.42%14.18M | 4.62%114.94M | -0.75%74.78M | 2.77%51.5M |
Add:Non operating Income | 1,708.93%622.25K | 99,390,951.67%596.35K | --593.03K | -96.42%39.6K | -96.87%34.4K | -99.90%0.6 | ---- | -77.47%1.11M | -67.68%1.1M | -99.98%600 |
Less:Non operating expense | -13.88%714.99K | -15.95%710.26K | -99.94%504.42 | -58.12%920.89K | -19.13%830.24K | 11.08%845.05K | 59.95%826.77K | -58.14%2.2M | -80.26%1.03M | -84.56%760.77K |
Total profit | -41.34%37.03M | -28.63%31.23M | -19.34%10.77M | -42.29%65.7M | -15.67%63.12M | -13.76%43.76M | -36.73%13.36M | 3.95%113.84M | 1.78%74.85M | 4.77%50.74M |
Less:Income tax cost | -48.77%9.77M | -35.09%8.38M | -11.49%3.76M | -40.45%18.54M | -7.56%19.06M | -9.27%12.92M | -28.70%4.25M | 6.05%31.13M | 4.19%20.62M | 7.74%14.24M |
Net profit | -38.12%27.26M | -25.92%22.85M | -23.00%7.02M | -42.98%47.16M | -18.76%44.06M | -15.51%30.84M | -39.89%9.11M | 3.18%82.72M | 0.89%54.23M | 3.65%36.51M |
Net profit from continuing operation | -38.12%27.26M | -25.92%22.85M | -23.00%7.02M | -42.98%47.16M | -18.76%44.06M | -15.51%30.84M | -39.89%9.11M | 3.18%82.72M | 0.89%54.23M | 3.65%36.51M |
Less:Minority Profit | 5,670.90%710.5K | 486.91%325.6K | -6.02%-117.88K | -879.20%-25.26K | 41.42%-12.75K | -1,145.87%-84.15K | -871.03%-111.19K | 96.09%-2.58K | 53.42%-21.77K | 47.73%-6.75K |
Net profit of parent company owners | -39.75%26.55M | -27.18%22.52M | -22.65%7.13M | -42.96%47.19M | -18.77%44.07M | -15.30%30.93M | -39.09%9.22M | 3.10%82.72M | 0.84%54.25M | 3.64%36.51M |
Earning per share | ||||||||||
Basic earning per share | -36.36%0.07 | -25.00%0.06 | 0.00%0.02 | -45.45%0.12 | -21.43%0.11 | -20.00%0.08 | -60.00%0.02 | -18.52%0.22 | -22.22%0.14 | -16.67%0.1 |
Diluted earning per share | -36.36%0.07 | -25.00%0.06 | 0.00%0.02 | -45.45%0.12 | -21.43%0.11 | -20.00%0.08 | -60.00%0.02 | -18.52%0.22 | -22.22%0.14 | -16.67%0.1 |
Other composite income | -172.12%-2.43M | -104.19%-187.91K | 72.24%-528.39K | -85.30%1.58M | -75.67%3.38M | -23.77%4.49M | -160.95%-1.9M | 717.28%10.77M | 5,740.23%13.88M | 1,228.29%5.89M |
Other composite income of parent company owners | -172.12%-2.43M | -104.19%-187.91K | 72.24%-528.39K | -85.30%1.58M | -75.67%3.38M | -23.77%4.49M | -160.95%-1.9M | 717.28%10.77M | 5,740.23%13.88M | 1,228.29%5.89M |
Total composite income | -47.66%24.83M | -35.86%22.66M | -10.00%6.49M | -47.86%48.75M | -30.35%47.44M | -16.66%35.33M | -50.04%7.21M | 19.22%93.49M | 27.29%68.11M | 22.18%42.39M |
Total composite income of parent company owners | -49.17%24.12M | -36.93%22.33M | -9.76%6.61M | -47.83%48.77M | -30.36%47.45M | -16.47%35.41M | -49.22%7.32M | 19.12%93.49M | 27.22%68.13M | 22.15%42.4M |
Total composite income of minority owners | 5,670.90%710.5K | 486.91%325.6K | -6.02%-117.88K | -879.20%-25.26K | 41.42%-12.75K | -1,145.87%-84.15K | -871.03%-111.19K | 96.09%-2.58K | 53.42%-21.77K | 47.73%-6.75K |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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