(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 | 5.04%1.25B | 17.19%893.75M | 21.39%411.44M | 26.13%1.72B | 22.46%1.19B | 22.95%762.63M | 2.66%338.93M | -8.59%1.37B | -14.07%972.49M | -25.88%620.29M |
Operating revenue | 5.04%1.25B | 17.19%893.75M | 21.39%411.44M | 26.13%1.72B | 22.46%1.19B | 22.95%762.63M | 2.66%338.93M | -8.59%1.37B | -14.07%972.49M | -25.88%620.29M |
Other operating revenue | ---- | 24.97%64.74M | ---- | 45.03%131.09M | ---- | 17.27%51.8M | ---- | -33.66%90.39M | ---- | --44.17M |
Total operating cost | 9.70%1.12B | 19.96%768.22M | 20.84%341.72M | 25.37%1.51B | 20.78%1.02B | 21.92%640.38M | 2.23%282.79M | -7.31%1.2B | -12.99%843.33M | -24.88%525.25M |
Operating cost | 6.71%954.45M | 18.10%659.67M | 18.55%289.56M | 26.40%1.32B | 22.54%894.46M | 21.89%558.57M | 0.40%244.25M | -9.13%1.04B | -15.32%729.95M | -27.37%458.25M |
Operating tax surcharges | 16.80%12.68M | 31.03%9.05M | 30.02%4.14M | -0.88%13.86M | 11.18%10.85M | 9.31%6.91M | -9.38%3.18M | -0.76%13.98M | 0.87%9.76M | -7.63%6.32M |
Operating expense | 99.10%17.99M | 81.84%10.49M | 121.23%6.51M | 31.08%24.43M | -25.13%9.04M | -21.41%5.77M | -0.59%2.94M | 4.13%18.64M | -11.00%12.07M | -29.35%7.34M |
Administration expense | 28.52%60.94M | 32.88%40.94M | 18.60%18.97M | 34.62%78.97M | 35.06%47.42M | 42.74%30.81M | 40.00%15.99M | 4.18%58.66M | -9.39%35.11M | -14.44%21.58M |
Financial expense | 45.07%15.87M | 22.30%9.78M | -1.56%4.64M | -44.03%15.11M | -45.16%10.94M | -38.17%8M | -24.38%4.72M | 13.40%27M | 18.66%19.95M | 37.08%12.94M |
-Interest expense (Financial expense) | 22.87%18.25M | 1.30%11.23M | -7.99%5.48M | -29.84%19.18M | -26.91%14.85M | -16.44%11.09M | -7.81%5.96M | 14.57%27.33M | 20.76%20.32M | 39.16%13.27M |
-Interest Income (Financial expense) | 9.84%-4.09M | 32.71%-2.32M | 23.09%-1.16M | -371.59%-4.92M | -480.77%-4.54M | -543.28%-3.45M | -370.34%-1.51M | -90.92%-1.04M | -78.23%-781.14K | -62.18%-536.88K |
Research and development | 20.93%55.49M | 26.26%38.29M | 52.80%17.89M | 37.14%60.94M | 25.74%45.89M | 61.13%30.33M | 27.00%11.71M | 8.21%44.44M | 28.69%36.5M | 14.58%18.82M |
Credit Impairment Loss | -18.34%-22.35M | -18.41%-20.21M | -211.97%-1.12M | -166.53%-33.81M | -374.24%-18.88M | -529.62%-17.07M | 1,855.44%1M | -100.45%-12.68M | 37.64%-3.98M | 31.69%-2.71M |
Asset Impairment Loss | -37.99%-19.14M | -54.44%-16.28M | -1,180.53%-4.31M | -98.08%-17.62M | -102.10%-13.87M | -48.20%-10.54M | 87.50%-336.74K | 11.46%-8.89M | 19.58%-6.86M | -40.24%-7.11M |
Other net revenue | -150.55%-34.22M | -198.44%-31.49M | -125.01%-3.73M | -248.48%-27.18M | -641.16%-13.66M | -350.66%-10.55M | 943.41%14.92M | -110.22%-7.8M | 121.42%2.52M | 148.65%4.21M |
Fair value change income | -95.59%30.88K | -85.01%73.87K | --380.25K | ---- | --699.61K | --492.89K | ---- | ---- | ---- | ---- |
Invest income | -17.09%1.65M | -7.21%854K | -45.38%96.02K | 420.84%3.7M | 344.35%1.99M | 5,726.65%920.36K | 517.55%175.82K | -980.46%-1.15M | -2,606.69%-813.27K | -150.42%-16.36K |
Asset deal income | 130.26%78.05K | -102.39%-768.15 | -122.26%-982.78 | 56.09%68.45K | -22.70%33.89K | -14.30%32.18K | -88.24%4.41K | -62.90%43.85K | -59.68%43.85K | 69,825.11%37.55K |
Other revenue | -66.37%5.51M | -73.87%4.08M | -91.27%1.23M | 37.53%20.47M | 15.81%16.37M | 11.44%15.62M | 1,438.15%14.08M | 17.67%14.89M | 371.59%14.14M | 3,806.19%14.01M |
Operating profit | -37.41%99.31M | -15.81%94.04M | -7.13%65.99M | 20.83%186.77M | 20.48%158.65M | 12.54%111.7M | 37.32%71.06M | -19.49%154.58M | -12.62%131.68M | -23.04%99.25M |
Add:Non operating Income | 1,650.52%3.87M | 1,909.92%2.04M | 6,110.67%2.01M | -95.19%264.71K | 43.85%220.89K | 30.89%101.27K | 69.55%32.4K | 585.90%5.5M | -76.57%153.56K | -87.56%77.37K |
Less:Non operating expense | -16.32%326.88K | 313.42%321.48K | 84.52%42.75K | 14.46%282.7K | 76.87%390.62K | 333.21%77.76K | 33.12%23.17K | -79.18%246.98K | -72.31%220.85K | -97.46%17.95K |
Total profit | -35.10%102.85M | -14.29%95.75M | -4.37%67.96M | 16.84%186.76M | 20.41%158.48M | 12.49%111.72M | 37.33%71.07M | -16.59%159.83M | -12.59%131.62M | -22.94%99.31M |
Less:Income tax cost | -36.21%17.94M | -24.29%15.44M | -19.35%13.29M | 52.95%36.66M | 51.75%28.13M | 29.03%20.4M | 51.77%16.48M | -18.89%23.97M | -21.75%18.54M | -38.14%15.81M |
Net profit | -34.87%84.9M | -12.06%80.31M | 0.15%54.67M | 10.47%150.09M | 15.28%130.35M | 9.36%91.33M | 33.50%54.59M | -16.17%135.86M | -10.87%113.08M | -19.18%83.51M |
Net profit from continuing operation | -34.87%84.9M | -12.06%80.31M | 0.15%54.67M | 10.47%150.09M | 15.28%130.35M | 9.36%91.33M | 33.50%54.59M | -16.17%135.86M | -10.87%113.08M | -19.18%83.51M |
Less:Minority Profit | --1.38M | --874.92K | --261.1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -35.92%83.53M | -13.02%79.44M | -0.33%54.41M | 10.47%150.09M | 15.28%130.35M | 9.36%91.33M | 33.50%54.59M | -16.17%135.86M | -10.87%113.08M | -19.18%83.51M |
Earning per share | ||||||||||
Basic earning per share | -39.13%0.7 | -20.48%0.66 | -18.18%0.45 | -13.25%1.31 | -8.73%1.15 | -10.75%0.83 | 34.15%0.55 | -16.11%1.51 | -10.64%1.26 | -19.13%0.93 |
Diluted earning per share | -39.13%0.7 | -20.48%0.66 | -18.18%0.45 | -13.25%1.31 | -8.73%1.15 | -10.75%0.83 | 34.15%0.55 | -16.11%1.51 | -10.64%1.26 | -19.13%0.93 |
Other composite income | ||||||||||
Total composite income | -34.87%84.9M | -12.06%80.31M | 0.15%54.67M | 10.47%150.09M | 15.28%130.35M | 9.36%91.33M | 33.50%54.59M | -16.17%135.86M | -10.87%113.08M | -19.18%83.51M |
Total composite income of parent company owners | -35.92%83.53M | -13.02%79.44M | -0.33%54.41M | 10.47%150.09M | 15.28%130.35M | 9.36%91.33M | 33.50%54.59M | -16.17%135.86M | -10.87%113.08M | -19.18%83.51M |
Total composite income of minority owners | --1.38M | --874.92K | --261.1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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