(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 | 6.54%650.58M | 9.62%428.34M | 14.74%215.92M | 3.02%854.13M | 0.47%610.64M | -5.12%390.75M | -9.96%188.17M | 4.27%829.07M | 4.61%607.78M | 11.81%411.85M |
Operating revenue | 6.54%650.58M | 9.62%428.34M | 14.74%215.92M | 3.02%854.13M | 0.47%610.64M | -5.12%390.75M | -9.96%188.17M | 4.27%829.07M | 4.61%607.78M | 11.81%411.85M |
Other operating revenue | ---- | 15.67%11.63M | ---- | -7.67%21.21M | ---- | 28.64%10.06M | ---- | 41.85%22.97M | ---- | 6.46%7.82M |
Total operating cost | 5.81%518.58M | 10.07%335.68M | 10.01%170.54M | 16.37%689.67M | 15.65%490.09M | 6.37%304.96M | -4.68%155.02M | -3.11%592.63M | -3.61%423.76M | 1.82%286.7M |
Operating cost | 7.40%396.37M | 12.12%261.6M | 16.57%134.49M | 9.56%526.08M | 4.21%369.06M | -3.80%233.31M | -7.50%115.37M | 5.56%480.15M | 6.73%354.15M | 14.91%242.53M |
Operating tax surcharges | -11.61%5.94M | -13.64%3.87M | -28.05%1.93M | -3.95%8.7M | -7.56%6.72M | -8.49%4.49M | 2.62%2.68M | 2.38%9.06M | 15.31%7.27M | 20.81%4.9M |
Operating expense | -12.98%31.07M | -2.18%20.16M | 9.19%9.27M | 20.51%43.98M | 44.31%35.71M | 29.22%20.61M | 14.99%8.49M | 3.52%36.49M | -2.36%24.74M | 1.12%15.95M |
Administration expense | -20.17%27.45M | -10.72%18.5M | 21.61%9.12M | 6.84%43.03M | 8.68%34.39M | -6.59%20.72M | -13.64%7.5M | 1.47%40.27M | 8.67%31.64M | 14.07%22.18M |
Financial expense | 8.00%-21.01M | -20.32%-24.12M | -837.59%-12.83M | 54.71%-23.89M | 57.38%-22.84M | 48.44%-20.05M | -7.56%1.74M | -630.80%-52.74M | -5,588.03%-53.59M | -1,243.85%-38.88M |
-Interest expense (Financial expense) | 76.37%1.47M | 35.70%726.89K | -58.05%253.13K | ---- | -72.64%836.14K | -70.36%535.65K | -25.81%603.44K | 101.59%4.37M | 137.27%3.06M | 152.90%1.81M |
-Interest Income (Financial expense) | -202.66%-28.36M | -497.88%-19.65M | -427.61%-9.47M | ---- | -51.65%-9.37M | ---3.29M | -57.34%-1.79M | -103.61%-8.19M | -180.69%-6.18M | ---- |
Research and development | 17.48%78.77M | 21.33%55.68M | 48.40%28.55M | 15.58%91.76M | 12.61%67.05M | 14.66%45.89M | 10.84%19.24M | 25.87%79.39M | 29.16%59.54M | 43.82%40.03M |
Credit Impairment Loss | 276.33%2.06M | 276.11%2.07M | 208.01%770.72K | 80.04%-372.84K | 123.87%547.65K | 118.12%550.39K | 117.22%250.23K | -8.44%-1.87M | 27.97%-2.29M | -46.63%-3.04M |
Asset Impairment Loss | -400.22%-5.9M | -161.10%-3.05M | -914.24%-3.28M | -22.78%-5.99M | 7.56%-1.18M | -22.29%-1.17M | -257.15%-323.55K | -248.07%-4.88M | -106.84%-1.27M | -34.72%-955.79K |
Other net revenue | -67.27%23.07M | -55.88%17.54M | -75.65%4.82M | 21.56%87.95M | 60.40%70.46M | 29.16%39.75M | 36.23%19.8M | -39.54%72.35M | -59.36%43.93M | -70.01%30.78M |
Fair value change income | ---- | ---- | ---- | -347.91%-25M | -105.64%-568.05K | -117.10%-568.05K | -57.75%-715.3K | 3,029.12%10.08M | --10.07M | --3.32M |
Invest income | -62.63%7.28M | -57.17%7.16M | -57.17%4M | -10.86%23.58M | 51.32%19.48M | 82.47%16.72M | 94.86%9.33M | 51.16%26.45M | -4.10%12.88M | 5.10%9.16M |
-Including: Investment income associates | -61.47%1.46M | -41.20%1.32M | -48.62%488.11K | ---- | 55.36%3.8M | 113.07%2.25M | 99.58%950K | 172.09%4.9M | 68.57%2.45M | 68.86%1.06M |
Asset deal income | 82.64%-55.79K | 4.81%-44.61K | -111.26%-2.19K | 66,478.13%60.9M | 47.15%-321.4K | 67.54%-46.87K | 129.45%19.41K | -100.12%-91.75K | -100.77%-608.12K | -100.18%-144.39K |
Other revenue | -62.52%19.67M | -53.00%11.41M | -70.29%3.34M | -18.33%34.84M | 108.68%52.5M | 8.19%24.27M | -4.83%11.24M | 61.70%42.66M | 31.70%25.16M | 29.84%22.43M |
Operating profit | -18.83%155.06M | -12.22%110.19M | -5.20%50.2M | -18.26%252.41M | -16.20%191.02M | -19.49%125.54M | -13.02%52.95M | 1.88%308.79M | -8.62%227.95M | -17.68%155.93M |
Add:Non operating Income | -84.16%11K | -83.52%5K | -80.27%5K | -54.11%153.79K | 74.51%69.45K | 138.90%30.35K | 153.80%25.35K | -77.51%335.13K | -97.22%39.8K | -97.32%12.7K |
Less:Non operating expense | -79.39%51.56K | -90.01%24.84K | 81.83%24.84K | -29.94%764.3K | 563.33%250.2K | 2,226.96%248.64K | 1,052.59%13.66K | 893.50%1.09M | -82.52%37.72K | -94.25%10.69K |
Total profit | -18.77%155.02M | -12.09%110.17M | -5.26%50.18M | -18.26%251.8M | -16.28%190.84M | -19.63%125.32M | -13.01%52.97M | 1.17%308.04M | -9.06%227.95M | -17.80%155.93M |
Less:Income tax cost | -11.99%15.29M | 16.63%11.03M | -18.11%4.7M | -42.10%17.1M | -40.74%17.38M | -51.40%9.45M | -18.18%5.74M | -32.02%29.53M | -11.36%29.32M | -25.44%19.45M |
Net profit | -19.45%139.72M | -14.43%99.15M | -3.70%45.48M | -15.73%234.7M | -12.67%173.46M | -15.10%115.87M | -12.34%47.23M | 6.70%278.51M | -8.71%198.63M | -16.58%136.48M |
Net profit from continuing operation | -19.45%139.72M | -14.43%99.15M | -3.70%45.48M | -15.73%234.7M | -12.67%173.46M | -15.10%115.87M | -12.34%47.23M | 6.70%278.51M | -8.71%198.63M | -16.58%136.48M |
Less:Minority Profit | -81.42%-532.29K | -2,143.14%-436.98K | 48.90%-81.44K | -35.77%-645.08K | -10.70%-293.41K | 90.83%-19.48K | -19.67%-159.36K | -10.12%-475.13K | 12.38%-265.04K | 0.31%-212.36K |
Net profit of parent company owners | -19.28%140.26M | -14.07%99.59M | -3.85%45.56M | -15.64%235.35M | -12.64%173.76M | -15.22%115.89M | -12.26%47.38M | 6.70%278.98M | -8.72%198.9M | -16.56%136.69M |
Earning per share | ||||||||||
Basic earning per share | -19.75%1.26 | -14.29%0.9 | -4.65%0.41 | -15.75%2.14 | -12.78%1.57 | -15.32%1.05 | -12.24%0.43 | 6.28%2.54 | -8.63%1.8 | -16.22%1.24 |
Diluted earning per share | -19.75%1.26 | -15.24%0.89 | -4.65%0.41 | -15.42%2.14 | -12.29%1.57 | -14.63%1.05 | -12.24%0.43 | 6.30%2.53 | -8.21%1.79 | -15.75%1.23 |
Other composite income | -149.22%-36.83K | -98.74%1.15K | 82.45%-14.12K | 120.66%74.84K | 161.66%91.18K | -283.06%-80.48K | 116.76%10.51K | -219.02%-362.2K | -229.15%-147.88K | |
Other composite income of parent company owners | -149.22%-36.83K | -98.74%1.15K | 82.45%-14.12K | ---- | 120.66%74.84K | 161.66%91.18K | -283.06%-80.48K | 116.76%10.51K | -219.02%-362.2K | -229.15%-147.88K |
Total composite income | -19.51%139.69M | -14.50%99.15M | -3.57%45.46M | -15.73%234.7M | -12.47%173.54M | -14.94%115.96M | -12.56%47.14M | 6.73%278.52M | -8.83%198.27M | -16.65%136.33M |
Total composite income of parent company owners | -19.34%140.22M | -14.13%99.59M | -3.72%45.55M | -15.64%235.35M | -12.44%173.83M | -15.06%115.98M | -12.48%47.3M | 6.73%278.99M | -8.83%198.53M | -16.63%136.54M |
Total composite income of minority owners | -81.42%-532.29K | -2,143.14%-436.98K | 48.90%-81.44K | -35.77%-645.08K | -10.70%-293.41K | 90.83%-19.48K | -19.67%-159.36K | -10.12%-475.13K | 12.38%-265.04K | 0.31%-212.36K |
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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