(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 | -3.21%326.52M | 7.22%233.62M | 3.74%74.79M | 31.03%498.99M | 24.56%337.34M | 27.89%217.9M | 8.23%72.09M | -18.65%380.81M | -17.97%270.82M | -17.19%170.38M |
Operating revenue | -3.21%326.52M | 7.22%233.62M | 3.74%74.79M | 31.03%498.99M | 24.56%337.34M | 27.89%217.9M | 8.23%72.09M | -18.65%380.81M | -17.97%270.82M | -17.19%170.38M |
Other operating revenue | ---- | 33.12%1.98M | ---- | -21.29%3.4M | ---- | -43.72%1.49M | ---- | 228.46%4.32M | ---- | 980.91%2.64M |
Total operating cost | -15.19%290.14M | -8.67%204.14M | -11.95%80.16M | 32.75%501.79M | 26.42%342.09M | 34.78%223.53M | 17.12%91.04M | -5.00%378.01M | -3.15%270.59M | -5.52%165.84M |
Operating cost | -16.23%151.9M | -11.49%109.07M | -21.92%33.28M | 52.98%281.84M | 34.27%181.33M | 59.24%123.23M | 33.97%42.62M | -6.47%184.24M | 2.78%135.05M | -2.36%77.39M |
Operating tax surcharges | 2.54%4.28M | 3.67%2.94M | 12.22%1.22M | -13.91%5.77M | -21.69%4.18M | -29.14%2.84M | -59.25%1.09M | -4.73%6.7M | 6.96%5.34M | 31.20%4.01M |
Operating expense | -9.02%48.29M | -2.71%33.88M | -3.53%15.48M | 19.97%72.85M | 22.47%53.08M | 23.01%34.82M | 12.08%16.04M | -10.31%60.72M | -10.91%43.35M | -10.96%28.31M |
Administration expense | -11.60%31.68M | -6.15%21.15M | 0.49%10.55M | 12.50%45.46M | 22.10%35.84M | 11.99%22.54M | 0.28%10.49M | -9.63%40.41M | -19.98%29.35M | -12.22%20.12M |
Financial expense | -69.16%3.52M | -50.19%3.15M | -30.47%3.32M | 6.72%14.71M | 34.32%11.41M | 6.25%6.33M | 8.28%4.78M | -10.27%13.79M | -20.61%8.49M | -17.31%5.96M |
-Interest expense (Financial expense) | -60.14%5.93M | -40.97%5.7M | 9.48%5.27M | 8.28%20.17M | 12.42%14.88M | 6.56%9.65M | 10.78%4.81M | 7.10%18.63M | 4.26%13.24M | 9.34%9.06M |
-Interest Income (Financial expense) | -53.56%-3.03M | -101.20%-2.58M | -557.89%-2.02M | -57.55%-3.83M | -6.09%-1.98M | 21.36%-1.28M | -17.29%-307.49K | 14.29%-2.43M | 17.89%-1.86M | -19.13%-1.63M |
Research and development | -10.29%50.46M | 0.51%33.94M | 1.89%16.31M | 12.48%81.16M | 14.76%56.25M | 12.33%33.77M | 13.98%16.01M | 9.15%72.16M | 4.33%49.02M | -3.96%30.06M |
Credit Impairment Loss | 230.62%2.69M | 620.32%2.87M | 474.90%8.8M | -2,722.35%-6.62M | -271.60%-2.06M | -112.30%-552.34K | 78.38%1.53M | 94.22%-234.54K | 118.80%1.2M | 257.94%4.49M |
Asset Impairment Loss | ---191.72K | --12.27K | ---508.2K | ---1.24M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -16.49%13.44M | -26.58%9.75M | 46.33%11.82M | -47.71%18.48M | -42.90%16.09M | -35.03%13.28M | 44.16%8.08M | 25.01%35.35M | 116.31%28.18M | 165.74%20.44M |
Fair value change income | 75.96%3.54M | -13.36%2.19M | -116.68%-342.77K | 3.72%4.4M | -41.08%2.01M | -26.39%2.53M | 250.30%2.06M | 40.05%4.24M | 4,044.45%3.41M | 2,820.38%3.44M |
Invest income | -107.66%-508.91K | -109.58%-465.71K | -1.74%1.36M | -49.30%7.01M | -43.04%6.64M | 0.57%4.86M | -55.42%1.38M | 4.39%13.82M | 31.35%11.66M | 18.76%4.84M |
-Including: Investment income associates | -138.16%-928.58K | -124.82%-603.91K | 817.19%416.39K | 145.17%51.92K | 610.56%2.43M | 879.25%2.43M | 89.93%-58.06K | 91.46%-114.96K | 142.62%342.46K | 23.82%-312.27K |
Asset deal income | ---- | ---- | ---- | -18.55%16.23K | -10.94%17.72K | ---- | ---- | 217.09%19.93K | 7,337.25%19.9K | 4,866.33%13.29K |
Other revenue | -16.50%7.91M | -20.22%5.13M | -19.13%2.52M | -14.75%14.92M | -20.28%9.48M | -15.97%6.44M | 3.14%3.11M | 8.81%17.5M | 12.03%11.89M | 20.75%7.66M |
Operating profit | 339.27%49.82M | 413.01%39.23M | 159.41%6.46M | -58.90%15.68M | -60.08%11.34M | -69.38%7.65M | -97.09%-10.87M | -61.26%38.15M | -55.46%28.41M | -34.12%24.98M |
Add:Non operating Income | 3,457.04%193.96K | 2,602.95%147.39K | 133,634.58%11.84K | -99.16%7.14K | -99.34%5.45K | -98.10%5.45K | --8.85 | 6,628.61%853.32K | 452,143.51%823.08K | 157,995.56%287.73K |
Less:Non operating expense | -93.16%21.64K | -18.28%9.97K | -94.45%631.07 | 1,381.84%341.93K | 2,701.76%316.26K | 610.43%12.2K | 3,283.70%11.38K | 622.91%23.07K | -77.98%11.29K | -96.48%1.72K |
Total profit | 353.21%49.99M | 415.27%39.37M | 159.45%6.47M | -60.63%15.34M | -62.25%11.03M | -69.76%7.64M | -97.28%-10.88M | -60.42%38.98M | -54.16%29.22M | -33.28%25.26M |
Less:Income tax cost | 353.40%1.19M | 1.36%1.37M | -26.51%948.49K | -108.61%-787.62K | -96.66%261.67K | -79.77%1.35M | -54.84%1.29M | -40.53%9.15M | -38.25%7.83M | -34.42%6.66M |
Net profit | 353.21%48.8M | 503.93%38M | 145.35%5.52M | -45.92%16.13M | -49.65%10.77M | -66.17%6.29M | -45.36%-12.17M | -64.11%29.83M | -58.11%21.39M | -32.87%18.6M |
Net profit from continuing operation | 353.21%48.8M | 503.93%38M | 145.35%5.52M | -45.92%16.13M | -49.65%10.77M | -66.17%6.29M | -45.36%-12.17M | -64.11%29.83M | -58.11%21.39M | -32.87%18.6M |
Less:Minority Profit | -230.60%-2.71M | -295.00%-1.24M | -276.93%-472.37K | -2,184.62%-1.35M | -352.01%-818.37K | -177.10%-312.86K | -42,606.47%-125.32K | ---59.19K | ---181.05K | ---112.9K |
Net profit of parent company owners | 344.55%51.51M | 494.03%39.24M | 149.74%5.99M | -41.50%17.48M | -46.28%11.59M | -64.70%6.61M | -43.87%-12.04M | -64.04%29.89M | -57.75%21.57M | -32.46%18.71M |
Earning per share | ||||||||||
Basic earning per share | 333.33%0.26 | 400.00%0.2 | 142.86%0.03 | -43.75%0.09 | -50.00%0.06 | -60.00%0.04 | -40.00%-0.07 | -64.44%0.16 | -57.14%0.12 | -37.50%0.1 |
Diluted earning per share | 333.33%0.26 | 400.00%0.2 | 142.86%0.03 | -43.75%0.09 | -50.00%0.06 | -60.00%0.04 | -40.00%-0.07 | -64.44%0.16 | -57.14%0.12 | -37.50%0.1 |
Other composite income | ||||||||||
Total composite income | 353.21%48.8M | 503.93%38M | 145.35%5.52M | -45.92%16.13M | -49.65%10.77M | -66.17%6.29M | -45.36%-12.17M | -64.11%29.83M | -58.11%21.39M | -32.87%18.6M |
Total composite income of parent company owners | 344.55%51.51M | 494.03%39.24M | 149.74%5.99M | -41.50%17.48M | -46.28%11.59M | -64.70%6.61M | -43.87%-12.04M | -64.04%29.89M | -57.75%21.57M | -32.46%18.71M |
Total composite income of minority owners | -230.60%-2.71M | -295.00%-1.24M | -276.93%-472.37K | -2,184.62%-1.35M | -352.01%-818.37K | -177.10%-312.86K | -42,606.47%-125.32K | ---59.19K | ---181.05K | ---112.9K |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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