(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 | 72.18%847.93M | 56.88%548.11M | 37.83%238.7M | -4.67%718.55M | -12.85%492.46M | -19.96%349.38M | -27.26%173.18M | -22.72%753.77M | -13.85%565.05M | 5.04%436.52M |
Operating revenue | 72.18%847.93M | 56.88%548.11M | 37.83%238.7M | -4.67%718.55M | -12.85%492.46M | -19.96%349.38M | -27.26%173.18M | -22.72%753.77M | -13.85%565.05M | 5.04%436.52M |
Other operating revenue | ---- | 146.44%18.05M | ---- | 55.71%22.18M | ---- | -51.06%7.32M | ---- | -24.35%14.25M | ---- | 83.94%14.96M |
Total operating cost | 65.01%776.53M | 50.91%499.41M | 32.49%222.42M | 0.48%703.49M | -7.72%470.61M | -16.01%330.93M | -23.85%167.88M | -20.96%700.1M | -12.45%509.97M | 5.68%394.04M |
Operating cost | 62.11%656.58M | 49.61%434.27M | 34.84%192.87M | -0.42%589.39M | -8.38%405.03M | -15.97%290.27M | -23.53%143.04M | -21.65%591.9M | -11.61%442.08M | 6.67%345.44M |
Operating tax surcharges | 1.60%8.37M | 10.19%5.88M | -6.91%2.53M | 16.64%10.63M | 11.71%8.24M | 2.55%5.34M | -18.81%2.72M | 57.35%9.12M | 85.79%7.38M | 87.80%5.2M |
Operating expense | 70.62%39.14M | 60.51%19.88M | 45.14%7.65M | 43.15%34.21M | 29.14%22.94M | 12.10%12.38M | -11.39%5.27M | 0.04%23.9M | 9.27%17.76M | 0.50%11.05M |
Administration expense | 36.90%61.76M | 29.32%39M | 25.51%18.43M | 18.05%67.79M | 6.78%45.12M | 7.94%30.16M | 4.25%14.68M | 3.67%57.42M | 18.64%42.25M | 32.23%27.94M |
Financial expense | 59.51%-10.17M | 31.34%-11.42M | -124.22%-4.31M | -499.51%-19.77M | -66.31%-25.13M | -264.07%-16.63M | -132.50%-1.92M | -122.01%-3.3M | -446.41%-15.11M | -252.75%-4.57M |
-Interest expense (Financial expense) | -18.90%7.9M | -23.17%5.8M | 19.91%6.35M | -54.01%15.15M | -61.78%9.74M | -59.13%7.55M | -4.39%5.3M | 80.41%32.94M | 215.62%25.49M | 257.45%18.48M |
-Interest Income (Financial expense) | 39.41%-17.3M | 23.93%-13.23M | -49.50%-9.4M | -91.78%-28.9M | -61.05%-28.55M | -73.56%-17.39M | -403.19%-6.29M | -93.24%-15.07M | -206.94%-17.73M | -149.22%-10.02M |
Research and development | 44.73%20.86M | 25.34%11.79M | 28.27%5.24M | 0.81%21.24M | -7.62%14.41M | 4.84%9.41M | -0.32%4.09M | -30.39%21.07M | -29.50%15.6M | -19.37%8.97M |
Credit Impairment Loss | -606.22%-4.84M | -587.71%-4.18M | 165.58%195.42K | -227.09%-3.62M | -83.21%956.01K | -75.60%857.52K | -112.51%-297.99K | 251.17%2.84M | 124.93%5.69M | 26.08%3.51M |
Asset Impairment Loss | -553.49%-4.41M | -766.30%-3.93M | -199.97%-782.92K | 96.19%-3.74M | 76.09%-675.17K | 79.19%-453.72K | 76.29%-261K | -3,358.91%-98.35M | -67.29%-2.82M | -147.85%-2.18M |
Other net revenue | -78.82%6.15M | 479.43%1.78M | 64.86%6.98M | 143.35%28.26M | 126.60%29.01M | -103.80%-469.05K | -40.95%4.23M | -50.99%11.61M | -34.93%12.8M | -35.00%12.35M |
Fair value change income | ---- | ---- | ---- | -103.41%-3.28M | 25.01%-5.68M | -120.40%-6.49M | -3,011.86%-3.78M | 14,365.32%96.35M | -4,077.28%-7.58M | -618.72%-2.94M |
Invest income | -89.20%2.58M | 89.98%807.42K | -83.25%1M | 1,013.25%22.29M | 219.05%23.86M | -91.64%425K | 186.11%5.97M | -80.41%2M | 54.91%7.48M | 11.91%5.08M |
-Including: Investment income associates | ---- | ---- | ---- | -2,800.64%-5.13M | ---- | -26,657.89%-2.64M | ---772.09K | ---176.87K | --1.92M | --9.93K |
Asset deal income | 669.90%2.45M | 488.36%2.07M | 2,166.26%2.11M | 14,631.42%2.97M | -2,290.34%-429.72K | -2,817.35%-533.12K | -606.24%-102.31K | -99.79%20.17K | -99.74%19.62K | -99.80%19.62K |
Other revenue | -5.57%10.37M | 22.54%7.01M | 64.81%4.45M | 55.94%13.64M | 9.68%10.98M | -35.38%5.72M | -30.77%2.7M | 11.74%8.75M | 51.06%10.01M | 166.90%8.86M |
Operating profit | 52.46%77.54M | 180.76%50.48M | 143.89%23.26M | -33.64%43.32M | -25.08%50.86M | -67.21%17.98M | -61.54%9.54M | -42.39%65.28M | -27.08%67.89M | -11.16%54.83M |
Add:Non operating Income | -18.09%40.96K | -28.66%35.67K | --11.84K | 2,463.14%589.52K | 233.33%50K | --50K | ---- | -94.96%23K | -96.48%15K | ---- |
Less:Non operating expense | -66.32%215.07K | -84.43%99.44K | 12.15%91.78K | -48.05%726.53K | 245.14%638.51K | 812.16%638.51K | --81.84K | 5.50%1.4M | -65.66%185K | 129.33%70K |
Total profit | 53.90%77.37M | 189.89%50.42M | 145.16%23.18M | -32.42%43.19M | -25.76%50.27M | -68.24%17.39M | -61.87%9.46M | -43.17%63.91M | -27.17%67.72M | -11.84%54.76M |
Less:Income tax cost | 73.66%15.57M | 361.22%11.89M | 9,463.26%7.38M | -31.06%7.24M | -25.89%8.96M | -76.05%2.58M | -96.98%77.17K | -47.69%10.51M | -14.89%12.09M | 59.79%10.77M |
Net profit | 49.61%61.8M | 160.07%38.52M | 68.48%15.8M | -32.69%35.94M | -25.74%41.31M | -66.33%14.81M | -57.83%9.38M | -42.19%53.4M | -29.39%55.62M | -20.56%43.99M |
Net profit from continuing operation | 49.61%61.8M | 160.07%38.52M | 68.48%15.8M | -32.69%35.94M | -25.74%41.31M | -66.33%14.81M | -57.83%9.38M | -42.19%53.4M | -29.39%55.62M | -20.56%43.99M |
Less:Minority Profit | ---3.74K | 99.84%-521.25 | ---- | -58.31%-677.72K | ---- | -238.84%-325.71K | ---175.55K | ---428.11K | ---243.01K | ---96.13K |
Net profit of parent company owners | 49.62%61.81M | 154.48%38.52M | 65.39%15.8M | -31.97%36.62M | -26.06%41.31M | -65.66%15.14M | -57.04%9.55M | -41.73%53.83M | -29.08%55.87M | -20.38%44.09M |
Earning per share | ||||||||||
Basic earning per share | 45.45%0.16 | 150.00%0.1 | 33.33%0.04 | -33.33%0.1 | -26.67%0.11 | -66.67%0.04 | -50.00%0.03 | -53.13%0.15 | -48.28%0.15 | -20.00%0.12 |
Diluted earning per share | 45.45%0.16 | 150.00%0.1 | 33.33%0.04 | -33.33%0.1 | -26.67%0.11 | -66.67%0.04 | -50.00%0.03 | -48.28%0.15 | -44.44%0.15 | -14.29%0.12 |
Other composite income | ||||||||||
Total composite income | 49.61%61.8M | 160.07%38.52M | 68.48%15.8M | -32.69%35.94M | -25.74%41.31M | -66.33%14.81M | -57.83%9.38M | -42.19%53.4M | -29.39%55.62M | -20.56%43.99M |
Total composite income of parent company owners | 49.62%61.81M | 154.48%38.52M | 65.39%15.8M | -31.97%36.62M | -26.06%41.31M | -65.66%15.14M | -57.04%9.55M | -41.73%53.83M | -29.08%55.87M | -20.38%44.09M |
Total composite income of minority owners | ---3.74K | 99.84%-521.25 | ---- | -58.31%-677.72K | ---- | -238.84%-325.71K | ---175.55K | ---428.11K | ---243.01K | ---96.13K |
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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