(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 | -9.39%1.16B | -10.26%766.96M | -11.63%363.59M | -12.45%1.69B | -17.70%1.28B | -25.24%854.65M | -32.53%411.43M | -14.29%1.93B | -9.05%1.55B | -1.57%1.14B |
Operating revenue | -9.39%1.16B | -10.26%766.96M | -11.63%363.59M | -12.45%1.69B | -17.70%1.28B | -25.24%854.65M | -32.53%411.43M | -14.29%1.93B | -9.05%1.55B | -1.57%1.14B |
Other operating revenue | ---- | -18.11%32M | ---- | 12.14%65.44M | ---- | 20.51%39.08M | ---- | 44.92%58.36M | ---- | 130.11%32.43M |
Total operating cost | -14.49%1.16B | -14.70%761.18M | -17.92%359.99M | -15.39%1.78B | -17.38%1.36B | -24.22%892.35M | -29.13%438.57M | -5.74%2.1B | -2.06%1.64B | 7.41%1.18B |
Operating cost | -14.16%1.03B | -13.71%680.87M | -16.23%319.96M | -16.26%1.59B | -15.73%1.19B | -22.88%789.02M | -30.97%381.97M | 0.99%1.9B | 0.35%1.42B | 10.99%1.02B |
Operating tax surcharges | -40.51%11.33M | -50.99%7.47M | 22.40%3.63M | 5.91%14.75M | 60.56%19.05M | 83.99%15.24M | -16.35%2.97M | -9.40%13.93M | 0.26%11.87M | -0.68%8.28M |
Operating expense | -2.68%17.57M | -10.16%11.95M | -22.43%5.39M | 13.98%22.34M | 52.26%18.05M | 81.12%13.3M | 95.88%6.95M | -28.74%19.6M | -13.30%11.86M | -21.57%7.34M |
Administration expense | -9.88%81.76M | 0.97%55.84M | 13.97%29.33M | 6.82%109.77M | -36.83%90.72M | -45.09%55.3M | -38.17%25.74M | -48.46%102.76M | -11.87%143.6M | -9.73%100.72M |
Financial expense | 45.92%-14.87M | 37.87%-12.48M | -239.96%-5.98M | -86.21%-36.89M | -73.83%-27.49M | -67.32%-20.09M | 338.64%4.27M | -723.69%-19.81M | -316.52%-15.81M | -1,434.57%-12.01M |
-Interest expense (Financial expense) | -58.68%1.68M | -81.32%990.46K | ---- | -71.77%1.93M | -48.45%4.06M | 15.38%5.3M | ---- | 145.42%6.83M | 2,359.41%7.87M | 1,336.15%4.6M |
-Interest Income (Financial expense) | 23.01%-21M | 37.65%-12.56M | -900.57%-5.94M | -116.23%-31.97M | -346.28%-27.27M | -453.54%-20.15M | 76.78%-593.69K | -56.03%-14.78M | 33.26%-6.11M | 46.66%-3.64M |
Research and development | -37.50%37.87M | -55.69%17.54M | -54.11%7.65M | -9.75%81.28M | -15.23%60.6M | -20.99%39.57M | 5.74%16.68M | -16.51%90.06M | -8.00%71.49M | 8.85%50.09M |
Credit Impairment Loss | 14.63%-16.71M | 11.72%-15.81M | -24.97%-12.75M | -307.24%-7.41M | -32.36%-19.57M | -6.56%-17.91M | -455.89%-10.21M | 129.97%3.57M | 31.41%-14.79M | 8.66%-16.81M |
Asset Impairment Loss | -35.71%-31.28M | -24.44%-25.98M | -3.74%-10.55M | -38.26%-183.55M | -33.95%-23.05M | -133.80%-20.87M | 32.91%-10.17M | -473.50%-132.76M | -1,018.56%-17.21M | -59.68%-8.93M |
Other net revenue | 3,785.10%170.35M | 4,631.74%135M | 1,451.19%144.18M | -506.98%-149.41M | -91.10%4.38M | -110.85%-2.98M | 26.86%9.29M | -114.72%-24.62M | -69.68%49.25M | -76.38%27.46M |
Fair value change income | 141.24%15.77M | 59.88%-13.76M | -926.87%-7.44M | -652.03%-42.18M | -585.53%-38.24M | -290.20%-34.31M | 109.48%899.33K | -230.45%-5.61M | 85.83%-5.58M | 51.63%-8.79M |
Invest income | -47.02%30.12M | -48.74%22.92M | -51.11%11.67M | -43.32%54.53M | -24.47%56.85M | -20.29%44.7M | -22.46%23.87M | -44.74%96.2M | -63.08%75.27M | -60.64%56.08M |
-Including: Investment income associates | -29.87%9.85M | -4.06%8.5M | -23.67%3.32M | 47.34%17.97M | 37.48%14.04M | 6.73%8.86M | 79.14%4.35M | -27.87%12.2M | -9.99%10.21M | -2.57%8.3M |
Asset deal income | 960.79%159.51M | 956.97%159.45M | --159.38M | 329.24%6.04M | 669.78%15.04M | 672.10%15.09M | ---- | -413.95%-2.63M | -478.64%-2.64M | -660.49%-2.64M |
Other revenue | -3.15%12.94M | -20.74%8.18M | -21.04%3.87M | 39.40%23.16M | -5.89%13.36M | 20.78%10.32M | 62.25%4.9M | -32.02%16.62M | -21.44%14.19M | -47.70%8.55M |
Operating profit | 334.28%169.82M | 446.05%140.78M | 928.16%147.78M | -20.85%-238.91M | -92.59%-72.49M | -489.38%-40.68M | -921.68%-17.84M | -205.22%-197.69M | -119.22%-37.64M | -103.81%-6.9M |
Add:Non operating Income | 37.84%1.5M | 58.12%1.22M | 658.93%1.08M | 19.53%940.65K | 11.52%1.09M | 9.05%771.63K | -73.14%142.7K | -33.53%786.95K | 8.37%975.97K | -18.58%707.57K |
Less:Non operating expense | 1,539.87%2.6M | 1,607.17%932.08K | 2,679.74%886.75K | -83.02%2.33M | -96.97%158.6K | -98.72%54.6K | -78.91%31.9K | 810.99%13.7M | 550.04%5.24M | 445.40%4.27M |
Total profit | 335.78%168.72M | 452.98%141.07M | 934.44%147.97M | -14.10%-240.29M | -70.77%-71.56M | -281.76%-39.97M | -1,197.66%-17.73M | -212.29%-210.61M | -121.39%-41.9M | -105.77%-10.47M |
Less:Income tax cost | 796.72%43.58M | 1,741.34%43.77M | 6,092.56%43.07M | 49.12%4.81M | -513.16%-6.26M | -238.13%-2.67M | -64.47%695.54K | -94.17%3.22M | -102.18%-1.02M | -95.43%1.93M |
Net profit | FLtoP125.14M | FLtoP97.3M | FLtoP104.9M | FPtoL-245.1M | FPtoL-65.3M | FPtoL-37.3M | FPtoL-18.43M | SL-213.83M | SL-40.88M | SL-12.4M |
Net profit from continuing operation | 291.63%125.14M | 360.86%97.3M | 669.23%104.9M | -14.62%-245.1M | -59.73%-65.3M | -200.81%-37.3M | -454.35%-18.43M | -261.68%-213.83M | -127.43%-40.88M | ---12.4M |
Less:Minority Profit | 9.92%-3.06M | -556.57%-2.78M | -44.56%-1.68M | -1.73%-4.25M | -441.06%-3.39M | -63.11%608.55K | 6.00%-1.16M | 0.39%-4.18M | 312.22%994.91K | 510.73%1.65M |
Net profit of parent company owners | 307.07%128.2M | 364.00%100.07M | 717.22%106.58M | -14.88%-240.85M | -47.83%-61.91M | -169.82%-37.91M | -726.50%-17.27M | -253.65%-209.65M | -128.01%-41.88M | -110.06%-14.05M |
Earning per share | ||||||||||
Basic earning per share | 300.00%0.18 | 364.81%0.143 | 708.00%0.152 | -13.33%-0.34 | -50.00%-0.09 | -170.00%-0.054 | -733.33%-0.025 | -257.89%-0.3 | -128.57%-0.06 | -110.00%-0.02 |
Diluted earning per share | 300.00%0.18 | 364.81%0.143 | 708.00%0.152 | -13.33%-0.34 | -50.00%-0.09 | -170.00%-0.054 | -733.33%-0.025 | -257.89%-0.3 | -128.57%-0.06 | -110.00%-0.02 |
Other composite income | ||||||||||
Total composite income | 291.63%125.14M | 360.86%97.3M | 669.23%104.9M | -14.62%-245.1M | -59.73%-65.3M | -200.81%-37.3M | -454.35%-18.43M | -261.68%-213.83M | -127.43%-40.88M | -108.91%-12.4M |
Total composite income of parent company owners | 307.07%128.2M | 364.00%100.07M | 717.22%106.58M | -14.88%-240.85M | -47.83%-61.91M | -169.82%-37.91M | -726.50%-17.27M | -253.65%-209.65M | -128.01%-41.88M | -110.06%-14.05M |
Total composite income of minority owners | 9.92%-3.06M | -556.57%-2.78M | -44.56%-1.68M | -1.73%-4.25M | -441.06%-3.39M | -63.11%608.55K | 6.00%-1.16M | 0.39%-4.18M | 312.22%994.91K | 510.73%1.65M |
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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