(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 | 27.35%1.57B | 18.15%1.01B | 0.28%425.43M | 0.46%1.63B | 11.49%1.23B | 12.09%851.24M | 11.97%424.24M | 0.84%1.62B | -3.88%1.11B | -3.21%759.4M |
Operating revenue | 27.35%1.57B | 18.15%1.01B | 0.28%425.43M | 0.46%1.63B | 11.49%1.23B | 12.09%851.24M | 11.97%424.24M | 0.84%1.62B | -3.88%1.11B | -3.21%759.4M |
Other operating revenue | ---- | 3.72%35.5M | ---- | 18.78%65.46M | ---- | 36.66%34.23M | ---- | 9.68%55.11M | ---- | -19.56%25.05M |
Total operating cost | 34.11%1.4B | 25.49%895.24M | 3.72%375.86M | 1.84%1.4B | 12.37%1.04B | 11.25%713.38M | 8.48%362.4M | -3.48%1.38B | -9.48%928.81M | -9.14%641.26M |
Operating cost | 35.66%1.28B | 28.17%830.91M | 6.47%344.49M | -0.58%1.27B | 8.56%946.42M | 7.19%648.3M | 5.67%323.54M | -1.00%1.28B | -5.88%871.78M | -5.10%604.84M |
Operating tax surcharges | -17.55%6.74M | -11.49%4.71M | 26.98%2.32M | 36.14%11.59M | 3.23%8.17M | 10.68%5.32M | -12.79%1.83M | 45.01%8.51M | 44.18%7.91M | 22.38%4.81M |
Operating expense | 10.87%42.79M | 17.67%29.83M | 12.29%13.19M | 14.97%52.91M | 23.10%38.6M | 21.03%25.35M | 36.68%11.75M | 27.34%46.02M | 26.27%31.35M | 27.57%20.95M |
Administration expense | 10.72%38.22M | 1.09%22.74M | -11.16%10.6M | -1.73%50.37M | 12.47%34.51M | 14.66%22.5M | 13.70%11.93M | 10.22%51.26M | -4.71%30.69M | -1.74%19.62M |
Financial expense | 2.96%-27.45M | -34.69%-27.97M | -370.02%-12.94M | 32.62%-38.49M | 49.16%-28.29M | 42.12%-20.76M | 32.49%-2.75M | -1,193.77%-57.12M | -1,268.27%-55.65M | -4,964.44%-35.88M |
-Interest expense (Financial expense) | 7.55%54.61K | 36.42%39.55K | -18.08%20.28K | -60.20%48.56K | 18.41%50.77K | 103.69%28.99K | 247.78%24.75K | 149.30%121.99K | 11.72%42.88K | -48.85%14.23K |
-Interest Income (Financial expense) | 1.56%-23.13M | -25.39%-20.04M | -24.09%-9.9M | -38.29%-34.71M | -41.50%-23.5M | -58.08%-15.98M | -58.11%-7.98M | -146.28%-25.1M | -177.10%-16.61M | -811.77%-10.11M |
Research and development | 25.40%55.59M | 7.15%35.01M | 13.03%18.2M | 9.22%59.91M | 3.77%44.33M | 21.37%32.67M | 49.33%16.1M | -2.49%54.85M | 3.34%42.72M | -1.64%26.92M |
Credit Impairment Loss | -400.44%-4.45M | -481.44%-5.22M | 67.78%-628.7K | 36.81%-1.78M | -29.01%1.48M | -21.89%1.37M | -85.42%-1.95M | 17.89%-2.82M | 264.18%2.09M | 218.67%1.75M |
Asset Impairment Loss | -46.53%-7.25M | -32.27%-5.42M | 4.41%-3.47M | 32.41%-6.08M | 23.18%-4.95M | 24.55%-4.1M | -91.16%-3.63M | -33.93%-9M | -62.03%-6.44M | -124.88%-5.43M |
Other net revenue | 22.40%-15.54M | 9.57%-16.06M | -157.47%-8.4M | -1,707.20%-17.74M | -1,262.19%-20.02M | -2,331.21%-17.76M | -43.30%-3.26M | -124.07%-981.58K | -145.06%-1.47M | -67.20%795.84K |
Fair value change income | ---- | 77.34%-2.7M | -876.06%-4.15M | 148.60%466.93K | 8.92%-6.05M | ---11.92M | --534.34K | -199.59%-960.84K | -378.60%-6.64M | ---- |
Invest income | 46.42%-7.26M | -10.90%-5.37M | -271.90%-1.89M | -190.04%-16.22M | -1,216.45%-13.55M | ---4.84M | --1.1M | -174.17%-5.59M | -124.68%-1.03M | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -61.32%166.99K | -61.38%166.75K | 161.48%166.75K |
Other revenue | 12.44%3.42M | 52.71%2.65M | 151.42%1.74M | -65.88%5.88M | -70.74%3.04M | -59.76%1.73M | 35.43%690.65K | 225.07%17.22M | 583.05%10.39M | 284.21%4.31M |
Operating profit | -8.61%154.07M | -21.34%94.47M | -29.71%41.17M | -14.52%203.85M | -3.68%168.58M | 0.99%120.1M | 37.70%58.58M | 32.28%238.46M | 37.59%175.02M | 46.42%118.93M |
Add:Non operating Income | 188.27%58.6K | 242.29%57.55K | 147,818.57%57.5K | 277.38%438.81K | -79.34%20.33K | -78.57%16.81K | -99.81%38.87 | -93.25%116.28K | -90.34%98.4K | -89.64%78.47K |
Less:Non operating expense | 99.64%36.04K | 799.79%34.67K | 961.02%30.98K | 1,186.59%1.85M | -75.67%18.05K | -87.89%3.85K | --2.92K | -57.92%143.97K | -38.75%74.22K | -68.55%31.81K |
Total profit | -8.60%154.09M | -21.33%94.5M | -29.67%41.2M | -15.10%202.44M | -3.69%168.58M | 0.96%120.12M | 37.62%58.58M | 31.26%238.43M | 36.65%175.05M | 45.30%118.98M |
Less:Income tax cost | -19.54%15.3M | -33.21%9.03M | -38.31%4.47M | -3.63%22.54M | -11.74%19.02M | -10.26%13.52M | 37.87%7.25M | 4.01%23.39M | 42.77%21.55M | 55.98%15.07M |
Net profit | -7.20%138.79M | -19.82%85.47M | -28.45%36.72M | -16.35%179.9M | -2.56%149.56M | 2.58%106.6M | 37.59%51.32M | 35.11%215.05M | 35.83%153.5M | 43.87%103.91M |
Net profit from continuing operation | -7.20%138.79M | -19.82%85.47M | -28.45%36.72M | -16.35%179.9M | -2.56%149.56M | 2.58%106.6M | 37.59%51.32M | 35.11%215.05M | 35.83%153.5M | 43.87%103.91M |
Net profit of parent company owners | -7.20%138.79M | -19.82%85.47M | -28.45%36.72M | -16.35%179.9M | -2.56%149.56M | 2.58%106.6M | 37.59%51.32M | 35.11%215.05M | 35.83%153.5M | 43.87%103.91M |
Earning per share | ||||||||||
Basic earning per share | -8.05%0.8 | -19.35%0.5 | -28.57%0.3 | -16.57%1.46 | -30.40%0.87 | -26.19%0.62 | 0.00%0.42 | -15.46%1.75 | -18.83%1.25 | -22.94%0.84 |
Diluted earning per share | -8.05%0.8 | -19.35%0.5 | -28.57%0.3 | -16.57%1.46 | -30.40%0.87 | -26.19%0.62 | 0.00%0.42 | -15.46%1.75 | -18.83%1.25 | -22.94%0.84 |
Other composite income | ||||||||||
Total composite income | -7.20%138.79M | -19.82%85.47M | -28.45%36.72M | -16.35%179.9M | -2.56%149.56M | 2.58%106.6M | 37.59%51.32M | 35.11%215.05M | 35.83%153.5M | 43.87%103.91M |
Total composite income of parent company owners | -7.20%138.79M | -19.82%85.47M | -28.45%36.72M | -16.35%179.9M | -2.56%149.56M | 2.58%106.6M | 37.59%51.32M | 35.11%215.05M | 35.83%153.5M | 43.87%103.91M |
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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