(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 | -19.27%2.67B | -10.85%1.89B | -7.01%883.92M | 13.83%3.93B | 19.52%3.31B | 8.47%2.12B | 19.30%950.52M | 39.09%3.45B | 57.14%2.77B | 81.94%1.96B |
Operating revenue | -19.27%2.67B | -10.85%1.89B | -7.01%883.92M | 13.83%3.93B | 19.52%3.31B | 8.47%2.12B | 19.30%950.52M | 39.09%3.45B | 57.14%2.77B | 81.94%1.96B |
Total operating cost | -5.35%2.25B | 5.74%1.55B | 1.50%674.88M | 0.34%2.86B | 3.66%2.38B | -12.36%1.47B | -6.12%664.91M | 26.08%2.85B | 50.96%2.29B | 76.91%1.68B |
Operating cost | -6.66%1.87B | 3.60%1.32B | 6.84%583.68M | 5.96%2.46B | 8.36%2B | -5.64%1.28B | -1.62%546.32M | 26.54%2.32B | 50.21%1.85B | 73.74%1.36B |
Operating tax surcharges | 17.72%29.54M | 22.88%22.27M | 96.19%15.61M | 153.99%36.65M | 172.45%25.09M | 184.82%18.12M | 169.12%7.96M | 100.94%14.43M | 311.38%9.21M | 354.90%6.36M |
Operating expense | -17.06%74.77M | -19.76%45.75M | 2.78%20.07M | 25.45%114.57M | 18.75%90.14M | 12.29%57.01M | -19.09%19.53M | 89.86%91.33M | 35.53%75.91M | 133.43%50.77M |
Administration expense | -32.78%125.6M | -32.46%82.11M | -38.66%31.13M | -44.84%169.16M | -30.75%186.84M | -32.93%121.57M | -37.80%50.75M | 52.27%306.67M | 129.28%269.82M | 144.55%181.25M |
Financial expense | 73.10%-30.09M | 74.22%-33.49M | -176.40%-28.15M | -84.92%-158.19M | -66.17%-111.87M | -464.37%-129.92M | -235.75%-10.18M | -301.36%-85.55M | -424.28%-67.32M | -254.43%-23.02M |
-Interest expense (Financial expense) | ---- | ---- | --157.74K | -13.13%582.73K | --292.1K | -50.43%743.49K | ---- | 179.86%670.8K | ---- | --1.5M |
-Interest Income (Financial expense) | -14.34%-70.85M | -18.29%-43.91M | -101.49%-22.93M | -318.79%-92.48M | -261.61%-61.96M | -281.05%-37.12M | -109.68%-11.38M | -41.80%-22.08M | -51.09%-17.13M | -28.56%-9.74M |
Research and development | -1.84%179.18M | -9.25%112.83M | 3.95%52.54M | 17.49%243.56M | 17.25%182.54M | 16.54%124.32M | 37.40%50.54M | 57.92%207.3M | 71.32%155.68M | 90.84%106.68M |
Credit Impairment Loss | 56.19%-74.88M | 38.24%-79.41M | 32.87%-36.36M | -182.63%-222.17M | -216.28%-170.94M | -267.05%-128.58M | -685.98%-54.16M | -2,440.01%-78.61M | -127.65%-54.05M | -302.77%-35.03M |
Asset Impairment Loss | 107.25%3.11M | 111.41%4.25M | 130.69%2.22M | -33.32%-52.7M | 2.38%-42.84M | -464.96%-37.21M | -70.78%-7.22M | -67.95%-39.53M | -683.53%-43.88M | -262.46%-6.59M |
Other net revenue | ||||||||||
Fair value change income | -4.17%-1.99M | 12.78%-3.12M | 14.71%-1.15M | -526.67%-2.55M | -173.92%-1.91M | 36.64%-3.58M | ---1.35M | --596.53K | ---696.89K | ---5.65M |
Invest income | -121.49%-164.63K | -29.76%305.37K | ---385.69K | -408.47%-5.03M | -84.94%766.2K | -92.84%434.75K | ---- | -80.02%1.63M | -27.24%5.09M | 26.13%6.07M |
Asset deal income | 146.46%29.24K | 144.02%29.24K | ---- | 294.62%670.18K | ---62.94K | ---66.43K | --10K | 29.59%-344.35K | ---- | ---- |
Other revenue | -51.50%41.75M | -63.70%21.31M | -0.86%13.85M | 87.42%121.31M | 93.55%86.09M | 77.28%58.71M | 63.41%13.97M | 44.65%64.73M | 44.34%44.48M | 91.76%33.11M |
Operating profit | -51.52%389.2M | -48.26%279.73M | -20.96%187.2M | 65.16%909.67M | 88.28%802.82M | 100.43%540.62M | 128.12%236.85M | 117.15%550.79M | 62.03%426.4M | 88.51%269.73M |
Add:Non operating Income | 382.63%6M | 458.13%5.88M | 5,802.73%5.78M | 138.57%7.45M | -45.98%1.24M | -50.28%1.05M | -94.14%97.91K | -23.95%3.12M | -38.97%2.3M | 1,175.60%2.12M |
Less:Non operating expense | -79.35%575.87K | -60.65%542.74K | 289.38%1.57M | -38.48%6.13M | -38.39%2.79M | -66.38%1.38M | 59.72%401.92K | 1,212.23%9.97M | 661.33%4.53M | 915.02%4.1M |
Total profit | -50.75%394.62M | -47.24%285.07M | -19.08%191.41M | 67.48%910.98M | 88.90%801.27M | 101.79%540.3M | 124.76%236.54M | 111.66%543.95M | 59.26%424.18M | 87.44%267.75M |
Less:Income tax cost | -78.55%18.77M | -75.58%15.79M | -29.78%18.44M | 90.98%101.89M | 96.92%87.52M | 144.28%64.66M | 126.83%26.26M | 143.94%53.35M | 57.21%44.45M | 62.10%26.47M |
Net profit | -47.34%375.85M | -43.39%269.28M | -17.74%172.97M | 64.92%809.09M | 87.96%713.75M | 97.13%475.63M | 124.50%210.29M | 108.66%490.59M | 59.51%379.73M | 90.71%241.28M |
Net profit from continuing operation | -47.34%375.85M | -43.39%269.28M | -17.74%172.97M | 64.92%809.09M | 87.96%713.75M | 97.13%475.63M | 124.50%210.29M | 108.66%490.59M | 59.51%379.73M | 90.71%241.28M |
Net profit of parent company owners | -47.34%375.85M | -43.39%269.28M | -17.74%172.97M | 64.92%809.09M | 87.96%713.75M | 97.13%475.63M | 124.50%210.29M | 108.66%490.59M | 59.51%379.73M | 90.71%241.28M |
Earning per share | ||||||||||
Basic earning per share | -47.90%0.62 | -43.75%0.45 | -19.44%0.29 | 55.17%1.35 | 26.60%1.19 | 33.33%0.8 | 56.52%0.36 | 50.00%0.87 | 59.32%0.94 | 87.50%0.6 |
Diluted earning per share | -47.90%0.62 | -43.75%0.45 | -19.44%0.29 | 55.17%1.35 | 27.96%1.19 | 35.59%0.8 | 56.52%0.36 | 50.00%0.87 | 57.63%0.93 | 90.32%0.59 |
Other composite income | 19.83%-5.48M | -331.70%-5.91M | 4.91%-1.76M | -4.83%4.81M | -2,789.22%-6.83M | -356.42%-1.37M | -243.89%-1.85M | 538.89%5.05M | 144.17%253.96K | 156.51%534.25K |
Other composite income of parent company owners | 19.83%-5.48M | -331.70%-5.91M | 4.91%-1.76M | -4.83%4.81M | -2,789.22%-6.83M | -356.42%-1.37M | -243.89%-1.85M | 538.89%5.05M | 144.17%253.96K | 156.51%534.25K |
Total composite income | -47.61%370.38M | -44.47%263.36M | -17.86%171.21M | 64.21%813.9M | 86.04%706.92M | 96.13%474.26M | 119.51%208.43M | 111.85%495.65M | 60.00%379.99M | 92.57%241.81M |
Total composite income of parent company owners | -47.61%370.38M | -44.47%263.36M | -17.86%171.21M | 64.21%813.9M | 86.04%706.92M | 96.13%474.26M | 119.51%208.43M | 111.85%495.65M | 60.00%379.99M | 92.57%241.81M |
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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