(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 | -1.69%1.04B | 0.88%646.61M | 10.19%307.1M | -23.75%1.4B | -26.63%1.06B | -31.90%640.98M | -41.99%278.7M | 39.51%1.84B | 58.20%1.44B | 80.10%941.26M |
Operating revenue | -1.69%1.04B | 0.88%646.61M | 10.19%307.1M | -23.75%1.4B | -26.63%1.06B | -31.90%640.98M | -41.99%278.7M | 39.51%1.84B | 58.20%1.44B | 80.10%941.26M |
Total operating cost | -3.70%847.35M | -4.36%524.38M | 2.75%253.3M | -17.32%1.16B | -19.05%879.9M | -23.29%548.27M | -33.05%246.51M | 40.25%1.4B | 56.35%1.09B | 78.36%714.68M |
Operating cost | -6.09%668.55M | -6.62%409.06M | 4.77%201.29M | -22.14%932.4M | -24.90%711.93M | -30.26%438.06M | -41.12%192.13M | 37.19%1.2B | 55.63%947.96M | 83.18%628.16M |
Operating tax surcharges | 20.21%12.89M | 17.26%8.1M | 7.90%3.48M | 38.85%15.35M | 31.49%10.73M | 32.93%6.91M | 65.64%3.23M | 40.82%11.05M | 50.93%8.16M | 36.31%5.2M |
Operating expense | -5.15%9.51M | -5.99%6.08M | -12.73%2.88M | -4.21%15.51M | 9.86%10.02M | 20.33%6.46M | 64.16%3.3M | 35.73%16.19M | 10.75%9.12M | -3.81%5.37M |
Administration expense | 14.06%61.56M | 21.23%41.16M | 6.46%17.54M | 25.86%70.23M | 47.63%53.97M | 45.80%33.96M | 24.70%16.48M | -4.82%55.8M | -16.04%36.56M | -18.31%23.29M |
Financial expense | -36.60%14.8M | -43.35%9.54M | -35.50%5.87M | -7.13%30.2M | -1.20%23.34M | 13.72%16.85M | 62.84%9.11M | 878.85%32.52M | 634.55%23.62M | 1,753.09%14.81M |
-Interest expense (Financial expense) | 2.99%33.67M | 7.31%22.79M | 12.08%11.67M | 16.51%42.39M | 32.55%32.7M | 38.86%21.24M | 74.50%10.41M | 1,496.92%36.38M | 872.00%24.67M | 715.94%15.3M |
-Interest Income (Financial expense) | -97.26%-20.23M | -218.26%-15.45M | -299.82%-6.62M | -215.75%-13.52M | -205.09%-10.26M | -123.49%-4.85M | -166.89%-1.65M | -101.56%-4.28M | -107.06%-3.36M | -53.22%-2.17M |
Research and development | 14.50%80.05M | 9.56%50.44M | -0.19%22.23M | 7.63%94.84M | 13.52%69.91M | 21.63%46.04M | 16.46%22.28M | 69.58%88.11M | 84.63%61.58M | 98.42%37.85M |
Credit Impairment Loss | 86.91%-893.25K | -18.75%1.23M | -51.52%2.45M | -108.91%-317.92K | -351.04%-6.82M | 297.12%1.52M | 468.07%5.05M | 125.11%3.57M | 149.81%2.72M | 147.42%381.87K |
Other net revenue | ||||||||||
Fair value change income | 155.05%1.09M | 267.07%313.42K | 114.74%361.09K | -693.34%-5.4M | -164.03%-1.98M | -114.77%-187.59K | -494.82%-2.45M | 1,119.91%910.02K | 69.76%3.09M | 727.61%1.27M |
Invest income | -95.04%711.29K | -88.79%1.02M | -95.31%359.55K | 305.61%96.69M | 1.47%14.33M | -4.26%9.11M | 92.82%7.67M | 15.50%23.84M | -14.52%14.12M | -23.80%9.51M |
-Including: Investment income associates | -782.96%-1.07M | ---698.27K | ---111.91K | ---11.72K | ---121.6K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | -74.33%36.6K | 79.68%59.58K | 200.50%59.58K | --2.4K | --142.62K | --33.16K | --19.83K |
Other revenue | 49.48%13.85M | 45.73%8.28M | 47.46%3.93M | 155.89%19.64M | 136.07%9.26M | 77.74%5.68M | 34.32%2.67M | 45.70%7.68M | 41.66%3.92M | 76.14%3.2M |
Operating profit | 7.54%207.76M | 22.21%133.07M | 34.95%60.9M | -25.23%356.28M | -49.06%193.19M | -54.81%108.89M | -61.25%45.13M | 43.23%476.49M | 63.37%379.23M | 78.19%240.96M |
Add:Non operating Income | -93.90%22.82K | -97.27%10.04K | ---- | 4,103.36%434.67K | 9,279.24%374.21K | 9,098.45%366.99K | --312.54K | -99.82%10.34K | -99.92%3.99K | -99.92%3.99K |
Less:Non operating expense | 964.30%952.03K | 1,417.16%952.03K | 264.61%156.7K | 211.89%5.17M | -94.27%89.45K | -95.49%62.75K | -87.70%42.98K | 33.07%1.66M | 124.13%1.56M | 549.29%1.39M |
Total profit | 6.90%206.83M | 21.00%132.13M | 33.81%60.74M | -25.97%351.55M | -48.77%193.48M | -54.42%109.2M | -60.90%45.4M | 40.76%474.85M | 59.86%377.67M | 71.38%239.57M |
Less:Income tax cost | -13.75%25.2M | 0.99%17.19M | 77.79%7.17M | 9.60%52M | -39.84%29.22M | -52.72%17.02M | -75.16%4.03M | 11.45%47.44M | 47.64%48.57M | 86.14%36M |
Net profit | 10.57%181.63M | 24.70%114.94M | 29.52%53.58M | -29.91%299.55M | -50.09%164.26M | -54.72%92.17M | -58.59%41.36M | 44.99%427.41M | 61.84%329.1M | 69.00%203.57M |
Net profit from continuing operation | 10.57%181.63M | 24.70%114.94M | 29.52%53.58M | -29.91%299.55M | -50.09%164.26M | -54.72%92.17M | -58.59%41.36M | 44.99%427.41M | 61.84%329.1M | 69.00%203.57M |
Less:Minority Profit | -136.07%-986.67K | -124.83%-569.82K | -112.93%-211.41K | -23.22%2.4M | 121.83%2.74M | 481.49%2.3M | 2,204.19%1.64M | 382.60%3.12M | 432.10%1.23M | -1,906.49%-601.67K |
Net profit of parent company owners | 13.06%182.61M | 28.52%115.51M | 35.38%53.79M | -29.96%297.16M | -50.74%161.52M | -55.98%89.88M | -60.25%39.73M | 43.40%424.29M | 60.94%327.87M | 69.46%204.17M |
Earning per share | ||||||||||
Basic earning per share | 12.77%0.53 | 30.77%0.34 | 33.33%0.16 | -29.84%0.87 | -66.67%0.47 | -55.93%0.26 | -72.09%0.12 | -3.13%1.24 | 60.23%1.41 | 13.46%0.59 |
Diluted earning per share | 12.77%0.53 | 30.77%0.34 | 33.33%0.16 | -29.27%0.87 | -66.67%0.47 | -55.93%0.26 | -72.09%0.12 | -3.15%1.23 | 60.23%1.41 | 13.46%0.59 |
Other composite income | -271.88%-5.28M | -82.80%921.71K | 32.20%-230.96K | -94.13%234K | -47.01%3.07M | 116.74%5.36M | -77.49%-340.65K | 692.00%3.98M | 3,871.70%5.8M | 1,235.73%2.47M |
Other composite income of parent company owners | -271.88%-5.28M | -82.80%921.71K | 32.20%-230.96K | -94.13%234K | -47.01%3.07M | 116.74%5.36M | -77.49%-340.65K | 692.00%3.98M | 3,871.70%5.8M | 1,235.73%2.47M |
Total composite income | 5.39%176.35M | 18.79%115.86M | 30.03%53.34M | -30.51%299.79M | -50.04%167.33M | -52.66%97.53M | -58.85%41.02M | 46.68%431.39M | 64.82%334.9M | 71.37%206.04M |
Total composite income of parent company owners | 7.74%177.33M | 22.25%116.43M | 35.97%53.56M | -30.56%297.39M | -50.67%164.6M | -53.91%95.24M | -60.52%39.39M | 45.07%428.27M | 63.91%333.67M | 71.82%206.64M |
Total composite income of minority owners | -136.07%-986.67K | -124.83%-569.82K | -112.93%-211.41K | -23.22%2.4M | 121.83%2.74M | 481.49%2.3M | 2,204.19%1.64M | 382.60%3.12M | 432.10%1.23M | -1,906.49%-601.67K |
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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