(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 | 84.54%1.8B | 71.43%1.34B | 18.35%344.58M | -15.44%1.96B | -8.60%975.86M | 14.09%783.56M | 290.36%291.16M | 4.76%2.31B | 9.79%1.07B | 25.52%686.79M |
Operating revenue | 84.54%1.8B | 71.43%1.34B | 18.35%344.58M | -15.44%1.96B | -8.60%975.86M | 14.09%783.56M | 290.36%291.16M | 4.76%2.31B | 9.79%1.07B | 25.52%686.79M |
Total operating cost | 62.86%1.74B | 58.06%1.28B | 18.81%413.43M | -19.41%1.93B | -1.47%1.07B | 18.17%807.23M | 181.12%347.96M | 29.63%2.39B | 31.31%1.08B | 49.47%683.09M |
Operating cost | 82.11%1.39B | 69.73%1.05B | 25.38%298.34M | -24.86%1.48B | -12.54%762.94M | 11.53%619.05M | 264.49%237.94M | 24.98%1.97B | 31.53%872.31M | 54.65%555.06M |
Operating tax surcharges | 39.13%19.2M | 27.95%11.23M | 62.30%5.3M | 7.41%19.51M | 21.10%13.8M | 38.12%8.78M | 34.45%3.26M | 29.48%18.17M | -1.20%11.4M | -17.25%6.35M |
Operating expense | 17.41%96.23M | 57.11%60.47M | 30.24%36.13M | 23.45%137.42M | 59.18%81.96M | 40.58%38.49M | 196.72%27.74M | 63.30%111.31M | 44.26%51.49M | 46.68%27.38M |
Administration expense | 24.52%110.59M | 20.91%70.07M | 5.40%33.93M | 41.34%125.75M | 67.86%88.81M | 105.23%57.95M | 133.70%32.19M | 70.66%88.97M | 63.63%52.91M | 46.71%28.24M |
Financial expense | 141.05%5.06M | 121.83%2.54M | 89.29%-475.82K | 15.30%-6.37M | 21.67%-12.33M | -1,655.82%-11.65M | -815.09%-4.44M | -177.33%-7.52M | -876.26%-15.74M | 67.14%748.79K |
-Interest expense (Financial expense) | 1,208.41%15.83M | 279.39%2.08M | -72.88%750.48K | -57.32%1.57M | -57.67%1.21M | -74.25%547.45K | 49.26%2.77M | -54.50%3.67M | -46.26%2.86M | -30.75%2.13M |
-Interest Income (Financial expense) | -275.61%-20.01M | -16.85%-3.99M | 63.56%-1.63M | -3.43%-5.92M | -81.90%-5.33M | -76.23%-3.41M | -115.59%-4.49M | -246.22%-5.72M | -45.38%-2.93M | -408.67%-1.94M |
Research and development | -11.36%116.34M | -14.52%80.88M | -21.59%40.21M | -18.79%167.84M | 19.40%131.24M | 44.89%94.62M | 58.61%51.27M | 54.36%206.68M | 38.41%109.92M | 25.44%65.3M |
Credit Impairment Loss | -81.27%17.26M | -96.62%3.06M | -74.35%23.92M | 168.07%61.29M | 1,714.28%92.15M | 7,936.31%90.58M | 597.92%93.28M | -100.55%-90.03M | 63.36%-5.71M | 34.81%-1.16M |
Asset Impairment Loss | -104.87%-158.02M | -246.08%-113.5M | -70.53%-30.92M | -129.62%-171.74M | -301.67%-77.13M | -116.55%-32.8M | -496.11%-18.13M | -88.96%-74.79M | -51.27%-19.2M | -239.88%-15.14M |
Other net revenue | ||||||||||
Fair value change income | -23.80%16.95M | -12.67%10.38M | -17.69%4.8M | 9.14%29.5M | 2,175.04%22.25M | 385.93%11.89M | -20.25%5.84M | 1,927.70%27.03M | 126.49%978.01K | 500.73%2.45M |
Invest income | 135.19%5.72M | 438.58%5.1M | 292.28%407.32K | -85.67%3.76M | -93.76%2.43M | -96.54%946.27K | -102.34%-211.84K | 273.99%26.22M | 5,595.19%38.96M | 4,185.10%27.32M |
Asset deal income | -22,227.88%-764.56K | -48,120.29%-764.56K | -40,487.77%-764.56K | -18,853.12%-417.89K | 756.77%3.46K | 2,003.14%1.59K | 102.22%1.89K | 98.95%-2.2K | -200.33%-526.09 | -115.95%-83.66 |
Other revenue | -4.21%28.22M | 12.73%25.21M | 99.30%17.77M | 84.80%65.07M | 16.45%29.46M | 2.47%22.36M | -47.28%8.92M | 89.54%35.21M | 259.20%25.3M | 412.87%21.83M |
Operating profit | -24.45%-26.63M | -104.48%-3.1M | -263.08%-53.63M | 112.19%18.5M | -183.10%-21.4M | 77.76%69.32M | 679.40%32.88M | -149.27%-151.76M | -79.91%25.75M | -56.30%38.99M |
Add:Non operating Income | 338.41%1.01M | 571.17%679.44K | 461.66%353.85K | 129.91%1.32M | -50.04%230.76K | -77.25%101.23K | -79.28%63K | -41.80%572.91K | -50.72%461.87K | -39.08%445.07K |
Less:Non operating expense | -75.60%359.46K | -42.80%641.29K | -34.07%17.45K | -17.44%2.41M | -41.18%1.47M | -48.39%1.12M | -95.07%26.46K | 661.42%2.92M | 553.63%2.5M | 667.24%2.17M |
Total profit | -14.74%-25.98M | -104.49%-3.07M | -261.88%-53.29M | 111.30%17.41M | -195.51%-22.64M | 83.27%68.3M | 657.14%32.92M | -149.94%-154.1M | -81.59%23.71M | -58.44%37.27M |
Less:Income tax cost | -284.68%-14.08M | -189.05%-7.59M | -1,017.97%-11.53M | 90.27%-3.44M | -173.90%-3.66M | 58.67%8.53M | -73.75%1.26M | -171.66%-35.38M | -81.13%4.95M | -68.47%5.37M |
Net profit | 37.34%-11.89M | -92.43%4.53M | -231.89%-41.76M | 117.56%20.85M | -201.22%-18.98M | 87.41%59.77M | 396.16%31.67M | -145.80%-118.72M | -81.70%18.75M | -56.09%31.89M |
Net profit from continuing operation | 37.34%-11.89M | -92.43%4.53M | -231.89%-41.76M | 117.56%20.85M | -201.22%-18.98M | 87.41%59.77M | 396.16%31.67M | -145.80%-118.72M | -81.70%18.75M | -56.09%31.89M |
Less:Minority Profit | 85.31%-14.32 | 89.87%-9.43 | ---4.72 | ---154.87 | ---97.51 | ---93.06 | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 37.34%-11.89M | -92.43%4.53M | -231.89%-41.76M | 117.56%20.85M | -201.22%-18.98M | 87.41%59.77M | 396.16%31.67M | -145.80%-118.72M | -81.70%18.75M | -56.09%31.89M |
Earning per share | ||||||||||
Basic earning per share | 40.00%-0.09 | -91.49%0.04 | -237.50%-0.33 | 117.78%0.16 | -207.14%-0.15 | 95.83%0.47 | 400.00%0.24 | -136.14%-0.9 | -86.54%0.14 | -67.57%0.24 |
Diluted earning per share | 40.00%-0.09 | -91.49%0.04 | -237.50%-0.33 | 117.78%0.16 | -207.14%-0.15 | 95.83%0.47 | 400.00%0.24 | -136.14%-0.9 | -86.54%0.14 | -67.57%0.24 |
Other composite income | 1,620.96%307.74K | -5,111.74%-867.23K | -1,313.63%-805.48K | 554,466.07%58.19M | -20.23K | 3,193.50%17.3K | -56.98K | 10.49K | 525.4 | |
Other composite income of parent company owners | 1,620.96%307.74K | -5,111.74%-867.23K | -1,313.63%-805.48K | 554,466.07%58.19M | ---20.23K | 3,193.50%17.3K | ---56.98K | --10.49K | ---- | --525.4 |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | --113.96K | ---- | ---- | ---- |
Total composite income | 39.03%-11.58M | -93.88%3.66M | -234.20%-42.57M | 166.58%79.04M | -201.32%-19M | 87.46%59.79M | 396.69%31.72M | -145.80%-118.71M | -81.70%18.75M | -56.09%31.89M |
Total composite income of parent company owners | 39.03%-11.58M | -93.88%3.66M | -234.20%-42.57M | 166.58%79.04M | -201.32%-19M | 87.46%59.79M | 396.69%31.72M | -145.80%-118.71M | -81.70%18.75M | -56.09%31.89M |
Total composite income of minority owners | 85.31%-14.32 | 89.87%-9.43 | ---4.72 | ---154.87 | ---97.51 | ---93.06 | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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