(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 | 136.76%5.03B | 199.64%3.44B | 305.80%1.73B | 20.27%3.59B | -2.88%2.12B | -17.05%1.15B | -39.41%425.49M | 14.44%2.99B | 6.80%2.19B | 3.35%1.38B |
Operating revenue | 136.76%5.03B | 199.64%3.44B | 305.80%1.73B | 20.27%3.59B | -2.88%2.12B | -17.05%1.15B | -39.41%425.49M | 14.44%2.99B | 6.80%2.19B | 3.35%1.38B |
Total operating cost | 83.19%4.76B | 118.39%3.09B | 191.19%1.55B | 45.75%4.22B | 24.35%2.6B | 6.29%1.42B | -23.14%530.65M | 18.56%2.89B | 11.70%2.09B | 1.33B |
Operating cost | 77.30%3.89B | 112.76%2.56B | 192.32%1.3B | 36.95%3.53B | 17.91%2.2B | 2.27%1.2B | -27.86%444.54M | 19.72%2.58B | 11.04%1.86B | 7.04%1.18B |
Operating tax surcharges | 109.78%6.77M | -7.97%2.27M | 590.97%1.76M | 65.21%6.9M | 2.88%3.23M | 20.91%2.47M | -7.62%254.8K | 27.67%4.18M | 148.48%3.14M | --2.04M |
Operating expense | 67.38%179.23M | 77.60%119.11M | 115.69%60.77M | 64.50%164.25M | 48.29%107.08M | 42.65%67.07M | 19.60%28.17M | 1.37%99.85M | 7.30%72.21M | --47.01M |
Administration expense | 177.70%232.72M | 259.07%144.67M | 260.43%60.35M | 105.60%144.55M | 64.08%83.8M | 12.08%40.29M | 1.05%16.74M | 12.39%70.31M | 11.07%51.08M | --35.95M |
Financial expense | 91.89%107.56M | 113.67%55.69M | 147.38%25.17M | 682.30%121.97M | 736.55%56.05M | 158.80%26.06M | 332.86%10.18M | -6.99%15.59M | -37.52%6.7M | --10.07M |
-Interest expense (Financial expense) | 63.71%104.45M | 82.17%72.12M | 114.51%31.88M | 279.53%113.32M | 224.59%63.8M | 283.08%39.59M | 465.38%14.86M | 133.78%29.86M | 255.86%19.66M | --10.33M |
-Interest Income (Financial expense) | -45.80%-4.09M | -23.69%-3.38M | -68.07%-1.26M | -256.16%-5.7M | -333.09%-2.81M | -345.82%-2.73M | -138.20%-748.04K | -47.76%-1.6M | 18.07%-647.97K | ---613.1K |
Research and development | 123.63%338.86M | 174.15%210.33M | 217.62%97.71M | 97.77%249.98M | 62.01%151.52M | 27.01%76.72M | -2.32%30.76M | 18.27%126.4M | 38.17%93.53M | 40.78%60.4M |
Credit Impairment Loss | 195.38%1.33M | -1,317.82%-1.69M | -2,494.52%-589.04K | 70.14%-1.84M | -23.21%-1.39M | 89.66%-119.01K | ---22.7K | -500.73%-6.16M | -264.80%-1.13M | ---1.15M |
Asset Impairment Loss | 68.99%-28.01M | 94.86%-4M | 106.19%2.3M | -438.66%-138.27M | -393.24%-90.33M | -1,537.21%-77.82M | -1,389.15%-37.2M | 54.05%-25.67M | 64.17%-18.31M | ---4.75M |
Other net revenue | ||||||||||
Fair value change income | 67.66%-2.53M | -45.50%-8.36M | ---4.92M | 283.79%3.24M | 41.21%-7.84M | -841.86%-5.75M | --0 | ---1.76M | -2,195.56%-13.33M | ---610.23K |
Invest income | -370.66%-6.3M | -312.96%-4.38M | -126.63%-237.35K | 180.87%5.53M | 513.73%2.33M | 442.23%2.06M | 357.16%891.45K | -299.14%-6.84M | 522.46%379.08K | --379.08K |
Asset deal income | 497.17%141.74K | 127.16%149.11K | 44,722.97%149.11K | -98.26%18.04K | -97.53%23.73K | -95.35%65.64K | -99.98%332.67 | 3.58%1.04M | 37.12%962.43K | --1.41M |
Other revenue | 195.29%29.66M | 62.04%15.15M | 298.43%11.11M | -0.18%12.62M | -15.17%10.04M | 136.27%9.35M | 31.77%2.79M | 230.06%12.65M | 227.26%11.84M | --3.96M |
Operating profit | 146.30%260.5M | 201.03%344.03M | 236.43%189.23M | -1,208.85%-743.03M | -835.26%-562.61M | -770.98%-340.51M | -1,167.26%-138.7M | -45.84%67.01M | -41.34%76.52M | -23.06%50.75M |
Add:Non operating Income | -67.31%256.07K | -60.61%208.65K | 1,049.65%14.47K | 1,946.23%1.57M | 4,161.86%783.39K | 2,887.17%529.64K | -91.21%1.26K | 84.98%76.58K | -59.08%18.38K | --17.73K |
Less:Non operating expense | -0.93%572.65K | 1,456.16%552.43K | 0.98%19.66K | 588.55%562.1K | 5,829.84%578.04K | 893.39%35.5K | 1,319.88%19.47K | -98.67%81.64K | -99.82%9.75K | --3.57K |
Total profit | 146.26%260.18M | 201.08%343.68M | 236.41%189.22M | -1,207.43%-742.03M | -834.91%-562.41M | -769.82%-340.01M | -1,166.34%-138.72M | -43.04%67M | -38.80%76.53M | -22.76%50.76M |
Less:Income tax cost | 164.39%50.47M | 262.63%70.8M | 353.11%32.15M | -2,537.64%-111.16M | -16,278.54%-78.39M | -3,624.53%-43.54M | -391.26%-12.7M | -498.61%-4.21M | -95.04%484.55K | --1.24M |
Net profit | FLtoP209.71M | FLtoP272.88M | FLtoP157.07M | SL-630.87M | SL-484.01M | SL-296.48M | SL-126.02M | -38.91%71.22M | -34.04%76.04M | -26.94%49.53M |
Net profit from continuing operation | 143.33%209.71M | 192.04%272.88M | 224.65%157.07M | -985.82%-630.87M | -736.50%-484.01M | -698.62%-296.48M | -908.07%-126.02M | -38.91%71.22M | -34.04%76.04M | --49.53M |
Less:Minority Profit | ---18.41M | ---10.48M | ---10.49M | ---6.51M | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 147.13%228.12M | 195.58%283.36M | 232.97%167.56M | -976.68%-624.36M | -736.50%-484.01M | -698.62%-296.48M | -908.07%-126.02M | -38.91%71.22M | -34.04%76.04M | -26.94%49.53M |
Earning per share | ||||||||||
Basic earning per share | 145.54%0.51 | 194.20%0.65 | 218.18%0.39 | -905.56%-1.45 | -660.00%-1.12 | -630.77%-0.69 | -925.00%-0.33 | -43.75%0.18 | -37.50%0.2 | --0.13 |
Diluted earning per share | 145.54%0.51 | 194.20%0.65 | 218.18%0.39 | -905.56%-1.45 | -660.00%-1.12 | -630.77%-0.69 | -925.00%-0.33 | -43.75%0.18 | -37.50%0.2 | --0.13 |
Other composite income | 49.70%-1.53M | 95.60%-207.12K | 27.99%-371.3K | -134.43%-437.57K | -144.18%-3.04M | -328.76%-4.71M | -115.07%-515.61K | 199.95%1.27M | 2,693.40%6.88M | 2.06M |
Other composite income of parent company owners | 49.70%-1.53M | 95.60%-207.12K | 27.99%-371.3K | -134.43%-437.57K | -144.18%-3.04M | -328.76%-4.71M | -115.07%-515.61K | 199.95%1.27M | 2,693.40%6.88M | --2.06M |
Total composite income | 142.74%208.18M | 190.53%272.67M | 223.84%156.7M | -970.89%-631.31M | -687.37%-487.05M | -683.86%-301.18M | -765.39%-126.53M | -37.13%72.49M | -27.90%82.92M | 51.58M |
Total composite income of parent company owners | 146.52%226.59M | 194.01%283.15M | 232.13%167.19M | -961.91%-624.8M | -687.37%-487.05M | -683.86%-301.18M | -765.39%-126.53M | -37.13%72.49M | -27.90%82.92M | --51.58M |
Total composite income of minority owners | ---18.41M | ---10.48M | ---10.49M | ---6.51M | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | -- | -- | -- |
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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