(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 | 7.92%3.63B | 11.58%2.39B | 17.04%1.05B | 17.03%4.8B | 41.78%3.36B | 79.61%2.15B | 100.45%895.36M | 106.89%4.11B | 130.90%2.37B | 116.29%1.19B |
Operating revenue | 7.92%3.63B | 11.58%2.39B | 17.04%1.05B | 17.03%4.8B | 41.78%3.36B | 79.61%2.15B | 100.45%895.36M | 106.89%4.11B | 130.90%2.37B | 116.29%1.19B |
Total operating cost | 14.95%3.49B | 17.77%2.31B | 18.84%1.04B | 20.95%4.51B | 41.26%3.04B | 76.32%1.96B | 103.05%875.5M | 96.01%3.73B | 115.00%2.15B | 112.27%1.11B |
Operating cost | 16.09%2.68B | 17.19%1.75B | 24.34%770.03M | 19.20%3.4B | 48.13%2.31B | 89.16%1.49B | 108.83%619.31M | 91.51%2.85B | 111.56%1.56B | 110.85%788.82M |
Operating tax surcharges | -42.38%21.93M | -27.79%16.28M | -22.62%8.47M | 18.09%47.88M | 26.42%38.06M | 29.73%22.55M | 133.65%10.94M | 105.70%40.54M | 119.33%30.1M | 100.82%17.38M |
Operating expense | 12.23%184.03M | 31.87%132.51M | 8.05%58.53M | 24.52%246.91M | 18.95%163.97M | 14.16%100.49M | 45.06%54.17M | 65.83%198.29M | 92.76%137.85M | 95.66%88.03M |
Administration expense | 11.54%209.11M | 16.67%144.17M | -5.04%71.77M | 37.96%275.12M | 40.64%187.47M | 54.22%123.57M | 119.22%75.58M | 91.74%199.42M | 50.24%133.3M | 105.70%80.13M |
Financial expense | 489.79%44.11M | 231.40%21.27M | 303.61%4.71M | -96.42%952.38K | -176.15%-11.32M | -7,340.33%-16.19M | -23.70%1.17M | 117.66%26.63M | 161.73%14.86M | -105.27%-217.54K |
-Interest expense (Financial expense) | 1,001.80%39.8M | 343.04%23.96M | 65.72%6.16M | -67.97%11.45M | -117.42%-4.41M | -234.78%-9.86M | 99.83%3.71M | 235.74%35.76M | 292.67%25.33M | 68.32%7.31M |
-Interest Income (Financial expense) | 24.03%-8.68M | 25.06%-6.08M | 25.24%-3.6M | -35.12%-13.88M | -136.99%-11.43M | -95.61%-8.12M | -245.97%-4.81M | -92.87%-10.27M | -16.95%-4.82M | -50.86%-4.15M |
Research and development | 0.39%350.16M | 3.61%249.24M | 11.00%126.91M | 30.96%540.13M | 27.14%348.8M | 72.71%240.56M | 102.09%114.33M | 161.17%412.44M | 229.74%274.34M | 159.47%139.29M |
Credit Impairment Loss | 119.78%8.87M | 343.30%33.59M | -8.64%-3.55M | -24.29%-83.69M | -70.79%-44.85M | -19.97%-13.81M | -1,207.47%-3.27M | -334.18%-67.34M | -112.09%-26.26M | -35.69%-11.51M |
Asset Impairment Loss | -49.90%-104.81M | -11.45%-49.66M | 20.74%-22.69M | 7.98%-89.19M | -13.49%-69.92M | -62.63%-44.56M | -2,213.36%-28.63M | -442.33%-96.92M | -450.31%-61.61M | -142.00%-27.4M |
Adjustment items of total operating cost | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | --590.23K | ---- | ---- | ---- | ---- | ---- | -55.96%420.56K | -97.93%65.77K | --2.95M | --1.39M |
Invest income | 212.94%4.49M | 146.92%1.52M | 146.43%1.37M | -136.46%-766.25K | -258.54%-3.98M | -135.07%-3.24M | -773.30%-2.95M | -61.23%2.1M | -53.52%2.51M | -151.46%-1.38M |
-Including: Investment income associates | -158.10%-300.27K | 55.65%-453.64K | 122.97%578.65K | 6.69%-1.58M | 117.12%516.77K | 49.33%-1.02M | -2,218.35%-2.52M | -104.48%-1.69M | -681.00%-3.02M | -219.01%-2.02M |
Asset deal income | 150.60%61.12K | 455.25%531.5K | 418.34%493.69K | -114.14%-73.55K | -1,161.22%-120.8K | -6,895.49%-149.61K | -45,264.41%-155.09K | 13,476.76%520.3K | 379.41%11.38K | -7.28%2.2K |
Other revenue | 1.76%107M | 29.82%76.29M | 31.43%52.07M | -6.02%173.61M | 16.77%105.15M | 16.58%58.76M | 781.83%39.62M | 224.57%184.73M | 171.30%90.05M | 92.64%50.41M |
Adjusted Items effecting operating profit | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -50.94%152.32M | -19.53%145M | 41.48%35.22M | -26.53%292.53M | 35.91%310.47M | 93.61%180.18M | 25.06%24.89M | 251.53%398.14M | 446.92%228.44M | 151.57%93.06M |
Add:Non operating Income | 152.47%1.83M | 79.47%734.02K | 111.57%324.42K | -23.16%1.22M | -8.90%726.43K | -25.86%408.99K | -62.58%153.34K | 144.66%1.58M | 61.66%797.37K | 141.63%551.68K |
Less:Non operating expense | 437.64%4.84M | 265.83%2.72M | 335.00%907.24K | -68.49%1.68M | -35.66%899.54K | 244.08%744.16K | 96.88%208.56K | 192.57%5.32M | -15.57%1.4M | 40.35%216.28K |
Total profit | -51.88%149.32M | -20.48%143.01M | 39.45%34.64M | -25.95%292.06M | 36.19%310.29M | 92.56%179.84M | 22.90%24.84M | 251.87%394.4M | 461.10%227.84M | 151.97%93.4M |
Less:Income tax cost | -2,064.00%-7.62M | 62.77%-1.45M | 52.15%-3.07M | -248.88%-28.15M | -96.74%388.05K | -215.24%-3.9M | -166.70%-6.41M | 498.29%18.91M | 175.36%11.9M | -25.23%3.38M |
Net profit | -49.36%156.94M | -21.38%144.46M | 20.66%37.7M | -14.72%320.22M | 43.51%309.91M | 104.13%183.74M | 194.62%31.24M | 244.72%375.49M | 495.12%215.94M | 176.62%90.01M |
Net profit from continuing operation | -49.36%156.94M | -21.38%144.46M | 20.66%37.7M | -14.72%320.22M | 43.51%309.91M | 104.13%183.74M | 194.62%31.24M | 244.72%375.49M | 495.12%215.94M | 176.62%90.01M |
Less:Minority Profit | -345.61%-10.48M | -643.14%-7.67M | -1,020.92%-3.66M | 68.84%-1.53M | 48.54%-2.35M | 76.00%-1.03M | 35.32%-326.55K | -1,902.23%-4.91M | ---4.57M | ---4.3M |
Net profit of parent company owners | -46.38%167.42M | -17.67%152.13M | 31.01%41.36M | -15.42%321.74M | 41.60%312.26M | 95.91%184.77M | 184.17%31.57M | 248.45%380.4M | 507.72%220.52M | 189.84%94.31M |
Earning per share | ||||||||||
Basic earning per share | -47.74%0.81 | -17.39%0.76 | 25.00%0.2 | -15.79%1.6 | 42.20%1.55 | 95.74%0.92 | 166.67%0.16 | 245.45%1.9 | 505.56%1.09 | 193.75%0.47 |
Diluted earning per share | -47.06%0.81 | -16.67%0.75 | 33.33%0.2 | -14.05%1.59 | 42.99%1.53 | 95.65%0.9 | 150.00%0.15 | 242.59%1.85 | 494.44%1.07 | 187.50%0.46 |
Other composite income | -318.74%-791.96K | -62.95%34.56K | 322.59%167.82K | -0.56%-183.97K | 947.65%362.05K | 97.95%93.28K | -141.55%-75.39K | -164.44%-182.95K | -77.50%34.56K | -42.98%47.12K |
Other composite income of parent company owners | -318.74%-791.96K | ---- | 322.59%167.82K | -0.56%-183.97K | --362.05K | ---- | ---75.39K | -164.44%-182.95K | ---- | ---- |
Total composite income | -49.67%156.15M | -21.40%144.49M | 21.50%37.87M | -14.73%320.03M | 43.66%310.27M | 104.13%183.84M | 188.96%31.17M | 243.66%375.31M | 492.71%215.98M | 176.07%90.06M |
Total composite income of parent company owners | -46.70%166.63M | -17.69%152.17M | 31.86%41.53M | -15.43%321.56M | 41.74%312.62M | 95.91%184.87M | 178.93%31.5M | 247.38%380.22M | 505.25%220.55M | 189.25%94.36M |
Total composite income of minority owners | -345.61%-10.48M | -643.14%-7.67M | -1,020.92%-3.66M | 68.84%-1.53M | 48.54%-2.35M | 76.00%-1.03M | 35.32%-326.55K | -1,902.23%-4.91M | ---4.57M | ---4.3M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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