(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 | 9.94%1.49B | 0.44%895.9M | -11.22%364.02M | -5.28%1.82B | 9.77%1.35B | 28.48%892.01M | 42.46%410.01M | 48.42%1.92B | 42.90%1.23B | 23.85%694.26M |
Operating revenue | 9.94%1.49B | 0.44%895.9M | -11.22%364.02M | -5.28%1.82B | 9.77%1.35B | 28.48%892.01M | 42.46%410.01M | 48.42%1.92B | 42.90%1.23B | 23.85%694.26M |
Other operating revenue | ---- | -1.39%12.98M | ---- | 50.84%41.7M | ---- | -35.40%13.17M | ---- | 24.39%27.64M | ---- | 88.16%20.38M |
Total operating cost | 12.13%1.47B | 3.87%884.78M | -5.57%372.65M | -0.42%1.78B | 15.21%1.31B | 32.95%851.83M | 42.24%394.62M | 51.80%1.79B | 48.32%1.14B | 31.14%640.72M |
Operating cost | 11.13%1.31B | 2.22%793.53M | -7.55%326.9M | -3.36%1.59B | 12.57%1.18B | 33.02%776.27M | 45.30%353.61M | 60.39%1.65B | 57.87%1.05B | 38.16%583.56M |
Operating tax surcharges | -7.36%6.59M | -16.41%3.88M | -27.09%1.69M | 68.46%11.52M | 60.47%7.11M | 67.15%4.64M | 89.89%2.32M | 9.57%6.84M | 4.25%4.43M | -7.89%2.77M |
Operating expense | 0.32%13.94M | -0.37%8.61M | -18.72%4.94M | 7.94%16.8M | 12.55%13.89M | 18.81%8.64M | 37.75%6.08M | 16.97%15.56M | 16.52%12.34M | 15.87%7.27M |
Administration expense | -0.30%84.01M | 4.60%54.19M | 13.09%25.7M | 25.76%104.67M | 36.80%84.27M | 41.53%51.8M | 32.97%22.72M | 9.69%83.22M | 5.09%61.6M | -5.57%36.6M |
Financial expense | 101.20%200.8K | 52.83%-7.27M | 56.00%-1.2M | 70.75%-8.98M | 41.25%-16.79M | -19.88%-15.41M | -204.04%-2.72M | -420.89%-30.72M | -3,887.74%-28.58M | -1,744.15%-12.86M |
-Interest expense (Financial expense) | 71.41%6.71M | 42.14%4.36M | 64.52%1.91M | -0.02%7.93M | -7.56%3.91M | 13.60%3.06M | 14.35%1.16M | -3.80%7.93M | 30.84%4.23M | 51.84%2.7M |
-Interest Income (Financial expense) | -15.34%-9.92M | -7.21%-7.42M | 2.76%-3.56M | -67.59%-13.3M | -158.08%-8.6M | -386.49%-6.92M | -119.77%-3.66M | -68.81%-7.94M | 19.26%-3.33M | 55.08%-1.42M |
Research and development | 28.62%49.11M | 23.02%31.85M | 15.97%14.62M | -1.73%64.63M | 5.97%38.18M | 10.80%25.89M | 44.21%12.61M | 43.67%65.77M | 28.90%36.03M | 34.73%23.37M |
Credit Impairment Loss | -203.53%-6.88M | -141.32%-1.51M | -37.70%5.42M | 156.55%4.53M | 258.84%6.64M | 147.90%3.65M | 33.52%8.7M | -8.77%-8.02M | -693.56%-4.18M | 308.62%1.47M |
Asset Impairment Loss | -60.62%-3.6M | 24.85%-2.32M | -293.00%-113.92K | 32.32%-14.99M | -335.89%-2.24M | -509.45%-3.09M | -96.11%59.02K | -442.69%-22.15M | -131.17%-514.3K | 436.65%755.13K |
Other net revenue | -158.41%-6.67M | -119.53%-900.2K | -26.69%6.25M | 91.39%-1.16M | 202.33%11.42M | -48.04%4.61M | 4.60%8.53M | -462.86%-13.43M | 23.01%3.78M | 2,598.73%8.87M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -45.09%319.8K | ---- | ---- |
Invest income | 28.38%-537.79K | 64.60%-265.82K | 71.21%-269.82K | -256.97%-819.2K | -227.25%-750.84K | -227.25%-750.84K | ---937.22K | -79.54%521.88K | 233.66%590.07K | 233.66%590.07K |
-Including: Investment income associates | ---724.16K | ---452.19K | ---269.82K | ---68.36K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -87.77%47.79K | -55.77%164.23K | --111.99K | -63.21%92.39K | 539.89%390.67K | 5,135.63%371.32K | ---- | 292.18%251.13K | -75.89%61.05K | 140.93%7.09K |
Other revenue | -41.78%4.3M | -31.64%3.03M | 56.71%1.1M | -35.91%10.03M | -5.66%7.38M | -26.66%4.43M | 499.71%702.35K | 28.76%15.64M | 130.73%7.82M | 450.53%6.05M |
Operating profit | -77.23%12.51M | -77.17%10.22M | -109.92%-2.37M | -67.62%39.13M | -44.94%54.92M | -28.24%44.78M | 29.10%23.92M | -0.10%120.86M | 0.53%99.75M | -13.71%62.4M |
Add:Non operating Income | 137.12%345.88K | -6.14%228.06K | -56.37%47.46K | 430.32%770.82K | -74.89%145.87K | -82.83%242.97K | -88.09%108.78K | -95.97%145.35K | -40.87%580.92K | 44.81%1.41M |
Less:Non operating expense | -27.74%1.46M | -43.35%595.81K | -17.10%358.85K | 12.24%2.6M | -21.05%2.03M | -54.95%1.05M | -39.23%432.88K | 122.19%2.32M | 499.13%2.57M | 445.31%2.33M |
Total profit | -78.53%11.39M | -77.59%9.85M | -111.37%-2.68M | -68.57%37.3M | -45.74%53.04M | -28.48%43.97M | 25.98%23.6M | -3.93%118.68M | -2.02%97.76M | -15.63%61.48M |
Less:Income tax cost | -20.88%6.67M | 0.84%5.84M | -59.46%1.36M | 62.40%10.25M | -21.10%8.43M | -0.03%5.79M | 214.38%3.36M | -62.07%6.31M | -10.51%10.68M | -36.66%5.79M |
Net profit | -89.43%4.72M | -89.48%4.02M | SL-4.04M | -75.93%27.05M | -48.77%44.61M | -31.44%38.18M | 14.59%20.24M | 5.12%112.37M | -0.86%87.08M | -12.61%55.69M |
Net profit from continuing operation | -89.43%4.72M | -89.48%4.02M | -119.98%-4.04M | -75.93%27.05M | -48.77%44.61M | -31.44%38.18M | 14.59%20.24M | 5.12%112.37M | -0.86%87.08M | -12.61%55.69M |
Less:Minority Profit | ---- | ---- | ---- | -85.28%2.05M | -39.24%4.79M | 79.15%4.59M | 30.45%3.58M | 495.32%13.96M | 540.69%7.89M | 252.29%2.56M |
Net profit of parent company owners | -88.15%4.72M | -88.05%4.02M | -124.28%-4.04M | -74.60%25M | -49.72%39.82M | -36.77%33.59M | 11.67%16.66M | -10.89%98.41M | -11.65%79.19M | -18.77%53.13M |
Earning per share | ||||||||||
Basic earning per share | -89.66%0.03 | -87.50%0.03 | -125.00%-0.03 | -75.34%0.18 | -50.00%0.29 | -38.46%0.24 | 9.09%0.12 | -10.98%0.73 | -13.43%0.58 | -20.41%0.39 |
Diluted earning per share | -89.66%0.03 | -88.00%0.03 | -125.00%-0.03 | -75.34%0.18 | -50.00%0.29 | -35.90%0.25 | 9.09%0.12 | -10.98%0.73 | -13.43%0.58 | -20.41%0.39 |
Other composite income | 657.46%15.39M | -240.92%-2.84M | -73.73%-3.95M | -131.50%-2.97M | -144.79%-2.76M | -26.14%2.01M | -29.47%-2.27M | 259.15%9.43M | 300.42%6.16M | 161.03%2.73M |
Other composite income of parent company owners | 657.46%15.39M | -240.92%-2.84M | -73.73%-3.95M | -131.50%-2.97M | -144.79%-2.76M | -26.14%2.01M | -29.47%-2.27M | 259.15%9.43M | 300.42%6.16M | 161.03%2.73M |
Total composite income | -51.96%20.11M | -97.07%1.18M | -144.47%-7.99M | -80.23%24.08M | -55.11%41.85M | -31.19%40.2M | 12.95%17.97M | 20.62%121.8M | 10.00%93.24M | -1.42%58.42M |
Total composite income of parent company owners | -45.75%20.11M | -96.69%1.18M | -155.55%-7.99M | -79.57%22.03M | -56.58%37.06M | -36.25%35.61M | 9.30%14.39M | 3.18%107.84M | -1.39%85.35M | -8.35%55.85M |
Total composite income of minority owners | ---- | ---- | ---- | -85.28%2.05M | -39.24%4.79M | 79.15%4.59M | 30.45%3.58M | 495.32%13.96M | 540.69%7.89M | 252.29%2.56M |
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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