(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 | -28.43%2.91B | -32.99%1.89B | -40.75%831.11M | 23.61%5.44B | 48.51%4.07B | 85.56%2.82B | 150.23%1.4B | 56.84%4.4B | 48.27%2.74B | 27.79%1.52B |
Operating revenue | -28.43%2.91B | -32.99%1.89B | -40.75%831.11M | 23.61%5.44B | 48.51%4.07B | 85.56%2.82B | 150.23%1.4B | 56.84%4.4B | 48.27%2.74B | 27.79%1.52B |
Other operating revenue | ---- | -1.30%16.36M | ---- | -8.26%38.54M | ---- | -16.37%16.58M | ---- | 1.05%42.01M | ---- | -4.23%19.82M |
Total operating cost | -22.70%2.49B | -27.21%1.6B | -37.39%700.96M | 21.59%4.39B | 44.53%3.22B | 72.03%2.2B | 121.45%1.12B | 47.23%3.61B | 40.40%2.23B | 24.66%1.28B |
Operating cost | -27.08%1.99B | -32.12%1.29B | -41.91%553.85M | 21.61%3.65B | 43.91%2.73B | 79.11%1.89B | 140.66%953.43M | 55.73%3B | 54.98%1.9B | 33.44%1.06B |
Operating tax surcharges | -6.16%39.84M | -7.03%26.85M | -6.83%13.05M | 30.65%61.45M | 41.79%42.45M | 77.51%28.88M | 65.77%14.01M | 18.99%47.03M | 56.98%29.94M | 26.63%16.27M |
Operating expense | -0.55%237.88M | -3.30%154.54M | -21.06%62.98M | 20.71%360.73M | 45.49%239.19M | 50.35%159.82M | 65.35%79.78M | 25.18%298.84M | -3.76%164.41M | -6.17%106.3M |
Administration expense | 5.34%91.65M | 16.14%61.11M | 18.86%31.53M | 18.11%130.74M | 19.99%87M | 14.45%52.61M | 19.71%26.52M | 23.98%110.69M | 35.71%72.51M | 34.51%45.97M |
Financial expense | -107.97%-61.45M | -96.02%-54.41M | -424.45%-22.13M | -172.32%-61.37M | 20.58%-29.55M | -174.04%-27.76M | 437.81%6.82M | -1,066.19%-22.54M | -4,742.27%-37.2M | -15,191.40%-10.13M |
-Interest expense (Financial expense) | 41.17%3.19M | 20.55%2.17M | 23.80%1.27M | -18.39%2.83M | -14.29%2.26M | 123.28%1.8M | 137.14%1.03M | 28.98%3.46M | 64.70%2.64M | -17.44%807.74K |
-Interest Income (Financial expense) | -161.92%-54.01M | -214.95%-42.49M | -108.89%-17.89M | -588.34%-54.74M | -400.75%-20.62M | -699.55%-13.49M | -1,153.99%-8.56M | -5.26%-7.95M | 32.61%-4.12M | 59.32%-1.69M |
Research and development | 25.09%192.57M | 36.36%129.82M | 58.25%61.68M | 42.14%245.68M | 48.81%153.95M | 47.35%95.21M | 33.29%38.97M | 12.53%172.85M | -14.95%103.45M | -13.25%64.62M |
Credit Impairment Loss | 48.41%-4.85M | -7,183.96%-18.45M | -55.28%3.97M | -49.16%-55.94M | 41.48%-9.41M | 103.09%260.51K | 363.55%8.88M | -585.65%-37.5M | -214.89%-16.08M | -138.03%-8.44M |
Asset Impairment Loss | -153.69%-47.32M | -237.67%-47.32M | ---- | -9.17%-25.79M | -371.63%-18.65M | -2,503.72%-14.01M | ---- | -127.86%-23.62M | -193.67%-3.95M | -140.57%-538.22K |
Other net revenue | -433.51%-18.43M | -458.63%-40.81M | -24.39%17.24M | -596.56%-34.5M | -82.82%5.53M | -36.13%11.38M | 107.42%22.8M | -88.49%6.95M | -56.70%32.17M | -65.03%17.82M |
Fair value change income | 272.94%544.14K | 119.54%427.77K | ---- | -90.93%50K | -105.10%-314.64K | -137.54%-2.19M | -80.14%649.79K | -94.93%551.38K | -52.09%6.16M | -6.45%5.83M |
Invest income | 3,165.69%6.5M | 272.29%4.93M | 720.58%3.21M | -98.15%460.04K | -98.96%199.07K | -89.57%1.32M | -94.15%391.78K | -4.28%24.92M | -16.62%19.17M | 68.62%12.69M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 108.41%286.48K | 109.35%286.48K | 99.82%-3.56K |
Asset deal income | -101.35%-2.05K | -101.55%-2.05K | ---- | 111.88%95.1K | 134.10%151.85K | 1,097.19%132.46K | ---- | ---800.48K | ---445.32K | --11.06K |
Other revenue | -20.43%26.7M | -24.16%19.62M | -21.93%10.05M | 7.43%46.62M | 22.81%33.55M | 213.16%25.87M | 193.36%12.87M | 66.25%43.4M | 35.12%27.32M | -45.71%8.26M |
Operating profit | -52.67%403.88M | -60.87%246.68M | -51.83%147.39M | 27.32%1.02B | 57.06%853.27M | 144.33%630.39M | 363.47%305.99M | 92.41%799.22M | 62.27%543.29M | 20.71%258.01M |
Add:Non operating Income | 380.53%1.7M | 121.60%707.17K | 102.99%33.49K | 101.12%745.25K | 351.87%353.29K | 83.68%319.12K | -66.55%16.5K | 43.34%370.55K | -44.19%78.18K | 28.99%173.74K |
Less:Non operating expense | -55.27%1.89M | -74.20%1.06M | 154.80%767.51K | 5.77%4.58M | 15.32%4.21M | 18.83%4.11M | -40.16%301.21K | 55.54%4.33M | 185.99%3.65M | 235.74%3.46M |
Total profit | -52.47%403.69M | -60.69%246.32M | -52.03%146.66M | 27.47%1.01B | 57.38%849.41M | 145.99%626.6M | 366.24%305.71M | 92.63%795.26M | 61.76%539.71M | 19.68%254.72M |
Less:Income tax cost | -62.04%50.6M | -70.51%31.32M | -63.59%22.67M | 25.90%142.54M | 62.23%133.27M | 206.42%106.22M | 469.57%62.25M | 179.78%113.22M | 53.41%82.15M | -0.37%34.66M |
Net profit | -50.69%353.09M | -58.68%215M | -49.07%123.99M | 27.73%871.18M | 56.51%716.13M | 136.48%520.39M | 345.57%243.46M | 83.16%682.04M | 63.35%457.56M | 23.60%220.06M |
Net profit from continuing operation | -50.69%353.09M | -58.68%215M | -49.07%123.99M | 27.73%871.18M | 56.51%716.13M | 136.48%520.39M | 345.57%243.46M | 83.16%682.04M | 63.35%457.56M | 23.60%220.06M |
Less:Minority Profit | -115.47%-3.77M | -121.58%-4.19M | -100.11%-10.77K | 0.57%25.7M | 123.41%24.35M | 821.55%19.43M | 2,611.96%9.87M | 3,181.70%25.55M | 1,118.59%10.9M | 367.41%2.11M |
Net profit of parent company owners | -48.41%356.86M | -56.24%219.2M | -46.91%124M | 28.79%845.48M | 54.88%691.78M | 129.85%500.96M | 330.38%233.59M | 75.91%656.49M | 58.85%446.66M | 21.87%217.95M |
Earning per share | ||||||||||
Basic earning per share | -48.74%0.61 | -55.81%0.38 | -47.50%0.21 | 28.32%1.45 | 54.55%1.19 | 132.43%0.86 | 344.44%0.4 | 76.56%1.13 | 60.42%0.77 | 19.35%0.37 |
Diluted earning per share | -48.31%0.61 | -55.81%0.38 | -47.50%0.21 | 28.32%1.45 | 53.25%1.18 | 132.43%0.86 | 344.44%0.4 | 76.56%1.13 | 60.42%0.77 | 19.35%0.37 |
Other composite income | -2,064.94%-1.63M | -3,992.67%-4.52M | 1,249.53%319.96K | 99.28%-190.72K | 70.04%-75.14K | 335.12%116.05K | 159.10%23.71K | -1,024,482.82%-26.61M | -4,866.03%-250.81K | 4,385.38%26.67K |
Other composite income of parent company owners | -2,064.94%-1.63M | -3,992.67%-4.52M | 1,249.53%319.96K | 99.28%-190.72K | 70.04%-75.14K | 335.12%116.05K | 159.10%23.71K | -1,024,482.82%-26.61M | -4,866.03%-250.81K | 4,385.38%26.67K |
Total composite income | -50.92%351.46M | -59.56%210.49M | -48.94%124.31M | 32.89%870.99M | 56.58%716.06M | 136.50%520.5M | 345.94%243.48M | 76.02%655.43M | 63.26%457.31M | 23.61%220.09M |
Total composite income of parent company owners | -48.64%355.23M | -57.16%214.68M | -46.78%124.32M | 34.20%845.29M | 54.95%691.7M | 129.87%501.08M | 330.74%233.61M | 68.78%629.88M | 58.76%446.41M | 21.89%217.98M |
Total composite income of minority owners | -115.47%-3.77M | -121.58%-4.19M | -100.11%-10.77K | 0.57%25.7M | 123.41%24.35M | 821.55%19.43M | 2,611.96%9.87M | 3,181.70%25.55M | 1,118.59%10.9M | 367.41%2.11M |
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 | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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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