(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 | -7.09%1.25B | 1.25%873.77M | 2.02%428.97M | 1.38%1.78B | 1.27%1.34B | 1.82%862.95M | 3.05%420.49M | 2.62%1.75B | 9.71%1.32B | 5.79%847.48M |
Operating revenue | -7.09%1.25B | 1.25%873.77M | 2.02%428.97M | 1.38%1.78B | 1.27%1.34B | 1.82%862.95M | 3.05%420.49M | 2.62%1.75B | 9.71%1.32B | 5.79%847.48M |
Other operating revenue | ---- | 37.52%13.83M | ---- | -24.95%23.17M | ---- | -26.76%10.06M | ---- | -7.25%30.87M | ---- | -24.12%13.73M |
Total operating cost | -4.36%1.1B | 1.29%758.56M | 0.74%369.45M | 3.55%1.61B | -0.53%1.15B | 0.92%748.93M | 2.24%366.72M | -0.36%1.56B | 7.14%1.16B | 3.68%742.08M |
Operating cost | -6.57%987.39M | -0.62%684.14M | -0.07%334.47M | 1.15%1.41B | -2.27%1.06B | -0.80%688.42M | -0.09%334.7M | 1.08%1.39B | 10.09%1.08B | 6.37%694M |
Operating tax surcharges | 12.42%3.14M | 25.99%2.41M | 32.12%1.16M | -27.23%5.41M | -40.28%2.79M | -24.47%1.91M | -46.66%878.16K | 35.05%7.43M | 43.27%4.68M | 20.47%2.53M |
Operating expense | -10.94%11.14M | -13.42%7.22M | -21.75%3.19M | 4.38%27.14M | -7.78%12.51M | -6.22%8.34M | -2.94%4.08M | -6.43%26M | 13.32%13.57M | 6.06%8.89M |
Administration expense | 9.89%61.35M | 1.04%39M | -17.76%17.55M | 9.92%105.71M | 11.77%55.83M | 19.28%38.6M | 33.17%21.33M | -5.08%96.17M | -13.55%49.95M | -15.14%32.36M |
Financial expense | -23.34%-22.13M | -28.48%-15.04M | -11.94%-6.82M | -11.10%-26.06M | -9.62%-17.94M | -9.27%-11.71M | -14.98%-6.1M | -25.88%-23.45M | -27.08%-16.36M | -23.38%-10.71M |
-Interest expense (Financial expense) | 0.63%1.89M | -0.19%1.26M | -3.10%619.71K | 0.85%2.55M | -1.50%1.88M | -1.58%1.26M | -1.15%639.5K | -5.06%2.53M | -5.05%1.91M | -5.10%1.28M |
-Interest Income (Financial expense) | -20.82%-24.36M | -25.66%-16.48M | -10.85%-7.53M | -8.15%-29.12M | -7.47%-20.16M | -6.67%-13.12M | -12.51%-6.79M | -18.18%-26.92M | -17.54%-18.76M | -16.10%-12.3M |
Research and development | 43.93%61.58M | 74.71%40.83M | 68.33%19.9M | 56.29%92.54M | 66.04%42.79M | 55.70%23.37M | 65.88%11.82M | -15.23%59.21M | -34.47%25.77M | -35.78%15.01M |
Credit Impairment Loss | 947.30%2.85M | 482.79%1.8M | 237.88%418.5K | -9,865.23%-4.01M | -22.71%-336.42K | -55.80%-469.95K | -274.24%-303.53K | -103.26%-40.26K | -132.03%-274.17K | -1,444.93%-301.64K |
Asset Impairment Loss | -38.03%-5.13M | 12.74%-2.91M | -41.71%-1.35M | 221.79%21.97M | 7.94%-3.72M | -257.83%-3.33M | -298.26%-949.35K | -183.67%-18.04M | -0.77%-4.04M | 42.34%-931.93K |
Other net revenue | -11.58%15.6M | -23.47%8.56M | -59.59%2.07M | 204.09%38.87M | -7.25%17.65M | -26.15%11.19M | -23.56%5.12M | -64.05%12.78M | -26.07%19.03M | -16.77%15.14M |
Invest income | -41.03%11.4M | -36.91%8.45M | -60.24%2.08M | -33.72%14.83M | 13.31%19.33M | 11.91%13.4M | 40.61%5.24M | 2.21%22.37M | 17.71%17.06M | 36.22%11.98M |
-Including: Investment income associates | -41.03%11.4M | -36.91%8.45M | -60.24%2.08M | -33.72%14.83M | 13.31%19.33M | 11.91%13.4M | 40.61%5.24M | 2.21%22.37M | 17.71%17.06M | 36.22%11.98M |
Asset deal income | 36.73%-31.5K | 183.15%14.98K | -139.44%-13.84K | -1,886.85%-1.06M | 55.73%-49.79K | 1.30%-18.02K | 41.68%-5.78K | -436.20%-53.31K | -2,104.14%-112.45K | -144.37%-18.26K |
Other revenue | 169.17%6.52M | -25.17%1.2M | -18.34%923.07K | -16.46%7.14M | -62.12%2.42M | -63.68%1.61M | -65.66%1.13M | -54.48%8.54M | -55.61%6.39M | -59.66%4.42M |
Operating profit | -22.71%159.33M | -1.14%123.77M | 4.58%61.59M | -2.52%199.94M | 11.67%206.15M | 3.86%125.2M | 5.10%58.89M | 15.52%205.1M | 22.02%184.61M | 16.43%120.55M |
Add:Non operating Income | 5,469.95%390K | -6.28%6.56K | 927,833.33%3.34K | 148.29%190.78K | 600.19%7K | 600.04%7K | --0.36 | -97.04%76.84K | -99.96%1K | -99.96%1K |
Less:Non operating expense | 6.15%530.74K | -99.96%200 | ---- | -50.00%500K | -50.00%500K | -50.00%500K | ---- | 0.00%1M | 0.00%1M | 0.00%1M |
Total profit | -22.59%159.19M | -0.75%123.78M | 4.58%61.59M | -2.23%199.63M | 12.01%205.66M | 4.32%124.71M | 5.10%58.89M | 13.98%204.18M | 20.11%183.61M | 13.88%119.55M |
Less:Income tax cost | -15.93%17M | -3.82%12.01M | 18.36%6.43M | -51.17%10.84M | -6.87%20.22M | -8.56%12.49M | -14.73%5.43M | -0.86%22.19M | -0.92%21.71M | -11.83%13.66M |
Net profit | -23.32%142.2M | -0.41%111.77M | 3.18%55.16M | 3.74%188.79M | 14.54%185.44M | 5.98%112.22M | 7.64%53.46M | 16.09%181.99M | 23.63%161.9M | 18.33%105.89M |
Net profit from continuing operation | -23.32%142.2M | -0.41%111.77M | 3.18%55.16M | 3.74%188.79M | 14.54%185.44M | 5.98%112.22M | 7.64%53.46M | 16.09%181.99M | 23.63%161.9M | 18.33%105.89M |
Less:Minority Profit | -5.99%233.03K | ---- | ---- | ---- | --247.88K | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -23.34%141.96M | -0.41%111.77M | 3.18%55.16M | 3.74%188.79M | 14.39%185.19M | 5.98%112.22M | 7.64%53.46M | 16.09%181.99M | 23.63%161.9M | 18.33%105.89M |
Earning per share | ||||||||||
Basic earning per share | -23.70%0.3827 | -0.76%0.3015 | 2.68%0.1494 | 3.19%0.5112 | 13.84%0.5016 | 5.60%0.3038 | 6.91%0.1455 | 15.50%0.4954 | 23.07%0.4406 | 17.91%0.2877 |
Diluted earning per share | -23.04%0.3828 | 0.00%0.3016 | 2.76%0.1487 | 3.01%0.5095 | 12.94%0.4974 | 4.58%0.3016 | 6.79%0.1447 | 15.75%0.4946 | 23.33%0.4404 | 18.20%0.2884 |
Other composite income | ||||||||||
Total composite income | -23.32%142.2M | -0.41%111.77M | 3.18%55.16M | 3.74%188.79M | 14.54%185.44M | 5.98%112.22M | 7.64%53.46M | 16.09%181.99M | 23.63%161.9M | 18.33%105.89M |
Total composite income of parent company owners | -23.34%141.96M | -0.41%111.77M | 3.18%55.16M | 3.74%188.79M | 14.39%185.19M | 5.98%112.22M | 7.64%53.46M | 16.09%181.99M | 23.63%161.9M | 18.33%105.89M |
Total composite income of minority owners | -5.99%233.03K | ---- | ---- | ---- | --247.88K | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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