(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 | 10.59%1.71B | 17.36%1.14B | 32.30%523.38M | 11.47%2.18B | 11.55%1.55B | 8.09%973.47M | -2.76%395.61M | 4.89%1.96B | 5.85%1.39B | 12.11%900.64M |
Operating revenue | 10.59%1.71B | 17.36%1.14B | 32.30%523.38M | 11.47%2.18B | 11.55%1.55B | 8.09%973.47M | -2.76%395.61M | 4.89%1.96B | 5.85%1.39B | 12.11%900.64M |
Other operating revenue | ---- | 121.62%2.71M | ---- | 78.54%3.84M | ---- | -53.98%1.22M | ---- | -62.17%2.15M | ---- | 48.72%2.66M |
Total operating cost | 17.51%1.6B | 24.53%1.06B | 28.66%470.23M | 12.72%1.96B | 10.99%1.36B | 4.78%851.72M | -2.06%365.47M | 0.59%1.74B | 1.83%1.23B | 8.86%812.85M |
Operating cost | 10.64%1.22B | 15.51%810.79M | 23.43%365.12M | 4.47%1.54B | 7.34%1.11B | 4.32%701.9M | -3.14%295.82M | 1.87%1.47B | 3.04%1.03B | 9.08%672.82M |
Operating tax surcharges | -8.80%11.58M | -7.05%7.6M | 14.97%3.33M | 14.75%16.27M | 28.52%12.7M | 27.95%8.18M | 6.13%2.89M | 35.57%14.18M | 47.76%9.88M | 41.22%6.39M |
Operating expense | 78.51%220.88M | 132.25%153.18M | 165.11%61.02M | 92.86%237.75M | 25.14%123.73M | 8.81%65.95M | -14.14%23.02M | 30.28%123.28M | 21.37%98.87M | 25.65%60.61M |
Administration expense | -8.91%79.9M | -12.24%53.16M | -4.46%22.78M | 7.33%100.76M | 3.96%87.71M | -3.41%60.57M | 18.51%23.84M | -5.59%93.89M | 5.07%84.38M | 23.62%62.71M |
Financial expense | 70.71%-6.81M | 46.53%-11.11M | -229.52%-4.32M | 53.15%-21.28M | 54.22%-23.26M | 17.78%-20.78M | 144.90%3.33M | -564.76%-45.42M | -6,373.67%-50.8M | -812.80%-25.27M |
-Interest expense (Financial expense) | 196.27%3.26M | 142.01%1.93M | 44.02%483.13K | 11.48%1.17M | 45.96%1.1M | 56.55%797.14K | -1.69%335.47K | -38.94%1.05M | -48.51%752.84K | -40.80%509.2K |
-Interest Income (Financial expense) | 9.31%-10.46M | -9.01%-7.35M | -32.96%-3.46M | -260.05%-12.9M | -412.77%-11.53M | -392.90%-6.74M | -201.82%-2.61M | -8.23%-3.58M | 33.05%-2.25M | 45.25%-1.37M |
Research and development | 29.17%71.04M | 31.02%47.03M | 34.59%22.3M | 9.90%91.15M | 1.14%55M | 0.87%35.89M | -1.00%16.57M | 15.96%82.93M | 51.83%54.37M | 55.75%35.58M |
Credit Impairment Loss | 113.77%39.66K | -233.59%-3.45M | -108.64%-396.64K | 174.89%716.49K | -110.07%-287.98K | 43.82%-1.03M | 102.97%4.59M | 88.48%-956.74K | 150.99%2.86M | 55.91%-1.84M |
Asset Impairment Loss | 37.87%-1.48M | --0 | --0 | 11.14%-5.04M | ---2.38M | ---2.38M | --0 | 30.69%-5.67M | --0 | ---- |
Other net revenue | 112.81%28.8M | 178.35%18.1M | -13.02%9.42M | 51.09%28.31M | -32.86%13.53M | -14.38%6.5M | 33.76%10.83M | 46.64%18.74M | 38.83%20.16M | 16.33%7.6M |
Fair value change income | --0 | --0 | 46.14%-840.92K | -10.99%1.69M | ---1.56M | -45.71%-1.56M | -527.08%-1.56M | 144.92%1.9M | ---- | 63.07%-1.07M |
Invest income | 19.53%7.99M | -2.92%5.17M | -53.05%1.55M | 122.99%9.69M | 100.17%6.68M | 171.85%5.33M | 44.30%3.3M | -73.19%4.35M | -69.42%3.34M | -76.39%1.96M |
-Including: Investment income associates | -2,177.59%-4.65M | 60.58%-45.67K | -143.65%-53.37K | -161.95%-409.34K | ---204.1K | -124.44%-115.85K | ---21.91K | 52.12%-156.26K | --0 | ---51.62K |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | -86.42%267.88K | -11.27%263.66K | --267.26K | 12.84%1.96M | 38.15%1.97M | -74.88%297.14K | --0 | 64.45%1.74M | 44.32%1.43M | 1,925.69%1.18M |
Other revenue | 141.44%21.98M | 175.37%16.11M | 96.14%8.84M | 10.98%19.28M | -27.34%9.1M | -20.54%5.85M | 87.36%4.51M | 7.02%17.38M | 8.65%12.53M | 40.47%7.36M |
Operating profit | -29.89%139.1M | -22.06%99.96M | 52.72%62.57M | 5.39%248.77M | 10.40%198.4M | 34.46%128.25M | -1.89%40.97M | 58.51%236.04M | 50.45%179.71M | 51.01%95.38M |
Add:Non operating Income | -62.35%6K | -62.32%6K | -62.32%6K | 28,685.77%57.1K | 7,928.02%15.92K | 7,928.02%15.92K | --15.92K | -99.98%198.35 | -99.97%198.35 | -99.91%198.35 |
Less:Non operating expense | 2,855.65%2.42M | 320.19%266.14K | -92.98%3.6K | -32.97%2.9M | -98.10%81.94K | 264,025.94%63.34K | 213,814.18%51.3K | 1,743.15%4.32M | 20,521.27%4.32M | -99.86%23.98 |
Total profit | -31.08%136.68M | -22.23%99.7M | 52.86%62.58M | 6.13%245.93M | 13.08%198.33M | 34.41%128.2M | -1.97%40.94M | 54.70%231.72M | 45.97%175.4M | 50.53%95.38M |
Less:Income tax cost | -52.19%11.61M | -36.47%10.18M | 187.92%4.69M | 30.03%30.72M | 5.41%24.28M | 20.50%16.02M | -71.60%1.63M | 45.63%23.63M | 101.76%23.04M | 124.66%13.29M |
Net profit | -28.14%125.07M | -20.20%89.53M | 47.27%57.89M | 3.42%215.21M | 14.24%174.05M | 36.66%112.18M | 9.10%39.31M | 55.80%208.09M | 40.12%152.36M | 42.90%82.09M |
Net profit from continuing operation | -28.14%125.07M | -20.20%89.53M | 47.27%57.89M | 3.42%215.21M | 14.24%174.05M | 36.66%112.18M | 9.10%39.31M | 55.80%208.09M | 40.12%152.36M | 42.90%82.09M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 29.56%-1.27M | -27.04%-1.44M | -37.36%-663.96K | -15.84%-3.37M | 0.10%-1.8M | 15.07%-1.14M | 14.18%-483.39K | 49.80%-2.91M | 34.79%-1.8M | 25.97%-1.34M |
Net profit of parent company owners | -28.15%126.34M | -19.72%90.97M | 47.15%58.55M | 3.59%218.58M | 14.07%175.85M | 35.84%113.32M | 8.74%39.79M | 51.41%211M | 38.26%154.16M | 40.80%83.42M |
Earning per share | ||||||||||
Basic earning per share | -28.16%0.3023 | -19.73%0.2177 | 47.16%0.1401 | 3.92%0.53 | 14.10%0.4208 | 35.87%0.2712 | 8.80%0.0952 | 50.00%0.51 | 38.39%0.3688 | 42.57%0.1996 |
Diluted earning per share | -28.16%0.3023 | -19.73%0.2177 | 47.16%0.1401 | 4.00%0.52 | 14.10%0.4208 | 35.87%0.2712 | 8.80%0.0952 | 51.52%0.5 | 38.39%0.3688 | 42.57%0.1996 |
Other composite income | 152.27%105.89K | 119.78%74.98K | 110.45%35.14K | -92.15%130.65K | -112.25%-202.6K | -148.53%-379.15K | -126.57%-336.24K | 1,265.29%1.67M | 498.91%1.65M | 303.95%781.29K |
Other composite income of parent company owners | 153.67%88.1K | 124.21%77.82K | 110.64%34.66K | -91.48%141.05K | -109.87%-164.14K | -141.36%-321.39K | -106.18%-325.63K | 1,168.77%1.66M | 499.91%1.66M | 300.88%777.09K |
Other composite income of minority owners | 146.27%17.8K | 95.07%-2.85K | 104.58%485.77 | -201.42%-10.39K | -369.68%-38.46K | -1,472.83%-57.76K | -211.32%-10.61K | -14.22%10.25K | -906.68%-8.19K | 11.94%4.21K |
Total composite income | -27.99%125.18M | -19.86%89.6M | 48.63%57.93M | 2.66%215.34M | 12.88%173.84M | 34.92%111.81M | 8.62%38.97M | 57.22%209.76M | 42.18%154.01M | 45.23%82.87M |
Total composite income of parent company owners | -28.04%126.43M | -19.43%91.05M | 48.48%58.6M | 2.85%218.72M | 12.76%175.7M | 34.20%113M | 8.32%39.47M | 52.76%212.66M | 42.57%155.82M | 46.04%84.2M |
Total composite income of minority owners | 32.70%-1.25M | -21.13%-1.45M | -36.51%-674.36K | -16.61%-3.38M | -2.64%-1.86M | 10.47%-1.19M | 10.79%-494K | 49.88%-2.9M | -85.26%-1.81M | -124.37%-1.33M |
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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