(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 | -17.21%557.3M | -10.66%409.12M | -3.95%136.73M | 2.20%916.39M | 5.41%673.16M | 24.80%457.92M | -23.48%142.35M | -34.90%896.71M | -37.63%638.6M | -45.03%366.93M |
Operating revenue | -17.21%557.3M | -10.66%409.12M | -3.95%136.73M | 2.20%916.39M | 5.41%673.16M | 24.80%457.92M | -23.48%142.35M | -34.90%896.71M | -37.63%638.6M | -45.03%366.93M |
Other operating revenue | ---- | 13.07%398.25K | ---- | -61.99%436.6K | ---- | 635.48%352.22K | ---- | 1,099.17%1.15M | ---- | 0.00%47.89K |
Total operating cost | -25.97%493.14M | -17.90%372.69M | -13.78%136.04M | -13.30%886.52M | -4.21%666.1M | 12.90%453.96M | -17.13%157.78M | -19.04%1.02B | -23.52%695.41M | -31.58%402.09M |
Operating cost | -25.44%418.19M | -16.25%321.79M | -11.19%108.59M | -12.31%758.61M | -3.78%560.9M | 15.97%384.22M | -21.17%122.27M | -23.08%865.13M | -28.12%582.91M | -36.18%331.32M |
Operating tax surcharges | -1.12%2.51M | 23.63%1.66M | -12.19%662.8K | -22.97%3.4M | -28.00%2.54M | -33.44%1.35M | -45.31%754.82K | -13.18%4.41M | -4.77%3.53M | -22.96%2.02M |
Operating expense | -41.90%8.68M | -33.13%6.7M | -23.58%2.78M | 67.76%19.79M | 118.07%14.93M | 186.17%10.02M | 199.73%3.63M | 13.58%11.8M | 30.78%6.85M | -3.55%3.5M |
Administration expense | -18.94%46.55M | -17.92%30.7M | -24.14%16.13M | -5.57%77.13M | -5.09%57.43M | -0.28%37.41M | 22.88%21.26M | 20.96%81.68M | 30.48%60.51M | 32.84%37.51M |
Financial expense | -65.93%550.97K | -94.38%66.85K | -36.08%366.75K | -13.38%-8.67M | -45.67%1.62M | -21.03%1.19M | -40.75%573.74K | -189.37%-7.65M | -36.25%2.98M | -50.82%1.51M |
-Interest expense (Financial expense) | -22.32%900.95K | -22.08%636.82K | 34.63%380.78K | 110.24%1.85M | 33.09%1.16M | 76.62%817.22K | 102.31%282.84K | 138.10%878.51K | 388.65%871.4K | 272.53%462.7K |
-Interest Income (Financial expense) | 58.87%-1.46M | 61.80%-1.05M | 80.21%-403.05K | 5.19%-14.91M | -52.18%-3.56M | -131.86%-2.74M | -97.67%-2.04M | -335.15%-15.73M | -32.83%-2.34M | 18.70%-1.18M |
Research and development | -41.93%16.66M | -40.57%11.76M | -19.12%7.51M | -45.94%36.28M | -25.77%28.69M | -24.57%19.79M | -35.65%9.29M | 43.78%67.1M | 0.85%38.64M | -15.34%26.23M |
Credit Impairment Loss | -232.18%-19.79M | -502.84%-16.12M | -41.56%1.21M | 85.76%-5.41M | 393.67%14.97M | 1,183.73%4M | -80.55%2.08M | -317.22%-38M | 86.12%-5.1M | 101.24%311.78K |
Asset Impairment Loss | 93.95%-645.72K | 488.10%2.84M | -51.49%354.77K | 75.45%-4.47M | -379.35%-10.67M | -135.80%-732.05K | 103.13%731.28K | -44.11%-18.22M | --3.82M | --2.04M |
Other net revenue | -436.79%-21.36M | -441.50%-13.16M | 0.24%3.11M | 89.13%-5.85M | 2,565.11%6.34M | 19.05%3.85M | -72.59%3.1M | -629.12%-53.8M | 99.22%-257.27K | 114.55%3.24M |
Invest income | 311.92%2.25M | 389.22%1.26M | 133.74%601.37K | 67.26%2.7M | -24.03%546.27K | -64.22%257.28K | 105.38%257.28K | -69.51%1.62M | -79.99%719.02K | -74.36%719.02K |
-Including: Investment income associates | ---- | ---- | ---- | --36.91K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -4,834.37%-650.87K | 198.01%72.35K | 169.00%144.7K | -96.22%8.01K | -105.90%-13.19K | -189.55%-73.81K | -34.74%53.79K | 4,862.45%211.99K | 5,132.02%223.51K | 1,829.47%82.42K |
Other revenue | -267.59%-2.52M | -402.54%-1.21M | 5,017.54%795.54K | 123.02%1.32M | 1,781.06%1.5M | 401.46%400.91K | -120.23%-16.18K | 3,253.50%593.38K | 367.89%79.95K | 367.89%79.95K |
Operating profit | 219.47%42.8M | 197.75%23.27M | 130.87%3.81M | 113.38%24.02M | 123.48%13.4M | 124.48%7.81M | -277.26%-12.33M | -244.06%-179.56M | -170.05%-57.07M | -155.47%-31.92M |
Add:Non operating Income | 106.89%158.94K | -18.46%154.95K | 1,167.20%25K | -71.64%634.76K | -195.62%-2.31M | -91.09%190.02K | 16.03%1.97K | -42.49%2.24M | -20.29%2.41M | -29.00%2.13M |
Less:Non operating expense | 2,944.72%484.36K | 2,731.85%450.5K | 15,960.64%15.15K | 37.36%3.62M | -99.38%15.91K | 46.73%15.91K | -99.11%94.33 | 10.54%2.63M | 23.64%2.57M | --10.84K |
Total profit | 283.58%42.48M | 187.56%22.97M | 130.96%3.82M | 111.69%21.04M | 119.35%11.07M | 126.80%7.99M | -277.46%-12.32M | -242.65%-179.95M | -169.44%-57.23M | -149.21%-29.8M |
Less:Income tax cost | 16.64%5.23M | -52.49%2.52M | 112.42%193.28K | 124.83%7.27M | 145.49%4.48M | 188.28%5.31M | -267.41%-1.56M | -298.53%-29.27M | -213.25%-9.85M | -200.96%-6.02M |
Net profit | 465.14%37.25M | 663.94%20.45M | 133.64%3.62M | 109.14%13.77M | 113.91%6.59M | 111.25%2.68M | -279.01%-10.77M | -235.25%-150.68M | -164.26%-47.38M | -143.57%-23.79M |
Net profit from continuing operation | 465.14%37.25M | 663.94%20.45M | 133.64%3.62M | 109.14%13.77M | 113.91%6.59M | 111.25%2.68M | -279.01%-10.77M | -235.25%-150.68M | -164.26%-47.38M | -143.57%-23.79M |
Less:Minority Profit | 112.75%751.31K | 107.91%244.49K | 57.32%-476.28K | 22.36%-5.14M | -126.45%-5.89M | -181.79%-3.09M | -170.82%-1.12M | -6,073.85%-6.62M | -1,603.97%-2.6M | -1,073.58%-1.1M |
Net profit of parent company owners | 192.41%36.5M | 250.27%20.2M | 142.46%4.1M | 113.13%18.91M | 127.88%12.48M | 125.42%5.77M | -250.17%-9.65M | -229.18%-144.06M | -160.61%-44.77M | -141.48%-22.69M |
Earning per share | ||||||||||
Basic earning per share | 190.00%0.29 | 220.00%0.16 | 137.50%0.03 | 113.14%0.1502 | 127.78%0.1 | 127.41%0.05 | -260.00%-0.08 | -229.88%-1.1429 | -162.07%-0.36 | -133.78%-0.1824 |
Diluted earning per share | 190.00%0.29 | 220.00%0.16 | 137.50%0.03 | 113.05%0.1502 | 128.57%0.1 | 127.89%0.05 | -260.00%-0.08 | -230.76%-1.1507 | -160.34%-0.35 | -133.83%-0.1793 |
Other composite income | -916.70%-255.98K | -205.67%-567.89K | -79.99%-209.53K | -213.11%-545.72K | -103.63%-25.18K | 37.94%537.41K | -10.12%-116.41K | 145.74%482.49K | 511.97%693.8K | 512.00%389.6K |
Other composite income of parent company owners | -1,143.40%-219.14K | -236.75%-514.42K | -102.26%-164.82K | -250.86%-509.51K | -103.05%-17.62K | 37.94%376.19K | -10.12%-81.49K | 145.74%337.74K | 626.96%576.92K | 512.00%272.72K |
Other composite income of minority owners | -387.74%-36.84K | -133.16%-53.47K | -28.04%-44.72K | -125.02%-36.22K | -106.46%-7.55K | 37.94%161.22K | -10.12%-34.92K | 145.75%144.75K | 243.64%116.88K | 512.00%116.88K |
Total composite income | 463.41%36.99M | 518.54%19.88M | 131.35%3.41M | 108.80%13.22M | 114.07%6.57M | 113.74%3.21M | -284.18%-10.88M | -236.11%-150.2M | -163.23%-46.68M | -142.93%-23.4M |
Total composite income of parent company owners | 191.06%36.28M | 220.45%19.69M | 140.41%3.93M | 112.80%18.4M | 128.20%12.46M | 127.41%6.14M | -253.20%-9.73M | -229.74%-143.72M | -159.77%-44.2M | -141.04%-22.42M |
Total composite income of minority owners | 112.11%714.47K | 106.52%191.02K | 54.73%-520.99K | 20.06%-5.18M | -137.41%-5.9M | -198.95%-2.93M | -159.34%-1.15M | -1,428.84%-6.48M | -1,993.92%-2.48M | -704.42%-980.17K |
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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