(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 | 18.48%838.86M | 6.73%484.79M | -6.71%210.11M | 16.22%1.15B | 13.86%708.04M | 22.58%454.22M | 37.19%225.22M | 5.47%985.43M | -4.99%621.86M | 3.98%370.55M |
Operating revenue | 18.48%838.86M | 6.73%484.79M | -6.71%210.11M | 16.22%1.15B | 13.86%708.04M | 22.58%454.22M | 37.19%225.22M | 5.47%985.43M | -4.99%621.86M | 3.98%370.55M |
Other operating revenue | ---- | 10.26%5.43M | ---- | -0.93%10.95M | ---- | 2.40%4.93M | ---- | 25.47%11.05M | ---- | 24.35%4.81M |
Total operating cost | 21.21%847.06M | 10.09%513.43M | -4.08%220.42M | 15.97%1.09B | 15.74%698.86M | 18.92%466.38M | 33.98%229.79M | 0.42%936.98M | -8.04%603.82M | 5.41%392.18M |
Operating cost | 21.34%786.39M | 8.58%473.64M | -5.78%199.74M | 14.22%997.98M | 12.61%648.08M | 19.24%436.2M | 37.38%211.98M | 2.84%873.7M | -4.36%575.5M | 7.98%365.82M |
Operating tax surcharges | 4.29%2.22M | 4.24%1.47M | 3.95%730.41K | 8.02%2.93M | 7.10%2.13M | -10.55%1.41M | 42.47%702.66K | 24.73%2.71M | 25.93%1.99M | 42.10%1.57M |
Operating expense | 3.94%2.64M | 6.60%2.02M | 6.48%1.1M | 7.80%3.64M | -0.91%2.54M | 30.89%1.89M | 43.90%1.03M | -4.73%3.38M | 18.31%2.56M | -1.65%1.45M |
Administration expense | -0.06%40.62M | -13.08%25.36M | -0.56%12.89M | 6.60%68.62M | 5.75%40.65M | 13.82%29.18M | 8.74%12.96M | -0.16%64.37M | -16.42%38.44M | -3.63%25.64M |
Financial expense | 209.54%13.95M | 445.43%10.1M | 97.29%5.55M | 196.29%10.18M | 129.40%4.51M | -11.05%-2.92M | -30.94%2.81M | -184.76%-10.57M | -400.13%-15.33M | -164.70%-2.63M |
-Interest expense (Financial expense) | 22.96%9.86M | 61.95%6.66M | 395.85%2.9M | 293.93%11.44M | 271.63%8.02M | 204.33%4.11M | -11.69%585.59K | 87.54%2.9M | 84.90%2.16M | 48.64%1.35M |
-Interest Income (Financial expense) | 53.95%-461.29K | 61.35%-351.24K | 33.45%-111.65K | 39.34%-408.23K | -125.46%-1M | -349.20%-908.76K | -112.95%-167.77K | -18.23%-673K | -1.98%-444.26K | 43.50%-202.31K |
Research and development | 28.36%1.23M | 37.42%845.76K | 39.52%411.82K | -3.46%3.28M | 43.74%956.47K | 85.08%615.48K | --295.18K | 343.41%3.39M | --665.39K | --332.54K |
Credit Impairment Loss | -301.70%-636.72K | -209.42%-895.42K | 93.07%-29.19K | 84.96%-124.37K | 131.55%315.68K | -180.22%-289.39K | -165.17%-420.91K | -150.69%-826.87K | 51.42%-1M | 291.50%360.75K |
Asset Impairment Loss | 95.77%-1.05M | 61.35%-1.04M | ---- | -12.67%-67.56M | 14.29%-24.92M | ---2.7M | ---- | -736.58%-59.96M | -11,805.71%-29.07M | ---- |
Other net revenue | -88.45%3.08M | 85.82%-243.05K | 414.05%477.23K | -112.81%-15.29M | 47.69%26.7M | -124.03%-1.71M | -110.98%-151.96K | -118.52%-7.18M | -51.55%18.08M | 1,624.86%7.13M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---253.8K | ---96K |
Invest income | -41.88%-518.64K | -50.65%-382.3K | -135.40%-176.11K | -183.94%-649.38K | -135.81%-365.56K | -123.58%-253.78K | -118.46%-74.81K | 1,097.51%773.61K | 1,942.71%1.02M | 2,053.25%1.08M |
-Including: Investment income associates | -21.62%-444.58K | -33.52%-338.84K | -135.40%-176.11K | -43.04%-569.89K | -561.81%-365.56K | ---253.78K | ---74.81K | ---398.42K | ---55.24K | ---- |
Asset deal income | ---- | ---- | ---- | -99.73%13.89K | -99.65%17.95K | ---- | ---- | 45.42%5.08M | 10,396.00%5.11M | 12,261.89%5.11M |
Other revenue | -89.75%5.29M | 36.00%2.08M | 98.54%682.52K | 11.06%53.03M | 22.18%51.65M | 122.07%1.53M | 3.37%343.77K | 16.70%47.75M | 6.71%42.27M | -17.68%688.1K |
Operating profit | -114.25%-5.11M | -108.20%-28.89M | -108.37%-9.83M | 5.04%43.34M | -0.64%35.88M | 4.28%-13.87M | 20.86%-4.72M | 3.01%41.26M | 2.46%36.11M | 5.12%-14.49M |
Add:Non operating Income | -99.86%714.92 | -99.92%419.92 | -99.92%419.91 | 798.31%1.58M | 1,270.33%529.15K | 1,330.13%529.15K | --529.15K | -80.08%176.26K | 12.63%38.61K | 7.92%37K |
Less:Non operating expense | -94.15%5.74K | -72.56%744.82 | -72.56%744.82 | 37.66%98.17K | 151.58%98.17K | 103.03%2.71K | --2.71K | -17.40%71.31K | 440.36%39.02K | -81.49%1.34K |
Total profit | -114.10%-5.12M | -116.41%-28.89M | -134.55%-9.83M | 8.37%44.82M | 0.56%36.31M | 7.68%-13.35M | 29.69%-4.19M | 1.25%41.36M | 2.39%36.11M | 5.18%-14.46M |
Less:Income tax cost | 38.73%1.67M | 0.42%1.1M | 50.17%465.97K | 25.78%3.41M | -25.44%1.21M | 206.92%1.1M | 148.59%310.3K | -35.36%2.71M | 78.47%1.62M | -10.38%358.11K |
Net profit | -119.34%-6.79M | -107.59%-29.99M | -128.73%-10.3M | 7.14%41.41M | 1.78%35.1M | 2.49%-14.45M | 26.04%-4.5M | 5.44%38.65M | 0.38%34.49M | 5.31%-14.82M |
Net profit from continuing operation | -119.34%-6.79M | -107.59%-29.99M | -128.73%-10.3M | 7.14%41.41M | 1.78%35.1M | 2.49%-14.45M | 26.04%-4.5M | 5.44%38.65M | 0.38%34.49M | 5.31%-14.82M |
Less:Minority Profit | -259.38%-9.55M | -192.44%-12.42M | -191.36%-4.36M | -78.47%1.81M | 52.17%5.99M | 26.77%-4.25M | -66.42%-1.5M | 646.31%8.41M | 0.51%3.94M | 13.32%-5.8M |
Net profit of parent company owners | -90.52%2.76M | -72.27%-17.57M | -97.53%-5.94M | 30.95%39.6M | -4.72%29.11M | -13.11%-10.2M | 42.07%-3M | -14.88%30.24M | 0.36%30.55M | -0.67%-9.02M |
Earning per share | ||||||||||
Basic earning per share | -90.49%0.0104 | -72.32%-0.066 | -97.35%-0.0223 | 30.87%0.1488 | -4.70%0.1094 | -12.98%-0.0383 | 43.50%-0.0113 | -12.54%0.1137 | 4.36%0.1148 | -13.00%-0.0339 |
Diluted earning per share | -90.49%0.0104 | -72.32%-0.066 | -97.35%-0.0223 | 30.87%0.1488 | -4.70%0.1094 | -12.98%-0.0383 | 43.50%-0.0113 | -12.54%0.1137 | 4.36%0.1148 | -13.00%-0.0339 |
Other composite income | -138.42%-2.85M | -81.09%1.65M | 114.51%463.24K | -73.85%3.7M | -73.32%7.41M | -12.04%8.72M | -3,730.71%-3.19M | 305.26%14.14M | 1,184.44%27.77M | 417.74%9.91M |
Other composite income of parent company owners | -140.48%-2.33M | -80.49%1.32M | 114.89%363.07K | -75.58%2.92M | -72.21%5.77M | -11.07%6.79M | -3,741.76%-2.44M | 318.63%11.96M | 1,122.82%20.75M | 409.48%7.63M |
Other composite income of minority owners | -131.20%-512.72K | -83.21%324.37K | 113.28%100.17K | -64.32%774.36K | -76.59%1.64M | -15.29%1.93M | -3,695.41%-754.16K | 253.50%2.17M | 1,419.39%7.02M | 448.93%2.28M |
Total composite income | -122.67%-9.64M | -394.93%-28.34M | -27.80%-9.83M | -14.55%45.11M | -31.72%42.51M | -16.81%-5.73M | -24.71%-7.69M | 77.32%52.78M | 95.78%62.26M | 73.88%-4.9M |
Total composite income of parent company owners | -98.77%427.24K | -376.24%-16.25M | -2.37%-5.57M | 0.75%42.52M | -32.02%34.88M | -146.38%-3.41M | -3.67%-5.44M | 40.43%42.2M | 80.55%51.3M | 87.88%-1.38M |
Total composite income of minority owners | -231.79%-10.06M | -422.48%-12.09M | -89.31%-4.26M | -75.57%2.59M | -30.31%7.64M | 34.20%-2.31M | -144.85%-2.25M | 3,787.97%10.58M | 223.62%10.96M | 52.09%-3.52M |
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 | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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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