(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 | 63.84%420.7M | 74.76%269.06M | 120.76%111.87M | 48.56%458.67M | 35.92%256.77M | 19.75%153.96M | -23.07%50.68M | -63.34%308.74M | -69.07%188.91M | -66.57%128.57M |
Operating revenue | 63.84%420.7M | 74.76%269.06M | 120.76%111.87M | 48.56%458.67M | 35.92%256.77M | 19.75%153.96M | -23.07%50.68M | -63.34%308.74M | -69.07%188.91M | -66.57%128.57M |
Other operating revenue | ---- | 217.08%6.7M | ---- | 197.73%6.69M | ---- | 99.60%2.11M | ---- | -36.81%2.25M | ---- | -43.31%1.06M |
Total operating cost | 48.34%366.93M | 60.99%239.43M | 86.23%97.02M | 31.37%435.31M | 18.85%247.36M | 3.12%148.72M | -27.56%52.1M | -63.75%331.37M | -68.18%208.13M | -64.82%144.22M |
Operating cost | 48.95%288.28M | 62.99%191.88M | 103.09%78.33M | 35.03%340.57M | 23.76%193.54M | 8.73%117.73M | -29.72%38.57M | -63.56%252.21M | -68.77%156.39M | -65.65%108.28M |
Operating tax surcharges | 63.90%7M | 36.22%4.51M | 511.35%1.36M | 45.56%7.97M | 19.28%4.27M | 33.87%3.31M | -46.54%221.84K | -44.10%5.48M | -50.82%3.58M | -51.47%2.48M |
Operating expense | 17.44%26.15M | 63.94%16.73M | 38.32%7.48M | 78.33%42.38M | 75.10%22.27M | 13.36%10.2M | 20.90%5.41M | -48.69%23.77M | -56.33%12.72M | -26.33%9M |
Administration expense | 17.22%36.04M | 11.38%22.42M | 0.42%9.58M | -1.53%44.97M | -2.15%30.75M | -3.47%20.13M | -4.96%9.54M | -63.36%45.67M | -63.46%31.43M | -63.30%20.86M |
Financial expense | 70.59%-3.74M | 65.11%-2.94M | 60.92%-1.67M | -113.45%-15.67M | -202.62%-12.72M | -302.58%-8.42M | -1,189.22%-4.27M | -180.83%-7.34M | -157.11%-4.2M | -139.36%-2.09M |
-Interest expense (Financial expense) | ---- | --42.52K | ---- | -95.44%126.4K | ---- | ---- | ---- | -80.51%2.77M | -76.24%2.63M | -70.13%2.43M |
-Interest Income (Financial expense) | 62.89%-5.08M | 54.64%-4.23M | 44.78%-2.72M | -48.81%-17.2M | -74.00%-13.7M | -73.58%-9.33M | -101.34%-4.93M | -88.09%-11.56M | -83.14%-7.87M | -60.99%-5.37M |
Research and development | 42.61%13.19M | 18.29%6.82M | -26.21%1.94M | 30.24%15.08M | 12.50%9.25M | 1.12%5.76M | 7.59%2.63M | -64.00%11.58M | -65.21%8.22M | -62.62%5.7M |
Credit Impairment Loss | -168.09%-17.31M | -178.67%-12.64M | -541.05%-5.45M | -146.37%-15.69M | -138.90%-6.46M | -1,195.09%-4.54M | -238.66%-849.7K | 250.12%33.84M | 3,176.75%16.59M | -82.80%414.13K |
Asset Impairment Loss | -171.45%-3.59M | -171.45%-3.59M | ---- | -587.61%-46.83M | -89.79%-1.32M | -89.79%-1.32M | ---- | 43.20%-6.81M | 91.41%-696.25K | 91.40%-696.25K |
Other net revenue | -95.01%-7.89M | -106.82%-6.68M | -611.87%-1.91M | -208.97%-54.58M | -110.62%-4.05M | -115.04%-3.23M | -101.21%-268.46K | 108.27%50.09M | 835.06%38.12M | 2,866.39%21.49M |
Fair value change income | -60.73%658.27K | -16.09%1.19M | ---- | ---- | --1.68M | --1.42M | ---- | ---- | ---- | ---- |
Invest income | 835.10%10.67M | 1,258.19%7.38M | 1,816.11%3.06M | -77.31%4.74M | -94.52%1.14M | -97.41%543.09K | -99.24%159.47K | 103.65%20.91M | 182.69%20.83M | 1,351.29%20.95M |
-Including: Investment income associates | 100.79%1.62K | 92.90%-12.6K | --23.36K | 38.98%-115.08K | 25.70%-203.79K | -14.88%-177.55K | ---- | ---188.6K | -103.72%-274.27K | -110.71%-154.56K |
Asset deal income | 25.40%50.5K | -63.23%14.81K | ---- | -109.42%-10.25K | --40.27K | --40.27K | ---- | 109.48%108.78K | ---- | ---- |
Other revenue | 85.87%1.62M | 53.90%960.28K | 13.90%480.4K | 57.12%3.2M | -37.48%871.25K | -24.15%623.97K | -31.19%421.77K | -40.28%2.04M | -53.44%1.39M | -62.22%822.62K |
Operating profit | 756.29%45.88M | 1,045.10%22.95M | 866.23%12.94M | -213.72%-31.23M | -71.65%5.36M | -65.64%2M | -110.42%-1.69M | 104.05%27.46M | 148.10%18.9M | 122.39%5.83M |
Add:Non operating Income | -35.26%222.54K | -68.08%90.12K | 7.63%42.05K | 623.20%598.01K | 391.28%343.73K | 344.28%282.32K | 133.21%39.07K | -97.28%82.69K | -97.28%69.97K | -87.32%63.55K |
Less:Non operating expense | 158.21%490.57K | -92.16%9.34K | -38.76%9.34K | 16.22%294.04K | 106.32%189.99K | 30.33%119.21K | -78.44%15.25K | -99.12%252.99K | -99.67%92.08K | -92.94%91.47K |
Total profit | 727.54%45.61M | 962.64%23.03M | 879.16%12.98M | -213.31%-30.92M | -70.80%5.51M | -62.67%2.17M | -110.31%-1.67M | 103.88%27.29M | 129.34%18.88M | 121.62%5.8M |
Less:Income tax cost | 561.84%5.1M | 466.27%3.02M | 1,570.55%2.02M | -227.98%-5.95M | -140.62%-1.1M | -1,989.59%-825.79K | -170.54%-137.45K | 130.06%4.65M | 145.85%2.72M | 101.56%43.7K |
Net profit | 512.39%40.51M | 568.40%20.01M | 816.96%10.95M | -210.30%-24.97M | -59.06%6.62M | -48.05%2.99M | -109.58%-1.53M | 103.29%22.64M | 127.66%16.16M | 123.96%5.76M |
Net profit from continuing operation | 512.39%40.51M | 568.40%20.01M | 816.96%10.95M | -210.30%-24.97M | -59.06%6.62M | -48.05%2.99M | -109.58%-1.53M | 103.29%22.64M | 127.66%16.16M | 123.96%5.76M |
Less:Minority Profit | -46.09%-1.46M | -51.08%-1.12M | 28.86%-292.15K | -128.08%-3.93M | 17.22%-996.31K | 24.49%-740.99K | 19.28%-410.66K | -129.33%-1.72M | -161.16%-1.2M | -240.99%-981.33K |
Net profit of parent company owners | 451.35%41.97M | 465.74%21.13M | 1,106.64%11.25M | -186.36%-21.04M | -56.16%7.61M | -44.62%3.73M | -106.79%-1.12M | 103.55%24.37M | 129.96%17.36M | 128.39%6.74M |
Earning per share | ||||||||||
Basic earning per share | 350.00%0.09 | 300.00%0.04 | 1,117.39%0.0234 | -180.00%-0.04 | -44.44%0.02 | -28.57%0.01 | -107.67%-0.0023 | 103.50%0.05 | 130.00%0.036 | 128.00%0.014 |
Diluted earning per share | 350.00%0.09 | 300.00%0.04 | 1,117.39%0.0234 | -180.00%-0.04 | -44.44%0.02 | -28.57%0.01 | -107.67%-0.0023 | 103.50%0.05 | 130.00%0.036 | 128.00%0.014 |
Other composite income | ||||||||||
Total composite income | 512.39%40.51M | 568.40%20.01M | 816.96%10.95M | -210.30%-24.97M | -59.06%6.62M | -48.05%2.99M | -109.58%-1.53M | 103.29%22.64M | 127.66%16.16M | 123.96%5.76M |
Total composite income of parent company owners | 451.35%41.97M | 465.74%21.13M | 1,106.64%11.25M | -186.36%-21.04M | -56.16%7.61M | -44.62%3.73M | -106.79%-1.12M | 103.55%24.37M | 129.96%17.36M | 128.39%6.74M |
Total composite income of minority owners | -46.09%-1.46M | -51.08%-1.12M | 28.86%-292.15K | -128.08%-3.93M | 17.22%-996.31K | 24.49%-740.99K | 19.28%-410.66K | -129.33%-1.72M | -161.16%-1.2M | -240.99%-981.33K |
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 | -- | -- | -- | Guangdong Sinong Accounting Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Accounting Firm (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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