(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 | 23.20%350.07M | 15.58%201.72M | 16.92%81.5M | 1.19%448.09M | 5.98%284.15M | 13.60%174.53M | 8.28%69.7M | 5.30%442.81M | 2.67%268.1M | -5.23%153.64M |
Operating revenue | 23.20%350.07M | 15.58%201.72M | 16.92%81.5M | 1.19%448.09M | 5.98%284.15M | 13.60%174.53M | 8.28%69.7M | 5.30%442.81M | 2.67%268.1M | -5.23%153.64M |
Other operating revenue | ---- | -0.25%3.4M | ---- | -14.32%6.23M | ---- | -8.43%3.41M | ---- | 3.10%7.27M | ---- | 0.31%3.72M |
Total operating cost | 14.23%286.93M | 9.21%168.23M | 18.09%73.88M | -4.08%401.61M | -1.21%251.18M | -1.32%154.04M | -10.66%62.56M | 2.25%418.68M | -1.82%254.27M | -7.52%156.09M |
Operating cost | 25.59%187.5M | 19.50%106.22M | 48.37%48.85M | -1.13%235.97M | 6.38%149.29M | 14.06%88.89M | 2.06%32.93M | 9.02%238.66M | 3.31%140.33M | -7.30%77.93M |
Operating tax surcharges | 5.25%3.7M | 0.30%2.23M | -6.26%833.54K | 24.39%5.69M | 27.65%3.52M | 40.36%2.23M | 11.27%889.18K | 1.54%4.58M | -5.26%2.76M | -7.96%1.59M |
Operating expense | 15.27%35.03M | 19.45%21.71M | 6.90%8.37M | -6.47%56.09M | -15.53%30.39M | -29.16%18.18M | -30.81%7.83M | -12.47%59.97M | -14.27%35.98M | -12.31%25.66M |
Administration expense | 5.61%28.44M | 9.73%19.18M | 9.29%8.28M | 0.11%41.33M | 4.23%26.93M | -1.79%17.48M | -13.23%7.58M | -6.17%41.29M | -8.85%25.83M | -11.72%17.8M |
Financial expense | -253.49%-9.58M | -341.73%-8.03M | -443.89%-5.24M | 0.75%-3.69M | -0.17%-2.71M | 1.83%-1.82M | -1.96%-962.68K | 41.14%-3.72M | 43.91%-2.71M | 43.85%-1.85M |
-Interest expense (Financial expense) | -52.45%33.87K | -59.06%23.12K | -58.59%11.83K | -69.73%112.67K | -78.03%71.22K | -76.35%56.48K | -75.15%28.57K | -32.78%372.25K | -27.75%324.24K | -25.06%238.76K |
-Interest Income (Financial expense) | -238.50%-9.68M | -327.00%-8.1M | -384.76%-5.27M | 6.40%-3.89M | 7.05%-2.86M | 10.56%-1.9M | -0.97%-1.09M | 40.40%-4.15M | 42.53%-3.08M | 42.28%-2.12M |
Research and development | -4.39%41.84M | -7.48%26.9M | -10.64%12.78M | -15.00%66.22M | -15.96%43.76M | -16.83%29.08M | -19.93%14.3M | -2.45%77.91M | -4.89%52.07M | -5.14%34.97M |
Credit Impairment Loss | 60,187.79%5.08M | 1,178.28%5.46M | 56.17%1.79M | -44.50%-8M | -99.68%8.43K | -111.78%-506.29K | 5.81%1.15M | 38.02%-5.54M | 558.78%2.66M | 253.32%4.3M |
Asset Impairment Loss | ---- | ---- | ---- | -20.91%-983.69K | ---- | ---- | ---- | 60.16%-813.59K | -112.69%-43.63K | ---- |
Other net revenue | -51.27%10.24M | -69.43%3.48M | -65.61%2.48M | 332.54%29.5M | 134.69%21.01M | 257.79%11.4M | 139.61%7.21M | -91.36%6.82M | -86.59%8.95M | -94.99%3.19M |
Fair value change income | -263.32%-5.98M | -990.82%-9.28M | -206.36%-1.29M | 33.76%-5.13M | 74.89%-1.64M | 81.47%-850.51K | 105.71%1.21M | -114.20%-7.75M | -114.29%-6.55M | -110.61%-4.59M |
Invest income | -70.04%5.21M | -40.31%5.27M | -74.02%764.28K | 145.91%34.52M | 132.29%17.39M | 1,097.56%8.83M | 653.35%2.94M | -47.79%14.04M | -55.41%7.49M | -95.22%737.49K |
-Including: Investment income associates | -127.22%-1.86M | -148.82%-1.09M | -561.28%-710.62K | 128.72%21.48M | 26.05%6.82M | 52.83%2.23M | -433.05%-107.46K | -37.27%9.39M | -53.21%5.41M | -88.45%1.46M |
Asset deal income | ---- | ---- | ---- | 111.42%10.74K | ---- | ---- | ---- | -137.80%-94.05K | -97.52%6.15K | -97.11%6.91K |
Other revenue | 12.59%5.92M | -48.24%2.03M | -36.75%1.21M | 30.33%9.09M | -2.53%5.26M | 43.49%3.92M | 29.56%1.92M | -15.48%6.98M | 30.77%5.4M | -14.72%2.73M |
Operating profit | 35.94%73.38M | 15.94%36.98M | -29.65%10.1M | 145.46%75.97M | 136.87%53.98M | 4,250.30%31.89M | 160.17%14.35M | -65.62%30.95M | -66.92%22.79M | -98.71%733.12K |
Add:Non operating Income | 125.01%1.32M | 291.77%1.01M | 89.90%433.78K | -10.34%1.51M | -54.04%584.67K | -75.82%258.04K | 76.13%228.43K | -64.37%1.68M | -21.81%1.27M | -30.48%1.07M |
Less:Non operating expense | 158.32%207.07K | 41.51%21.38K | 1,875.00%15.87K | -93.25%191.48K | 122.30%80.16K | 30.35%15.11K | -99.80%803.58 | -24.79%2.84M | -88.69%36.06K | -4.82%11.59K |
Total profit | 36.71%74.48M | 18.14%37.96M | -27.88%10.52M | 159.38%77.29M | 126.78%54.48M | 1,696.57%32.14M | 160.44%14.58M | -67.25%29.8M | -65.78%24.02M | -96.94%1.79M |
Less:Income tax cost | -14.50%5.91M | 83.06%4.33M | -35.64%1.1M | -41.76%13.86M | -17.56%6.91M | -64.21%2.37M | 30.00%1.71M | 390.19%23.8M | 140.73%8.38M | 148.82%6.62M |
Net profit | 44.15%68.58M | 12.97%33.63M | -26.85%9.42M | 958.00%63.43M | 204.10%47.57M | 716.72%29.77M | 150.58%12.87M | -93.04%6M | -76.55%15.64M | -108.66%-4.83M |
Net profit from continuing operation | 44.15%68.58M | 12.97%33.63M | -26.85%9.42M | 958.00%63.43M | 204.10%47.57M | 716.72%29.77M | 150.58%12.87M | -93.04%6M | -76.55%15.64M | -108.66%-4.83M |
Less:Minority Profit | 50.21%2.08M | 86.19%934.29K | 8,133.16%443.35K | 216.57%3.32M | 155.27%1.38M | 119.15%501.79K | 99.77%-5.52K | 18.26%-2.84M | 47.79%-2.5M | 17.82%-2.62M |
Net profit of parent company owners | 43.97%66.5M | 11.72%32.7M | -30.32%8.97M | 580.07%60.11M | 154.51%46.19M | 1,426.45%29.27M | 155.77%12.88M | -90.14%8.84M | -74.62%18.15M | -103.74%-2.21M |
Earning per share | ||||||||||
Basic earning per share | 40.00%0.14 | 16.67%0.07 | -33.33%0.02 | 550.00%0.13 | 163.16%0.1 | 1,300.00%0.06 | 162.50%0.03 | -89.47%0.02 | -74.50%0.038 | -104.07%-0.005 |
Diluted earning per share | 40.00%0.14 | 16.67%0.07 | -33.33%0.02 | 550.00%0.13 | 163.16%0.1 | 1,300.00%0.06 | 162.50%0.03 | -89.47%0.02 | -74.50%0.038 | -104.07%-0.005 |
Other composite income | ||||||||||
Total composite income | 44.15%68.58M | 12.97%33.63M | -26.85%9.42M | 958.00%63.43M | 204.10%47.57M | 716.72%29.77M | 150.58%12.87M | -93.04%6M | -76.55%15.64M | -108.66%-4.83M |
Total composite income of parent company owners | 43.97%66.5M | 11.72%32.7M | -30.32%8.97M | 580.07%60.11M | 154.51%46.19M | 1,426.45%29.27M | 155.77%12.88M | -90.14%8.84M | -74.62%18.15M | -103.74%-2.21M |
Total composite income of minority owners | 50.21%2.08M | 86.19%934.29K | 8,133.16%443.35K | 216.57%3.32M | 155.27%1.38M | 119.15%501.79K | 99.77%-5.52K | 18.26%-2.84M | 47.79%-2.5M | 17.82%-2.62M |
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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