(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 | -34.45%697.67M | -27.03%538.71M | 8.15%294.26M | -20.48%1.21B | -4.96%1.06B | 3.90%738.22M | 8.62%272.1M | 3.04%1.53B | 13.32%1.12B | 7.03%710.53M |
Operating revenue | -34.45%697.67M | -27.03%538.71M | 8.15%294.26M | -20.48%1.21B | -4.96%1.06B | 3.90%738.22M | 8.62%272.1M | 3.04%1.53B | 13.32%1.12B | 7.03%710.53M |
Other operating revenue | ---- | 4.96%3.64M | ---- | -66.12%9.64M | ---- | -42.88%3.47M | ---- | 252.36%28.45M | ---- | 40.98%6.08M |
Total operating cost | -21.54%679.17M | -21.02%464.79M | 6.99%234.73M | -14.71%1.07B | -7.07%865.67M | -0.39%588.48M | 0.88%219.4M | 0.28%1.25B | 7.69%931.51M | 8.99%590.78M |
Operating cost | -25.82%442.97M | -27.50%304.07M | 11.94%164.47M | -21.35%727.42M | -11.73%597.16M | -0.26%419.43M | 5.89%146.92M | 1.51%924.88M | 8.03%676.51M | 4.82%420.51M |
Operating tax surcharges | -15.99%5.19M | -11.15%3.58M | 10.60%1.88M | -7.62%10.19M | -7.32%6.18M | -3.33%4.03M | -16.23%1.7M | 1.87%11.03M | 11.16%6.67M | 1.50%4.17M |
Operating expense | -3.33%91.07M | 1.82%64.69M | 3.63%23.29M | 17.79%131.25M | 16.92%94.21M | 20.64%63.53M | 8.73%22.47M | -1.41%111.42M | 0.14%80.57M | 14.86%52.66M |
Administration expense | -10.21%77.5M | -1.88%51.93M | -15.99%21.3M | -9.53%105.09M | -4.06%86.31M | -18.46%52.93M | -25.45%25.36M | -13.51%116.15M | 1.79%89.96M | 33.21%64.91M |
Financial expense | -29.94%-12.62M | -28.36%-11.36M | -10.62%-4.35M | -0.18%-16.17M | -49.96%-9.71M | -71.00%-8.85M | -22.66%-3.93M | 14.87%-16.14M | 31.07%-6.47M | 6.38%-5.18M |
-Interest expense (Financial expense) | 29.58%1.55M | 71.81%1.23M | -24.88%538.35K | -6.93%3.47M | 10.18%1.19M | -15.61%717.69K | -12.66%716.63K | -15.16%3.73M | -64.41%1.08M | -68.77%850.46K |
-Interest Income (Financial expense) | -49.40%-11.95M | -52.71%-9.99M | -4.28%-2.72M | -7.95%-14.08M | -100.35%-8M | -158.64%-6.54M | -280.46%-2.61M | 14.13%-13.04M | 48.55%-3.99M | 27.00%-2.53M |
Research and development | -17.98%75.06M | -9.64%51.87M | 4.68%28.14M | 5.06%110.5M | 8.60%91.51M | 6.90%57.41M | 6.58%26.88M | 6.47%105.17M | 14.96%84.27M | 12.48%53.7M |
Credit Impairment Loss | 28.82%-16.65M | 14.11%-10.6M | -29.59%-2.84M | 14.68%-46.08M | 0.81%-23.39M | 18.03%-12.34M | -24.25%-2.19M | -11.87%-54.01M | -43.98%-23.58M | -9.30%-15.06M |
Asset Impairment Loss | -8.77%-503.29K | 52.70%-218.87K | ---- | -1,170.98%-23.95M | ---462.72K | ---462.72K | ---- | 46.77%-1.88M | ---- | ---- |
Other net revenue | 61.60%-1.29M | 183.95%2.21M | 78.69%5.06M | -263.63%-12.36M | -151.64%-3.36M | -158.09%-2.64M | -69.80%2.83M | 2,509.42%7.56M | -19.82%6.51M | 92.49%4.54M |
Fair value change income | ---- | ---- | ---- | 47.80%2.89M | ---- | ---- | ---- | -27.77%1.96M | ---- | ---- |
Invest income | -102.09%-73.14K | -110.69%-111.73K | -77.94%212.04K | -1.27%32.09M | -46.26%3.5M | -77.85%1.05M | 62.57%960.99K | 43.76%32.5M | 12.02%6.51M | 97.75%4.72M |
-Including: Investment income associates | 23.49%-573.35K | 48.11%-388.85K | ---- | -5,214.23%-1.46M | -984.96%-749.43K | -628.92%-749.43K | ---- | -93.91%28.53K | -26.04%84.68K | -13.43%141.69K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---527.21K | ---- | ---- |
Other revenue | -6.22%15.93M | 44.09%13.15M | 89.20%7.69M | -23.15%22.69M | -27.95%16.99M | -38.69%9.12M | -61.47%4.07M | 10.19%29.52M | 26.19%23.58M | 8.22%14.88M |
Operating profit | -91.19%17.21M | -48.24%76.14M | 16.32%64.59M | -52.80%132.48M | 0.22%195.25M | 18.35%147.1M | 30.98%55.53M | 21.05%280.67M | 48.37%194.82M | 0.11%124.29M |
Add:Non operating Income | -76.24%363.06K | -55.25%322.58K | -93.83%80K | 50.47%8.22M | 70.94%1.53M | -29.60%720.85K | 30,054.17%1.3M | 95.32%5.46M | -50.01%894.08K | -42.59%1.02M |
Less:Non operating expense | -43.62%172.07K | -18.04%165.23K | -32.47%67.43K | 549.28%406.87K | 394.27%305.18K | 263.28%201.59K | 1,115.75%99.85K | -65.70%62.66K | -39.23%61.74K | 110.04%55.49K |
Total profit | -91.14%17.4M | -48.31%76.3M | 13.89%64.61M | -50.96%140.3M | 0.42%196.47M | 17.85%147.62M | 33.82%56.73M | 22.01%286.07M | 47.11%195.65M | -0.52%125.26M |
Less:Income tax cost | -123.28%-3.43M | -54.06%4.03M | 20.76%7.84M | -78.31%6.55M | -15.83%14.73M | -10.30%8.77M | 47.12%6.5M | 7.62%30.2M | -5.11%17.5M | -38.74%9.77M |
Net profit | -88.54%20.83M | -47.95%72.27M | 13.00%56.76M | -47.73%133.75M | 2.02%181.74M | 20.23%138.85M | 32.27%50.23M | 23.96%255.87M | 55.52%178.15M | 5.03%115.49M |
Net profit from continuing operation | -88.54%20.83M | -47.95%72.27M | 13.00%56.76M | -47.73%133.75M | 2.02%181.74M | 20.23%138.85M | 32.27%50.23M | 23.96%255.87M | 55.52%178.15M | 5.03%115.49M |
Less:Minority Profit | 151.72%323.46K | 128.09%308.25K | 2,568.64%226.72K | -150.23%-636.8K | -299.48%-625.45K | -1,031.41%-1.1M | 53.09%-9.18K | 513.30%1.27M | 32.73%-156.57K | -60.97%-96.99K |
Net profit of parent company owners | -88.76%20.5M | -48.58%71.96M | 12.53%56.54M | -47.22%134.38M | 2.28%182.37M | 21.08%139.95M | 32.23%50.24M | 23.17%254.6M | 55.34%178.31M | 5.06%115.58M |
Earning per share | ||||||||||
Basic earning per share | -88.82%0.0332 | -48.99%0.1167 | 10.71%0.091 | -47.62%0.22 | -0.17%0.297 | -1.97%0.2288 | 6.89%0.0822 | -2.33%0.42 | 25.74%0.2975 | 2.41%0.2334 |
Diluted earning per share | -88.82%0.0332 | -48.99%0.1167 | 10.71%0.091 | -47.62%0.22 | -0.17%0.297 | -1.97%0.2288 | 6.89%0.0822 | -2.33%0.42 | 25.74%0.2975 | 2.41%0.2334 |
Other composite income | ||||||||||
Total composite income | -88.54%20.83M | -47.95%72.27M | 13.00%56.76M | -47.73%133.75M | 2.02%181.74M | 20.23%138.85M | 32.27%50.23M | 23.96%255.87M | 55.52%178.15M | 5.03%115.49M |
Total composite income of parent company owners | -88.76%20.5M | -48.58%71.96M | 12.53%56.54M | -47.22%134.38M | 2.28%182.37M | 21.08%139.95M | 32.23%50.24M | 23.17%254.6M | 55.34%178.31M | 5.06%115.58M |
Total composite income of minority owners | 151.72%323.46K | 128.09%308.25K | 2,568.64%226.72K | -150.23%-636.8K | -299.48%-625.45K | -1,031.41%-1.1M | 53.09%-9.18K | 513.30%1.27M | 32.73%-156.57K | -60.97%-96.99K |
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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