(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 | 9.02%736.33M | 10.48%460.85M | -1.23%172.39M | -1.88%1.12B | 8.21%675.39M | 3.27%417.15M | 3.26%174.54M | 10.88%1.14B | -4.87%624.14M | -4.61%403.93M |
Operating revenue | 9.02%736.33M | 10.48%460.85M | -1.23%172.39M | -1.88%1.12B | 8.21%675.39M | 3.27%417.15M | 3.26%174.54M | 10.88%1.14B | -4.87%624.14M | -4.61%403.93M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 7.83%702.48M | 7.62%450.35M | -4.52%193.58M | 1.59%1.06B | 5.75%651.5M | 4.15%418.46M | 6.32%202.74M | 16.53%1.05B | 2.11%616.06M | 0.17%401.78M |
Operating cost | 7.69%429.21M | 6.56%265.78M | -3.87%105.82M | -1.63%674.2M | 11.08%398.56M | 7.32%249.42M | 24.02%110.08M | 19.97%685.36M | -6.85%358.81M | -8.66%232.41M |
Operating tax surcharges | -22.96%4.14M | -24.60%2.84M | -56.52%1.03M | -7.60%8.59M | 16.03%5.38M | 13.88%3.77M | 55.50%2.38M | -6.05%9.3M | -4.25%4.63M | -9.61%3.31M |
Operating expense | 5.14%87.04M | 7.82%56.95M | -4.47%24.22M | 3.04%124.48M | 1.26%82.78M | 12.62%52.82M | 5.17%25.35M | 0.62%120.81M | 0.39%81.75M | -13.50%46.9M |
Administration expense | 8.71%81.78M | 7.78%57.36M | 23.00%30.04M | 14.80%116.43M | 9.72%75.23M | 11.20%53.22M | -10.10%24.42M | 13.01%101.43M | 4.06%68.57M | 5.49%47.86M |
Financial expense | 132.78%5.07M | 143.78%3.2M | 75.16%1.19M | -30.06%4.81M | -85.99%2.18M | -90.56%1.31M | -94.19%681.11K | 410.86%6.87M | 539.98%15.54M | 852.81%13.91M |
-Interest expense (Financial expense) | 53.31%7.04M | 69.44%4.86M | 41.65%2.06M | -28.80%7.54M | -39.86%4.59M | -44.75%2.87M | -44.05%1.46M | -19.88%10.59M | -15.86%7.64M | -18.34%5.19M |
-Interest Income (Financial expense) | 32.92%-2.18M | 21.44%-1.75M | 17.71%-990.99K | 27.88%-3.37M | 25.91%-3.26M | 27.99%-2.22M | 28.99%-1.2M | 8.93%-4.68M | 20.22%-4.4M | 7.91%-3.09M |
Research and development | 8.99%95.24M | 10.88%64.22M | -21.46%31.28M | 9.57%135.97M | 0.72%87.38M | 0.91%57.92M | 6.47%39.83M | 12.38%124.09M | 24.79%86.76M | 26.81%57.4M |
Credit Impairment Loss | -26.96%-11.29M | -70.94%3.95M | -57.22%6.43M | 49.58%-30.74M | -1,940.81%-8.89M | 390.38%13.6M | 297.33%15.03M | -56.14%-60.96M | 92.14%-435.7K | -48.73%2.77M |
Asset Impairment Loss | ---- | ---- | ---- | --0 | ---- | ---- | ---- | -469.22%-6.73M | ---- | ---- |
Other net revenue | -82.81%3.18M | -50.54%17.74M | -40.56%16.62M | 121.33%8.94M | -26.09%18.49M | 45.93%35.87M | 22.39%27.96M | -486.01%-41.9M | 39.56%25.01M | -5.19%24.58M |
Fair value change income | ---50.19K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 207.62%10.39M | 253.64%10.39M |
Invest income | -158.39%-1.48M | -107.17%-82.39K | 306.51%1.09M | -61.40%1.74M | -1.71%2.54M | -19.33%1.15M | -205.12%-529.63K | 2.62%4.52M | 100.14%2.58M | 5.14%1.42M |
-Including: Investment income associates | -0.71%-2.57M | 77.26%-718.58K | 139.16%651.58K | -155.82%-251.29K | -313.75%-2.55M | -472.39%-3.16M | -49.31%-1.66M | 46.25%450.2K | 28.20%-616.52K | -26.75%-552K |
Other revenue | -35.61%16M | -34.32%13.87M | -32.43%9.1M | 78.35%37.93M | 99.06%24.84M | 111.32%21.12M | 64.75%13.46M | -45.85%21.27M | -60.79%12.48M | -61.44%10M |
Operating profit | -12.64%37.03M | -18.27%28.24M | -1,745.49%-4.58M | 22.95%67.85M | 28.08%42.38M | 29.26%34.56M | -121.23%-247.99K | -56.29%55.19M | -53.18%33.09M | -44.61%26.74M |
Add:Non operating Income | 82.71%545.5K | 88.02%537.56K | 160.14%505.66K | -83.90%396.22K | 40.74%298.56K | 52.06%285.91K | 49.51%194.38K | 238.07%2.46M | -62.61%212.14K | 2.13%188.02K |
Less:Non operating expense | 13.34%555.56K | -54.71%190K | -30.68%21.2K | -35.09%497.35K | 48.96%490.16K | 2,688.96%419.54K | 433.98%30.59K | -84.20%766.27K | 130.79%329.06K | -85.13%15.04K |
Total profit | -12.27%37.02M | -16.95%28.59M | -4,760.05%-4.09M | 19.11%67.75M | 27.95%42.19M | 27.93%34.43M | -106.51%-84.2K | -53.42%56.88M | -53.62%32.97M | -44.35%26.91M |
Less:Income tax cost | -48.97%5.39M | -28.58%6.39M | -41.88%3.9M | 204.64%4.33M | 26.67%10.56M | 17.39%8.95M | 60.14%6.71M | -206.20%-4.14M | -25.07%8.33M | -19.14%7.63M |
Net profit | -0.02%31.63M | -12.86%22.2M | -17.63%-7.99M | 3.94%63.42M | 28.39%31.63M | 32.10%25.48M | -134.47%-6.79M | -48.39%61.02M | -58.92%24.64M | -50.46%19.28M |
Net profit from continuing operation | -0.02%31.63M | -12.86%22.2M | -17.63%-7.99M | 3.94%63.42M | 28.39%31.63M | 32.10%25.48M | -134.47%-6.79M | -48.39%61.02M | -58.92%24.64M | -50.46%19.28M |
Less:Minority Profit | -274.16%-5.12M | -634.18%-4.37M | -803.61%-1.77M | -182.59%-3.67M | -380.75%-1.37M | -72.67%-595.46K | -252.77%-196.08K | -568.07%-1.3M | -208.55%-284.89K | -247.90%-344.85K |
Net profit of parent company owners | 11.36%36.75M | 1.92%26.57M | 5.73%-6.22M | 7.67%67.1M | 32.41%33M | 32.82%26.07M | -118.05%-6.6M | -47.17%62.32M | -58.26%24.93M | -49.27%19.63M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.06 | 25.00%0.05 | 4.50%-0.0106 | 0.00%0.11 | 50.00%0.06 | 33.33%0.04 | -113.46%-0.0111 | -45.00%0.11 | -60.00%0.04 | -57.14%0.03 |
Diluted earning per share | 0.00%0.06 | 25.00%0.05 | 4.50%-0.0106 | 0.00%0.11 | 50.00%0.06 | 33.33%0.04 | -113.46%-0.0111 | -45.00%0.11 | -60.00%0.04 | -57.14%0.03 |
Other composite income | -1,440.17%-47.83M | 88.45%-3.11M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -1,440.17%-47.83M | ---- | ---- | ---- | 88.45%-3.11M | ---- | ---- |
Total composite income | -0.02%31.63M | -12.86%22.2M | -17.63%-7.99M | -73.07%15.6M | 28.39%31.63M | 32.10%25.48M | -134.47%-6.79M | -36.61%57.91M | -58.92%24.64M | -50.46%19.28M |
Total composite income of parent company owners | 11.36%36.75M | 1.92%26.57M | 5.73%-6.22M | -67.46%19.27M | 32.41%33M | 32.82%26.07M | -118.05%-6.6M | -34.99%59.21M | -58.26%24.93M | -49.27%19.63M |
Total composite income of minority owners | -274.16%-5.12M | -634.18%-4.37M | -803.61%-1.77M | -182.59%-3.67M | -380.75%-1.37M | -72.67%-595.46K | -252.77%-196.08K | -568.07%-1.3M | -208.55%-284.89K | -247.90%-344.85K |
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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