(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 | 12.65%1.42B | 13.15%868.82M | 17.05%380.53M | 4.55%2B | 12.33%1.26B | 12.93%767.82M | 11.54%325.11M | 0.74%1.91B | 3.15%1.12B | 0.48%679.94M |
Operating revenue | 12.65%1.42B | 13.15%868.82M | 17.05%380.53M | 4.55%2B | 12.33%1.26B | 12.93%767.82M | 11.54%325.11M | 0.74%1.91B | 3.15%1.12B | 0.48%679.94M |
Other operating revenue | ---- | -10.78%3.04M | ---- | 6.41%7.55M | ---- | 10.54%3.41M | ---- | -9.93%7.09M | ---- | -5.94%3.08M |
Total operating cost | 13.79%1.4B | 13.24%868.59M | 14.42%388.1M | 8.19%1.91B | 12.89%1.23B | 10.46%767.01M | 4.69%339.2M | -2.72%1.76B | 1.47%1.09B | 1.03%694.37M |
Operating cost | 17.77%1.09B | 16.88%665.2M | 18.66%282.07M | 7.06%1.47B | 12.13%927.42M | 9.22%569.11M | 1.85%237.71M | -3.63%1.37B | 2.90%827.11M | 3.18%521.07M |
Operating tax surcharges | -29.13%3.19M | -12.32%2.41M | -34.08%693.2K | 4.75%7.72M | 0.78%4.51M | -14.63%2.75M | -27.72%1.05M | 27.02%7.37M | 34.96%4.47M | 18.60%3.22M |
Operating expense | 6.76%71.25M | 0.55%45.78M | 1.78%24.31M | 19.23%102.5M | 13.61%66.74M | 26.00%45.53M | 26.30%23.89M | 1.31%85.97M | -6.77%58.74M | -13.84%36.14M |
Administration expense | 8.51%161.02M | 16.06%109.57M | 12.63%53.77M | 15.99%219.9M | 19.38%148.39M | 11.92%94.41M | 5.42%47.74M | -0.08%189.59M | -2.20%124.3M | -1.96%84.35M |
Financial expense | -126.54%-1.81M | -113.36%-960.51K | -144.91%-1.26M | -48.59%11.23M | -44.95%6.84M | -4.15%7.19M | -14.43%2.81M | 39.50%21.85M | 12.45%12.42M | 8.64%7.5M |
-Interest expense (Financial expense) | -49.78%5.73M | -52.25%4.19M | -39.54%2.6M | -24.25%12.98M | -14.52%11.41M | 1.06%8.77M | 2.77%4.3M | 14.14%17.13M | 2.51%13.34M | 0.49%8.68M |
-Interest Income (Financial expense) | -44.15%-12.82M | -49.89%-8.01M | -96.86%-4.54M | -532.41%-12.66M | -1,000.92%-8.9M | -858.44%-5.34M | -628.34%-2.31M | -18.06%-2M | 42.46%-808.03K | 48.84%-557.41K |
Research and development | -3.03%73.68M | -2.97%46.6M | 9.69%28.52M | 12.45%100.22M | 21.71%75.99M | 14.06%48.02M | 19.93%26M | -6.68%89.12M | -4.66%62.43M | -5.77%42.1M |
Credit Impairment Loss | -7.87%23.38M | -4.16%23.24M | 20.39%24.5M | 100.59%284.18K | 257.71%25.37M | 430.10%24.24M | 1,914.81%20.35M | -85.78%-47.84M | -86.68%-16.09M | -418.43%-7.34M |
Asset Impairment Loss | 35.71%4.22M | 41.31%4.72M | 89.53%4.38M | 79.15%-3.07M | 339.89%3.11M | 650.79%3.34M | 39.51%2.31M | -320.31%-14.73M | -154.13%-1.3M | -144.05%-607.01K |
Other net revenue | 22.63%51.09M | 31.60%48.05M | 23.43%35.21M | 137.88%17.85M | 873.35%41.66M | 1,417.78%36.51M | 456.53%28.53M | -403.78%-47.13M | -196.05%-5.39M | -77.11%2.41M |
Invest income | 63.30%-196.64K | 30.66%-357.22K | 15.69%-273K | -189.62%-1.06M | -3,162.18%-535.88K | -2,004.67%-515.15K | -160.61%-323.79K | -132.41%-365.13K | -101.84%-16.43K | -95.15%27.05K |
Asset deal income | -108.07%-13.47K | -1,869.06%-7.49K | -212.49%-6.71K | 59.43%-4.02K | 97.76%-6.47K | 99.85%-380.52 | 73.34%-2.15K | 85.45%-9.92K | -2,284.97%-289.51K | -2,050.47%-258.44K |
Other revenue | 72.73%23.7M | 116.63%20.46M | 6.77%6.61M | 37.26%21.7M | 11.53%13.72M | -10.82%9.44M | 138.98%6.19M | -16.07%15.81M | 12.55%12.3M | 69.34%10.59M |
Operating profit | -0.86%73.02M | 29.38%48.29M | 91.43%27.64M | 7.35%111.13M | 158.64%73.65M | 410.18%37.32M | 152.68%14.44M | 32.90%103.52M | 36.18%28.48M | -8,889.13%-12.03M |
Add:Non operating Income | 268.54%718.44K | 266.63%713.44K | -16.77%100.52K | 2,099.05%507.48K | 808.40%194.94K | 1,082.21%194.59K | 1,769.56%120.77K | -88.38%23.08K | -81.02%21.46K | -85.44%16.46K |
Less:Non operating expense | 735.41%517.88K | 677.03%440.53K | 6,324.96%183.59K | -73.78%416.58K | 737.46%61.99K | 906.14%56.69K | -53.45%2.86K | 42.36%1.59M | -99.15%7.4K | -99.34%5.63K |
Total profit | -0.76%73.22M | 29.63%48.56M | 89.31%27.55M | 9.09%111.22M | 158.98%73.79M | 411.61%37.46M | 153.11%14.55M | 32.45%101.96M | 41.39%28.49M | -1,277.89%-12.02M |
Less:Income tax cost | 71.83%13.37M | 56.41%8.37M | 110.09%7.15M | 47.83%18.72M | 102.44%7.78M | 488.29%5.35M | 3,089.23%3.4M | 24.02%12.66M | 293.47%3.84M | 14.67%909.4K |
Net profit | -9.32%59.85M | 25.17%40.19M | 82.97%20.4M | 3.59%92.5M | 167.80%66M | 348.32%32.11M | 140.53%11.15M | 33.74%89.29M | 28.55%24.65M | -676.39%-12.93M |
Net profit from continuing operation | -9.32%59.85M | 25.17%40.19M | 82.97%20.4M | 3.59%92.5M | 167.80%66M | 348.32%32.11M | 140.53%11.15M | 33.74%89.29M | 28.55%24.65M | -676.39%-12.93M |
Less:Minority Profit | -88.79%-6.63M | -105.62%-3.73M | -71.86%-1.38M | -1,364.53%-3.8M | -1,184.33%-3.51M | -613.49%-1.81M | -617.95%-804.84K | 148.57%300.77K | 149.05%324.08K | 214.33%352.85K |
Net profit of parent company owners | -4.36%66.48M | 29.47%43.92M | 82.22%21.78M | 8.22%96.31M | 185.81%69.52M | 355.37%33.92M | 143.21%11.95M | 32.07%88.99M | 22.63%24.32M | -878.98%-13.28M |
Earning per share | ||||||||||
Basic earning per share | -4.55%0.21 | 27.27%0.14 | 75.00%0.07 | 6.90%0.31 | 175.00%0.22 | 375.00%0.11 | 144.44%0.04 | 31.82%0.29 | 14.29%0.08 | -900.00%-0.04 |
Diluted earning per share | -4.55%0.21 | 27.27%0.14 | 75.00%0.07 | 6.90%0.31 | 175.00%0.22 | 375.00%0.11 | 144.44%0.04 | 31.82%0.29 | 14.29%0.08 | -900.00%-0.04 |
Other composite income | -119.75%-1.89M | -147.99%-14.03M | -381.43%-12.93M | 1.40%30.18M | 177.34%9.59M | 357.26%29.23M | 163.88%4.59M | 174.25%29.77M | 50.48%-12.4M | 31.84%-11.36M |
Other composite income of parent company owners | -119.75%-1.89M | -147.99%-14.03M | -381.43%-12.93M | 1.40%30.18M | 177.34%9.59M | 357.26%29.23M | 163.88%4.59M | 174.25%29.77M | 50.48%-12.4M | 31.84%-11.36M |
Total composite income | -23.33%57.96M | -57.34%26.17M | -52.52%7.47M | 3.05%122.69M | 517.05%75.59M | 352.50%61.34M | 145.37%15.74M | 346.36%119.06M | 309.08%12.25M | -32.49%-24.29M |
Total composite income of parent company owners | -18.35%64.59M | -52.67%29.89M | -46.47%8.86M | 6.51%126.49M | 563.29%79.1M | 356.24%63.15M | 147.47%16.55M | 335.14%118.76M | 329.42%11.93M | -36.72%-24.65M |
Total composite income of minority owners | -88.79%-6.63M | -105.62%-3.73M | -71.86%-1.38M | -1,364.53%-3.8M | -1,184.33%-3.51M | -613.49%-1.81M | -617.95%-804.84K | 148.57%300.77K | 149.05%324.08K | 214.33%352.85K |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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