(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 | 0.27%1.38B | 2.80%928.26M | -2.06%412.94M | 13.01%1.58B | 45.60%1.37B | 57.72%903M | 62.09%421.65M | 20.41%1.4B | 13.21%943.44M | 4.30%572.53M |
Operating revenue | 0.27%1.38B | 2.80%928.26M | -2.06%412.94M | 13.01%1.58B | 45.60%1.37B | 57.72%903M | 62.09%421.65M | 20.41%1.4B | 13.21%943.44M | 4.30%572.53M |
Other operating revenue | ---- | -56.37%1.05M | ---- | -37.14%3.82M | ---- | -23.06%2.42M | ---- | -19.84%6.08M | ---- | 20.25%3.14M |
Total operating cost | -0.76%1.33B | 2.05%911.42M | -4.34%410.3M | 11.91%1.51B | 46.73%1.34B | 60.60%893.07M | 60.16%428.89M | 22.75%1.35B | 17.26%916.19M | 8.12%556.1M |
Operating cost | -4.56%1.02B | -1.57%707.1M | -9.91%311.62M | 11.76%1.11B | 57.87%1.07B | 76.80%718.39M | 81.73%345.88M | 26.15%989.08M | 20.08%679.41M | 9.26%406.34M |
Operating tax surcharges | 9.14%3.27M | 6.00%2.33M | 111.51%1.79M | -0.22%5.66M | -8.86%3M | -2.99%2.2M | -37.28%844.34K | 23.58%5.67M | 8.81%3.29M | -0.96%2.26M |
Operating expense | 10.61%26.76M | 16.95%17.26M | 24.27%8.09M | 17.75%37.73M | 20.79%24.19M | 26.39%14.76M | 19.82%6.51M | 7.75%32.04M | 14.84%20.03M | 12.96%11.68M |
Administration expense | 13.77%180.06M | 18.15%121.68M | 15.00%55.37M | 7.20%235.91M | 9.94%158.27M | 15.42%102.98M | 8.39%48.15M | 16.05%220.06M | 7.47%143.95M | 1.58%89.22M |
Financial expense | 22.39%42.07M | 15.45%24.62M | 64.83%15.21M | 48.93%50.44M | 34.74%34.38M | 17.58%21.33M | -19.49%9.23M | -4.32%33.87M | 9.75%25.51M | 18.47%18.14M |
-Interest expense (Financial expense) | 8.56%41.27M | 12.46%27.7M | 13.96%14.52M | 23.70%51.29M | 13.23%38.02M | 15.82%24.63M | 20.15%12.74M | 13.14%41.46M | 17.35%33.58M | 9.70%21.27M |
-Interest Income (Financial expense) | 35.45%-934.9K | 21.17%-796.76K | 14.72%-492.04K | -11.74%-1.81M | 13.65%-1.45M | 7.98%-1.01M | -51.15%-576.95K | 42.03%-1.62M | 71.59%-1.68M | 71.56%-1.1M |
Research and development | 12.26%58.31M | 15.00%38.43M | -0.35%18.23M | 9.12%75.77M | 18.06%51.94M | 17.44%33.42M | 23.55%18.29M | 22.93%69.44M | 16.16%44M | 6.61%28.46M |
Credit Impairment Loss | 5.97%-36.16M | 57.88%-10.82M | 212.21%7.69M | -306.50%-79.18M | -200.98%-38.45M | -119.20%-25.68M | 55.84%-6.85M | 42.13%-19.48M | 66.10%-12.78M | 53.39%-11.72M |
Asset Impairment Loss | -13.51%-12.8M | -1.18%-7.33M | 17.77%-3.08M | 54.69%-10.69M | -75.32%-11.28M | -56.08%-7.24M | -556.06%-3.75M | -126.54%-23.6M | -120.28%-6.43M | -44.87%-4.64M |
Other net revenue | 27.19%-17.73M | 117.55%1.34M | 193.13%14.25M | -77.69%-45.9M | -333.29%-24.35M | -4.98%-7.61M | 144.06%4.86M | 21.73%-25.83M | 83.59%-5.62M | 50.94%-7.25M |
Fair value change income | ---- | ---- | ---- | ---- | --17.88K | --17.88K | ---- | ---- | ---- | ---- |
Invest income | 207.98%12.62M | -19.42%4.65M | 239.39%3.73M | 483.11%17.09M | 95.39%4.1M | 342.18%5.78M | 1,662.86%1.1M | 148.66%2.93M | 119.73%2.1M | 19.22%1.31M |
-Including: Investment income associates | 479.19%12.82M | 18.24%4.65M | 239.56%3.73M | 442.23%15.2M | 39.45%2.21M | 394.25%3.94M | 1,662.86%1.1M | 145.46%2.8M | 114.74%1.59M | -16.50%796.48K |
Asset deal income | 101.92%1.2K | 101.97%1.2K | 103.14%2.36K | -228.36%-124.43K | -262.74%-62.45K | -228.95%-60.92K | -314.41%-75.1K | -93.73%96.94K | -94.23%38.38K | -96.90%47.24K |
Other revenue | -12.75%18.6M | -24.29%14.83M | -59.10%5.91M | 89.90%27M | 86.19%21.32M | 152.52%19.58M | 183.46%14.44M | -8.57%14.22M | -29.84%11.45M | -29.15%7.76M |
Operating profit | 412.71%25.44M | 686.02%18.18M | 807.55%16.89M | 4.27%21.82M | -77.05%4.96M | -74.82%2.31M | 87.22%-2.39M | -23.17%20.93M | 21.70%21.63M | -53.58%9.18M |
Add:Non operating Income | -15.62%1.52M | -19.32%1.37M | 1,110.33%944.97K | -20.93%2.19M | -24.58%1.8M | 23.51%1.7M | -44.26%78.07K | 286.73%2.77M | 222.37%2.39M | 235.99%1.37M |
Less:Non operating expense | 286.06%431K | 287.28%430.06K | -37.89%32.48K | -67.97%282.39K | -88.13%111.64K | -83.91%111.04K | -80.18%52.3K | -78.39%881.67K | -14.25%940.73K | -46.18%690.35K |
Total profit | 298.84%26.53M | 390.35%19.11M | 853.91%17.81M | 4.00%23.73M | -71.17%6.65M | -60.49%3.9M | 87.44%-2.36M | -4.44%22.82M | 32.51%23.07M | -47.82%9.87M |
Less:Income tax cost | 31.94%-2.52M | -244.56%-2.05M | 239.03%1.38M | -67.34%-5.97M | -248.14%-3.7M | -131.03%-594.51K | 57.10%-989.24K | -295.15%-3.57M | -16.36%2.5M | -33.74%1.92M |
Net profit | 180.60%29.05M | 371.06%21.16M | 1,297.02%16.43M | 12.56%29.7M | -49.69%10.35M | -43.50%4.49M | 91.68%-1.37M | 19.65%26.38M | 42.63%20.58M | -50.36%7.95M |
Net profit from continuing operation | 180.60%29.05M | 371.06%21.16M | 1,297.02%16.43M | 12.56%29.7M | -49.69%10.35M | -43.50%4.49M | 91.68%-1.37M | 19.65%26.38M | 42.63%20.58M | -50.36%7.95M |
Less:Minority Profit | 222.51%10.04M | 322.97%5.06M | 205.75%2.38M | 968.92%5.66M | 17,816.05%3.11M | 505.76%1.2M | 1,324.86%777.25K | 81.30%-651.42K | 98.59%-17.57K | -155.22%-294.59K |
Net profit of parent company owners | 162.59%19.01M | 388.50%16.11M | 753.74%14.06M | -11.09%24.04M | -64.84%7.24M | -60.01%3.3M | 86.92%-2.15M | 5.88%27.03M | 31.39%20.59M | -46.75%8.25M |
Earning per share | ||||||||||
Basic earning per share | 162.58%0.0793 | 389.78%0.0671 | 751.11%0.0586 | -11.09%0.1002 | -64.80%0.0302 | -60.17%0.0137 | 86.86%-0.009 | 5.92%0.1127 | 31.39%0.0858 | -46.67%0.0344 |
Diluted earning per share | 162.58%0.0793 | 389.78%0.0671 | 751.11%0.0586 | -11.09%0.1002 | -64.80%0.0302 | -60.17%0.0137 | 86.86%-0.009 | 5.92%0.1127 | 31.39%0.0858 | -46.67%0.0344 |
Other composite income | -476.26%-2.92M | -175.87%-4.72M | -4,846.99%-3.93M | 395.36%4.5M | -78.53%774.94K | 156.94%6.22M | -104.58%-79.36K | -115.67%-1.52M | -42.56%3.61M | -49.19%2.42M |
Other composite income of parent company owners | -393.37%-2.92M | -173.48%-4.72M | -77,740.33%-3.93M | 370.81%4.5M | -72.23%993.89K | 157.03%6.42M | -100.29%-5.04K | -117.09%-1.66M | -45.88%3.58M | -50.54%2.5M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | -818.19%-218.95K | -159.79%-202.23K | ---74.32K | --138.2K | 109.28%30.49K | 72.93%-77.84K |
Total composite income | 134.86%26.13M | 53.53%16.44M | 961.21%12.51M | 37.57%34.2M | -53.99%11.13M | 3.28%10.71M | 90.17%-1.45M | -21.78%24.86M | 16.78%24.19M | -50.09%10.37M |
Total composite income of parent company owners | 95.49%16.1M | 17.20%11.39M | 570.02%10.13M | 12.48%28.54M | -65.93%8.23M | -9.55%9.72M | 85.35%-2.16M | -28.05%25.37M | 8.47%24.17M | -47.68%10.74M |
Total composite income of minority owners | 246.92%10.04M | 409.10%5.06M | 238.08%2.38M | 1,202.90%5.66M | 22,290.60%2.89M | 366.65%993.11K | 1,207.74%702.93K | 85.26%-513.22K | 100.82%12.92K | -251.45%-372.44K |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants 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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