(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 | 81.75%1.24B | 76.50%766.85M | 109.57%357.12M | 74.40%1.19B | 73.35%683.31M | 75.01%434.48M | 47.55%170.41M | -1.47%680.51M | 6.74%394.18M | 3.32%248.26M |
Operating revenue | 81.75%1.24B | 76.50%766.85M | 109.57%357.12M | 74.40%1.19B | 73.35%683.31M | 75.01%434.48M | 47.55%170.41M | -1.47%680.51M | 6.74%394.18M | 3.32%248.26M |
Other operating revenue | ---- | -25.71%5.82M | ---- | -25.16%15.64M | ---- | 110.26%7.84M | ---- | -19.77%20.9M | ---- | -60.64%3.73M |
Total operating cost | 77.94%1.22B | 72.64%740.2M | 99.37%335.86M | 71.39%1.16B | 72.68%683.52M | 74.74%428.76M | 53.70%168.47M | 3.42%678.43M | 10.54%395.83M | 2.60%245.37M |
Operating cost | 93.57%1.12B | 87.26%681.28M | 124.88%309.65M | 80.09%1.02B | 81.67%580.78M | 84.94%363.81M | 60.90%137.7M | 3.16%565.91M | 12.62%319.69M | 2.88%196.71M |
Operating tax surcharges | -68.34%3.22M | -77.31%2M | -12.44%1.02M | 154.78%12.02M | 208.09%10.17M | 294.42%8.82M | 3.34%1.17M | 23.32%4.72M | 30.31%3.3M | 32.58%2.24M |
Operating expense | 4.99%14.07M | 1.30%8.67M | -0.56%3.82M | -5.02%22.17M | -3.68%13.4M | 1.93%8.56M | -8.57%3.84M | 10.30%23.34M | 15.96%13.92M | 10.49%8.39M |
Administration expense | 3.38%43.32M | 2.60%28.44M | -15.34%13.68M | 21.81%62.87M | 14.70%41.9M | 23.30%27.72M | 54.36%16.16M | 25.53%51.61M | 26.98%36.53M | 24.30%22.48M |
Financial expense | 54.38%-5.05M | 25.44%-5.52M | -95.62%-3.37M | -7.82%-13.06M | -18.22%-11.07M | -26.27%-7.41M | -7.74%-1.72M | -2,310.49%-12.11M | -1,082.25%-9.36M | -605.50%-5.87M |
-Interest expense (Financial expense) | 293.69%1.18M | 134.44%358.18K | -82.71%9.35K | -24.66%439.36K | -63.05%299.7K | -73.74%152.78K | -68.60%54.08K | -85.71%583.17K | -71.95%811.16K | -73.09%581.69K |
-Interest Income (Financial expense) | 42.93%-6.55M | 18.49%-5.62M | -43.11%-3.33M | -67.35%-14.63M | -91.57%-11.48M | -60.34%-6.9M | -66.60%-2.33M | -329.68%-8.74M | -330.81%-5.99M | -320.72%-4.3M |
Research and development | -24.58%36.45M | -7.06%25.34M | -2.33%11.06M | 32.63%59.64M | 52.23%48.33M | 27.32%27.26M | 15.20%11.32M | 10.21%44.97M | 5.99%31.75M | 10.28%21.41M |
Credit Impairment Loss | -726.77%-4.44M | -1,956.65%-6.77M | -1,605.00%-6M | 116.48%1.04M | 647.52%708.91K | 78.50%-329.2K | 124.12%398.72K | -47.47%-6.33M | 471.38%94.83K | -391.22%-1.53M |
Asset Impairment Loss | 41.66%-544.28K | -474.00%-1.15M | -405.52%-443.16K | -151.62%-2.79M | -291.69%-932.94K | 389.62%307.7K | 162.93%145.05K | 48.32%-1.11M | 824.77%486.7K | -272.95%-106.24K |
Other net revenue | -110.61%-1.17M | -168.04%-4.58M | -237.14%-4.91M | 157.40%15.93M | -10.35%11M | -21.87%6.74M | 704.22%3.58M | 37.97%6.19M | 57.07%12.27M | 40.13%8.62M |
Invest income | ---1.47M | ---1.22M | ---1.37M | ---- | ---- | --0 | ---- | -79.86%612.16K | -85.18%612.16K | -76.27%612.16K |
-Including: Investment income associates | ---1.47M | ---1.22M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | -97.10%774.65 | -94.23%774.65 | ---- | 259.87%26.37K | 262.08%26.74K | 242.57%13.43K | 330.31%21.7K | ---16.5K | -107.26%-16.5K | -472.45%-9.42K |
Other revenue | -52.76%5.29M | -32.48%4.56M | -3.87%2.9M | 35.40%17.65M | 0.94%11.19M | -30.15%6.75M | 463.17%3.02M | 90.05%13.04M | 302.47%11.09M | 390.32%9.66M |
Operating profit | 126.86%24.49M | 77.01%22.06M | 195.90%16.35M | 383.49%39.97M | 1.64%10.8M | 8.24%12.46M | 4.37%5.53M | -78.89%8.27M | -44.09%10.62M | 58.48%11.51M |
Add:Non operating Income | 101.30%69.2K | 698.97%66.68K | 119.70%19.53K | 334.23%5.85M | -96.01%34.37K | 127.65%8.35K | -613.39%-99.16K | -51.30%1.35M | 120.02%860.72K | -107.72%-30.18K |
Less:Non operating expense | -34.11%1.19M | -88.12%23.44K | -77.60%21.03K | -64.99%597.96K | -0.44%1.8M | -88.50%197.36K | -32.96%93.87K | 151.42%1.71M | 186.44%1.81M | 233.80%1.72M |
Total profit | 158.91%23.37M | 80.09%22.1M | 206.58%16.35M | 471.98%45.22M | -6.66%9.03M | 25.66%12.27M | 3.74%5.33M | -80.83%7.91M | -48.43%9.67M | 36.75%9.77M |
Less:Income tax cost | 80.36%-847.26K | -17.16%1.44M | 222.18%2.48M | 99.97%-1.95K | -531.89%-4.31M | 17.46%1.73M | -0.41%769.11K | -8,863.28%-6.15M | -64.63%999.09K | 40.58%1.48M |
Net profit | 81.53%24.22M | 96.09%20.67M | 203.95%13.87M | 221.73%45.22M | 53.85%13.34M | 27.12%10.54M | 4.47%4.56M | -65.86%14.06M | -45.56%8.67M | 36.09%8.29M |
Net profit from continuing operation | 81.53%24.22M | 96.09%20.67M | 203.95%13.87M | 221.73%45.22M | 53.85%13.34M | 27.12%10.54M | 4.47%4.56M | -65.86%14.06M | -45.56%8.67M | 36.09%8.29M |
Less:Minority Profit | ---- | ---- | ---- | 20.23%1.15M | -439.36%-2.43M | -266.50%-2.2M | ---817.86K | --956.79K | ---450.71K | ---600.53K |
Net profit of parent company owners | 53.55%24.22M | 62.21%20.67M | 157.76%13.87M | 236.45%44.07M | 72.90%15.77M | 43.29%12.74M | 23.20%5.38M | -68.19%13.1M | -42.73%9.12M | 45.95%8.89M |
Earning per share | ||||||||||
Basic earning per share | 53.35%0.0641 | 62.31%0.0547 | 158.45%0.0367 | 236.31%0.1167 | 124.73%0.0418 | 43.40%0.0337 | -27.92%0.0142 | -82.77%0.0347 | -76.31%0.0186 | -21.67%0.0235 |
Diluted earning per share | 53.35%0.0641 | 62.31%0.0547 | 158.45%0.0367 | 236.31%0.1167 | 124.73%0.0418 | 43.40%0.0337 | -27.92%0.0142 | -82.77%0.0347 | -76.31%0.0186 | -21.67%0.0235 |
Other composite income | 98.25%-8.13K | 103.96%12.98K | 100.11%1.01K | -96.45%21.71K | -162.88%-463.81K | -651.28%-328.11K | -1,567.09%-897.45K | 2,604.72%611.94K | 1,855.31%737.6K | -11.67%-43.67K |
Other composite income of parent company owners | 98.25%-8.13K | 103.96%12.98K | 100.11%1.01K | -96.45%21.71K | -162.88%-463.81K | -651.28%-328.11K | -1,567.09%-897.45K | 2,604.72%611.94K | 1,855.31%737.6K | -11.67%-43.67K |
Total composite income | 88.00%24.21M | 102.51%20.68M | 278.39%13.87M | 208.46%45.25M | 36.86%12.88M | 23.81%10.21M | -17.23%3.67M | -64.36%14.67M | -40.77%9.41M | 36.25%8.25M |
Total composite income of parent company owners | 58.15%24.21M | 66.61%20.68M | 209.37%13.87M | 221.59%44.1M | 55.26%15.31M | 40.29%12.41M | 1.23%4.48M | -66.68%13.71M | -37.94%9.86M | 46.17%8.85M |
Total composite income of minority owners | ---- | ---- | ---- | 20.23%1.15M | -439.36%-2.43M | -266.50%-2.2M | ---817.86K | --956.79K | ---450.71K | ---600.53K |
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 | -- | -- | -- | Guangdong Sinong Accounting Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Accounting 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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