(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 | -12.04%347.56M | 17.70%233.04M | 45.96%94.27M | 42.99%565.14M | 37.23%395.14M | 0.53%197.99M | -34.86%64.58M | -11.59%395.23M | 2.71%287.94M | 12.94%196.94M |
Operating revenue | -12.04%347.56M | 17.70%233.04M | 45.96%94.27M | 42.99%565.14M | 37.23%395.14M | 0.53%197.99M | -34.86%64.58M | -11.59%395.23M | 2.71%287.94M | 12.94%196.94M |
Other operating revenue | ---- | -65.18%385.62K | ---- | 15.28%4.72M | ---- | -39.09%1.11M | ---- | -27.16%4.09M | ---- | -47.54%1.82M |
Total operating cost | -9.05%328.12M | 13.02%217.59M | 42.49%91.48M | 37.09%500.52M | 36.34%360.77M | 6.51%192.53M | -29.05%64.2M | 0.42%365.11M | 6.06%264.62M | 13.76%180.76M |
Operating cost | -10.98%259.67M | 14.59%173.02M | 48.38%70.68M | 34.04%404.7M | 33.67%291.71M | 2.08%151M | -34.91%47.63M | 4.29%301.93M | 12.96%218.24M | 22.21%147.92M |
Operating tax surcharges | -12.66%2.61M | -1.22%1.65M | 3.69%757.27K | 19.33%3.91M | 28.15%2.99M | 9.40%1.67M | -20.93%730.29K | 12.29%3.28M | 30.48%2.33M | 39.02%1.53M |
Operating expense | -17.47%14.79M | -11.88%9.06M | -18.20%4.2M | 39.35%24.63M | 42.35%17.92M | 8.85%10.28M | 6.72%5.13M | -14.64%17.68M | -25.36%12.59M | -22.39%9.44M |
Administration expense | 16.62%26.66M | 22.46%17.85M | 75.94%7.84M | 67.40%32.53M | 50.13%22.86M | 39.37%14.58M | -5.11%4.45M | -9.24%19.43M | -6.38%15.23M | 3.28%10.46M |
Financial expense | 48.24%2.12M | 59.82%1.13M | -26.48%564.61K | 225.42%2.16M | 168.31%1.43M | 194.68%707.89K | 105.02%767.96K | -286.17%-1.72M | -644.03%-2.09M | -398.92%-747.67K |
-Interest expense (Financial expense) | -9.30%2.49M | -14.41%1.6M | 50.76%799.39K | 70.90%2.33M | 38.62%2.75M | 26.20%1.87M | 45.13%530.24K | 7.36%1.37M | 137.50%1.98M | 93.71%1.48M |
-Interest Income (Financial expense) | 43.08%-807.92K | 51.91%-534.48K | -2.68%-232.56K | 65.49%-520.95K | 33.52%-1.42M | 21.14%-1.11M | 19.55%-226.5K | -15.38%-1.51M | -107.95%-2.13M | -57.30%-1.41M |
Research and development | -6.64%22.27M | 4.06%14.87M | 35.79%7.45M | 32.95%32.58M | 30.21%23.85M | 17.60%14.29M | -15.70%5.49M | -12.76%24.51M | -12.70%18.32M | -14.47%12.15M |
Credit Impairment Loss | 1,394.86%6.62M | 27.39%5.9M | 695.58%4.01M | 12.43%-5.18M | 36.73%-511.24K | 464.12%4.63M | -35.36%504.55K | 46.04%-5.92M | 76.46%-808.09K | 11.37%-1.27M |
Asset Impairment Loss | -998.24%-3.04M | -1,282.71%-2.76M | ---- | -706.62%-5.61M | -1,985.98%-277.03K | -1,405.38%-199.93K | --0 | 23.61%-695.61K | 89.81%-13.28K | 73.57%-13.28K |
Other net revenue | 391.53%4.58M | -29.85%4.09M | 410.27%4.09M | -50.23%-6.68M | 13.12%932.54K | 11,206.74%5.83M | -50.28%802.15K | 26.80%-4.45M | 39.46%824.4K | -103.04%-52.54K |
Fair value change income | 22.22%23.66K | -634.78%-132.26K | ---62.37K | 240.00%15.05K | 60.18%19.36K | -65.46%24.73K | --0 | ---10.75K | -98.94%12.08K | -83.05%71.6K |
Invest income | -82.02%-1.07M | -57.59%-640.67K | -68.08%-315.41K | -313.72%-824.31K | -252.31%-588.33K | -190.52%-406.53K | -137.84%-187.65K | -90.85%385.71K | -82.02%386.26K | -76.59%449.11K |
-Including: Investment income associates | -60.27%-1.08M | -45.89%-640.67K | -43.87%-315.41K | 2.30%-910.61K | -196.95%-674.62K | 0.24%-439.16K | -8.07%-219.23K | ---932.09K | --695.82K | ---440.21K |
Asset deal income | -461.14%-74.61K | -95.79%869.56 | ---- | --20.66K | --20.66K | --20.66K | ---- | ---- | ---- | ---- |
Other revenue | -6.21%2.13M | -2.02%1.73M | -5.87%456.79K | 173.73%4.9M | 81.91%2.27M | 147.41%1.76M | 56.07%485.25K | 12.92%1.79M | 43.62%1.25M | -18.24%712.49K |
Operating profit | -31.94%24.03M | 73.03%19.55M | 480.60%6.88M | 125.75%57.94M | 46.19%35.3M | -29.94%11.3M | -88.47%1.18M | -66.83%25.67M | -23.25%24.15M | -6.25%16.13M |
Add:Non operating Income | 1,158.74%938.78K | ---- | ---- | 619,530,536.36%681.48K | --74.58K | --64.58K | --61.95K | -100.00%0.11 | ---- | ---- |
Less:Non operating expense | -99.74%285.81 | ---- | ---- | --356.37K | --108.71K | -99.66%34.65 | -99.66%34.65 | --0 | ---- | -91.43%10.1K |
Total profit | -29.22%24.96M | 72.04%19.55M | 451.75%6.88M | 127.02%58.27M | 46.05%35.27M | -29.50%11.36M | -87.85%1.25M | -66.80%25.67M | -22.85%24.15M | -5.67%16.12M |
Less:Income tax cost | 39.46%3.32M | -6.25%2.61M | 19.39%870.82K | 957.06%5.25M | 91.27%2.38M | 129.23%2.78M | -67.45%729.41K | -106.83%-612.21K | -41.74%1.25M | 55.46%1.21M |
Net profit | -34.19%21.64M | 97.40%16.94M | 1,062.12%6M | 101.76%53.02M | 43.58%32.89M | -42.41%8.58M | -93.56%516.7K | -61.54%26.28M | -21.46%22.9M | -8.59%14.9M |
Net profit from continuing operation | -34.19%21.64M | 97.40%16.94M | 1,062.12%6M | 101.76%53.02M | 43.58%32.89M | -42.41%8.58M | -93.56%516.7K | -61.54%26.28M | -21.46%22.9M | -8.59%14.9M |
Less:Minority Profit | 39.13%1.24M | 28.70%713.65K | 158.23%288.06K | 57.59%684.65K | -26.79%893.88K | -20.30%554.51K | -71.37%111.55K | -47.57%434.45K | 2,255.02%1.22M | 317.70%695.71K |
Net profit of parent company owners | -36.24%20.4M | 102.15%16.23M | 1,310.98%5.72M | 102.51%52.33M | 47.55%31.99M | -43.50%8.03M | -94.69%405.15K | -61.72%25.84M | -25.51%21.68M | -14.53%14.21M |
Earning per share | ||||||||||
Basic earning per share | -34.78%0.15 | 100.00%0.12 | 1,306.90%0.0408 | 107.50%0.3735 | 21.05%0.23 | -57.14%0.06 | -96.45%0.0029 | -63.27%0.18 | -41.21%0.19 | -22.22%0.14 |
Diluted earning per share | -34.78%0.15 | 100.00%0.12 | 1,306.90%0.0408 | 107.50%0.3735 | 21.05%0.23 | -57.14%0.06 | -96.45%0.0029 | -63.27%0.18 | -41.03%0.19 | -22.22%0.14 |
Other composite income | 37.42M | 0 | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | --37.42M | ---- | ---- | ---- | --0 | ---- | ---- |
Total composite income | -34.19%21.64M | 97.40%16.94M | 1,062.12%6M | 244.18%90.44M | 43.58%32.89M | -42.41%8.58M | -93.56%516.7K | -65.44%26.28M | -21.46%22.9M | -8.59%14.9M |
Total composite income of parent company owners | -36.24%20.4M | 102.15%16.23M | 1,310.98%5.72M | 247.32%89.76M | 47.55%31.99M | -43.50%8.03M | -94.69%405.15K | -65.64%25.84M | -25.51%21.68M | -14.53%14.21M |
Total composite income of minority owners | 39.13%1.24M | 28.70%713.65K | 158.23%288.06K | 57.59%684.65K | -26.79%893.88K | -20.30%554.51K | -71.37%111.55K | -47.57%434.45K | 2,255.02%1.22M | 317.70%695.71K |
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 | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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