(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 | -10.99%1.49B | -2.54%981.16M | 1.90%397.09M | 3.88%2.35B | -0.29%1.68B | -8.58%1.01B | -6.98%389.68M | -16.42%2.26B | -12.33%1.68B | -1.32%1.1B |
Operating revenue | -10.99%1.49B | -2.54%981.16M | 1.90%397.09M | 3.88%2.35B | -0.29%1.68B | -8.58%1.01B | -6.98%389.68M | -16.42%2.26B | -12.33%1.68B | -1.32%1.1B |
Other operating revenue | ---- | -38.68%6.83M | ---- | 71.19%18.72M | ---- | 16.53%11.14M | ---- | -12.95%10.93M | ---- | 2.01%9.56M |
Total operating cost | -6.16%1.43B | 0.01%936.39M | 1.63%394.13M | -2.82%2.13B | -5.86%1.53B | -11.63%936.3M | -6.70%387.79M | -13.62%2.19B | -8.22%1.62B | 1.44%1.06B |
Operating cost | -9.04%1.01B | -1.78%655.01M | 0.64%264.29M | -3.86%1.53B | -7.20%1.11B | -14.62%666.87M | -9.09%262.61M | -18.26%1.6B | -12.14%1.19B | -0.27%781.1M |
Operating tax surcharges | -25.85%10.95M | -25.79%7.51M | -3.44%3.2M | 27.66%20.08M | 41.28%14.77M | 56.45%10.13M | 21.50%3.32M | 8.82%15.73M | 12.06%10.45M | -8.23%6.47M |
Operating expense | 0.53%249.88M | 2.87%164.45M | 3.53%75.26M | -2.72%355.02M | -4.86%248.56M | -6.30%159.86M | -6.44%72.69M | -1.16%364.96M | 2.74%261.26M | 8.80%170.6M |
Administration expense | 7.22%122.28M | 14.53%82.08M | 2.63%36.66M | -2.76%153.27M | -6.96%114.05M | -11.53%71.67M | -6.04%35.72M | 12.63%157.61M | 16.01%122.58M | 18.31%81.01M |
Financial expense | 55.44%-1.92M | 53.64%-1.47M | 58.94%-553.78K | -51.70%-5.02M | -71.18%-4.3M | -60.42%-3.17M | -56.82%-1.35M | 56.37%-3.31M | 63.42%-2.51M | 46.40%-1.97M |
-Interest expense (Financial expense) | ---- | ---- | ---- | -64.27%996.55K | -96.13%60.26K | -93.00%60.26K | -91.40%60.26K | -1.14%2.79M | 159.80%1.56M | --860.87K |
-Interest Income (Financial expense) | 33.40%-3.44M | 27.75%-2.51M | 23.30%-1.35M | -7.92%-6.45M | -12.36%-5.16M | -6.32%-3.48M | 0.67%-1.76M | 46.41%-5.98M | 48.67%-4.59M | 32.63%-3.27M |
Research and development | -4.55%45.31M | -6.86%28.81M | 3.23%15.27M | 20.65%67.96M | 25.12%47.47M | 38.44%30.94M | 61.17%14.79M | -11.57%56.33M | -20.56%37.94M | -31.57%22.35M |
Credit Impairment Loss | -328.10%-4.91M | -614.27%-1.5M | 162.00%1.36M | 34.69%-7.19M | 70.78%-1.15M | 125.33%291.93K | 56.21%517.58K | 92.98%-11.01M | -189.46%-3.92M | -118.61%-1.15M |
Asset Impairment Loss | -175.33%-21.5M | -1,140.96%-16.4M | -1,231.98%-500.65K | -170.20%-33.54M | -579.31%-7.81M | -319.22%-1.32M | -75.57%44.23K | 22.30%-12.41M | -132.12%-1.15M | -82.23%602.94K |
Other net revenue | -62.57%7.23M | -97.11%640.81K | -6.08%11.4M | -61.22%8.37M | -45.14%19.31M | -33.36%22.15M | -47.02%12.14M | 114.07%21.59M | 79.69%35.2M | 108.87%33.24M |
Fair value change income | 66.06%2.4M | 144.57%3.01M | -90.94%214.74K | 236.81%10.86M | --1.45M | --1.23M | --2.37M | --3.23M | ---- | ---- |
Invest income | 16.48%12.28M | 17.28%9.06M | 69.43%7.02M | -24.06%13.35M | -48.51%10.54M | -55.36%7.72M | -51.51%4.14M | 302.59%17.58M | 1,735.88%20.48M | 427.53%17.3M |
Asset deal income | --807.17K | ---- | ---- | -48.05%48.98K | ---- | ---- | ---- | 355.10%94.27K | ---- | ---- |
Other revenue | 11.50%18.15M | -54.47%6.48M | -34.62%3.31M | 3.02%24.84M | -17.77%16.28M | -13.73%14.23M | -63.44%5.07M | 59.97%24.11M | 53.56%19.79M | 41.87%16.49M |
Operating profit | -60.41%67.05M | -50.95%45.41M | 2.38%14.36M | 138.34%234.87M | 78.19%169.34M | 23.59%92.58M | -46.45%14.03M | 322.32%98.54M | -44.32%95.03M | -14.29%74.91M |
Add:Non operating Income | -53.28%1.41M | -32.11%1.06M | 113.77%674.82K | -6.15%4.31M | 93.95%3.01M | 28.41%1.57M | -52.75%315.68K | 68.81%4.6M | 49.22%1.55M | 93.24%1.22M |
Less:Non operating expense | 14.02%6.03M | -18.20%3.1M | 5.12%687.56K | 44.82%4.61M | 88.33%5.29M | 208.18%3.79M | 30.33%654.09K | -2.46%3.18M | 49.13%2.81M | -11.38%1.23M |
Total profit | -62.63%62.42M | -52.00%43.37M | 4.82%14.35M | 134.67%234.58M | 78.14%167.06M | 20.64%90.35M | -48.07%13.69M | 338.48%99.96M | -44.79%93.78M | -13.56%74.9M |
Less:Income tax cost | -95.36%1.07M | -89.26%1.41M | -92.24%153.32K | 527.55%29.7M | 548.29%23M | 37.68%13.16M | -37.03%1.98M | 232.94%4.73M | -85.71%3.55M | -34.57%9.56M |
Net profit | -57.41%61.36M | -45.65%41.95M | 21.20%14.2M | 115.15%204.88M | 59.66%144.06M | 18.14%77.19M | -49.57%11.71M | 261.31%95.23M | -37.78%90.23M | -9.30%65.34M |
Net profit from continuing operation | -57.41%61.36M | -45.65%41.95M | 21.20%14.2M | 115.15%204.88M | 59.66%144.06M | 18.14%77.19M | -49.57%11.71M | 261.31%95.23M | -37.78%90.23M | -9.30%65.34M |
Net profit of parent company owners | -57.41%61.36M | -45.65%41.95M | 21.20%14.2M | 115.15%204.88M | 59.66%144.06M | 18.14%77.19M | -49.57%11.71M | 261.31%95.23M | -37.78%90.23M | -9.30%65.34M |
Earning per share | ||||||||||
Basic earning per share | -57.44%0.2197 | -45.62%0.1502 | 25.00%0.05 | 114.71%0.73 | 58.73%0.5162 | 16.79%0.2762 | -50.00%0.04 | 240.00%0.34 | -38.05%0.3252 | -9.28%0.2365 |
Diluted earning per share | -57.44%0.2197 | -45.62%0.1502 | 25.00%0.05 | 114.71%0.73 | 58.73%0.5162 | 16.79%0.2762 | -50.00%0.04 | 240.00%0.34 | -38.05%0.3252 | -9.28%0.2365 |
Other composite income | ||||||||||
Total composite income | -57.41%61.36M | -45.65%41.95M | 21.20%14.2M | 115.15%204.88M | 59.66%144.06M | 18.14%77.19M | -49.57%11.71M | 261.31%95.23M | -37.78%90.23M | -9.30%65.34M |
Total composite income of parent company owners | -57.41%61.36M | -45.65%41.95M | 21.20%14.2M | 115.15%204.88M | 59.66%144.06M | 18.14%77.19M | -49.57%11.71M | 261.31%95.23M | -37.78%90.23M | -9.30%65.34M |
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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