(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 | 5.94%1.17B | 9.16%771.42M | 12.30%400.61M | 6.64%1.52B | 0.28%1.11B | -4.77%706.66M | -8.15%356.74M | 1.39%1.43B | 8.92%1.11B | 12.76%742.02M |
Operating revenue | 5.94%1.17B | 9.16%771.42M | 12.30%400.61M | 6.64%1.52B | 0.28%1.11B | -4.77%706.66M | -8.15%356.74M | 1.39%1.43B | 8.92%1.11B | 12.76%742.02M |
Other operating revenue | ---- | 81.22%11.52M | ---- | 24.01%17.37M | ---- | 49.21%6.36M | ---- | -22.48%14.01M | ---- | 38.38%4.26M |
Total operating cost | 10.67%672.61M | 17.51%436.84M | 17.55%220.56M | 7.89%818.46M | 0.49%607.74M | -8.91%371.74M | -12.79%187.64M | 4.33%758.64M | 24.81%604.77M | 34.63%408.12M |
Operating cost | 8.39%595.23M | 16.09%385.33M | 18.08%199.02M | 11.62%736.57M | 3.00%549.18M | -7.77%331.93M | -10.77%168.55M | 2.46%659.9M | 19.21%533.19M | 24.24%359.89M |
Operating tax surcharges | 51.70%7.02M | 29.97%5.39M | -49.14%1.85M | 11.47%5.41M | 5.96%4.63M | 36.35%4.15M | 244.96%3.64M | -11.31%4.85M | 12.98%4.36M | -14.40%3.04M |
Operating expense | 11.42%25.96M | 17.04%18.7M | 38.56%9.93M | -26.28%34.89M | -32.38%23.3M | -35.04%15.98M | -53.70%7.17M | -5.61%47.33M | 48.46%34.45M | 89.04%24.6M |
Administration expense | -0.89%37.19M | -2.60%23.66M | -0.11%11.77M | -3.01%51.68M | -4.05%37.52M | -4.89%24.29M | 3.80%11.79M | 155.70%53.28M | 524.62%39.11M | 512.57%25.54M |
Financial expense | 32.00%-29.97M | 26.40%-21.57M | 5.60%-13.97M | -9.56%-59.35M | -9.39%-44.07M | -8.78%-29.31M | -17.74%-14.8M | -36.49%-54.17M | -39.93%-40.29M | -46.10%-26.94M |
-Interest expense (Financial expense) | -31.69%380.33K | -29.76%271.24K | -26.69%144.45K | 343.68%719.04K | 229.64%556.78K | 316.00%386.16K | 308.28%197.04K | -10.99%162.06K | 32.52%168.9K | 17.87%92.83K |
-Interest Income (Financial expense) | 20.72%-45.98M | 14.91%-32.57M | -2.81%-19.85M | -10.67%-78.48M | -10.01%-57.99M | -8.50%-38.28M | -13.44%-19.31M | -30.04%-70.91M | -32.52%-52.72M | -39.18%-35.28M |
Research and development | -0.01%37.18M | 2.54%25.33M | 5.82%11.95M | 3.81%49.27M | 9.57%37.18M | 12.30%24.7M | 3.35%11.29M | 2.40%47.46M | 3.68%33.93M | 2.16%22M |
Credit Impairment Loss | 186.43%3.54M | -86.47%-11.01M | 42.04%-2.61M | -168.04%-4.33M | -201.41%-4.1M | 36.65%-5.9M | -937.70%-4.5M | -33.76%6.37M | -62.15%4.04M | -589.64%-9.32M |
Asset Impairment Loss | -39.05%-7.49M | 92.38%-344.69K | -286.91%-3.33M | 8.77%-5.07M | 44.53%-5.39M | -286.09%-4.53M | 125.09%1.78M | 84.46%-5.56M | 13.72%-9.71M | 80.65%-1.17M |
Other net revenue | -22,989.80%-3.08M | -137.28%-10.77M | -425.67%-5.65M | -126.79%-6.32M | -99.89%13.47K | -244.73%-4.54M | 377.09%1.73M | 1,814.18%23.58M | -18.54%12.47M | -57.36%3.14M |
Invest income | -27.79%-1.14M | -46.12%-899.6K | 5.86%-676.11K | -340.89%-9.62M | -131.94%-888.84K | -160.59%-615.65K | -156.60%-718.17K | -0.67%4M | -31.51%2.78M | -37.40%1.02M |
-Including: Investment income associates | 22.74%-1.29M | 23.78%-993.89K | -4.55%-738.16K | -1,826.68%-10.32M | -143.84%-1.66M | -336.85%-1.3M | -152.26%-706.01K | -80.06%597.9K | -122.30%-682.39K | -11.29%550.55K |
Asset deal income | ---- | ---- | ---- | 32,607.83%32.71K | ---- | ---- | ---- | 100.13%100 | 100.14%100 | --100 |
Other revenue | -80.76%2M | -77.25%1.48M | -81.41%960.67K | -32.45%12.68M | -32.36%10.39M | -48.42%6.51M | -16.83%5.17M | -7.09%18.77M | 29.13%15.36M | 27.54%12.61M |
Operating profit | -0.43%498.6M | -1.99%323.81M | 2.08%174.4M | 0.73%698.67M | -2.40%500.77M | -1.98%330.38M | -1.03%170.84M | 1.92%693.58M | -5.97%513.09M | -6.97%337.04M |
Add:Non operating Income | -99.96%361.91 | -99.97%336.55 | ---- | 567.04%1M | 567.08%1M | 567.09%1M | --1M | -89.62%150.02K | -89.29%150K | -62.61%150K |
Less:Non operating expense | 160.02%168.24K | 5,784.17%168.02K | -99.63%179.53 | -82.54%87.73K | 74.33%64.7K | -76.40%2.86K | 7,760.11%48.66K | -22.49%502.55K | -81.95%37.11K | -90.41%12.1K |
Total profit | -0.65%498.43M | -2.34%323.64M | 1.52%174.4M | 0.92%699.58M | -2.24%501.71M | -1.72%331.38M | -0.48%171.79M | 1.75%693.23M | -6.15%513.21M | -7.00%337.18M |
Less:Income tax cost | 3,040.95%70.85M | 2,040.47%45.69M | 1,754.92%26.43M | -409.61%-7.89M | 273.95%2.26M | 430.80%2.13M | 70.20%1.42M | -13.03%2.55M | -77.00%603.17K | -149.16%-645.22K |
Net profit | -14.39%427.58M | -15.58%277.95M | -13.15%147.97M | 2.43%707.47M | -2.57%499.45M | -2.54%329.24M | -0.82%170.37M | 1.81%690.68M | -5.81%512.6M | -6.49%337.82M |
Net profit from continuing operation | -14.39%427.58M | -15.58%277.95M | -13.15%147.97M | 2.43%707.47M | -2.57%499.45M | -2.54%329.24M | -0.82%170.37M | 1.81%690.68M | -5.81%512.6M | -6.49%337.82M |
Less:Minority Profit | -71.71%20.27K | -33.94%9.14K | 103.23%2.46K | 67.41%-207.74K | 185.90%71.66K | 115.10%13.84K | -129.39%-76.05K | 53.20%-637.43K | 82.22%-83.42K | 14.06%-91.65K |
Net profit of parent company owners | -14.38%427.56M | -15.58%277.94M | -13.19%147.97M | 2.37%707.68M | -2.60%499.38M | -2.57%329.23M | -0.63%170.44M | 1.70%691.32M | -5.88%512.69M | -6.49%337.91M |
Earning per share | ||||||||||
Basic earning per share | -14.22%1.87 | -15.97%1.21 | -12.16%0.65 | 2.32%3.09 | -2.68%2.18 | -2.04%1.44 | 0.00%0.74 | 2.03%3.02 | -5.49%2.24 | -6.37%1.47 |
Diluted earning per share | -14.22%1.87 | -15.97%1.21 | -12.16%0.65 | 2.32%3.09 | -2.68%2.18 | -2.04%1.44 | 0.00%0.74 | 2.03%3.02 | -5.49%2.24 | -6.37%1.47 |
Other composite income | -17.97%2.27M | 40.58%1.66M | 40.58%1.66M | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -17.97%2.27M | 40.58%1.66M | 40.58%1.66M |
Total composite income | -14.39%427.58M | -15.58%277.95M | -13.15%147.97M | 2.10%707.47M | -2.88%499.45M | -3.02%329.24M | -0.82%170.37M | 1.73%692.95M | -5.71%514.26M | -6.33%339.48M |
Total composite income of parent company owners | -14.38%427.56M | -15.58%277.94M | -13.19%147.97M | 2.03%707.68M | -2.91%499.38M | -3.05%329.23M | -0.63%170.44M | 1.62%693.59M | -5.78%514.34M | -6.34%339.57M |
Total composite income of minority owners | -71.71%20.27K | -33.94%9.14K | 103.23%2.46K | 67.41%-207.74K | 185.90%71.66K | 115.10%13.84K | -129.39%-76.05K | 53.20%-637.43K | 82.22%-83.42K | 14.06%-91.65K |
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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