(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 | -21.05%412.74M | -11.31%302.13M | 18.69%80.54M | 15.65%835.95M | 5.26%522.81M | -5.59%340.65M | 6.17%67.86M | 3.43%722.84M | 10.33%496.66M | 37.11%360.81M |
Operating revenue | -21.05%412.74M | -11.31%302.13M | 18.69%80.54M | 15.65%835.95M | 5.26%522.81M | -5.59%340.65M | 6.17%67.86M | 3.43%722.84M | 10.33%496.66M | 37.11%360.81M |
Other operating revenue | ---- | 121.08%5.7M | ---- | 105.20%18.81M | ---- | 18.56%2.58M | ---- | -51.81%9.17M | ---- | -85.52%2.17M |
Total operating cost | -16.36%394.98M | -4.82%291.49M | 23.88%95.62M | 23.90%773.99M | 4.32%472.25M | -5.23%306.25M | 11.46%77.19M | 2.42%624.7M | 13.83%452.7M | 37.06%323.16M |
Operating cost | -18.95%314.91M | -6.46%237.4M | 28.71%68.38M | 26.30%645.79M | 2.65%388.55M | -8.71%253.78M | 10.68%53.13M | 0.40%511.33M | 12.75%378.52M | 41.60%278.01M |
Operating tax surcharges | 39.56%1.81M | 81.48%1.38M | 18.52%473.03K | 24.81%3.53M | -41.97%1.3M | -51.04%762.3K | -1.85%399.11K | 4.41%2.83M | 12.73%2.23M | -3.11%1.56M |
Operating expense | -15.40%13.43M | -24.31%8.17M | -29.82%4.59M | 6.35%24.1M | 2.60%15.88M | 16.77%10.8M | 30.34%6.55M | -4.87%22.66M | -5.04%15.48M | -12.49%9.25M |
Administration expense | -9.35%43.56M | -6.53%29.42M | -7.56%14.47M | 11.23%68.12M | 24.08%48.05M | 23.32%31.48M | 14.81%15.65M | 20.82%61.24M | 25.00%38.73M | 26.76%25.53M |
Financial expense | 129.36%217.13K | 114.28%63.11K | 99.98%-494.24 | -163.63%-2.28M | -73.17%-739.53K | -7,363.13%-442.09K | -1,923.03%-2.23M | 62.92%-865.36K | 79.82%-427.06K | 99.75%-5.92K |
-Interest expense (Financial expense) | -21.74%156.72K | -47.36%95.16K | -50.27%45.35K | -64.75%243.01K | -47.43%200.26K | -33.70%180.76K | -31.41%91.19K | 2.39%689.36K | 278.61%380.96K | 5.30%272.64K |
-Interest Income (Financial expense) | 65.69%-401.07K | 69.21%-275.68K | 92.09%-191.44K | 26.47%-1.39M | -6.49%-1.17M | -96.46%-895.5K | -3,076.90%-2.42M | 46.54%-1.89M | 60.41%-1.1M | 83.82%-455.81K |
Research and development | 9.51%21.05M | 52.38%15.05M | 108.50%7.7M | 26.28%34.74M | 5.79%19.22M | 11.87%9.87M | 78.58%3.69M | 6.86%27.51M | 22.62%18.17M | -6.82%8.83M |
Credit Impairment Loss | 86.51%-3.74M | 101.95%449.34K | -33.72%1.94M | -95.10%-36.51M | -374.68%-27.68M | -1,371.84%-23.09M | -6.51%2.93M | -62.82%-18.71M | -668.88%-5.83M | -17.91%1.82M |
Asset Impairment Loss | -11.94%-14.5M | 43.12%-6.18M | 41.69%2.56M | 32.45%-19.09M | -16.60%-12.96M | -12.10%-10.87M | 187.36%1.81M | -537.68%-28.26M | -177.80%-11.11M | -1,088.42%-9.7M |
Other net revenue | 81.77%-7.74M | 101.30%434.3K | -27.04%6.65M | 29.40%-39.42M | -56.68%-42.48M | -201.32%-33.44M | 296.80%9.11M | -255.52%-55.84M | -166.92%-27.11M | -216.27%-11.1M |
Fair value change income | 154.77%4.81M | 147.58%2.7M | 174.89%340.81K | 47.89%-10.74M | 52.98%-8.79M | 34.87%-5.67M | 94.87%-455.06K | -147.48%-20.62M | -153.68%-18.69M | -1,565.75%-8.71M |
Invest income | 49.40%4.55M | 9.90%3.13M | -33.02%1.62M | 273.08%22.43M | -36.93%3.05M | -14.31%2.85M | 21.42%2.42M | 21.26%6.01M | -21.89%4.83M | -19.78%3.32M |
-Including: Investment income associates | -89.91%231.47K | -96.32%88.84K | -104.49%-98.86K | -13.57%3.81M | -29.05%2.29M | 9.19%2.41M | 92.84%2.2M | -0.39%4.4M | -2.81%3.23M | -2.19%2.21M |
Asset deal income | 10,501.13%673.09K | ---- | ---- | -99.01%6.35K | -99.01%6.35K | -96.04%6.35K | ---- | 10,147.88%642.2K | 10,128.68%641K | 2,455.49%160.14K |
Other revenue | -88.33%454.01K | -89.79%340.98K | -92.40%183.15K | -11.93%4.49M | 27.66%3.89M | 66.34%3.34M | 103.23%2.41M | 47.48%5.09M | 22.80%3.05M | 24.64%2.01M |
Operating profit | 24.01%10.02M | 1,053.44%11.08M | -3,804.82%-8.43M | -46.74%22.53M | -52.07%8.08M | -96.38%960.67K | 97.83%-215.85K | -66.12%42.3M | -81.88%16.85M | -28.04%26.56M |
Add:Non operating Income | 461.52%360.13K | -94.61%3.46K | -99.89%20.06 | -3.65%67.21K | --64.14K | --64.14K | -57.79%18.68K | 73.49%69.76K | ---- | --0 |
Less:Non operating expense | 112.43%2.49M | 264.22%2.46M | -95.28%2.31K | -70.17%3.03M | 50.65%1.17M | -11.74%675.29K | -34.89%48.9K | 10,636.15%10.15M | 1,725.12%777.14K | 32,918.25%765.13K |
Total profit | 13.18%7.89M | 2,367.59%8.62M | -3,326.22%-8.43M | -39.26%19.57M | -56.64%6.97M | -98.64%349.52K | 97.54%-246.06K | -74.19%32.22M | -82.71%16.08M | -30.11%25.79M |
Less:Income tax cost | -1,761.71%-2.39M | -10.94%-1.68M | -135.06%-1.68M | -64.97%2.18M | -107.91%-128.5K | -141.79%-1.51M | 54.54%-714.98K | -59.12%6.22M | -87.09%1.62M | 12.36%3.62M |
Net profit | 44.83%10.28M | 453.40%10.3M | -1,539.51%-6.75M | -33.11%17.39M | -50.87%7.1M | -91.60%1.86M | 105.57%468.91K | -76.28%26M | -82.03%14.45M | -34.17%22.17M |
Net profit from continuing operation | 44.83%10.28M | 453.40%10.3M | -1,539.51%-6.75M | -33.11%17.39M | -50.87%7.1M | -91.60%1.86M | 105.57%468.91K | -76.28%26M | -82.03%14.45M | -34.17%22.17M |
Less:Minority Profit | -40.37%-3.27M | -73.01%-2.22M | -532.56%-1.07M | -46.51%-3.11M | -172.65%-2.33M | -754.88%-1.28M | -191.42%-168.68K | -127.19%-2.12M | -116.65%-853.63K | -86.79%195.78K |
Net profit of parent company owners | 43.73%13.55M | 298.26%12.52M | -991.33%-5.68M | -27.10%20.5M | -38.40%9.43M | -85.70%3.14M | 107.41%637.59K | -72.37%28.12M | -79.67%15.3M | -31.74%21.98M |
Earning per share | ||||||||||
Basic earning per share | 40.00%0.14 | 333.33%0.13 | -700.00%-0.06 | -25.00%0.21 | -33.33%0.1 | -86.36%0.03 | 111.11%0.01 | -77.78%0.28 | -85.15%0.15 | -48.84%0.22 |
Diluted earning per share | 40.00%0.14 | 333.33%0.13 | -700.00%-0.06 | -25.00%0.21 | -33.33%0.1 | -86.36%0.03 | 111.11%0.01 | -77.78%0.28 | -85.15%0.15 | -48.84%0.22 |
Other composite income | -188.41%-8.79K | -120.80%-2.65K | 58.60%-6.11K | -92.07%3.3K | -79.61%9.94K | -33.30%12.76K | -85.69%-14.76K | 372.81%41.67K | 998.47%48.74K | 407.39%19.14K |
Other composite income of parent company owners | -188.41%-8.79K | -120.80%-2.65K | 58.60%-6.11K | -92.07%3.3K | -79.61%9.94K | -33.30%12.76K | -85.69%-14.76K | 372.81%41.67K | 998.47%48.74K | 407.39%19.14K |
Total composite income | 44.51%10.27M | 449.49%10.3M | -1,587.65%-6.76M | -33.20%17.39M | -50.97%7.11M | -91.55%1.87M | 105.39%454.15K | -76.24%26.04M | -81.97%14.5M | -34.10%22.19M |
Total composite income of parent company owners | 43.49%13.54M | 296.57%12.52M | -1,013.44%-5.69M | -27.19%20.5M | -38.53%9.44M | -85.65%3.16M | 107.23%622.83K | -72.33%28.16M | -79.60%15.35M | -31.67%22M |
Total composite income of minority owners | -40.37%-3.27M | -73.01%-2.22M | -532.56%-1.07M | -46.51%-3.11M | -172.65%-2.33M | -754.88%-1.28M | -191.42%-168.68K | -127.19%-2.12M | -116.65%-853.63K | -86.79%195.78K |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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