(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 | 20.54%869.17M | 12.44%563.85M | 15.90%260.85M | -5.96%934.97M | -9.42%721.06M | -9.11%501.46M | -21.07%225.06M | -13.81%994.18M | -9.77%796.04M | -13.01%551.75M |
Operating revenue | 20.54%869.17M | 12.44%563.85M | 15.90%260.85M | -5.96%934.97M | -9.42%721.06M | -9.11%501.46M | -21.07%225.06M | -13.81%994.18M | -9.77%796.04M | -13.01%551.75M |
Other operating revenue | ---- | 607.60%14.39M | ---- | 0.46%6.05M | ---- | 8.09%2.03M | ---- | -1.98%6.02M | ---- | -28.01%1.88M |
Total operating cost | 17.04%786.02M | 9.33%509.64M | 11.01%241.77M | -8.69%872.13M | -11.33%671.59M | -11.94%466.12M | -22.42%217.8M | -16.27%955.15M | -12.28%757.42M | -14.16%529.31M |
Operating cost | 17.13%699.46M | 7.79%453.95M | 12.94%214.07M | -10.35%776.99M | -14.54%597.17M | -13.69%421.15M | -26.23%189.53M | -16.97%866.7M | -11.43%698.78M | -14.19%487.97M |
Operating tax surcharges | 1.80%3.68M | 4.41%2.59M | 26.68%1.51M | 8.42%4.48M | 35.04%3.61M | 35.21%2.48M | 21.55%1.19M | 15.44%4.13M | -3.37%2.67M | -3.22%1.84M |
Operating expense | 23.22%13.52M | 19.35%8.38M | 20.05%4.83M | 13.49%15.09M | 13.67%10.97M | 12.28%7.02M | 23.93%4.02M | 6.27%13.3M | 10.36%9.65M | 8.94%6.25M |
Administration expense | 20.39%40.53M | 12.62%25.17M | 10.93%12.03M | 15.68%46.15M | 13.79%33.66M | 16.61%22.35M | 18.11%10.85M | 6.53%39.9M | -6.72%29.58M | 8.62%19.17M |
Financial expense | 173.97%1.46M | 141.79%2.38M | -52.65%1.21M | -21.94%-3.88M | 77.83%-1.97M | -137.51%-5.7M | 52.28%2.56M | -149.33%-3.18M | -362.51%-8.87M | -162.50%-2.4M |
-Interest expense (Financial expense) | -6.26%2.57M | 13.80%1.59M | 732.58%655.68K | -42.12%3.3M | -43.00%2.74M | -51.96%1.4M | -94.67%78.75K | 6.50%5.69M | 74.78%4.81M | 120.56%2.91M |
-Interest Income (Financial expense) | 9.34%-1.75M | -13.30%-1.07M | 42.21%-328.32K | -161.56%-2.86M | -134.22%-1.94M | -102.93%-945.31K | -188.63%-568.14K | 30.24%-1.09M | 30.99%-826.38K | 37.64%-465.84K |
Research and development | -2.69%27.38M | -8.80%17.17M | -15.82%8.11M | -2.96%33.3M | 9.87%28.13M | 14.17%18.82M | 10.87%9.64M | -7.29%34.31M | -8.23%25.61M | -12.51%16.49M |
Credit Impairment Loss | -629.84%-1.27M | 9.27%-864.37K | 90.14%-20.93K | -122.04%-102.06K | 61.55%-174K | -95.67%-952.7K | -139.96%-212.29K | -90.64%463.15K | -105.46%-452.52K | -105.81%-486.88K |
Asset Impairment Loss | -123.91%-14.36M | -94.74%-7.53M | -0.05%-1.8M | 9.41%-11.63M | 17.60%-6.41M | -20.05%-3.87M | -36.51%-1.8M | -239.18%-12.84M | -317.33%-7.78M | -165.61%-3.22M |
Other net revenue | -82.95%-8.63M | 9.02%-3.43M | 245.73%1.12M | 15.30%-7.32M | 32.78%-4.72M | -89.37%-3.77M | -274.33%-765.71K | -220.24%-8.65M | -163.85%-7.02M | -118.49%-1.99M |
Fair value change income | 112.68%107.74K | 137.21%203.83K | -73.85%63.88K | 105.75%117.9K | 69.78%-849.43K | 17.65%-547.81K | -44.94%244.32K | ---2.05M | -573.09%-2.81M | -332.87%-665.18K |
Invest income | 137.46%2.07M | 145.33%1.14M | 73.90%490.72K | -74.90%406.27K | -42.83%869.91K | -39.37%462.97K | 239.33%282.18K | -53.19%1.62M | -27.05%1.52M | -63.39%763.64K |
Asset deal income | 5,111.11%1.11M | 601.92%725.89K | -98.78%672.38 | -114.40%-168.5K | -76.00%21.22K | -197.15%-144.62K | --54.93K | 1,564.50%1.17M | 1,109.10%88.45K | 708.48%148.87K |
Other revenue | 103.48%3.71M | 126.40%2.9M | 258.52%2.38M | 35.59%4.05M | -24.41%1.83M | -12.90%1.28M | -4.97%664.24K | 12.82%2.99M | 27.59%2.42M | 22.92%1.47M |
Operating profit | 66.50%74.51M | 60.85%50.78M | 210.82%20.2M | 82.73%55.52M | 41.62%44.75M | 54.34%31.57M | 33.70%6.5M | 53.21%30.38M | 6.34%31.6M | -28.03%20.45M |
Add:Non operating Income | -92.66%22.51K | -87.47%22.44K | -99.65%205.02 | -63.90%270.35K | -73.09%306.57K | -84.14%179.17K | 3,655.26%59.26K | -11.05%748.82K | 33.92%1.14M | 47.54%1.13M |
Less:Non operating expense | -77.59%161.26K | -69.11%132.74K | -29.36%44.16K | 65.21%1.37M | 58.81%719.6K | 3.16%429.72K | -33.30%62.51K | -91.42%829.01K | 143.94%453.11K | 157.56%416.56K |
Total profit | 67.74%74.37M | 61.79%50.67M | 210.30%20.15M | 79.58%54.42M | 37.34%44.34M | 47.96%31.32M | 36.21%6.49M | 175.34%30.3M | 6.27%32.28M | -27.08%21.17M |
Less:Income tax cost | 94.30%7.23M | 84.96%5.68M | 703.09%2.3M | 2,917.46%4.88M | 23.74%3.72M | 70.19%3.07M | 1.19%-381.35K | 102.28%161.75K | 563.16%3.01M | 237.16%1.8M |
Net profit | 65.30%67.14M | 59.27%45M | 159.64%17.85M | 64.35%49.54M | 38.73%40.62M | 45.89%28.25M | 33.41%6.88M | 66.46%30.14M | -5.66%29.28M | -32.04%19.36M |
Net profit from continuing operation | 65.30%67.14M | 59.27%45M | 159.64%17.85M | 64.35%49.54M | 38.73%40.62M | 45.89%28.25M | 33.41%6.88M | 66.46%30.14M | -5.66%29.28M | -32.04%19.36M |
Less:Minority Profit | -4,057,607.79%-718.58K | -103,855,668.75%-332.34K | -758,186.18%-260.62K | -255,925.98%-85.06K | -85.07%17.71 | -100.45%-0.32 | -156.63%-34.37 | -86.96%33.25 | -59.29%118.61 | -64.25%71.6 |
Net profit of parent company owners | 67.07%67.86M | 60.45%45.33M | 163.42%18.11M | 64.64%49.62M | 38.73%40.62M | 45.89%28.25M | 33.41%6.88M | 66.46%30.14M | -5.66%29.28M | -32.04%19.36M |
Earning per share | ||||||||||
Basic earning per share | 67.05%0.7068 | 60.45%0.4722 | 163.55%0.1887 | 64.62%0.5169 | 38.72%0.4231 | 45.91%0.2943 | 33.33%0.0716 | 66.49%0.314 | -5.63%0.305 | -32.04%0.2017 |
Diluted earning per share | 67.05%0.7068 | 60.45%0.4722 | 163.55%0.1887 | 64.62%0.5169 | 38.72%0.4231 | 45.91%0.2943 | 33.33%0.0716 | 66.49%0.314 | -5.63%0.305 | -32.04%0.2017 |
Other composite income | -140.30%-4.8M | -275.03%-6.91M | -30.56%-3.88M | -124.13%-1.56M | -218.60%-2M | 516.26%3.95M | -63.82%-2.97M | 190.62%6.44M | 143.26%1.68M | 123.02%640.24K |
Other composite income of parent company owners | -140.31%-4.8M | -275.03%-6.91M | -30.56%-3.88M | -124.13%-1.56M | -218.59%-2M | 516.18%3.95M | -63.82%-2.97M | 190.62%6.44M | 143.27%1.69M | 123.02%640.33K |
Other composite income of minority owners | -8.27%-70.17 | -897.01%-120.04 | 23.34%-75.74 | -112.16%-8.75 | 63.09%-64.81 | 86.53%-12.04 | -99.60%-98.8 | 127.96%71.96 | 18.90%-175.61 | 19.44%-89.4 |
Total composite income | 61.42%62.34M | 18.30%38.09M | 257.80%13.97M | 31.15%47.98M | 24.73%38.62M | 60.94%32.2M | 16.91%3.91M | 232.74%36.59M | 14.10%30.96M | -22.19%20M |
Total composite income of parent company owners | 63.28%63.06M | 19.34%38.42M | 264.47%14.23M | 31.38%48.07M | 24.73%38.62M | 60.94%32.2M | 16.91%3.91M | 232.74%36.59M | 14.10%30.96M | -22.19%20M |
Total composite income of minority owners | -1,525,706.37%-718.65K | -2,689,693.69%-332.46K | -195,663.84%-260.7K | -80,958.18%-85.07K | 17.37%-47.1 | 30.56%-12.36 | -1,290.08%-133.17 | 4,359.51%105.21 | -176.15%-57 | -119.94%-17.8 |
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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