(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 | 11.06%428.74M | 5.14%277.37M | -4.39%122.43M | -8.64%510.94M | -11.50%386.06M | -8.24%263.82M | -10.49%128.05M | 0.94%559.26M | 11.35%436.21M | 12.69%287.52M |
Operating revenue | 11.06%428.74M | 5.14%277.37M | -4.39%122.43M | -8.64%510.94M | -11.50%386.06M | -8.24%263.82M | -10.49%128.05M | 0.94%559.26M | 11.35%436.21M | 12.69%287.52M |
Other operating revenue | ---- | 34.82%19.8M | ---- | 22.60%30.86M | ---- | 18.66%14.68M | ---- | 16.36%25.17M | ---- | 23.05%12.37M |
Total operating cost | 7.56%413.46M | 3.52%263.48M | -6.51%118.04M | -0.71%516.89M | -4.01%384.39M | -4.26%254.51M | -4.96%126.25M | 4.69%520.61M | 20.57%400.44M | 28.13%265.84M |
Operating cost | 11.15%347.96M | 5.50%221.8M | -3.77%98.73M | -5.93%424.8M | -13.05%313.05M | -10.68%210.24M | -10.87%102.59M | 4.80%451.58M | 25.61%360.03M | 30.93%235.38M |
Operating tax surcharges | 21.22%3.04M | 27.83%2.01M | 18.91%954.58K | 29.88%3.51M | 1,281.48%2.51M | -17.71%1.57M | 4.40%802.78K | 46.65%2.7M | -84.47%181.72K | 114.89%1.91M |
Operating expense | 16.54%22.4M | 8.93%14.18M | 45.13%6.87M | 10.61%26.82M | 17.80%19.22M | 20.56%13.02M | -2.70%4.73M | 41.82%24.25M | 39.38%16.32M | 52.40%10.8M |
Administration expense | -27.84%20.22M | -21.66%13.97M | -26.95%6.76M | 15.48%34.1M | 45.19%28.02M | 44.25%17.83M | 78.77%9.25M | 48.88%29.53M | 39.25%19.3M | 77.21%12.36M |
Financial expense | -314.31%-2.55M | -877.15%-2.02M | -125.22%-957.2K | 91.32%-1.79M | 105.69%1.19M | 102.55%260.31K | 1,220.65%3.8M | -654.99%-20.64M | -1,232.60%-20.9M | -607.51%-10.21M |
-Interest expense (Financial expense) | 174.33%956.02K | 165.49%669.42K | 330.67%348.49K | 45.12%740.58K | 0.96%348.49K | 9.35%252.14K | -44.74%80.92K | -48.12%510.3K | -57.88%345.17K | -58.98%230.59K |
-Interest Income (Financial expense) | -231.56%-3.76M | -102.59%-2.62M | -9,563.33%-1.13M | -196.10%-3.95M | -106.99%-1.13M | -253.22%-1.29M | 94.57%-11.74K | -130.47%-1.34M | -9.25%-548.31K | -115.10%-365.75K |
Research and development | 9.78%22.39M | 16.78%13.54M | 12.05%5.69M | -11.24%29.46M | -20.11%20.39M | -25.70%11.59M | -23.61%5.08M | 38.79%33.19M | 50.81%25.53M | 45.15%15.6M |
Credit Impairment Loss | -723.97%-3.5M | -17.33%-4.23M | -155.46%-776.83K | -4,450.72%-4.4M | 94.59%-424.2K | 29.85%-3.61M | 507.47%1.4M | 96.83%-96.59K | -1,541.75%-7.84M | -154.66%-5.15M |
Asset Impairment Loss | 11.19%-1.67M | 21.46%-1.44M | -4.34%-1.6M | -48.73%-6.78M | -14.33%-1.87M | -40.84%-1.84M | -162.87%-1.54M | -18.76%-4.56M | -33.69%-1.64M | -23.71%-1.3M |
Other net revenue | -41.40%7.29M | -19.25%3.14M | -48.05%3.05M | -56.73%6.52M | 176.39%12.45M | 57.94%3.89M | 28.78%5.88M | 252.54%15.07M | -0.81%4.5M | 74.74%2.46M |
Fair value change income | 1,116.50%418.41K | 88.37%-54.83K | -211.96%-200.34K | 139.25%315.92K | -94.41%34.39K | -171.05%-471.63K | -89.59%178.93K | -154.97%-804.93K | -46.74%615.35K | 26.87%663.78K |
Invest income | -47.56%5.81M | -41.98%4.31M | -48.41%2.26M | -16.18%9.83M | 5.03%11.07M | 17.32%7.42M | 94.85%4.38M | 111.84%11.73M | 719.19%10.54M | 1,904.37%6.33M |
Asset deal income | 26.56%-266.81K | 214.42%146.36K | ---- | -1,817.18%-91.46K | 78.42%-363.3K | 92.40%-127.92K | -600.23%-18.54K | -92.50%5.33K | -793.64%-1.68M | -20,648.28%-1.68M |
Other revenue | 62.32%6.5M | 75.99%4.42M | 128.70%3.38M | -13.12%7.64M | -11.32%4M | -30.32%2.51M | -3.08%1.48M | 115.27%8.8M | 13.10%4.51M | -0.90%3.6M |
Operating profit | 59.91%22.57M | 29.06%17.03M | -3.02%7.44M | -98.94%568.81K | -64.94%14.11M | -45.35%13.19M | -48.09%7.67M | -11.95%53.72M | -37.23%40.26M | -50.81%24.14M |
Add:Non operating Income | -91.08%9.94K | -31.48%4.12K | 10.90%1.88K | 354.94%179.07K | 267.64%111.49K | -20.78%6.01K | 202,070.24%1.7K | -80.34%39.36K | -84.60%30.32K | -92.77%7.59K |
Less:Non operating expense | -82.70%18.71K | 27.62%5.89K | -1.34%19.29K | -88.72%249.76K | 51.93%108.15K | -80.57%4.62K | 2,792,660.00%19.55K | 47.31%2.21M | -94.47%71.19K | -89.11%23.76K |
Total profit | 59.81%22.56M | 29.04%17.02M | -3.02%7.43M | -99.03%498.12K | -64.90%14.12M | -45.31%13.19M | -48.21%7.66M | -13.67%51.55M | -36.21%40.22M | -50.73%24.12M |
Less:Income tax cost | 316.05%1.39M | 289.41%1.4M | -28.21%229.28K | -208.33%-4.33M | -124.93%-644.25K | -74.67%359.16K | -60.83%319.38K | -31.27%4M | -65.64%2.58M | -76.62%1.42M |
Net profit | 43.41%21.17M | 21.75%15.63M | -1.93%7.2M | -89.85%4.83M | -60.78%14.76M | -43.47%12.83M | -47.48%7.34M | -11.77%47.55M | -32.22%37.64M | -47.07%22.7M |
Net profit from continuing operation | 43.41%21.17M | 21.75%15.63M | -1.93%7.2M | -89.85%4.83M | -60.78%14.76M | -43.47%12.83M | -47.48%7.34M | -11.77%47.55M | -32.22%37.64M | -47.07%22.7M |
Net profit of parent company owners | 43.41%21.17M | 21.75%15.63M | -1.93%7.2M | -89.85%4.83M | -60.78%14.76M | -43.47%12.83M | -47.48%7.34M | -11.77%47.55M | -32.22%37.64M | -47.07%22.7M |
Earning per share | ||||||||||
Basic earning per share | 42.11%0.27 | 17.65%0.2 | -10.00%0.09 | -89.90%0.0626 | -61.22%0.19 | -41.38%0.17 | -44.44%0.1 | -26.19%0.62 | -46.74%0.49 | -60.81%0.29 |
Diluted earning per share | 42.11%0.27 | 17.65%0.2 | -10.00%0.09 | -89.95%0.0623 | -61.22%0.19 | -41.38%0.17 | -44.44%0.1 | -26.19%0.62 | -46.74%0.49 | -60.81%0.29 |
Other composite income | 8,927.82%4.19M | -78.37%54.04K | 68.59%-32.32K | -95.33%39.46K | -96.26%46.43K | -57.05%249.89K | 11.17%-102.89K | 584.80%845.45K | 1,199.80%1.24M | 465.83%581.8K |
Other composite income of parent company owners | 8,927.82%4.19M | -78.37%54.04K | 68.59%-32.32K | -95.33%39.46K | -96.26%46.43K | -57.05%249.89K | 11.17%-102.89K | 584.80%845.45K | 1,199.80%1.24M | 465.83%581.8K |
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 71.26%25.36M | 19.84%15.68M | -0.98%7.16M | -89.95%4.87M | -61.91%14.81M | -43.81%13.08M | -47.78%7.23M | -9.91%48.4M | -29.84%38.88M | -45.51%23.29M |
Total composite income of parent company owners | 71.26%25.36M | 19.84%15.68M | -0.98%7.16M | -89.95%4.87M | -61.91%14.81M | -43.81%13.08M | -47.78%7.23M | -9.91%48.4M | -29.84%38.88M | -45.51%23.29M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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