(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 | 6.20%1.98B | 13.49%1.3B | 6.78%494.17M | 13.06%2.51B | 19.61%1.86B | 6.34%1.15B | 6.40%462.8M | 23.53%2.22B | 52.38%1.56B | 59.57%1.08B |
Operating revenue | 6.20%1.98B | 13.49%1.3B | 6.78%494.17M | 13.06%2.51B | 19.61%1.86B | 6.34%1.15B | 6.40%462.8M | 23.53%2.22B | 52.38%1.56B | 59.57%1.08B |
Other operating revenue | ---- | 141.42%6.82M | ---- | 38.43%7.93M | ---- | 7.79%2.83M | ---- | 15.62%5.73M | ---- | 8.86%2.62M |
Total operating cost | 9.46%1.87B | 15.82%1.22B | 9.77%474M | 15.37%2.36B | 20.04%1.7B | 7.90%1.05B | 7.79%431.81M | 24.81%2.05B | 49.69%1.42B | 59.14%975.9M |
Operating cost | 8.86%1.46B | 17.54%959.47M | 11.32%365.85M | 13.25%1.82B | 19.87%1.34B | 3.80%816.28M | 4.45%328.66M | 23.44%1.6B | 58.84%1.12B | 70.36%786.39M |
Operating tax surcharges | -13.40%10.17M | -9.91%8.66M | -37.45%1.43M | 18.83%18.02M | 25.66%11.74M | 64.13%9.61M | -7.32%2.28M | 63.99%15.17M | 90.06%9.35M | 60.35%5.86M |
Operating expense | 25.66%157.11M | 30.93%100.66M | 22.88%42.72M | 26.48%211.96M | 10.11%125.02M | 6.94%76.88M | 2.06%34.77M | 17.77%167.59M | 2.82%113.54M | 6.15%71.9M |
Administration expense | -6.34%122.15M | -15.14%76.92M | -27.02%30.97M | 0.81%150.65M | 24.78%130.42M | 45.40%90.64M | 50.82%42.43M | 45.00%149.44M | 48.61%104.52M | 42.41%62.34M |
Financial expense | -7.04%11.86M | -30.13%5.54M | -11.29%4.08M | -19.23%12.38M | 46.13%12.75M | 121.92%7.93M | 254.04%4.6M | 37.33%15.33M | -8.23%8.73M | -48.67%3.57M |
-Interest expense (Financial expense) | 9.45%18.03M | 12.71%11.82M | 6.66%5.11M | 54.54%22.99M | 84.86%16.47M | 159.25%10.49M | 160.55%4.79M | 42.26%14.88M | -1.25%8.91M | -40.98%4.05M |
-Interest Income (Financial expense) | -43.61%-7.87M | -113.50%-7M | -163.36%-1.6M | -504.02%-13.35M | -287.52%-5.48M | -226.91%-3.28M | 1.71%-608.75K | 45.28%-2.21M | 19.94%-1.41M | 26.03%-1M |
Research and development | 24.61%108.98M | 32.30%68.33M | 51.79%28.95M | 58.38%154.33M | 27.98%87.46M | 12.65%51.65M | -4.54%19.07M | 27.46%97.44M | 33.53%68.34M | 55.27%45.85M |
Credit Impairment Loss | -22.60%13.19M | 16.38%14.84M | 105.38%23.62M | -332.22%-57.02M | 214.41%17.04M | 154.66%12.75M | 106.03%11.5M | 11.04%-13.19M | 14.01%5.42M | 1,130.71%5.01M |
Asset Impairment Loss | 291.19%6.37M | 46.40%5.05M | 2,281.90%6.75M | 265.17%13M | 151.58%1.63M | 157.39%3.45M | 93.68%-309.33K | -323.39%-7.87M | -146.14%-3.15M | -336.28%-6.02M |
Other net revenue | 18.36%44.42M | 59.79%36.62M | 147.47%37.79M | -227.73%-15.17M | 90.55%37.53M | 83.00%22.92M | 125.04%15.27M | 99.56%11.87M | -23.63%19.7M | 19.43%12.52M |
Fair value change income | ---- | ---- | ---- | 49.07%-234.75K | --170.2K | ---39.51K | --194.32K | ---460.96K | ---- | ---- |
Invest income | 232.76%1.35M | 171.37%663.14K | -108.34%-8.42K | 102.06%17.68K | 206.73%406.4K | 214.36%244.37K | 244.08%100.99K | 47.40%-858.98K | 50.28%-380.78K | 54.43%-213.68K |
-Including: Investment income associates | ---- | ---- | ---- | 17.38%-133.58K | ---- | ---- | ---- | -326.44%-161.69K | -1,077.06%-133.15K | -130.85%-7.35K |
Asset deal income | 92.53%-78.84K | 98.43%-11.58K | -103.24%-11.58K | 69.13%-637.15K | 32.89%-1.06M | -11.87%-739.03K | 253.49%357.71K | -860.38%-2.06M | -677.37%-1.57M | -339.21%-660.63K |
Other revenue | 21.96%23.6M | 121.72%16.08M | 117.17%7.44M | -18.21%29.71M | -0.20%19.35M | -49.67%7.25M | -43.54%3.42M | 95.07%36.32M | 31.92%19.39M | 67.15%14.41M |
Operating profit | -20.10%155.41M | 1.81%121.55M | 25.32%57.96M | -28.30%131.67M | 24.64%194.5M | 1.59%119.38M | 12.47%46.25M | 13.33%183.63M | 58.45%156.05M | 57.46%117.52M |
Add:Non operating Income | 780.92%5.96M | 637.80%4.06M | 69.97%548.65K | 71.61%2.48M | -31.99%676.06K | 8.60%550.27K | -15.61%322.79K | -11.81%1.45M | -16.28%994.1K | -47.65%506.69K |
Less:Non operating expense | -58.26%10.14M | -78.05%5.01M | 1,324.20%4.31M | 487.16%26.01M | 1,745.21%24.29M | 2,509.84%22.85M | -33.28%302.96K | -31.82%4.43M | -74.01%1.32M | 48.27%875.35K |
Total profit | -11.50%151.23M | 24.21%120.6M | 17.13%54.2M | -40.14%108.14M | 9.73%170.88M | -17.12%97.09M | 12.72%46.27M | 14.94%180.64M | 64.60%155.73M | 56.18%117.15M |
Less:Income tax cost | -24.51%14.06M | 33.98%12.88M | 28.75%5.86M | -65.60%3.92M | 28.60%18.63M | -24.00%9.61M | -5.44%4.55M | -21.55%11.39M | 53.08%14.48M | 27.44%12.65M |
Net profit | -9.91%137.17M | 23.14%107.72M | 15.86%48.34M | -38.42%104.22M | 7.80%152.26M | -16.29%87.48M | 15.13%41.72M | 18.65%169.25M | 65.88%141.24M | 60.56%104.5M |
Net profit from continuing operation | -9.91%137.17M | 23.14%107.72M | 15.86%48.34M | -38.42%104.22M | 7.80%152.26M | -16.29%87.48M | 15.13%41.72M | 18.65%169.25M | 65.88%141.24M | 60.56%104.5M |
Less:Minority Profit | -274.55%-5.7M | -625.18%-2.92M | -692.45%-2.1M | -122.64%-676.78K | -28.86%3.27M | -64.55%555.98K | 184.28%353.94K | 28.59%2.99M | 223.41%4.59M | 70.94%1.57M |
Net profit of parent company owners | -4.11%142.87M | 27.28%110.64M | 21.92%50.43M | -36.91%104.9M | 9.03%148.99M | -15.56%86.92M | 12.84%41.37M | 18.49%166.26M | 63.21%136.65M | 60.41%102.93M |
Earning per share | ||||||||||
Basic earning per share | -6.90%0.54 | 23.53%0.42 | 11.76%0.19 | -42.03%0.4 | 1.75%0.58 | -20.93%0.34 | 13.33%0.17 | 2.99%0.69 | 35.71%0.57 | 19.44%0.43 |
Diluted earning per share | -6.90%0.54 | 23.53%0.42 | 11.76%0.19 | -42.03%0.4 | 1.75%0.58 | -20.93%0.34 | 13.33%0.17 | 2.99%0.69 | 35.71%0.57 | 19.44%0.43 |
Other composite income | -14,144.60%-86.98K | -624,739.22%-94.45K | -1,967.36%-71.01K | 99.16%-507.04 | 99.49%-610.63 | 100.01%15.12 | -116.07%-3.43K | -233.77%-60.45K | -138.08%-120.5K | -132.24%-107.6K |
Other composite income of parent company owners | -14,144.60%-86.98K | -624,739.22%-94.45K | -1,967.36%-71.01K | 99.16%-507.04 | 99.49%-610.63 | 100.01%15.12 | -116.07%-3.43K | -233.77%-60.45K | -138.08%-120.5K | -132.24%-107.6K |
Total composite income | -9.97%137.08M | 23.03%107.62M | 15.70%48.27M | -38.40%104.22M | 7.89%152.26M | -16.21%87.48M | 15.05%41.72M | 18.57%169.19M | 65.13%141.12M | 59.58%104.39M |
Total composite income of parent company owners | -4.17%142.78M | 27.18%110.54M | 21.76%50.36M | -36.89%104.9M | 9.13%148.99M | -15.47%86.92M | 12.77%41.36M | 18.41%166.2M | 62.45%136.53M | 59.42%102.83M |
Total composite income of minority owners | -274.55%-5.7M | -625.18%-2.92M | -692.45%-2.1M | -122.64%-676.78K | -28.86%3.27M | -64.55%555.98K | 184.28%353.94K | 28.59%2.99M | 223.41%4.59M | 70.94%1.57M |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants 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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