(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 | 6.18%446.17M | 5.89%283.52M | 5.21%118.36M | 20.44%570.14M | 13.79%420.21M | 17.01%267.76M | 19.47%112.49M | -14.16%473.38M | -4.68%369.3M | -3.11%228.84M |
Operating revenue | 6.18%446.17M | 5.89%283.52M | 5.21%118.36M | 20.44%570.14M | 13.79%420.21M | 17.01%267.76M | 19.47%112.49M | -14.16%473.38M | -4.68%369.3M | -3.11%228.84M |
Other operating revenue | ---- | 15.45%7.83M | ---- | -18.77%14.03M | ---- | -33.54%6.79M | ---- | -13.28%17.27M | ---- | 34.77%10.21M |
Total operating cost | 4.61%366.05M | 3.20%233.27M | -0.72%95.39M | 11.35%480.42M | 4.67%349.94M | 8.12%226.04M | 7.56%96.09M | -12.78%431.45M | 0.21%334.31M | 1.60%209.05M |
Operating cost | 3.07%275.33M | 1.12%174.34M | -1.94%70.6M | 13.23%357.67M | 7.96%267.14M | 12.77%172.41M | 13.20%71.99M | -16.41%315.88M | -5.85%247.43M | -4.88%152.88M |
Operating tax surcharges | -10.70%4.52M | -6.70%2.93M | -12.66%1.21M | 69.10%6.61M | 88.53%5.06M | 140.45%3.14M | 79.23%1.39M | 4.24%3.91M | 3.14%2.68M | -21.96%1.31M |
Operating expense | 14.64%48.81M | 15.31%31.98M | 4.70%12.85M | -5.82%66.16M | -21.60%42.57M | -20.49%27.73M | -27.06%12.27M | -4.92%70.26M | 20.40%54.3M | 26.34%34.88M |
Administration expense | 0.46%20.26M | 1.39%13.27M | -4.76%6.23M | 8.61%29.19M | 4.90%20.16M | -3.05%13.09M | 27.74%6.54M | 3.98%26.88M | 38.84%19.22M | 52.65%13.5M |
Financial expense | 65.37%3.49M | 51.93%2.18M | 116.61%920.34K | 515.60%3.04M | 391.87%2.11M | 326.14%1.43M | 202.12%424.88K | 80.56%-732.15K | 72.76%-723.44K | -128.78%-634.05K |
-Interest expense (Financial expense) | 33.46%4.61M | 35.17%3M | 21.83%1.25M | 117.46%4.74M | 327.89%3.46M | 440.69%2.22M | 465.55%1.03M | 51.13%2.18M | -24.30%808.05K | -49.65%410.56K |
-Interest Income (Financial expense) | 51.61%-639.08K | 38.66%-513.19K | 63.31%-237.5K | 49.42%-1.59M | 32.86%-1.32M | 34.55%-836.58K | 6.21%-647.33K | 42.07%-3.14M | 50.29%-1.97M | -1.63%-1.28M |
Research and development | 5.84%13.65M | 4.05%8.57M | 3.28%3.59M | 16.26%17.74M | 13.11%12.9M | 15.72%8.24M | 0.94%3.47M | -10.52%15.26M | -4.28%11.4M | -0.73%7.12M |
Credit Impairment Loss | -1,102.17%-835.38K | -556.06%-825.21K | -623.36%-901.42K | 42.60%-1.42M | 116.48%83.36K | -1,453.08%-125.78K | 250.70%172.24K | -194.58%-2.47M | 55.60%-505.72K | 98.77%-8.1K |
Asset Impairment Loss | 34.88%-1.46M | -16.82%-1.58M | -55.48%-1.79M | 31.54%-2.53M | 27.05%-2.24M | 48.33%-1.35M | 55.44%-1.15M | -333.23%-3.7M | -323.10%-3.07M | -1,153.23%-2.62M |
Other net revenue | 7.98%12.56M | 26.67%9.89M | -12.60%3.79M | 3,795.47%20.39M | 465.84%11.63M | 406.65%7.81M | 440.64%4.33M | -137.31%-551.71K | 1,708.14%2.06M | 44.91%1.54M |
Fair value change income | -61.97%2.32M | -43.73%3.38M | -47.06%2.08M | 970.37%6.87M | --6.09M | --6.01M | --3.92M | ---788.91K | ---- | ---- |
Invest income | 56.69%10.02M | 203.19%7.17M | 297.71%3.56M | 156.18%11.95M | 51.02%6.4M | -27.93%2.36M | 0.37%894.53K | 309.23%4.66M | 3,173.31%4.24M | 9,016.13%3.28M |
Asset deal income | ---- | ---- | ---- | 6,066.80%2.1M | ---- | ---- | ---- | -125.59%-35.21K | ---- | ---- |
Other revenue | 93.32%2.51M | 91.56%1.74M | 69.81%847.23K | 92.44%3.42M | -6.88%1.3M | 2.96%910.87K | -6.91%498.92K | -6.10%1.78M | -18.45%1.4M | -31.97%884.69K |
Operating profit | 13.15%92.67M | 21.43%60.14M | 29.00%26.75M | 166.12%110.1M | 121.14%81.9M | 132.20%49.53M | 484.17%20.74M | -29.01%41.37M | -31.33%37.04M | -32.28%21.33M |
Add:Non operating Income | 593.15%466.25K | 192.77%330.77K | 5,786.15%286.57K | -94.65%219.87K | -98.06%67.26K | -96.73%112.98K | -98.78%4.87K | 290.19%4.11M | 2,718.15%3.47M | 2,907.80%3.46M |
Less:Non operating expense | 52.13%223.03K | -66.61%43.16K | -118.57%-23.39K | 127.33%338.04K | 1.22%146.61K | -5.45%129.25K | 114.25%125.97K | 6.85%148.7K | -2.85%144.84K | 27.95%136.7K |
Total profit | 13.55%92.91M | 22.05%60.43M | 31.26%27.06M | 142.60%109.98M | 102.74%81.82M | 100.87%49.51M | 429.78%20.62M | -23.41%45.33M | -25.13%40.36M | -21.76%24.65M |
Less:Income tax cost | 19.52%12.22M | 30.26%7.96M | 40.64%3.61M | 278.81%13.77M | 129.89%10.22M | 135.07%6.11M | 2,396.23%2.57M | -43.09%3.64M | -29.37%4.45M | -33.61%2.6M |
Net profit | 12.70%80.7M | 20.89%52.47M | 29.93%23.45M | 130.73%96.21M | 99.38%71.6M | 96.84%43.4M | 376.38%18.05M | -21.03%41.7M | -24.57%35.91M | -20.08%22.05M |
Net profit from continuing operation | 12.70%80.7M | 20.89%52.47M | 29.93%23.45M | 130.73%96.21M | 99.38%71.6M | 96.84%43.4M | 376.38%18.05M | -21.03%41.7M | -24.57%35.91M | -20.08%22.05M |
Net profit of parent company owners | 12.70%80.7M | 20.89%52.47M | 29.93%23.45M | 130.73%96.21M | 99.38%71.6M | 96.84%43.4M | 376.38%18.05M | -21.03%41.7M | -24.57%35.91M | -20.08%22.05M |
Earning per share | ||||||||||
Basic earning per share | 13.33%1.19 | 20.31%0.77 | 25.93%0.34 | 131.15%1.41 | 98.11%1.05 | 100.00%0.64 | 350.00%0.27 | -34.41%0.61 | -41.11%0.53 | -40.74%0.32 |
Diluted earning per share | 13.33%1.19 | 20.31%0.77 | 25.93%0.34 | 131.15%1.41 | 98.11%1.05 | 100.00%0.64 | 350.00%0.27 | -34.41%0.61 | -41.11%0.53 | -40.74%0.32 |
Other composite income | ||||||||||
Total composite income | 12.70%80.7M | 20.89%52.47M | 29.93%23.45M | 130.73%96.21M | 99.38%71.6M | 96.84%43.4M | 376.38%18.05M | -21.03%41.7M | -24.57%35.91M | -20.08%22.05M |
Total composite income of parent company owners | 12.70%80.7M | 20.89%52.47M | 29.93%23.45M | 130.73%96.21M | 99.38%71.6M | 96.84%43.4M | 376.38%18.05M | -21.03%41.7M | -24.57%35.91M | -20.08%22.05M |
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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