(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 | 110.39%893.06M | 235.90%620.91M | 246.69%245.22M | 54.79%590.78M | 68.21%424.47M | -11.67%184.85M | -39.16%70.73M | -35.60%381.67M | -45.32%252.35M | -37.38%209.28M |
Operating revenue | 110.39%893.06M | 235.90%620.91M | 246.69%245.22M | 54.79%590.78M | 68.21%424.47M | -11.67%184.85M | -39.16%70.73M | -35.60%381.67M | -45.32%252.35M | -37.38%209.28M |
Other operating revenue | ---- | --0 | ---- | --92.64K | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 120.46%834.45M | 232.93%572.8M | 246.52%228.65M | 52.11%528.69M | 57.99%378.5M | -10.99%172.05M | -38.32%65.99M | -25.61%347.57M | -32.93%239.57M | -22.20%193.29M |
Operating cost | 131.50%739.4M | 283.82%513.57M | 304.35%203.27M | 61.32%456.15M | 73.37%319.39M | -14.17%133.81M | -42.87%50.27M | -32.54%282.76M | -43.61%184.23M | -32.31%155.9M |
Operating tax surcharges | -34.33%1.04M | -68.02%450.65K | 233.38%678.86K | 1,526.15%2.23M | 1,268.29%1.58M | 3,261.65%1.41M | 8,720.09%203.63K | -92.34%137.12K | -93.16%115.83K | -94.71%41.91K |
Operating expense | 124.59%26.64M | 132.86%17.87M | 157.84%7.54M | 32.20%19.11M | 5.34%11.86M | -8.23%7.67M | -32.80%2.93M | 26.70%14.46M | 65.95%11.26M | 94.93%8.36M |
Administration expense | 9.89%31.07M | 4.74%20.01M | -5.45%8.64M | -33.50%23.76M | -11.96%28.27M | -8.70%19.1M | -12.81%9.14M | 84.77%35.74M | 138.42%32.11M | 188.25%20.92M |
Financial expense | 379.94%9.75M | 784.69%6.36M | 368.79%2.61M | 208.77%6.85M | 144.76%2.03M | 124.84%719.13K | 23.79%-971.82K | -123.60%-6.3M | -161.64%-4.54M | -232.58%-2.9M |
-Interest expense (Financial expense) | 99.72%12.74M | 157.20%8.24M | 4,299.41%4.13M | 2,564.91%11.08M | 1,932.08%6.38M | 1,410.53%3.21M | 6.04%93.94K | 38.36%415.89K | 9.50%314.03K | -0.13%212.18K |
-Interest Income (Financial expense) | 26.00%-3.43M | 9.83%-2.37M | -46.71%-1.66M | 31.31%-4.7M | 6.16%-4.64M | 17.04%-2.62M | 19.94%-1.13M | -97.26%-6.84M | -115.67%-4.94M | -173.95%-3.16M |
Research and development | 72.84%26.55M | 55.66%14.54M | 33.77%5.91M | -0.94%20.58M | -6.30%15.36M | -14.75%9.34M | -18.47%4.42M | 13.05%20.78M | 58.98%16.4M | 64.39%10.96M |
Credit Impairment Loss | 67.52%-5.92M | -3.05%-10.44M | -5,056.72%-6.47M | 70.73%-4.48M | -1,095.48%-18.22M | -1,536.53%-10.13M | -103.42%-125.42K | -229.23%-15.3M | 80.26%-1.52M | 105.09%704.9K |
Asset Impairment Loss | -1,196.76%-5.92M | -339.88%-7.93M | -28.15%-1.87M | -281.54%-16.13M | 94.41%-456.79K | 61.32%-1.8M | 58.77%-1.46M | 54.25%-4.23M | -28.98%-8.17M | -11,245.69%-4.66M |
Other net revenue | 67.86%-3.85M | -63.30%-13.22M | -2,075.60%-5.5M | 113.77%1.36M | -747.81%-11.99M | -902.29%-8.09M | -107.87%-252.88K | -162.67%-9.88M | 78.56%-1.41M | 111.57%1.01M |
Fair value change income | -52.46%168.17K | -89.68%54.52K | 1,652.25%351.99K | 1,300.59%550.84K | 2,558.05%353.78K | 77.02%528.17K | -93.82%20.09K | -89.78%39.33K | -97.18%13.31K | 11.85%298.36K |
Invest income | 57.16%3.73M | 203.59%2.05M | 785.57%1.36M | 418.80%16.76M | -23.40%2.37M | -73.91%675.51K | -90.98%153.5K | -19.39%3.23M | 46.30%3.1M | 103.16%2.59M |
-Including: Investment income associates | ---- | ---- | ---- | --538.84K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --0 | ---- | --0 | -68.84%34.57K | 195.04%33.89K | 195.04%33.89K | 13,366.53%33.89K | --110.95K | ---35.65K | ---35.65K |
Other revenue | 4.21%4.09M | 17.20%3.04M | 0.08%1.13M | -26.24%4.63M | -24.57%3.93M | 22.79%2.6M | 5.44%1.13M | 9.32%6.27M | 6.86%5.21M | -41.93%2.12M |
Operating profit | 61.16%54.76M | 641.48%34.89M | 146.29%11.06M | 161.89%63.45M | 198.92%33.98M | -72.33%4.71M | -64.05%4.49M | -80.09%24.23M | -88.37%11.37M | -77.92%17.01M |
Add:Non operating Income | 6,198.10%629.9K | --388.21K | --218.06 | -100.00%3 | -99.70%10K | ---- | --0 | 9,387.08%3.26M | 9,910.27%3.32M | -78.76%55.91K |
Less:Non operating expense | -67.54%32.12K | -63.48%29.22K | -99.97%26.88 | -50.01%157K | -68.78%98.95K | -0.80%80K | 444.11%80K | -77.19%314.07K | -72.12%316.96K | 24.56%80.64K |
Total profit | 63.34%55.35M | 662.07%35.25M | 150.77%11.06M | 132.92%63.3M | 135.75%33.89M | -72.76%4.63M | -64.65%4.41M | -77.42%27.18M | -85.13%14.37M | -78.01%16.98M |
Less:Income tax cost | 82.13%4.03M | 480.97%3.47M | 158.04%1.1M | 206.47%5.93M | 883.34%2.21M | -176.74%-909.9K | -58.99%427.56K | -88.37%1.94M | -98.34%225.06K | -88.98%1.19M |
Net profit | 62.03%51.32M | 474.18%31.78M | 149.99%9.96M | 127.28%57.36M | 123.86%31.67M | -64.96%5.54M | -65.17%3.98M | -75.66%25.24M | -82.97%14.15M | -76.23%15.8M |
Net profit from continuing operation | 62.03%51.32M | 474.18%31.78M | 149.99%9.96M | 127.28%57.36M | 123.86%31.67M | -64.96%5.54M | -65.17%3.98M | -75.66%25.24M | -82.97%14.15M | -76.23%15.8M |
Less:Minority Profit | 100.00%-9.8 | 100.00%-9.8 | 100.38%947.66 | 8.07%-830.29K | -51.50%-772.22K | -18.29%-296.23K | -54.10%-246.54K | -184.84%-903.2K | ---509.72K | ---250.42K |
Net profit of parent company owners | 58.18%51.32M | 445.02%31.78M | 135.39%9.96M | 122.60%58.19M | 121.35%32.45M | -63.66%5.83M | -63.52%4.23M | -74.86%26.14M | -82.36%14.66M | -75.86%16.05M |
Earning per share | ||||||||||
Basic earning per share | 70.00%0.34 | 425.00%0.21 | 108.33%0.0625 | 129.41%0.39 | 100.00%0.2 | -63.64%0.04 | -62.50%0.03 | -79.52%0.17 | -85.92%0.1 | -81.36%0.11 |
Diluted earning per share | 70.00%0.34 | 425.00%0.21 | 108.33%0.0625 | 129.41%0.39 | 100.00%0.2 | -63.64%0.04 | -62.50%0.03 | -79.52%0.17 | -85.92%0.1 | -81.36%0.11 |
Other composite income | ||||||||||
Total composite income | 62.03%51.32M | 474.18%31.78M | 149.99%9.96M | 127.28%57.36M | 123.86%31.67M | -64.96%5.54M | -65.17%3.98M | -75.66%25.24M | -82.97%14.15M | -76.23%15.8M |
Total composite income of parent company owners | 58.18%51.32M | 445.02%31.78M | 135.39%9.96M | 122.60%58.19M | 121.35%32.45M | -63.66%5.83M | -63.52%4.23M | -74.86%26.14M | -82.36%14.66M | -75.86%16.05M |
Total composite income of minority owners | 100.00%-9.8 | 100.00%-9.8 | 100.38%947.66 | 8.07%-830.29K | -51.50%-772.22K | -18.29%-296.23K | -54.10%-246.54K | -184.84%-903.2K | ---509.72K | ---250.42K |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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