(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 | -8.40%864.9M | -5.84%584.76M | -7.18%284.8M | 24.07%1.19B | 22.38%944.18M | 32.66%621M | 26.91%306.81M | -0.74%955.31M | 3.60%771.54M | 0.75%468.11M |
Operating revenue | -8.40%864.9M | -5.84%584.76M | -7.18%284.8M | 24.07%1.19B | 22.38%944.18M | 32.66%621M | 26.91%306.81M | -0.74%955.31M | 3.60%771.54M | 0.75%468.11M |
Other operating revenue | ---- | 21.36%3.58M | ---- | 22.58%6.63M | ---- | 55.22%2.95M | ---- | 43.60%5.41M | ---- | 19.86%1.9M |
Total operating cost | 2.87%820.81M | 4.95%537.33M | 6.54%246.02M | 22.29%1.09B | 18.84%797.9M | 26.50%512M | 13.77%230.91M | 6.23%888.69M | 8.18%671.42M | 7.14%404.76M |
Operating cost | -2.62%510.96M | -0.69%339.41M | -1.11%160.25M | 17.30%690.28M | 16.51%524.71M | 23.44%341.76M | 12.27%162.04M | 2.42%588.47M | 3.90%450.34M | 4.26%276.87M |
Operating tax surcharges | 11.32%4.62M | 15.97%2.7M | 6.79%1.32M | 17.38%7.03M | 2.76%4.15M | -3.26%2.33M | 5.91%1.24M | 9.84%5.98M | -11.61%4.04M | 16.84%2.41M |
Operating expense | 6.18%133.22M | 12.94%88.13M | 15.53%39M | 28.51%177.97M | 16.39%125.46M | 19.28%78.03M | 10.40%33.76M | 12.15%138.49M | 20.80%107.79M | 20.44%65.42M |
Administration expense | 8.29%162.22M | 12.37%108.18M | 20.57%48.91M | 31.76%214.3M | 28.65%149.8M | 40.42%96.27M | 40.03%40.57M | 27.69%162.64M | 30.26%116.44M | 26.34%68.56M |
Financial expense | 72.12%-3.93M | 41.42%-5.77M | 11.86%-5.9M | -88.70%-15.4M | -85.95%-14.09M | -11.68%-9.84M | -197.24%-6.69M | -282.78%-8.16M | -338.27%-7.57M | -1,000.74%-8.81M |
-Interest expense (Financial expense) | -10.29%8.49M | -5.40%5.65M | 8.95%2.88M | 11.66%13.6M | 10.66%9.47M | 8.17%5.98M | -1.66%2.64M | 0.67%12.18M | 1,681.96%8.55M | 1,626.73%5.53M |
-Interest Income (Financial expense) | 44.10%-14.41M | 26.22%-12.71M | 5.12%-9.43M | -41.40%-31.75M | -45.52%-25.77M | -11.82%-17.22M | -79.61%-9.94M | -126.82%-22.46M | -115.24%-17.71M | -134.90%-15.4M |
Research and development | 74.49%13.72M | 35.69%4.68M | --2.43M | 904.12%12.62M | 2,024.12%7.87M | 1,015.38%3.45M | ---- | 2.21%1.26M | -55.85%370.29K | -46.62%308.93K |
Credit Impairment Loss | 67.70%-565.38K | 57.68%-753.9K | 10.68%-1.02M | -98.57%-2.49M | -58.88%-1.75M | -85.50%-1.78M | -3,763.96%-1.15M | -35.13%-1.25M | -140.16%-1.1M | -17.51%-960.45K |
Asset Impairment Loss | 56.05%-676.47K | -65.01%-1.25M | -1,507.20%-1.18M | -190.05%-1.22M | -1,035.07%-1.54M | -584.33%-759.47K | 182.84%83.54K | 9.41%-419.14K | 144.16%164.62K | 148.10%156.81K |
Other net revenue | 23.34%3.19M | -95.17%108.29K | -168.77%-795.24K | 82.93%8.24M | -15.00%2.58M | 31.44%2.24M | 62.57%1.16M | 26.79%4.51M | 7.73%3.04M | 168.07%1.7M |
Fair value change income | --92.93K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -99.97%741.66 | ---- | ---- | 181.46%3.17M | --2.53M | --2.58M | --1.28M | --1.13M | ---- | ---- |
-Including: Investment income associates | --741.66 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 1,080.51%1.3M | 122.79%25.11K | 206.67%23.19K | 5,554.80%3.53M | 7.73%-133.09K | 23.52%-110.14K | 84.91%-21.74K | 78.81%-64.68K | -1,480.64%-144.23K | -1,855.42%-144.01K |
Other revenue | -12.85%3.03M | -9.62%2.09M | 44.10%1.38M | 2.63%5.25M | -15.64%3.48M | -12.79%2.31M | 20.56%957.86K | -2.50%5.12M | 12.53%4.12M | 48.45%2.65M |
Operating profit | -68.24%47.28M | -57.26%47.54M | -50.71%37.98M | 49.95%106.66M | 44.30%148.87M | 70.97%111.24M | 95.08%77.05M | -45.05%71.13M | -18.71%103.17M | -25.63%65.06M |
Add:Non operating Income | -69.54%153.11K | -75.09%61.2K | 46.63%15.79K | -37.48%843.19K | -58.60%502.61K | -78.30%245.65K | -83.75%10.77K | -82.94%1.35M | -80.35%1.21M | 962.22%1.13M |
Less:Non operating expense | 27.27%2.29M | 561.08%2.03M | 5.79%201.78K | 127.33%2.13M | 171.83%1.8M | -46.69%306.47K | 16.61%190.74K | -10.62%934.76K | -24.52%663.16K | -1.80%574.86K |
Total profit | -69.41%45.13M | -59.01%45.57M | -50.83%37.8M | 47.29%105.38M | 42.28%147.57M | 69.43%111.18M | 95.11%76.87M | -47.51%71.55M | -21.55%103.72M | -24.58%65.62M |
Less:Income tax cost | -32.73%34.6M | -26.92%25.23M | -48.58%10.61M | 20.66%47.59M | 35.15%51.44M | 45.01%34.53M | 55.08%20.64M | -21.04%39.44M | -10.12%38.06M | -15.03%23.81M |
Net profit | -89.04%10.53M | -73.46%20.34M | -51.66%27.18M | 80.00%57.79M | 46.41%96.13M | 83.33%76.65M | 115.54%56.23M | -62.83%32.11M | -26.94%65.66M | -29.12%41.81M |
Net profit from continuing operation | -89.04%10.53M | -73.46%20.34M | -51.66%27.18M | 80.00%57.79M | 46.41%96.13M | 83.33%76.65M | 115.54%56.23M | -62.83%32.11M | -26.94%65.66M | -29.12%41.81M |
Less:Minority Profit | -78.13%-5.84M | -119.41%-3.72M | -201.04%-1.79M | -1,083.56%-5.76M | -4,138.15%-3.28M | ---1.7M | ---595.91K | ---486.8K | ---77.41K | ---- |
Net profit of parent company owners | -83.53%16.38M | -69.29%24.06M | -49.01%28.98M | 94.99%63.55M | 51.23%99.41M | 87.38%78.35M | 117.82%56.83M | -62.26%32.59M | -26.85%65.73M | -29.12%41.81M |
Earning per share | ||||||||||
Basic earning per share | -83.39%0.1045 | -69.04%0.1535 | -49.00%0.1834 | 82.74%0.4022 | 41.50%0.6291 | 69.33%0.4958 | 63.16%0.3596 | -69.83%0.2201 | -41.44%0.4446 | -41.25%0.2928 |
Diluted earning per share | -83.39%0.1045 | -69.04%0.1535 | -49.00%0.1834 | 82.74%0.4022 | 41.50%0.6291 | 69.33%0.4958 | 63.16%0.3596 | -69.83%0.2201 | -41.44%0.4446 | -41.25%0.2928 |
Other composite income | 2,029.29%72.24K | -78.58%1.06K | -116.69%-58.02 | 787.59 | 3.39K | 4.95K | 347.55 | 0 | ||
Other composite income of parent company owners | 2,029.29%72.24K | -78.58%1.06K | -116.69%-58.02 | --787.59 | --3.39K | --4.95K | --347.55 | --0 | ---- | ---- |
Total composite income | -88.97%10.6M | -73.46%20.34M | -51.66%27.18M | 80.00%57.79M | 46.42%96.13M | 83.34%76.66M | 115.54%56.23M | -62.83%32.11M | -26.94%65.66M | -29.12%41.81M |
Total composite income of parent company owners | -83.46%16.45M | -69.29%24.07M | -49.01%28.98M | 94.99%63.55M | 51.24%99.41M | 87.39%78.35M | 117.82%56.83M | -62.26%32.59M | -26.85%65.73M | -29.12%41.81M |
Total composite income of minority owners | -78.13%-5.84M | -119.41%-3.72M | -201.04%-1.79M | -1,083.56%-5.76M | -4,138.15%-3.28M | ---1.7M | ---595.91K | ---486.8K | ---77.41K | ---- |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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