(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 | 14.05%1.18B | 16.50%758.41M | 17.66%340.67M | 13.34%1.48B | 11.49%1.04B | 0.86%651.02M | -15.53%289.53M | 0.03%1.3B | 4.33%930.02M | 8.31%645.49M |
Operating revenue | 14.05%1.18B | 16.50%758.41M | 17.66%340.67M | 13.34%1.48B | 11.49%1.04B | 0.86%651.02M | -15.53%289.53M | 0.03%1.3B | 4.33%930.02M | 8.31%645.49M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 16.56%1.17B | 18.80%754.08M | 17.55%336.52M | 12.81%1.44B | 9.69%1.01B | -0.01%634.73M | -14.32%286.29M | 3.09%1.28B | 9.40%917.2M | 13.56%634.8M |
Operating cost | 16.30%1.07B | 17.94%686.93M | 16.16%304.06M | 12.57%1.32B | 9.48%921.4M | -1.45%582.41M | -16.59%261.77M | 2.50%1.17B | 8.30%841.61M | 14.30%590.99M |
Operating tax surcharges | -11.15%3.23M | -20.89%1.97M | -25.31%885.56K | 61.50%4.6M | 87.29%3.64M | 128.29%2.49M | 109.85%1.19M | -40.16%2.85M | -36.38%1.94M | -47.72%1.09M |
Operating expense | 51.09%29.99M | 58.32%20.67M | 50.84%9.73M | 34.85%32.52M | 16.46%19.85M | 13.92%13.06M | 54.69%6.45M | 45.85%24.11M | 64.54%17.05M | 58.88%11.46M |
Administration expense | 29.34%15.54M | 25.08%9.84M | 39.39%5.44M | -1.98%16.11M | -6.63%12.01M | 35.20%7.87M | 34.09%3.91M | 31.72%16.44M | 47.67%12.86M | -0.77%5.82M |
Financial expense | 24.58%14.02M | 29.88%9.31M | 48.71%4.52M | -15.33%14.42M | -13.50%11.26M | -22.85%7.17M | -33.51%3.04M | -14.68%17.03M | -11.84%13.01M | -7.72%9.3M |
-Interest expense (Financial expense) | 15.67%14.24M | 21.67%9.66M | 32.67%4.87M | -8.41%15.79M | -26.12%12.31M | -28.67%7.94M | -35.74%3.67M | -15.23%17.24M | 10.65%16.66M | 8.46%11.13M |
-Interest Income (Financial expense) | 38.10%-1.07M | 41.09%-743.72K | 16.66%-462.41K | 4.71%-2.24M | 29.30%-1.72M | 4.90%-1.26M | -130.78%-554.88K | -162.60%-2.35M | -270.64%-2.44M | -194.69%-1.33M |
Research and development | 1.15%38.34M | 16.68%25.35M | 19.54%11.89M | 20.19%53.45M | 23.36%37.91M | 34.63%21.73M | 22.59%9.94M | 7.14%44.47M | 26.11%30.73M | -3.23%16.14M |
Credit Impairment Loss | 12.74%-1.19M | -12.71%-1.79M | -89.72%50.82K | 46.85%-749.76K | 39.41%-1.36M | -438.90%-1.59M | 143.10%494.42K | 12.39%-1.41M | -1,030.41%-2.25M | 179.52%469.2K |
Asset Impairment Loss | -8,538.41%-4.34M | -3,195.92%-4.91M | -50.66%220.42K | -139.23%-8.46M | -96.63%51.47K | -75.70%158.67K | 328.38%446.76K | 3.00%-3.54M | 172.03%1.53M | 122.10%653.02K |
Other net revenue | 146.52%10.61M | 80.71%5.56M | 329.69%10.22M | -163.77%-4.02M | -52.19%4.3M | -67.98%3.08M | -59.84%2.38M | 91.66%6.3M | 60.84%9M | 365.80%9.61M |
Fair value change income | -3.16%412.57K | 85.18%217.48K | 581.99%217.48K | 1,977.29%821.68K | 977.04%426.03K | --117.44K | --31.89K | --39.56K | --39.56K | ---- |
Invest income | -10.10%537.65K | -110.24%-53.45K | -67.61%115.66K | -157.72%-566.11K | 1,357.25%598.08K | --521.74K | --357.09K | --980.76K | --41.04K | ---- |
Asset deal income | -32.96%-75.6K | -208.75%-126.5K | 100.15%87.56 | -166.99%-5.04K | -1,234.68%-56.86K | -917.55%-40.97K | ---56.66K | 112.72%7.53K | -47.50%5.01K | -47.50%5.01K |
Other revenue | 228.49%15.27M | 212.69%12.23M | 770.06%9.62M | -51.61%4.94M | -51.78%4.65M | -53.90%3.91M | -84.13%1.11M | 18.78%10.22M | 21.89%9.64M | 51.52%8.48M |
Operating profit | -41.79%20.42M | -48.92%9.89M | 155.71%14.37M | 0.84%35.09M | 60.75%35.08M | -4.59%19.36M | -61.29%5.62M | -49.98%34.79M | -62.80%21.82M | -48.04%20.3M |
Add:Non operating Income | --17.58K | --7.83K | --7.83K | --22.03K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Non operating expense | 3,702.02%1M | 3,675.37%993.74K | 180.00%14K | 4.04%126.32K | -82.60%26.32K | -82.09%26.32K | 0.00%5K | 197.81%121.42K | 1,304.60%151.27K | 18,982.08%146.93K |
Total profit | -44.56%19.43M | -53.95%8.91M | 155.83%14.36M | 0.90%34.98M | 61.75%35.05M | -4.02%19.34M | -61.31%5.61M | -50.21%34.67M | -63.06%21.67M | -48.42%20.15M |
Less:Income tax cost | -79.97%1.11M | -85.93%343.48K | 300.59%1.58M | 192.38%5.2M | 1,686.30%5.56M | 18.84%2.44M | -72.73%393.76K | -67.41%1.78M | -94.52%311.49K | -44.89%2.05M |
Net profit | -37.87%18.32M | -49.33%8.56M | 144.91%12.79M | -9.47%29.78M | 38.05%29.49M | -6.62%16.9M | -60.04%5.22M | -48.74%32.89M | -59.68%21.36M | -48.79%18.1M |
Net profit from continuing operation | -37.87%18.32M | -49.33%8.56M | 144.91%12.79M | -9.47%29.78M | 38.05%29.49M | -6.62%16.9M | -60.04%5.22M | -48.74%32.89M | -59.68%21.36M | -48.79%18.1M |
Less:Minority Profit | -109.86%-7.96M | -113.80%-5.96M | -18.56%-1.67M | -360.16%-7.37M | -564.41%-3.79M | -2,509.29%-2.79M | ---1.41M | ---1.6M | ---570.89K | ---106.84K |
Net profit of parent company owners | -21.03%26.28M | -26.23%14.52M | 118.09%14.45M | 7.70%37.15M | 51.76%33.28M | 8.15%19.69M | -49.28%6.63M | -46.24%34.49M | -58.60%21.93M | -48.49%18.2M |
Earning per share | ||||||||||
Basic earning per share | -21.03%0.55 | -26.21%0.304 | 118.10%0.3025 | 0.97%0.7776 | 39.11%0.6965 | -5.37%0.412 | -49.29%0.1387 | -57.00%0.7701 | -66.13%0.5007 | -55.86%0.4354 |
Diluted earning per share | -21.03%0.55 | -26.21%0.304 | 118.10%0.3025 | 0.97%0.7776 | 39.11%0.6965 | -5.37%0.412 | -49.29%0.1387 | -57.00%0.7701 | -66.13%0.5007 | -55.86%0.4354 |
Other composite income | 2.78%1.18M | -15.05%1.28M | -74.25%127.98K | -76.37%303.38K | -30.36%1.15M | 107.02%1.5M | -26.91%497.1K | 532.08%1.28M | 445.36%1.65M | 331.46%726.05K |
Other composite income of parent company owners | 2.78%1.18M | -15.05%1.28M | -74.25%127.98K | -76.37%303.38K | -30.36%1.15M | 107.02%1.5M | -26.91%497.1K | 532.08%1.28M | 445.36%1.65M | 331.46%726.05K |
Total composite income | -36.35%19.5M | -46.53%9.84M | 125.86%12.91M | -11.98%30.08M | 33.14%30.64M | -2.23%18.4M | -58.41%5.72M | -46.91%34.18M | -56.81%23.01M | -46.99%18.82M |
Total composite income of parent company owners | -20.24%27.46M | -25.43%15.8M | 104.67%14.58M | 4.69%37.46M | 46.00%34.43M | 11.94%21.19M | -48.17%7.12M | -44.42%35.78M | -55.74%23.58M | -46.69%18.93M |
Total composite income of minority owners | -109.86%-7.96M | -113.80%-5.96M | -18.56%-1.67M | -360.16%-7.37M | -564.41%-3.79M | -2,509.29%-2.79M | ---1.41M | ---1.6M | ---570.89K | ---106.84K |
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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