(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 | -3.87%1.1B | -4.35%809.54M | -4.61%418.88M | -15.70%1.78B | -14.82%1.15B | -11.57%846.38M | 5.32%439.11M | 29.93%2.11B | 41.13%1.35B | 53.48%957.16M |
Operating revenue | -3.87%1.1B | -4.35%809.54M | -4.61%418.88M | -15.70%1.78B | -14.82%1.15B | -11.57%846.38M | 5.32%439.11M | 29.93%2.11B | 41.13%1.35B | 53.48%957.16M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -3.86%1.04B | -4.84%761.16M | -5.70%402.41M | -14.76%1.65B | -15.05%1.08B | -11.10%799.88M | 5.70%426.75M | 31.28%1.93B | 42.95%1.28B | 55.72%899.73M |
Operating cost | -5.28%932.69M | -5.78%691.37M | -5.44%369.25M | -15.07%1.51B | -15.49%984.69M | -11.74%733.75M | 4.81%390.49M | 31.96%1.78B | 45.08%1.17B | 59.96%831.36M |
Operating tax surcharges | -43.55%2.37M | -53.24%1.3M | -62.13%620.11K | -25.00%4.74M | 30.33%4.2M | 25.55%2.78M | 36.80%1.64M | 42.85%6.32M | 107.16%3.22M | 166.40%2.22M |
Operating expense | 18.75%19.81M | 25.49%13.21M | 40.69%6.97M | 23.42%24.51M | 5.96%16.68M | 4.91%10.52M | -1.55%4.95M | 2.79%19.86M | 9.75%15.74M | 8.61%10.03M |
Administration expense | 30.11%28.09M | 34.21%17.9M | 22.88%7.85M | 38.56%34.02M | 17.65%21.59M | 20.60%13.34M | 13.21%6.39M | 8.19%24.55M | 10.54%18.35M | 7.51%11.06M |
Financial expense | 696.64%11.55M | 506.80%6.09M | 297.83%2.04M | -86.03%1.78M | -115.52%-1.94M | -116.62%-1.5M | -119.91%-1.03M | 6.08%12.76M | 47.57%12.48M | 61.23%9.01M |
-Interest expense (Financial expense) | 196.47%13.66M | 233.72%7.87M | 123.80%3.29M | -29.82%9.23M | -57.53%4.61M | -67.67%2.36M | -56.32%1.47M | 43.05%13.15M | 76.40%10.85M | 87.29%7.29M |
-Interest Income (Financial expense) | 61.66%-2.77M | 47.84%-2.25M | 51.42%-1.32M | -134.41%-8.51M | -420.28%-7.22M | -771.81%-4.31M | -746.01%-2.73M | -895.71%-3.63M | -355.78%-1.39M | -91.93%-494.09K |
Research and development | -19.18%46.92M | -23.64%31.29M | -35.46%15.69M | -21.14%68.78M | -3.48%58.05M | 13.67%40.98M | 72.22%24.31M | 37.78%87.22M | 25.57%60.15M | 12.33%36.05M |
Credit Impairment Loss | -19.33%-33.79M | -103.13%-26.56M | -636.02%-15.38M | -36.92%-49.39M | -171.49%-28.32M | -11.40%-13.08M | -505.92%-2.09M | -16.70%-36.07M | 4.07%-10.43M | 1.68%-11.74M |
Asset Impairment Loss | 171.02%14.1M | 287.92%8.91M | 229.33%19.08M | -33.82%-38.36M | --5.2M | ---4.74M | 26.01%5.79M | -82.17%-28.66M | --0 | --0 |
Other net revenue | -430.89%-11.28M | -79.77%-12.94M | -38.51%5.33M | -40.47%-63.13M | -187.25%-2.12M | -14.30%-7.2M | 1.02%8.67M | -26.37%-44.94M | 226.53%2.43M | -2.97%-6.3M |
Invest income | -91.65%523.66K | -100.00%-82.47 | -100.01%-46.13 | 136.10%6.23M | 32,366.28%6.27M | 16,062.00%3.13M | 1,191,116.60%561.21K | 780.69%2.64M | -93.56%19.31K | -93.60%19.35K |
-Including: Investment income associates | -162.96%-285.5 | -14.10%-82.47 | -27.68%-46.13 | 6.58%-144.88 | 8.75%-108.57 | 12.95%-72.28 | 23.32%-36.13 | 99.25%-155.08 | 99.42%-118.98 | 99.53%-83.03 |
Asset deal income | 175.39%64.35K | 175.39%64.35K | ---- | --23.37K | --23.37K | --23.37K | --23.37K | --0 | --0 | --0 |
Other revenue | -46.76%7.83M | -37.79%4.65M | -62.80%1.63M | 7.06%18.37M | 14.41%14.7M | 37.78%7.47M | 26.24%4.38M | 59.07%17.16M | 48.43%12.85M | -1.79%5.42M |
Operating profit | -18.43%52.14M | -9.82%35.44M | 3.65%21.8M | -47.71%70.87M | -16.56%63.92M | -23.14%39.3M | -3.50%21.03M | 14.24%135.54M | 23.31%76.6M | 28.72%51.14M |
Add:Non operating Income | 107.59%176.05K | 19,428,642.17%161.26K | --166.88K | -35.84%124.46K | 425.59%84.81K | -99.99%0.83 | ---- | 2,919.76%193.99K | 151.17%16.14K | --13.29K |
Less:Non operating expense | 2,447.44%3.35M | 3,658.23%3.27M | 19,637.07%264.61K | 157.85%1.38M | -65.96%131.49K | -74.04%87.04K | -99.14%1.34K | -21.07%534.79K | 92.05%386.23K | 240.95%335.27K |
Total profit | -23.34%48.96M | -17.55%32.33M | 3.19%21.71M | -48.51%69.62M | -16.21%63.87M | -22.82%39.22M | -2.81%21.03M | 14.60%135.2M | 23.10%76.23M | 28.22%50.81M |
Less:Income tax cost | 147.18%2.39M | 1,006.25%2.32M | 478.15%1.45M | -95.97%397.43K | -76.61%966.02K | -107.12%-256.13K | -121.32%-383.48K | -12.64%9.85M | -2.34%4.13M | 39.22%3.6M |
Net profit | -25.96%46.58M | -23.97%30.01M | -5.42%20.26M | -44.78%69.22M | -12.75%62.9M | -16.40%39.47M | 7.93%21.42M | 17.48%125.35M | 24.96%72.1M | 27.46%47.21M |
Net profit from continuing operation | -25.96%46.58M | -23.97%30.01M | -5.42%20.26M | -44.78%69.22M | -12.75%62.9M | -16.40%39.47M | 7.93%21.42M | 17.48%125.35M | 24.96%72.1M | 27.46%47.21M |
Less:Minority Profit | -700.04%-122.99K | -24,859,693.88%-121.81K | ---68.07K | ---62.22K | ---15.37K | ---0.49 | ---- | --0 | ---- | ---- |
Net profit of parent company owners | -25.78%46.7M | -23.66%30.13M | -5.11%20.32M | -44.73%69.28M | -12.73%62.92M | -16.40%39.47M | 7.93%21.42M | 17.48%125.35M | 24.96%72.1M | 27.46%47.21M |
Earning per share | ||||||||||
Basic earning per share | -26.92%0.38 | -21.88%0.25 | -5.56%0.17 | -52.89%0.57 | -29.73%0.52 | -38.46%0.32 | -18.18%0.18 | 3.42%1.21 | 17.46%0.74 | 26.83%0.52 |
Diluted earning per share | -26.92%0.38 | -21.88%0.25 | -5.56%0.17 | -52.89%0.57 | -29.73%0.52 | -38.46%0.32 | -18.18%0.18 | 3.42%1.21 | 17.46%0.74 | 26.83%0.52 |
Other composite income | ||||||||||
Total composite income | -25.96%46.58M | -23.97%30.01M | -5.42%20.26M | -44.78%69.22M | -12.75%62.9M | -16.40%39.47M | 7.93%21.42M | 17.48%125.35M | 24.96%72.1M | 27.46%47.21M |
Total composite income of parent company owners | -25.78%46.7M | -23.66%30.13M | -5.11%20.32M | -44.73%69.28M | -12.73%62.92M | -16.40%39.47M | 7.93%21.42M | 17.48%125.35M | 24.96%72.1M | 27.46%47.21M |
Total composite income of minority owners | -700.04%-122.99K | -24,859,693.88%-121.81K | ---68.07K | ---62.22K | ---15.37K | ---0.49 | ---- | --0 | ---- | ---- |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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