(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 | 31.57%577.38M | 25.05%359.39M | 45.13%154.49M | -5.04%740.02M | -27.27%438.85M | -27.52%287.39M | -33.30%106.45M | -2.26%779.34M | 1.96%603.38M | 3.59%396.53M |
Operating revenue | 31.57%577.38M | 25.05%359.39M | 45.13%154.49M | -5.04%740.02M | -27.27%438.85M | -27.52%287.39M | -33.30%106.45M | -2.26%779.34M | 1.96%603.38M | 3.59%396.53M |
Other operating revenue | ---- | 31.81%10.27M | ---- | 13.40%17.61M | ---- | 20.10%7.79M | ---- | 10.06%15.53M | ---- | 9.49%6.49M |
Total operating cost | 29.63%534.67M | 25.08%334.39M | 42.46%146.56M | 7.25%703.58M | -17.93%412.47M | -19.30%267.35M | -26.27%102.88M | -4.81%656.03M | -1.46%502.59M | 3.20%331.3M |
Operating cost | 38.53%390.4M | 32.85%243.35M | 57.69%102.29M | 19.73%511M | -15.54%281.81M | -17.85%183.18M | -27.87%64.87M | -10.91%426.81M | -6.74%333.68M | -3.38%222.99M |
Operating tax surcharges | 15.50%3.93M | 11.40%2.47M | 6.49%1.16M | -8.29%5.11M | -24.73%3.4M | -24.35%2.22M | -7.41%1.09M | 2.04%5.57M | 14.06%4.52M | 17.06%2.93M |
Operating expense | 18.29%78.3M | 12.75%47.9M | 22.79%23.68M | -11.98%101.58M | -23.04%66.19M | -25.02%42.49M | -20.37%19.28M | 12.43%115.4M | 13.82%86M | 26.41%56.66M |
Administration expense | 2.02%31.15M | 0.00%20.16M | 1.01%9.4M | -13.05%43.71M | -18.00%30.54M | -6.11%20.16M | -6.30%9.31M | 8.58%50.27M | 11.25%37.24M | 10.23%21.47M |
Financial expense | 4.55%-23.11M | 10.45%-15.77M | 13.22%-7.56M | -144.63%-32.28M | -133.52%-24.21M | -299.37%-17.61M | -2,433.47%-8.71M | -1,000.02%-13.2M | -1,227.04%-10.37M | -452.38%-4.41M |
-Interest expense (Financial expense) | -76.36%4.04K | -76.36%4.04K | ---- | 370.56%210.99K | 111.73%17.1K | 111.02%17.1K | -15.40%9K | -125.75%-77.98K | -138.08%-145.81K | -141.52%-155.15K |
-Interest Income (Financial expense) | 36.22%-14.84M | 36.46%-10.57M | 41.30%-5.61M | -306.15%-30.21M | -604.07%-23.26M | -888.01%-16.64M | -1,163.51%-9.56M | -715.80%-7.44M | -992.62%-3.3M | -884.88%-1.68M |
Research and development | -1.36%54M | -1.71%36.29M | 3.20%17.59M | 4.61%74.46M | 6.26%54.74M | 16.62%36.92M | 16.47%17.04M | 31.15%71.18M | 34.48%51.52M | 42.86%31.66M |
Credit Impairment Loss | -3,644.78%-4.53M | -243.65%-2.41M | -117.11%-345.46K | -4.53%-6.01M | 98.17%-121.01K | 134.44%1.68M | 392.45%2.02M | 21.30%-5.75M | -34.89%-6.62M | -18.80%-4.86M |
Asset Impairment Loss | -591.46%-6.44M | -74.72%-1.16M | -106.71%-5K | -99.55%-4.35M | -34.86%-931.66K | 16.76%-661.3K | -1.69%74.5K | 18.57%-2.18M | 16.47%-690.81K | 3.94%-794.42K |
Other net revenue | -74.43%4.64M | -75.69%4.23M | -63.01%3.18M | -2.88%16.03M | 74.09%18.15M | 310.62%17.4M | 480.08%8.61M | 15.94%16.5M | -17.20%10.42M | 12.23%4.24M |
Invest income | 32.36%5.73M | 24.02%3.67M | 3.57%1.25M | -11.30%5.69M | 2.44%4.33M | 171.48%2.96M | 452.20%1.2M | -7.04%6.41M | -18.14%4.22M | -69.15%1.09M |
Asset deal income | --3.84K | --3.84K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -33.55%9.88M | -69.35%4.12M | -56.94%2.29M | 14.88%20.71M | 10.10%14.87M | 52.47%13.43M | 182.43%5.31M | 4.04%18.03M | 2.63%13.51M | 70.61%8.81M |
Operating profit | 6.33%47.35M | -21.95%29.23M | -8.75%11.12M | -62.47%52.47M | -59.96%44.53M | -46.10%37.45M | -43.43%12.18M | 14.25%139.81M | 17.89%111.22M | 5.96%69.47M |
Add:Non operating Income | 13.57%172.15K | 55.70%110.64K | --104.28K | 43.18%329.61K | 23.87%151.58K | -34.75%71.06K | --0 | -92.59%230.22K | -95.97%122.37K | 187.85%108.92K |
Less:Non operating expense | 83.82%19.67K | -62.25%3.54K | 82.09%1.43K | -87.76%12.79K | -89.20%10.7K | -36.53%9.38K | -75.81%787.43 | 128.15%104.52K | 126.25%99.08K | -61.98%14.78K |
Total profit | 6.34%47.5M | -21.79%29.34M | -7.90%11.22M | -62.28%52.78M | -59.85%44.67M | -46.08%37.51M | -43.42%12.18M | 11.56%139.93M | 14.29%111.24M | 6.11%69.56M |
Less:Income tax cost | 138.37%1.99M | -49.54%466.1K | -33.54%100.17K | -119.72%-2.19M | -91.19%836.42K | -84.61%923.64K | -87.47%150.72K | -9.17%11.13M | -1.05%9.5M | -14.36%6M |
Net profit | 3.82%45.51M | -21.09%28.87M | -7.58%11.12M | -57.32%54.98M | -56.92%43.83M | -42.44%36.59M | -40.82%12.03M | 13.80%128.8M | 15.96%101.74M | 8.56%63.56M |
Net profit from continuing operation | 3.82%45.51M | -21.09%28.87M | -7.58%11.12M | -57.32%54.98M | -56.92%43.83M | -42.44%36.59M | -40.82%12.03M | 13.80%128.8M | 15.96%101.74M | 8.56%63.56M |
Less:Minority Profit | -28.31%1.47M | -13.55%1.37M | -28.48%348.79K | 40.52%2.4M | -28.57%2.05M | 16.26%1.59M | 98.76%487.69K | 56.78%1.71M | 62.43%2.87M | 24.74%1.37M |
Net profit of parent company owners | 5.39%44.04M | -21.43%27.5M | -6.70%10.77M | -58.63%52.58M | -57.74%41.78M | -43.73%35M | -42.52%11.54M | 13.39%127.1M | 15.01%98.88M | 8.25%62.2M |
Earning per share | ||||||||||
Basic earning per share | 5.13%0.41 | -43.48%0.26 | -33.33%0.1 | -65.73%0.49 | -76.65%0.39 | -57.80%0.46 | -57.14%0.15 | -27.41%1.43 | 10.60%1.67 | 7.92%1.09 |
Diluted earning per share | 5.13%0.41 | -43.48%0.26 | -33.33%0.1 | -65.73%0.49 | -76.65%0.39 | -57.80%0.46 | -57.14%0.15 | -27.41%1.43 | 10.60%1.67 | 7.92%1.09 |
Other composite income | -123.45%-97.28K | -94.80%31K | 85.04%-60.25K | -88.90%228.61K | -60.25%414.74K | 55.54%596.08K | -337.14%-402.76K | 377.87%2.06M | 271.41%1.04M | 185.40%383.22K |
Other composite income of parent company owners | -100.38%-951.57 | -108.82%-34.02K | 60.84%-81.97K | -83.28%215.08K | -62.10%250.48K | 60.20%385.74K | -251.66%-209.32K | 365.31%1.29M | 267.61%660.9K | 182.26%240.79K |
Other composite income of minority owners | -158.64%-96.32K | -69.09%65.02K | 111.23%21.73K | -98.25%13.53K | -57.06%164.25K | 47.67%210.34K | -493.14%-193.44K | 401.64%773.04K | 278.42%382.48K | 191.28%142.44K |
Total composite income | 2.63%45.41M | -22.27%28.9M | -4.90%11.06M | -57.81%55.21M | -56.95%44.25M | -41.85%37.18M | -42.54%11.63M | 16.38%130.86M | 17.97%102.79M | 10.05%63.95M |
Total composite income of parent company owners | 4.76%44.04M | -22.39%27.46M | -5.70%10.69M | -58.88%52.79M | -57.77%42.03M | -43.33%35.38M | -43.40%11.33M | 15.03%128.38M | 16.31%99.54M | 9.22%62.44M |
Total composite income of minority owners | -37.99%1.37M | -20.05%1.44M | 25.92%370.52K | -2.72%2.41M | -31.92%2.21M | 19.23%1.8M | 38.31%294.25K | 197.81%2.48M | 109.57%3.25M | 60.64%1.51M |
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.
No Data