(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 | -14.48%3.46B | -3.98%2.51B | 7.13%1.31B | 25.38%5.2B | 45.11%4.05B | 49.28%2.61B | 57.02%1.22B | 23.00%4.14B | 11.22%2.79B | 7.37%1.75B |
Operating revenue | -14.48%3.46B | -3.98%2.51B | 7.13%1.31B | 25.38%5.2B | 45.11%4.05B | 49.28%2.61B | 57.02%1.22B | 23.00%4.14B | 11.22%2.79B | 7.37%1.75B |
Other operating revenue | ---- | -15.48%19.08M | ---- | 165.07%41.05M | ---- | 53.87%22.57M | ---- | 35.83%15.49M | ---- | 73.44%14.67M |
Total operating cost | -9.66%3.57B | -2.04%2.5B | 8.68%1.3B | 29.05%5.11B | 49.37%3.95B | 52.49%2.55B | 58.88%1.2B | 26.92%3.96B | 16.79%2.64B | 16.72%1.67B |
Operating cost | -11.61%3.24B | -4.13%2.27B | 8.19%1.2B | 27.38%4.64B | 50.15%3.66B | 53.57%2.37B | 59.08%1.11B | 27.57%3.64B | 17.40%2.44B | 15.69%1.54B |
Operating tax surcharges | 7.22%26.55M | 14.33%17.32M | 4.53%7.52M | 12.53%33.97M | 13.68%24.77M | 1.02%15.15M | 9.72%7.19M | 22.66%30.18M | 33.20%21.79M | 54.16%14.99M |
Operating expense | 8.05%30.53M | 28.43%22.3M | 38.25%14.06M | 4.95%40.6M | 55.96%28.26M | 32.85%17.36M | 102.67%10.17M | 1.28%38.69M | -29.39%18.12M | -3.24%13.07M |
Administration expense | 19.43%116.67M | 20.35%76.21M | 9.30%39.9M | 32.84%166.56M | 12.39%97.69M | 24.44%63.32M | 36.79%36.5M | 19.78%125.39M | 26.19%86.92M | 16.48%50.89M |
Financial expense | 0.10%60.5M | 26.17%39.07M | -21.88%18.32M | 110.06%76.9M | 157.86%60.44M | 105.83%30.97M | 193.21%23.45M | -24.60%36.61M | -45.45%23.44M | 91.20%15.05M |
-Interest expense (Financial expense) | -4.34%53.14M | -12.72%34.34M | -19.60%16.66M | 44.86%77.25M | 70.29%55.56M | 159.14%39.35M | 197.24%20.72M | 23.37%53.33M | -15.48%32.62M | 161.91%15.18M |
-Interest Income (Financial expense) | 7.90%-3.21M | -97.50%-1.94M | 13.51%-1.18M | 59.90%-4.76M | 66.94%-3.49M | 2.79%-982.7K | -56.08%-1.36M | -410.57%-11.86M | -980.08%-10.55M | -80.98%-1.01M |
Research and development | 27.60%96.53M | 37.01%66.07M | 71.48%26.28M | 75.21%154.11M | 38.88%75.65M | 52.44%48.22M | 18.74%15.32M | 77.33%87.95M | 69.03%54.47M | 50.06%31.64M |
Credit Impairment Loss | 732.92%11.77M | 745.24%12M | -91.93%224.82K | 32.43%-18.15M | 53.52%-1.86M | 53.52%-1.86M | --2.79M | -1,428.67%-26.86M | -2,803.86%-4M | -1,911.53%-4M |
Asset Impairment Loss | ---12.02M | ---12.2M | ---- | -10.31%-32.42M | ---- | ---- | ---- | -51,807.85%-29.39M | ---- | ---- |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Other net revenue | 90.35%20.84M | 103.27%14.99M | -44.67%2.21M | 95.86%-1.61M | 557.87%10.95M | 293.73%7.38M | 291.72%3.99M | -785.91%-38.88M | -162.94%-2.39M | -244.07%-3.81M |
Invest income | 316.16%5.95M | 286.11%6.96M | 25.86%-258.75K | 48.45%-4.84M | 40.06%-2.75M | -62.26%-3.74M | 13.66%-348.99K | -472.77%-9.4M | -430.18%-4.59M | -316.38%-2.3M |
-Including: Investment income associates | 316.16%5.95M | -56.17%-1.46M | 25.86%-258.75K | 54.44%-2.74M | 40.06%-2.75M | 59.56%-932.03K | 13.66%-348.99K | -272.22%-6.01M | -811.82%-4.59M | -821.95%-2.3M |
Other revenue | -2.73%15.14M | -36.55%8.23M | 44.59%2.24M | 100.98%53.8M | 150.88%15.56M | 419.40%12.97M | 8.95%1.55M | 483.13%26.77M | 261.30%6.2M | 207.07%2.5M |
Operating profit | -181.10%-87.08M | -61.23%28.07M | -72.99%6.98M | -42.13%83.95M | -24.23%107.37M | -4.43%72.4M | 8.15%25.84M | -43.02%145.07M | -42.57%141.71M | -62.36%75.75M |
Add:Non operating Income | 14.57%5.8M | 67.99%5.14M | 14.56%2.99M | -32.73%11.43M | -60.98%5.06M | -74.84%3.06M | -69.81%2.61M | 1,855.93%16.99M | 2,247.57%12.97M | 7,713.04%12.17M |
Less:Non operating expense | 684.22%3.93M | 59.62%606.18K | 427.48%1.34M | -14.05%702.02K | -16.26%500.88K | 82.89%379.75K | 56.27%254.68K | -66.29%816.82K | -25.23%598.16K | -55.83%207.64K |
Total profit | -176.13%-85.21M | -56.57%32.61M | -69.39%8.63M | -41.28%94.68M | -27.35%111.93M | -14.40%75.08M | -12.94%28.2M | -36.28%161.24M | -37.49%154.08M | -56.36%87.71M |
Less:Income tax cost | -48.82%21.5M | -16.86%18.35M | -28.72%8.2M | 20.80%60.65M | 12.38%42.02M | 2.90%22.07M | 2.92%11.5M | 34.75%50.21M | 5.61%37.39M | 14.96%21.45M |
Add:Adjusted items effecting net profit | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | -252.64%-106.71M | -73.10%14.26M | -97.41%431.85K | -69.35%34.03M | -40.09%69.91M | -20.00%53.01M | -21.29%16.69M | -48.54%111.04M | -44.72%116.69M | -63.65%66.26M |
Net profit from continuing operation | -252.64%-106.71M | -73.10%14.26M | -97.41%431.85K | -69.35%34.03M | -40.09%69.91M | -20.00%53.01M | -21.29%16.69M | -48.54%111.04M | -44.72%116.69M | -63.65%66.26M |
Less:Minority Profit | -149.24%-16.8M | -80.48%3.97M | -52.16%3.15M | 58.77%53.32M | 155.76%34.11M | 292.29%20.35M | 262.51%6.58M | 568.23%33.58M | 199.98%13.34M | 63.15%5.19M |
Net profit of parent company owners | -351.16%-89.92M | -68.51%10.29M | -126.86%-2.72M | -124.90%-19.29M | -65.36%35.8M | -46.52%32.67M | -47.86%10.11M | -63.25%77.45M | -49.99%103.35M | -65.90%61.08M |
Earning per share | ||||||||||
Basic earning per share | -350.76%-0.0825 | -68.67%0.0094 | -126.88%-0.0025 | -119.71%-0.0177 | -72.54%0.0329 | -57.63%0.03 | -58.67%0.0093 | -63.23%0.0898 | -49.98%0.1198 | -65.90%0.0708 |
Diluted earning per share | -350.76%-0.0825 | -68.67%0.0094 | -126.88%-0.0025 | -119.71%-0.0177 | -72.54%0.0329 | -57.63%0.03 | -58.67%0.0093 | -63.23%0.0898 | -49.98%0.1198 | -65.90%0.0708 |
Other composite income | ||||||||||
Total composite income | -252.64%-106.71M | -73.10%14.26M | -97.41%431.85K | -69.35%34.03M | -40.09%69.91M | -20.00%53.01M | -21.29%16.69M | -48.54%111.04M | -44.72%116.69M | -63.65%66.26M |
Total composite income of parent company owners | -351.16%-89.92M | -68.51%10.29M | -126.86%-2.72M | -124.90%-19.29M | -65.36%35.8M | -46.52%32.67M | -47.86%10.11M | -63.25%77.45M | -49.99%103.35M | -65.90%61.08M |
Total composite income of minority owners | -149.24%-16.8M | -80.48%3.97M | -52.16%3.15M | 58.77%53.32M | 155.76%34.11M | 292.29%20.35M | 262.51%6.58M | 568.23%33.58M | 199.98%13.34M | 63.15%5.19M |
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) | -- | -- | -- | Zhongqin Wanxin 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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