(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 | 51.52%3.84B | 73.69%2.5B | 111.11%1.14B | 44.64%3.98B | 28.21%2.53B | 11.96%1.44B | -7.29%542.24M | 0.33%2.75B | 1.98B | 27.49%1.29B |
Operating revenue | 51.52%3.84B | 73.69%2.5B | 111.11%1.14B | 44.64%3.98B | 28.21%2.53B | 11.96%1.44B | -7.29%542.24M | 0.33%2.75B | --1.98B | 27.49%1.29B |
Other operating revenue | ---- | 104.30%218.24K | ---- | 133.33%249.25K | ---- | --106.82K | ---- | -86.39%106.82K | ---- | --0 |
Total operating cost | 55.70%3.58B | 79.18%2.34B | 117.57%1.07B | 48.02%3.64B | 29.67%2.3B | 13.99%1.31B | -9.98%490.6M | -1.79%2.46B | 1.77B | 22.54%1.15B |
Operating cost | 55.95%3.45B | 81.40%2.26B | 124.36%1.03B | 50.12%3.52B | 30.72%2.21B | 14.00%1.25B | -11.30%461.15M | -2.38%2.35B | --1.69B | 23.64%1.1B |
Operating tax surcharges | 49.54%7.52M | 37.03%4.5M | 73.84%2.78M | 15.67%6.5M | 40.16%5.03M | 31.58%3.29M | 63.55%1.6M | 4.05%5.62M | --3.59M | 8.25%2.5M |
Operating expense | 27.48%23.58M | 39.90%16.6M | 39.78%7.86M | 41.87%26.08M | 46.84%18.5M | 53.67%11.87M | 44.59%5.63M | 24.33%18.38M | --12.6M | 26.39%7.72M |
Administration expense | 46.07%101.61M | 34.80%62.18M | 32.54%26.67M | 19.12%96.33M | 17.62%69.56M | 22.22%46.12M | 8.84%20.12M | 8.95%80.87M | --59.14M | -4.43%37.74M |
Financial expense | 14.83%-17.46M | -40.25%-14.61M | -949.63%-8.6M | -1,161.35%-29.07M | -579.41%-20.5M | -775.57%-10.42M | -353.44%-819.1K | -217.76%-2.3M | ---3.02M | -170.23%-1.19M |
-Interest expense (Financial expense) | -69.53%217.79K | -80.78%126.02K | -48.16%61.37K | -79.62%688.64K | -72.88%714.68K | -67.83%655.68K | --118.4K | 54.71%3.38M | --2.64M | 203.44%2.04M |
-Interest Income (Financial expense) | 20.65%-16.66M | -27.95%-13.47M | -423.06%-8.74M | -715.39%-30.21M | -598.29%-21M | -410.10%-10.53M | ---1.67M | 2.32%-3.7M | ---3.01M | -40.73%-2.06M |
Research and development | -11.16%10.28M | 6.46%7.72M | 38.20%4.03M | 73.68%16.85M | 82.99%11.57M | 67.13%7.25M | 51.45%2.92M | 52.76%9.7M | --6.32M | 94.84%4.34M |
Credit Impairment Loss | -2,407.12%-22.13M | -47.38%4.2M | 104.92%17M | -147.42%-13.09M | -97.93%959.14K | -80.59%7.97M | -61.79%8.3M | 179.20%27.61M | --46.38M | 313.26%41.07M |
Asset Impairment Loss | 33.09%-27.11M | -70.16%-32.77M | -296.45%-20.61M | -1,391.76%-50.67M | -214.62%-40.52M | -249.05%-19.26M | 4.89%-5.2M | 19.44%-3.4M | ---12.88M | -3.79%-5.52M |
Other net revenue | -13.95%-43.64M | -142.65%-25.64M | -170.22%-2.38M | -240.42%-59.55M | -178.04%-38.3M | -127.59%-10.57M | -80.38%3.38M | 213.27%42.41M | 49.07M | 627.21%38.3M |
Fair value change income | 553.76%2.09M | 6,827.85%923.71K | 97.56%270K | ---- | --320K | --13.33K | --136.67K | ---- | ---- | ---- |
Invest income | 106.24%1.06M | -26.19%378.88K | ---- | 69.54%1.75M | -46.37%513.33K | -46.37%513.33K | -93.82%21.83K | 277.42%1.03M | --957.15K | 492.66%957.15K |
Asset deal income | --363.16K | --364.51K | --4.55K | -100.00%-570.79 | ---- | ---- | ---- | 2,903.61%13.32M | --13.32M | 49.10%512.45K |
Other revenue | 380.62%2.09M | 559.02%1.26M | 649.85%954.97K | -35.85%2.46M | -66.46%433.94K | -85.07%191.58K | -8.83%127.35K | 316.83%3.84M | --1.29M | 426.97%1.28M |
Operating profit | 10.36%218.57M | 9.75%135.58M | 36.25%74.97M | -16.50%278.7M | -21.88%198.05M | -30.94%123.54M | -3.68%55.03M | 66.91%333.75M | 253.53M | 125.89%178.88M |
Add:Non operating Income | -95.94%70.16K | 394.17%60.75K | 209.69%53.56K | -32.59%1.84M | 57.65%1.73M | -98.78%12.29K | -85.09%17.29K | -27.80%2.72M | --1.09M | -54.07%1.01M |
Less:Non operating expense | 458.23%412.58K | 288.36%124.66K | 327.50%120.92K | 24.08%325.36K | 178.75%73.91K | 192.67%32.1K | --28.28K | -88.34%262.21K | --26.51K | -99.45%10.97K |
Total profit | 9.28%218.23M | 9.71%135.52M | 36.15%74.9M | -16.66%280.21M | -21.56%199.7M | -31.33%123.52M | -3.90%55.01M | 66.87%336.21M | 254.59M | 126.59%179.88M |
Less:Income tax cost | 19.42%59.6M | 17.32%36.01M | 31.68%19.23M | -22.41%66.24M | -23.96%49.91M | -33.54%30.7M | 1.80%14.61M | 72.03%85.37M | --65.64M | 126.35%46.18M |
Net profit | 5.90%158.63M | 7.20%99.51M | 37.77%55.67M | -14.70%213.97M | -20.73%149.79M | -30.57%92.83M | -5.80%40.41M | 65.18%250.85M | 188.96M | 126.68%133.69M |
Net profit from continuing operation | 5.90%158.63M | 7.20%99.51M | 37.77%55.67M | -14.70%213.97M | -20.73%149.79M | -30.57%92.83M | -5.80%40.41M | 65.18%250.85M | --188.96M | 126.68%133.69M |
Less:Minority Profit | ---63.46K | ---14.43K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 5.94%158.69M | 7.21%99.52M | 37.77%55.67M | -14.70%213.97M | -20.73%149.79M | -30.57%92.83M | -5.80%40.41M | 65.18%250.85M | --188.96M | 126.68%133.69M |
Earning per share | ||||||||||
Basic earning per share | -6.25%0.3 | -9.52%0.19 | 10.00%0.11 | -29.69%0.45 | -33.33%0.32 | -38.24%0.21 | -9.09%0.1 | 64.10%0.64 | --0.48 | 112.50%0.34 |
Diluted earning per share | -6.25%0.3 | -9.52%0.19 | 10.00%0.11 | -29.69%0.45 | -33.33%0.32 | -38.24%0.21 | -9.09%0.1 | 64.10%0.64 | --0.48 | 112.50%0.34 |
Other composite income | -130.14%-253.8K | -71.91%198.49K | 114.42%29.04K | -69.64%491.4K | -57.58%842.06K | -23.59%706.54K | -195.24%-201.44K | 720.80%1.62M | 1.98M | 2,030.37%924.65K |
Other composite income of parent company owners | -125.74%-216.72K | -71.82%199.1K | 114.42%29.04K | -69.64%491.4K | -57.58%842.06K | -23.59%706.54K | -195.24%-201.44K | 720.80%1.62M | --1.98M | 2,030.37%924.65K |
Other composite income of minority owners | ---37.07K | ---610.36 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 5.14%158.37M | 6.60%99.7M | 38.53%55.7M | -15.05%214.46M | -21.11%150.63M | -30.52%93.53M | -6.12%40.21M | 66.54%252.47M | 190.94M | 128.43%134.62M |
Total composite income of parent company owners | 5.20%158.47M | 6.61%99.72M | 38.53%55.7M | -15.05%214.46M | -21.11%150.63M | -30.52%93.53M | -6.12%40.21M | 66.54%252.47M | --190.94M | 128.43%134.62M |
Total composite income of minority owners | ---100.53K | ---15.04K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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