(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 | 0.07%1.45B | 1.76%931.39M | -15.91%353.05M | 23.41%2.01B | 32.66%1.45B | 35.83%915.32M | 61.22%419.85M | -4.37%1.63B | -14.55%1.09B | -24.02%673.85M |
Operating revenue | 0.07%1.45B | 1.76%931.39M | -15.91%353.05M | 23.41%2.01B | 32.66%1.45B | 35.83%915.32M | 61.22%419.85M | -4.37%1.63B | -14.55%1.09B | -24.02%673.85M |
Other operating revenue | ---- | -3.07%1.36M | ---- | 40.97%2.87M | ---- | 83.18%1.4M | ---- | 66.56%2.03M | ---- | 26.49%763.83K |
Total operating cost | 3.44%1.34B | 5.96%858.39M | -9.40%336.54M | 24.32%1.83B | 34.73%1.3B | 38.32%810.09M | 65.43%371.45M | -3.30%1.47B | -15.41%964.66M | -27.67%585.68M |
Operating cost | 2.74%1.27B | 5.05%805.88M | -10.87%311.46M | 26.32%1.74B | 36.89%1.23B | 40.43%767.16M | 68.99%349.45M | -4.75%1.38B | -17.08%901.63M | -29.54%546.3M |
Operating tax surcharges | -17.65%2.42M | -20.39%1.6M | -8.40%892.26K | 15.01%4.37M | 15.76%2.94M | 28.72%2.01M | 66.23%974.05K | 32.63%3.8M | -1.31%2.54M | 4.13%1.56M |
Operating expense | -16.33%6.57M | -12.54%4.33M | 6.22%2.38M | 26.22%7.95M | 96.41%7.86M | 103.45%4.96M | 83.25%2.24M | 18.01%6.3M | 4.32%4M | -5.51%2.44M |
Administration expense | 11.26%45.61M | 17.75%29.69M | 2.80%14.77M | -1.59%59.19M | 4.87%40.99M | -1.03%25.21M | 14.65%14.37M | 12.50%60.15M | 3.83%39.09M | 2.46%25.47M |
Financial expense | 0.09%-5.99M | 4.46%-3.36M | 58.02%-1.02M | -190.64%-5.53M | -208.29%-5.99M | -200.75%-3.51M | -420.22%-2.43M | 172.75%6.1M | 431.61%5.54M | 346.53%3.49M |
-Interest expense (Financial expense) | 42.51%1.32M | 13.04%802.85K | -29.92%352.02K | -63.15%1.36M | -66.70%928.87K | -62.32%710.23K | -36.27%502.32K | 48.77%3.69M | 51.34%2.79M | 167.76%1.89M |
-Interest Income (Financial expense) | -14.62%-7.55M | -150.52%-5.54M | -2.59%-1.98M | -253.02%-6.31M | -1,072.62%-6.59M | -520.58%-2.21M | -1,222.12%-1.93M | -37.32%-1.79M | 60.28%-562K | 55.09%-356.49K |
Research and development | 41.22%27.82M | 41.83%20.24M | 17.81%8.06M | 31.51%25.12M | 65.96%19.7M | 122.35%14.27M | 158.54%6.84M | 44.98%19.1M | 47.46%11.87M | 34.54%6.42M |
Credit Impairment Loss | 305.64%6.01M | 177.27%3.41M | 1,331.09%6.71M | 33.50%-3.86M | 2,098.02%1.48M | -66.97%-4.42M | -70.28%-544.91K | 7.99%-5.81M | 98.60%-74.2K | 41.74%-2.64M |
Asset Impairment Loss | -1,119.63%-5.38M | -636.66%-4.05M | -48.17%194.76K | -80.79%1.15M | 49.58%-441.38K | 499.68%755.37K | -68.44%375.79K | 210.14%5.98M | 90.74%-875.42K | 93.81%-188.99K |
Other net revenue | -72.81%1.59M | 140.43%108.95K | 204.32%7.26M | -32.22%2.68M | 3,483.59%5.85M | 102.29%45.32K | 146.53%2.39M | 135.09%3.95M | 101.13%163.38K | 73.13%-1.98M |
Fair value change income | ---- | ---- | ---- | -213.73%-119.89K | ---- | -36.03%-19.06K | ---- | 1,005.35%105.42K | -118.96%-14.27K | -107.87%-14.01K |
Invest income | -41.17%566.78K | -54.40%493.12K | 4,033.95%116.79K | 1,773.02%1.66M | 1,684.86%963.4K | 483.49%1.08M | 160.44%2.83K | -48.06%-99.33K | -155.09%-60.79K | -1,468.35%-282.02K |
Asset deal income | -14.78%98.28K | -16.45%51.53K | --49.76K | -52.81%116.54K | -49.16%115.33K | -69.81%61.68K | ---- | -35.31%246.99K | -3.08%226.85K | 7.77%204.32K |
Other revenue | -92.06%296.47K | -92.04%205.41K | -92.51%191.08K | 5.86%3.73M | 288.56%3.73M | 172.03%2.58M | 4,576.69%2.55M | 1,923.47%3.52M | 1,220.03%961.2K | 1,203.55%949.2K |
Operating profit | -31.60%103.87M | -30.55%73.11M | -53.20%23.77M | 13.63%181.65M | 21.18%151.85M | 22.14%105.27M | 37.77%50.79M | -5.33%159.87M | 4.05%125.31M | 23.54%86.19M |
Add:Non operating Income | 474.96%148.12K | -92.20%887.29 | -75.32%2.47K | -81.00%14.36K | 57.66%25.76K | 1,059.40%11.37K | 323.14%9.99K | -86.08%75.6K | -86.44%16.34K | -98.18%981.04 |
Less:Non operating expense | -64.70%312.58K | -61.62%292.93K | 146.04%62.82K | -3.79%889.95K | 1.38%885.52K | -2.36%763.23K | -95.62%25.53K | -31.88%925.03K | -4.87%873.45K | -13.91%781.66K |
Total profit | -31.32%103.7M | -30.33%72.82M | -53.31%23.71M | 13.68%180.78M | 21.33%150.99M | 22.37%104.52M | 39.93%50.77M | -5.37%159.02M | 4.02%124.45M | 23.94%85.41M |
Less:Income tax cost | -21.37%28.38M | -40.74%15.92M | -57.65%5.99M | 13.10%40.71M | 10.04%36.1M | 19.74%26.86M | 33.24%14.13M | -17.66%36M | 5.46%32.8M | 15.78%22.44M |
Net profit | -34.45%75.32M | -26.73%56.9M | -51.64%17.72M | 13.86%140.06M | 25.37%114.9M | 23.31%77.66M | 42.70%36.64M | -1.05%123.02M | 3.52%91.65M | 27.13%62.98M |
Net profit from continuing operation | -34.45%75.32M | -26.73%56.9M | -51.64%17.72M | 13.86%140.06M | 25.37%114.9M | 23.31%77.66M | 42.70%36.64M | -1.05%123.02M | 3.52%91.65M | 27.13%62.98M |
Less:Minority Profit | 59.70%1.23M | -112.95%-76.3K | -120.68%-86.06K | 875.37%1.47M | 404.26%767.88K | 328.11%589.24K | 333.97%416.23K | -79.09%151.06K | -160.70%-252.38K | -153.75%-258.32K |
Net profit of parent company owners | -35.08%74.09M | -26.07%56.98M | -50.84%17.81M | 12.80%138.59M | 24.19%114.13M | 21.88%77.07M | 40.11%36.22M | -0.60%122.87M | 4.30%91.9M | 28.91%63.23M |
Earning per share | ||||||||||
Basic earning per share | -35.09%0.74 | -25.97%0.57 | -50.00%0.18 | -7.95%1.39 | -3.39%1.14 | -8.33%0.77 | -16.28%0.36 | -26.70%1.51 | -19.73%1.18 | 2.44%0.84 |
Diluted earning per share | -35.09%0.74 | -25.97%0.57 | -50.00%0.18 | -7.95%1.39 | -3.39%1.14 | -8.33%0.77 | -16.28%0.36 | -26.70%1.51 | -19.73%1.18 | 2.44%0.84 |
Other composite income | -988.20%-4.3M | -334.03%-10.21M | -210.23%-7.64M | -82.51%369.44K | -119.82%-394.81K | 315.27%4.36M | -790.72%-2.46M | 197.31%2.11M | 245.92%1.99M | 152.19%1.05M |
Other composite income of parent company owners | -1,268.47%-4.56M | -340.26%-10.45M | -194.77%-7.42M | -85.69%290.29K | -116.59%-333.16K | 314.12%4.35M | -816.01%-2.52M | 198.49%2.03M | 236.56%2.01M | 152.81%1.05M |
Other composite income of minority owners | 526.43%262.89K | 1,901.68%242.44K | -517.74%-223.34K | -6.60%79.15K | -263.99%-61.65K | 87,424.87%12.11K | 3,065.41%53.46K | 175.61%84.75K | -115.99%-16.94K | 99.94%-13.87 |
Total composite income | -37.97%71.02M | -43.07%46.69M | -70.52%10.08M | 12.23%140.43M | 22.28%114.5M | 28.10%82.02M | 34.55%34.18M | 2.44%125.13M | 7.43%93.64M | 34.73%64.03M |
Total composite income of parent company owners | -38.90%69.53M | -42.85%46.53M | -69.19%10.39M | 11.20%138.88M | 21.18%113.8M | 26.65%81.42M | 31.77%33.71M | 2.76%124.9M | 8.38%93.91M | 36.59%64.28M |
Total composite income of minority owners | 110.87%1.49M | -72.37%166.14K | -165.87%-309.4K | 558.39%1.55M | 362.23%706.23K | 332.78%601.36K | 361.37%469.69K | -61.36%235.81K | -151.62%-269.31K | -156.54%-258.33K |
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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