(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 | -1.61%374.6M | 9.21%266.99M | 6.40%124.95M | -10.50%541.44M | -18.95%380.74M | -20.42%244.46M | -14.02%117.43M | 8.04%604.98M | 21.76%469.73M | 25.85%307.2M |
Operating revenue | -1.61%374.6M | 9.21%266.99M | 6.40%124.95M | -10.50%541.44M | -18.95%380.74M | -20.42%244.46M | -14.02%117.43M | 8.04%604.98M | 21.76%469.73M | 25.85%307.2M |
Other operating revenue | ---- | 14,198.25%28.36M | ---- | 209.78%254.46K | ---- | -62.42%198.33K | ---- | -95.01%82.14K | ---- | -57.23%527.83K |
Total operating cost | -2.68%331.45M | 2.84%224.25M | -4.55%101.83M | -13.01%485.03M | -18.74%340.59M | -13.58%218.06M | -10.13%106.68M | 6.88%557.57M | 17.60%419.14M | 10.99%252.34M |
Operating cost | -5.76%232.01M | 1.31%160.48M | -5.69%72.67M | -17.54%356.75M | -26.81%246.19M | -20.57%158.42M | -15.86%77.05M | 8.51%432.63M | 26.33%336.36M | 19.99%199.45M |
Operating tax surcharges | 23.77%2.58M | 43.05%1.65M | 60.05%901.9K | 0.39%2.82M | 1.58%2.09M | -33.21%1.15M | 1.78%563.52K | -20.07%2.81M | -13.78%2.06M | 13.57%1.73M |
Operating expense | 7.53%13.25M | 8.32%8.89M | 20.94%3.81M | 29.69%19.24M | 26.98%12.32M | 56.77%8.2M | 12.36%3.15M | -3.20%14.83M | -32.87%9.7M | -43.66%5.23M |
Administration expense | -0.29%50.55M | 2.22%33.58M | -4.75%15.65M | -6.94%67.11M | -0.58%50.7M | -1.65%32.85M | 1.13%16.43M | 9.55%72.11M | 10.41%51M | 4.82%33.4M |
Financial expense | 103.81%2.66M | 94.03%891.73K | -92.81%104.17K | 139.04%843.59K | 138.08%1.31M | 135.69%459.58K | 100.77%1.45M | -188.24%-2.16M | -454.35%-3.43M | -947.79%-1.29M |
-Interest expense (Financial expense) | 20.43%7.08M | 36.70%5.11M | 39.80%2.41M | 28.71%8.14M | 27.14%5.88M | 23.98%3.74M | 16.96%1.72M | 6.01%6.33M | 2.81%4.63M | 1.18%3.01M |
-Interest Income (Financial expense) | -44.91%-5.69M | -76.41%-4.38M | -134.66%-2.46M | -41.21%-6.84M | -13.94%-3.93M | -16.28%-2.48M | -2.98%-1.05M | 14.21%-4.84M | 25.14%-3.45M | 34.25%-2.14M |
Research and development | 8.62%30.39M | 10.47%18.76M | 8.13%8.7M | 2.45%38.27M | 19.28%27.98M | 22.89%16.98M | 18.06%8.05M | 4.15%37.35M | -10.36%23.45M | -24.56%13.82M |
Credit Impairment Loss | 98.67%-168.77K | 99.13%-91.34K | 23.46%-2.81M | -77.71%-24.75M | -30.34%-12.64M | -17.89%-10.56M | -84.95%-3.67M | -79.17%-13.93M | -89.67%-9.7M | -200.43%-8.95M |
Asset Impairment Loss | -284.98%-794.13K | -194.05%-1.92M | -697.10%-66.99K | 43.27%-3.25M | -87.48%429.31K | -132.07%-654.6K | -101.52%-8.4K | 13.39%-5.72M | 212.82%3.43M | 210.26%2.04M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
Other net revenue | 295.28%5.33M | 151.42%2.54M | -459.34%-1.07M | -149.39%-16.45M | -191.00%-2.73M | -106.26%-4.94M | -83.46%297.76K | -198.07%-6.6M | 137,671.22%3M | -50.83%-2.39M |
Fair value change income | ---- | ---- | ---- | 270.03%727.41K | --536.41K | --536.41K | --536.41K | ---427.8K | ---- | ---- |
Invest income | -24.65%2.72M | -21.25%1.9M | -36.83%871.12K | -45.98%3.69M | -6.62%3.61M | 36.66%2.41M | 1.84%1.38M | 39.14%6.83M | 28.05%3.87M | 48.04%1.76M |
-Including: Investment income associates | -14.38%2.72M | -3.97%1.9M | -36.83%871.12K | -49.60%3.12M | 0.85%3.18M | 12.06%1.97M | 1.84%1.38M | 26.22%6.2M | 4.36%3.15M | 48.04%1.76M |
Asset deal income | --258.83K | --274.47K | ---15.79K | -634.23%-155.08K | ---- | ---- | ---- | -96.19%29.03K | ---- | ---- |
Other revenue | -37.94%3.31M | -28.35%2.38M | -53.87%950.2K | 10.02%7.29M | -1.24%5.33M | 20.72%3.33M | 9.67%2.06M | 1.92%6.62M | 5.33%5.4M | 34.22%2.76M |
Operating profit | 29.57%48.49M | 110.98%45.28M | 99.66%22.05M | -2.09%39.96M | -30.18%37.42M | -59.09%21.46M | -43.88%11.04M | 13.22%40.81M | 82.48%53.6M | 246.34%52.46M |
Add:Non operating Income | -32.19%2.84M | -99.58%17.38K | -98.99%30.46K | 28.85%4.18M | 42.05%4.19M | 43.05%4.18M | 289,869.05%3M | -32.78%3.25M | -36.11%2.95M | -36.43%2.92M |
Less:Non operating expense | 814.91%357.11K | 868.87%223.04K | 318.18%56.85K | -93.01%71.5K | -96.18%39.03K | 39.71%23.02K | -8.46%13.6K | 82.82%1.02M | 84.22%1.02M | -98.60%16.48K |
Total profit | 22.62%50.97M | 75.95%45.07M | 56.95%22.02M | 2.40%44.07M | -25.13%41.57M | -53.74%25.61M | -28.65%14.03M | 6.74%43.04M | 66.09%55.52M | 198.22%55.37M |
Less:Income tax cost | 74.00%7.28M | 115.84%6.19M | 50.72%3.05M | 8.41%4.23M | -37.47%4.19M | -61.86%2.87M | -19.53%2.02M | 214.70%3.9M | 230.77%6.7M | 304.44%7.51M |
Net profit | 16.86%43.69M | 70.93%38.89M | 58.00%18.97M | 1.81%39.84M | -23.44%37.38M | -52.46%22.75M | -29.99%12.01M | 0.15%39.14M | 55.48%48.83M | 186.41%47.85M |
Net profit from continuing operation | 16.86%43.69M | 70.93%38.89M | 58.00%18.97M | 1.81%39.84M | -23.44%37.38M | -52.46%22.75M | -29.99%12.01M | 0.15%39.14M | 55.48%48.83M | 186.41%47.85M |
Less:Minority Profit | -2,626.80%-4.72M | -1,293.45%-2.98M | -217.97%-1.25M | 127.72%868.75K | 105.37%186.79K | 109.50%249.81K | 181.49%1.06M | -60.41%-3.13M | -52.91%-3.48M | -39.44%-2.63M |
Net profit of parent company owners | 30.14%48.4M | 86.08%41.87M | 84.66%20.22M | -7.80%38.97M | -28.89%37.19M | -55.43%22.5M | -40.65%10.95M | 3.02%42.27M | 55.31%52.31M | 171.51%50.48M |
Earning per share | ||||||||||
Basic earning per share | 29.47%0.2768 | 84.84%0.239 | 83.33%0.11 | -8.33%0.22 | -28.73%0.2138 | -55.41%0.1293 | -45.45%0.06 | 0.00%0.24 | 50.00%0.3 | 163.64%0.29 |
Diluted earning per share | 30.20%0.2768 | 85.99%0.239 | 83.33%0.11 | -8.33%0.22 | -29.13%0.2126 | -55.69%0.1285 | -45.45%0.06 | 0.00%0.24 | 50.00%0.3 | 163.64%0.29 |
Other composite income | 517.18%550.25K | -99.36%3.1K | -2,074.46%-66.84K | 2,240.45%314.82K | 69.87%-131.9K | 210.17%482.24K | 100.78%3.39K | 97.80%-14.71K | -2,804.17%-437.73K | -226.72%-437.73K |
Other composite income of parent company owners | 517.18%550.25K | -99.36%3.1K | -2,074.46%-66.84K | 2,240.45%314.82K | 69.87%-131.9K | 210.17%482.24K | 100.78%3.39K | 97.80%-14.71K | -2,804.17%-437.73K | -226.72%-437.73K |
Total composite income | 18.75%44.24M | 67.40%38.89M | 57.40%18.91M | 2.65%40.16M | -23.02%37.25M | -51.00%23.23M | -28.15%12.01M | 1.85%39.12M | 54.16%48.39M | 178.04%47.41M |
Total composite income of parent company owners | 32.09%48.96M | 82.19%41.87M | 83.99%20.15M | -7.02%39.29M | -28.54%37.06M | -54.08%22.98M | -39.20%10.95M | 4.69%42.26M | 54.08%51.87M | 164.25%50.04M |
Total composite income of minority owners | -2,626.80%-4.72M | -1,293.45%-2.98M | -217.97%-1.25M | 127.72%868.75K | 105.37%186.79K | 109.50%249.81K | 181.49%1.06M | -60.41%-3.13M | -52.91%-3.48M | -39.44%-2.63M |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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