(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 | 16.44%181.08M | 24.70%113.99M | 24.82%46.65M | -23.90%206.09M | -20.36%155.51M | -12.90%91.41M | -25.30%37.38M | -32.79%270.83M | -31.22%195.27M | -43.43%104.95M |
Operating revenue | 16.44%181.08M | 24.70%113.99M | 24.82%46.65M | -23.90%206.09M | -20.36%155.51M | -12.90%91.41M | -25.30%37.38M | -32.79%270.83M | -31.22%195.27M | -43.43%104.95M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 9.49%232.16M | 10.30%145.4M | -4.78%57.75M | -24.59%290.09M | -17.43%212.04M | -9.63%131.83M | -16.37%60.65M | -18.40%384.7M | -19.83%256.8M | -29.49%145.88M |
Operating cost | 10.59%162.07M | 11.84%101.6M | -8.73%37.11M | -32.45%196.58M | -23.00%146.55M | -7.93%90.85M | -12.52%40.66M | -13.63%291.02M | -16.64%190.33M | -32.93%98.67M |
Operating tax surcharges | 11.44%3.27M | 0.38%2.03M | -8.16%980.64K | -8.42%4.03M | -7.20%2.94M | -9.69%2.02M | -16.91%1.07M | -24.07%4.4M | -29.48%3.17M | -23.42%2.24M |
Operating expense | 10.19%19.89M | 5.14%12.56M | 7.10%5.91M | 1.73%25.99M | -5.35%18.05M | -2.35%11.95M | -9.75%5.52M | -17.07%25.55M | -8.55%19.07M | -13.60%12.23M |
Administration expense | -16.70%22.81M | -9.75%15.31M | -6.07%7.63M | -13.07%37.35M | -14.89%27.38M | -23.56%16.97M | -32.10%8.12M | -27.60%42.97M | -18.90%32.18M | -15.50%22.2M |
Financial expense | 38.94%17.48M | 37.83%9.98M | 14.50%4.48M | 51.28%19.44M | 137.30%12.58M | 31.27%7.24M | -8.95%3.92M | -31.13%12.85M | -57.41%5.3M | -31.11%5.52M |
-Interest expense (Financial expense) | 35.33%17.11M | 32.56%10.67M | 60.98%4.56M | 4.98%19.83M | -6.13%12.64M | -2.86%8.05M | -24.31%2.83M | 27.54%18.89M | 27.18%13.47M | 26.69%8.28M |
-Interest Income (Financial expense) | -14.65%-47.2K | -24.86%-42.51K | 5.36%-23.03K | 11.02%-86.66K | 93.20%-41.16K | 82.38%-34.05K | 73.06%-24.34K | 27.24%-97.38K | -555.19%-605.09K | -198.47%-193.22K |
Research and development | 46.18%6.64M | 39.62%3.92M | 19.59%1.64M | -15.30%6.7M | -32.89%4.54M | -44.09%2.81M | -42.65%1.37M | -60.26%7.91M | -53.54%6.77M | -40.41%5.02M |
Credit Impairment Loss | -82.38%-8.46M | -81.05%-4.44M | -27.26%-1.66M | 46.93%-4.5M | -26.61%-4.64M | -7.23%-2.45M | -1,324.80%-1.3M | -341.34%-8.48M | -186.82%-3.66M | -143.88%-2.29M |
Asset Impairment Loss | 85.08%-679.27K | -84.56%379.55K | 11.04%3.05M | 38.56%-33.22M | 87.75%-4.55M | 342.17%2.46M | 53,132.01%2.75M | 78.87%-54.06M | ---37.17M | ---1.01M |
Other net revenue | 7.58%-6.79M | -348.60%-2.76M | 3.27%2M | 43.29%-34.24M | 80.24%-7.34M | 467.71%1.11M | 371.35%1.93M | 76.09%-60.38M | -510.32%-37.17M | -103.33%-301.79K |
Invest income | ---- | ---- | ---- | 152.90%523.02K | ---- | ---- | ---- | -141.02%-988.69K | -101.85%-43.71K | -100.25%-5.21K |
Asset deal income | ---- | ---- | ---- | 82.81%-13.16K | 106.51%1.5K | 106.51%1.5K | 106.51%1.5K | 82.22%-76.53K | ---22.97K | ---22.97K |
Other revenue | 27.36%2.35M | 17.98%1.3M | 23.86%607.72K | -8.27%2.97M | -50.51%1.85M | -63.61%1.1M | 37.76%490.64K | 2.18%3.24M | 50.54%3.73M | 73.20%3.03M |
Operating profit | 9.41%-57.86M | 13.08%-34.17M | 57.35%-9.1M | 32.14%-118.24M | 35.29%-63.87M | 4.64%-39.31M | 3.36%-21.34M | 45.72%-174.25M | -260.37%-98.7M | -234.77%-41.23M |
Add:Non operating Income | -1.13%36.74K | -18.20%27.27K | 102.37%15.95K | -10.43%225.79K | -84.75%37.16K | -82.50%33.34K | -87.34%7.88K | -55.61%252.07K | -34.16%243.73K | -46.55%190.5K |
Less:Non operating expense | 768.00%2.94M | 1,944.99%1.2M | 2,050.44%1.01M | -43.05%1.05M | -11.50%339.12K | -81.47%58.79K | 73.64%46.91K | 18.40%1.84M | -56.40%383.21K | -61.13%317.2K |
Total profit | 5.30%-60.77M | 10.15%-35.34M | 52.78%-10.1M | 32.29%-119.06M | 35.07%-64.18M | 4.88%-39.34M | 3.03%-21.38M | 45.39%-175.84M | -254.30%-98.84M | -223.71%-41.35M |
Less:Income tax cost | 13.22%-461.78K | -215.25%-617.57K | -21.02%468.33K | 56.87%-1.93M | 65.91%-532.11K | 148.56%535.85K | 1,193.91%592.99K | -1,795.38%-4.47M | -1,037.88%-1.56M | -230.71%-1.1M |
Net profit | FPtoL-60.31M | FPtoL-34.73M | FPtoL-10.56M | FPtoL-117.13M | FPtoL-63.64M | FPtoL-39.87M | FPtoL-21.97M | FPtoL-171.36M | FPtoL-97.28M | FPtoL-40.25M |
Net profit from continuing operation | 5.24%-60.31M | 12.90%-34.73M | 51.93%-10.56M | 31.65%-117.13M | 34.58%-63.64M | 0.94%-39.87M | 0.55%-21.97M | 46.83%-171.36M | -246.64%-97.28M | -195.54%-40.25M |
Less:Minority Profit | ---- | ---- | ---- | 83.37%-133.45K | 80.64%-181.34K | 78.88%-156.04K | 86.28%-75.68K | 93.92%-802.63K | 84.31%-936.6K | 79.58%-738.88K |
Net profit of parent company owners | 4.97%-60.31M | 12.56%-34.73M | 51.76%-10.56M | 31.40%-117M | 34.13%-63.46M | -0.52%-39.72M | -1.65%-21.9M | 44.81%-170.56M | -336.07%-96.34M | -295.09%-39.51M |
Earning per share | ||||||||||
Basic earning per share | 3.92%-0.49 | 12.50%-0.28 | 50.00%-0.09 | 31.39%-0.94 | 34.62%-0.51 | 0.00%-0.32 | -5.88%-0.18 | 44.98%-1.37 | -333.33%-0.78 | -300.00%-0.32 |
Diluted earning per share | 3.92%-0.49 | 12.50%-0.28 | 50.00%-0.09 | 31.39%-0.94 | 34.62%-0.51 | 0.00%-0.32 | -5.88%-0.18 | 44.98%-1.37 | -333.33%-0.78 | -300.00%-0.32 |
Other composite income | ||||||||||
Total composite income | 5.24%-60.31M | 12.90%-34.73M | 51.93%-10.56M | 31.65%-117.13M | 34.58%-63.64M | 0.94%-39.87M | 0.55%-21.97M | 46.88%-171.36M | -246.64%-97.28M | -195.54%-40.25M |
Total composite income of parent company owners | 4.97%-60.31M | 12.56%-34.73M | 51.76%-10.56M | 31.40%-117M | 34.13%-63.46M | -0.52%-39.72M | -1.65%-21.9M | 44.87%-170.56M | -336.07%-96.34M | -295.09%-39.51M |
Total composite income of minority owners | ---- | ---- | ---- | 83.37%-133.45K | 80.64%-181.34K | 78.88%-156.04K | 86.28%-75.68K | 93.92%-802.63K | 84.31%-936.6K | 79.58%-738.88K |
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 | -- | -- | -- | Guangdong Sinong Accounting Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Accounting Firm (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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