(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 | 16.77%886.77M | 10.26%529.55M | 17.96%275.08M | -5.68%966.21M | 2.79%759.42M | -1.70%480.3M | -12.49%233.19M | -16.01%1.02B | -20.40%738.84M | -19.08%488.59M |
Operating revenue | 16.77%886.77M | 10.26%529.55M | 17.96%275.08M | -5.68%966.21M | 2.79%759.42M | -1.70%480.3M | -12.49%233.19M | -16.01%1.02B | -20.40%738.84M | -19.08%488.59M |
Other operating revenue | ---- | 89.70%5.01M | ---- | 54.20%6.45M | ---- | 27.30%2.64M | ---- | -84.26%4.18M | ---- | 73.97%2.08M |
Total operating cost | 16.46%762.02M | 15.16%459.25M | 25.01%234.54M | 0.48%862.25M | 4.26%654.33M | -7.00%398.78M | -21.93%187.62M | -15.55%858.17M | -15.24%627.62M | -8.71%428.8M |
Operating cost | 17.72%620.22M | 13.38%366.23M | 22.26%188.62M | -3.12%682.44M | 1.97%526.87M | -7.61%323M | -21.42%154.28M | -15.13%704.38M | -16.08%516.71M | -11.49%349.6M |
Operating tax surcharges | 39.26%9.64M | 35.76%6.96M | 118.66%2.89M | 1.91%10.24M | 18.68%6.92M | 26.81%5.12M | 10.53%1.32M | -10.70%10.05M | -29.53%5.83M | -34.47%4.04M |
Operating expense | 10.32%96.38M | 29.38%63.18M | 47.80%32.36M | 24.27%118.04M | 27.29%87.36M | 7.36%48.83M | -23.26%21.89M | -15.10%94.99M | -9.00%68.63M | 4.16%45.49M |
Administration expense | 1.86%32.61M | -0.20%21.1M | 1.24%10.16M | 3.99%48.9M | -12.61%32.02M | -28.90%21.15M | -28.67%10.03M | -24.44%47.02M | -10.69%36.64M | 19.83%29.74M |
Financial expense | 168.34%458.97K | 114.99%76.03K | 96.92%-14.45K | 52.22%-763.64K | 69.89%-671.58K | 62.51%-507.32K | -22.57%-469.51K | 29.73%-1.6M | -18.87%-2.23M | -10.59%-1.35M |
-Interest expense (Financial expense) | 252.97%693.72K | 28.31%235.25K | 384.00%116.98K | 29.75%196.54K | 54.88%196.54K | 101.94%183.34K | -46.94%24.17K | 67.44%151.47K | 2,860.71%126.9K | 3,296.35%90.79K |
-Interest Income (Financial expense) | 21.81%-780.97K | 31.75%-499.64K | 51.00%-245.63K | 39.60%-1.21M | 37.49%-998.76K | 24.21%-732.06K | -1.76%-501.24K | 20.58%-2M | 15.87%-1.6M | 23.25%-965.95K |
Research and development | 47.45%2.71M | 43.54%1.7M | -5.60%532.72K | 2.07%3.39M | -9.85%1.84M | -7.53%1.19M | -5.72%564.33K | 6.60%3.32M | 7.48%2.04M | 1.27%1.28M |
Credit Impairment Loss | -4,588.34%-4.61M | -890.01%-558.04K | -794.56%-154.61K | -143.36%-153.1K | -126.66%-98.23K | -116.10%-56.37K | -25.82%22.26K | 155.12%353.08K | 333.43%368.47K | 663.30%350.11K |
Asset Impairment Loss | ---- | ---- | ---- | ---13.8K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -14.77%17.53M | 37.62%19.38M | 2.04%10.97M | 166.07%34.31M | 91.70%20.57M | 16.32%14.08M | 1,285.87%10.76M | -74.49%12.89M | -55.15%10.73M | -29.82%12.1M |
Fair value change income | 136.19%9.51M | 275.66%8.94M | 321.71%4.42M | 53.09%6.96M | -1.51%4.02M | -67.05%2.38M | 130.34%1.05M | 90.41%4.54M | --4.09M | --7.22M |
Invest income | -19.56%11.37M | -9.39%9.94M | -35.45%6.01M | 232.84%23.38M | 147.60%14.13M | 169.44%10.97M | 318.39%9.31M | -80.19%7.02M | -75.42%5.71M | -75.82%4.07M |
-Including: Investment income associates | -8.69%958K | 28.65%773.17K | -53.05%189.01K | 36.44%1.26M | 19.26%1.05M | -3.60%600.99K | 59.46%402.62K | -33.06%923.19K | -39.76%879.74K | -32.63%623.44K |
Asset deal income | -1,152.13%-24.51K | 252.49%23.83K | ---- | 365.01%83.86K | -108.37%-1.96K | -166.80%-15.63K | ---15.09K | 178.65%18.03K | 202.01%23.39K | --23.39K |
Other revenue | -48.76%1.29M | 28.37%1.03M | 80.77%696.21K | 324.37%4.06M | 361.65%2.51M | 84.07%803.77K | 32.05%385.14K | -92.84%956.81K | -15.24%544.66K | -8.38%436.66K |
Operating profit | 13.23%142.28M | -6.19%89.68M | -8.54%51.51M | -22.82%138.27M | 3.04%125.65M | 32.98%95.6M | 123.30%56.32M | -29.50%179.14M | -42.40%121.95M | -52.50%71.89M |
Add:Non operating Income | -35.88%975.68K | -37.57%637.51K | -44.16%294.33K | -33.80%2.13M | -24.74%1.52M | -15.08%1.02M | 18.40%527.09K | -36.36%3.22M | 4.12%2.02M | -2.54%1.2M |
Less:Non operating expense | 418.97%339.11K | 93.25%112.12K | 794.95%27.92K | -3.23%136.87K | -43.92%65.34K | -49.14%58.02K | -92.40%3.12K | -45.27%141.43K | -33.85%116.52K | -21.47%114.08K |
Total profit | 12.44%142.92M | -6.58%90.21M | -8.92%51.78M | -23.03%140.26M | 2.63%127.11M | 32.31%96.56M | 121.82%56.85M | -29.61%182.22M | -41.98%123.85M | -52.13%72.98M |
Less:Income tax cost | 3.01%21.66M | -13.29%14.07M | -9.64%8.49M | -15.77%24.1M | 6.14%21.03M | 35.20%16.23M | 124.15%9.4M | -26.71%28.62M | -37.60%19.81M | -47.01%12M |
Net profit | 14.30%121.25M | -5.22%76.14M | -8.77%43.29M | -24.38%116.16M | 1.96%106.08M | 31.75%80.33M | 121.37%47.45M | -30.13%153.6M | -42.75%104.04M | -53.02%60.97M |
Net profit from continuing operation | 14.30%121.25M | -5.22%76.14M | -8.77%43.29M | -24.38%116.16M | 1.96%106.08M | 31.75%80.33M | 121.37%47.45M | -30.13%153.6M | -42.75%104.04M | -53.02%60.97M |
Net profit of parent company owners | 14.30%121.25M | -5.22%76.14M | -8.77%43.29M | -24.38%116.16M | 1.96%106.08M | 31.75%80.33M | 121.37%47.45M | -30.13%153.6M | -42.75%104.04M | -53.02%60.97M |
Earning per share | ||||||||||
Basic earning per share | 12.00%0.28 | -5.26%0.18 | -9.09%0.1 | -25.00%0.27 | -26.47%0.25 | 0.00%0.19 | 57.14%0.11 | -50.00%0.36 | -42.37%0.34 | -54.76%0.19 |
Diluted earning per share | 12.00%0.28 | -5.26%0.18 | ---- | -25.00%0.27 | -26.47%0.25 | 0.00%0.19 | ---- | -50.00%0.36 | -42.37%0.34 | -54.76%0.19 |
Other composite income | ||||||||||
Total composite income | 14.30%121.25M | -5.22%76.14M | -8.77%43.29M | -24.38%116.16M | 1.96%106.08M | 31.75%80.33M | 121.37%47.45M | -30.13%153.6M | -42.75%104.04M | -53.02%60.97M |
Total composite income of parent company owners | 14.30%121.25M | -5.22%76.14M | -8.77%43.29M | -24.38%116.16M | 1.96%106.08M | 31.75%80.33M | 121.37%47.45M | -30.13%153.6M | -42.75%104.04M | -53.02%60.97M |
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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