(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 | 47.96%726.92M | 54.88%438.31M | 60.33%199.89M | -7.72%688.91M | -20.87%491.3M | -42.80%283.01M | -50.72%124.67M | -23.02%746.55M | -12.42%620.89M | 8.05%494.73M |
Operating revenue | 47.96%726.92M | 54.88%438.31M | 60.33%199.89M | -7.72%688.91M | -20.87%491.3M | -42.80%283.01M | -50.72%124.67M | -23.02%746.55M | -12.42%620.89M | 8.05%494.73M |
Other operating revenue | ---- | -10.58%34.68M | ---- | 11.35%82.03M | ---- | -7.07%38.79M | ---- | -9.85%73.68M | ---- | 30.44%41.74M |
Total operating cost | 31.33%655.01M | 35.16%389.97M | 39.01%189.31M | 22.86%699.67M | 8.80%498.73M | -21.89%288.53M | -31.98%136.19M | -18.27%569.49M | -7.53%458.41M | 14.47%369.4M |
Operating cost | 38.61%573.98M | 42.12%342.37M | 59.49%162.33M | 24.00%585.31M | 4.43%414.08M | -25.45%240.9M | -40.75%101.78M | -21.07%472.02M | -7.51%396.51M | 17.20%323.12M |
Operating tax surcharges | 35.25%8.14M | 44.72%5.3M | 45.58%2.36M | 53.52%8.33M | 72.91%6.02M | 53.25%3.66M | 48.04%1.62M | -4.12%5.43M | -17.66%3.48M | -15.29%2.39M |
Operating expense | -1.95%4.51M | -1.24%3M | -3.18%1.39M | 11.73%5.77M | 27.42%4.6M | 13.20%3.04M | -1.30%1.44M | -17.90%5.16M | -43.39%3.61M | -37.50%2.68M |
Administration expense | 13.13%31.95M | 8.86%20.55M | -2.56%10.75M | -9.99%38.19M | -8.90%28.24M | -8.49%18.88M | 13.03%11.03M | 4.06%42.44M | 14.30%31M | 3.89%20.63M |
Financial expense | 91.62%-701.8K | 72.55%-2.76M | -121.94%-607.94K | 66.19%-6.42M | 64.61%-8.37M | -1.74%-10.06M | 99.32%2.77M | -1,234.58%-18.98M | -1,151.61%-23.65M | -2,465.31%-9.89M |
-Interest expense (Financial expense) | 5.21%3.47M | 88.65%2.99M | 88.63%1.38M | 22.77%4.96M | 216.41%3.3M | 129.39%1.59M | 543.15%732.3K | 887.29%4.04M | 2,316.62%1.04M | 1,500.79%691.01K |
-Interest Income (Financial expense) | 49.35%-1.78M | 65.87%-803.54K | 84.93%-139.37K | -129.82%-4.45M | -183.51%-3.5M | -181.64%-2.35M | -155.18%-924.79K | 49.47%-1.94M | 61.04%-1.24M | 58.96%-836.01K |
Research and development | -31.44%37.13M | -33.00%21.51M | -25.40%13.08M | 7.98%68.48M | 14.11%54.16M | 5.41%32.11M | 19.02%17.54M | 42.78%63.42M | 51.99%47.46M | 55.37%30.46M |
Credit Impairment Loss | -248.10%-2.18M | -104.98%-45.86K | -96.39%77.3K | 200.17%2.76M | 158.75%1.47M | 121.84%921.73K | 796.78%2.14M | 36.94%-2.75M | 54.26%-2.51M | -62.64%-4.22M |
Asset Impairment Loss | --5.12M | ---1.68M | --1.03M | ---32.27M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 998.42%19.37M | 423.12%9.27M | 77.24%6.62M | -1,882.73%-21.63M | 127.39%1.76M | 144.43%1.77M | 579.44%3.74M | -88.77%1.21M | -571.35%-6.44M | -90.95%-3.99M |
Fair value change income | 105.30%267.41K | 83.79%-750.21K | 99.16%-14.79K | -238.54%-1.9M | 5.21%-5.04M | -475.82%-4.63M | -724.39%-1.77M | 79.09%1.37M | -1,203.11%-5.32M | 56.48%-803.84K |
Invest income | -62.79%-684.68K | -134.12%-340.56K | ---- | 70.78%-1.71M | 78.45%-420.59K | 196.90%998.09K | --1.6M | -220.81%-5.85M | -182.03%-1.95M | -940.49%-1.03M |
-Including: Investment income associates | ---947.38K | ---565.06K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 1,424.21%979.79K | 322.74%149.5K | -804.84%-95.37K | ---- | -3,395.99%-73.99K | -3,071.33%-67.12K | -397.99%-10.54K | ---- | ---2.12K | ---2.12K |
Other revenue | 172.26%15.87M | 162.41%11.93M | 216.61%5.63M | 36.00%11.49M | 74.18%5.83M | 119.95%4.55M | 107.98%1.78M | -0.74%8.45M | 89.51%3.35M | 74.40%2.07M |
Operating profit | 1,711.12%91.28M | 1,637.84%57.61M | 321.19%17.2M | -118.17%-32.39M | -103.63%-5.67M | -103.09%-3.75M | -114.96%-7.78M | -37.17%178.28M | -26.47%156.04M | -8.81%121.34M |
Add:Non operating Income | -98.65%323.18K | -100.00%1.08 | ---- | 1,105.70%72.44K | 140.70%24M | 783.42%24M | 15,634.90%12.06M | -99.86%6.01K | 77.74%9.97M | -19.24%2.72M |
Less:Non operating expense | 3.17%209.09K | -44.68%56.8K | --56.45K | -72.02%456.37K | -15.80%202.67K | -46.93%102.67K | ---- | 1,382.89%1.63M | 2,307.07%240.71K | 1,834.59%193.46K |
Total profit | 403.99%91.39M | 185.59%57.55M | 300.65%17.14M | -118.55%-32.77M | -89.06%18.13M | -83.73%20.15M | -91.75%4.28M | -38.65%176.65M | -23.89%165.77M | -9.20%123.87M |
Less:Income tax cost | 19.37%6.32M | -9.53%2.98M | -36.84%1.56M | -101.99%-461.73K | -82.63%5.29M | -85.36%3.29M | -72.10%2.48M | -53.74%23.17M | -24.87%30.46M | -9.40%22.48M |
Net profit | 562.41%85.08M | 223.67%54.58M | 764.90%15.58M | -121.05%-32.31M | -90.51%12.84M | -83.37%16.86M | -95.81%1.8M | -35.47%153.48M | -23.67%135.32M | -9.16%101.39M |
Net profit from continuing operation | 562.41%85.08M | 223.67%54.58M | 764.90%15.58M | -121.05%-32.31M | -90.51%12.84M | -83.37%16.86M | -95.81%1.8M | -35.47%153.48M | -23.67%135.32M | -9.16%101.39M |
Net profit of parent company owners | 562.41%85.08M | 223.67%54.58M | 764.90%15.58M | -121.05%-32.31M | -90.51%12.84M | -83.37%16.86M | -95.81%1.8M | -35.47%153.48M | -23.67%135.32M | -9.16%101.39M |
Earning per share | ||||||||||
Basic earning per share | 560.00%0.33 | 250.00%0.21 | 500.00%0.06 | -120.34%-0.12 | -90.38%0.05 | -84.62%0.06 | -93.75%0.01 | -35.16%0.59 | -23.53%0.52 | -9.30%0.39 |
Diluted earning per share | 560.00%0.33 | 250.00%0.21 | 500.00%0.06 | -120.34%-0.12 | -90.38%0.05 | -84.62%0.06 | -93.75%0.01 | -35.16%0.59 | -23.53%0.52 | -9.30%0.39 |
Other composite income | -1.13%-68.55K | -81.48%-123.01K | -164.77%-53.87K | -67.78K | -67.78K | 584.96%83.18K | ||||
Other composite income of parent company owners | -1.13%-68.55K | -81.48%-123.01K | ---- | -164.77%-53.87K | ---67.78K | ---67.78K | ---- | 584.96%83.18K | ---- | ---- |
Total composite income | 565.39%85.01M | 224.24%54.45M | 764.90%15.58M | -121.08%-32.37M | -90.56%12.78M | -83.44%16.79M | -95.81%1.8M | -35.44%153.56M | -23.67%135.32M | -9.16%101.39M |
Total composite income of parent company owners | 565.39%85.01M | 224.24%54.45M | 764.90%15.58M | -121.08%-32.37M | -90.56%12.78M | -83.44%16.79M | -95.81%1.8M | -35.44%153.56M | -23.67%135.32M | -9.16%101.39M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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