(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 | 15.07%509.2M | 17.99%337.56M | 16.87%168.79M | 5.33%610.76M | 3.67%442.52M | 0.35%286.09M | 3.01%144.42M | 7.16%579.88M | 7.04%426.84M | 8.94%285.09M |
Operating revenue | 15.07%509.2M | 17.99%337.56M | 16.87%168.79M | 5.33%610.76M | 3.67%442.52M | 0.35%286.09M | 3.01%144.42M | 7.16%579.88M | 7.04%426.84M | 8.94%285.09M |
Total operating cost | 13.68%600.07M | 12.94%395.7M | 13.60%187.89M | 19.10%730.02M | 19.03%527.84M | 23.72%350.37M | 15.17%165.4M | 9.78%612.93M | 10.83%443.44M | 18.26%283.2M |
Operating cost | 38.84%32.01M | 31.30%19.91M | 22.24%9.02M | 17.47%31.84M | 17.13%23.06M | 21.46%15.16M | 38.04%7.38M | 45.99%27.11M | 59.29%19.69M | 65.15%12.48M |
Operating tax surcharges | 13.27%1.29M | 3.45%819.81K | -14.51%343.47K | 9.21%2.03M | -1.29%1.14M | 10.56%792.46K | 1.94%401.76K | 30.97%1.86M | 44.31%1.15M | 51.47%716.75K |
Operating expense | 14.94%275.66M | 18.67%187.2M | 20.79%87.89M | 17.88%339.8M | 13.80%239.84M | 18.05%157.74M | 7.55%72.77M | -0.65%288.26M | -2.68%210.77M | 8.02%133.62M |
Administration expense | 26.95%119.19M | 29.61%77.87M | 24.02%35.37M | 25.56%138.34M | 28.43%93.89M | 24.97%60.08M | 22.68%28.52M | 16.45%110.18M | 15.64%73.1M | 16.76%48.07M |
Financial expense | -109.77%-6.98M | -372.00%-5.17M | -466.10%-1.98M | -323.64%-6.47M | -490.31%-3.33M | -5.40%-1.09M | -113.23%-349.61K | -132.11%-1.53M | -57.99%852.23K | -195.82%-1.04M |
-Interest expense (Financial expense) | 165.33%2M | 117.86%1.05M | 67.60%376.38K | 69.71%1.21M | 61.84%755.46K | 44.25%480.49K | 333.03%224.58K | -1.29%715.82K | 351.88%466.78K | 26.80%333.1K |
-Interest Income (Financial expense) | -86.37%-16.08M | -147.10%-10.36M | -948.19%-4.7M | -596.21%-13.71M | -459.05%-8.63M | -293.45%-4.19M | 0.15%-448.25K | 72.24%-1.97M | 74.74%-1.54M | 72.70%-1.07M |
Research and development | 3.26%178.89M | -2.23%115.07M | 0.98%57.23M | 20.01%224.48M | 25.65%173.24M | 31.73%117.69M | 27.89%56.68M | 25.67%187.04M | 31.13%137.88M | 36.43%89.35M |
Credit Impairment Loss | -257.33%-2.31M | -130.10%-1.18M | -38.87%-402.32K | -186.05%-5.15M | -295.26%-646.08K | -110.44%-512.89K | -191.18%-289.71K | -561.56%-1.8M | 76.55%-163.45K | 24.48%-243.72K |
Asset Impairment Loss | 486.51%24K | 540.00%24K | ---- | -125.17%-48.86M | --4.09K | --3.75K | ---- | -81.79%-21.7M | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -37.93%6.62M | -79.30%1.92M | 1.95%4.62M | -75.40%305.89K | 4.47%10.66M | 51.61%9.27M | 1.89%4.54M | -81.43%1.24M | 40.45%10.21M | 4.31%6.12M |
Invest income | 1,445.92%118.96M | 4,784.85%115.8M | -13.23%2.92M | -21.27%15.44M | -20.35%7.7M | -59.32%2.37M | 7.40%3.36M | -69.70%19.61M | -71.47%9.66M | -73.00%5.83M |
-Including: Investment income associates | 68.83%-6.72M | 68.73%-5.15M | 67.85%-2.43M | -23.31%-35.71M | -11.63%-21.55M | -19.46%-16.47M | -21.24%-7.57M | -678.88%-28.96M | -126.67%-19.3M | -152.96%-13.78M |
Asset deal income | -30.40%25.58K | -91.90%25.58K | 1.91%160.9K | -46.15%445.84K | -94.63%36.76K | -40.01%315.77K | -57.15%157.89K | 19.44%827.94K | 31.61%684.22K | 51.86%526.33K |
Other revenue | -55.87%2M | -16.95%1.72M | -31.22%842.8K | -39.67%7.23M | -50.03%4.54M | -76.01%2.07M | -76.14%1.23M | 24.49%11.98M | 2.68%9.08M | 41.43%8.63M |
Operating profit | 154.67%34.46M | 218.52%60.16M | 8.58%-10.95M | -554.81%-149.85M | -589.76%-63.03M | -323.20%-50.76M | -219.82%-11.98M | -143.75%-22.88M | -73.44%12.87M | -59.24%22.74M |
Add:Non operating Income | 2,380.08%4.63M | 2,829.24%4.61M | 171.63%319.21K | 86.00%41.11M | 20.52%186.6K | 61.48%157.47K | 202.20%117.52K | 1,061.41%22.1M | -61.51%154.83K | -75.27%97.52K |
Less:Non operating expense | 68.91%1.02M | 61.05%283.03K | 141.11%97.83K | -39.55%1.32M | -58.80%605.14K | -21.42%175.74K | -77.11%40.57K | -6.84%2.19M | -33.83%1.47M | -86.53%223.65K |
Total profit | 159.99%38.06M | 227.00%64.49M | 9.85%-10.73M | -3,607.96%-110.06M | -649.08%-63.45M | -324.52%-50.78M | -220.72%-11.91M | -105.72%-2.97M | -75.22%11.56M | -58.52%22.62M |
Less:Income tax cost | 316.42%4.57M | 222.43%4.06M | 96.50%-19.59K | -2,199.68%-18.86M | -158.20%-2.11M | -247.68%-3.32M | -111.42%-559.69K | -113.79%-820K | -44.51%3.63M | -72.36%2.24M |
Net profit | 154.60%33.49M | 227.32%60.43M | 5.58%-10.71M | -4,145.52%-91.2M | -874.05%-61.33M | -332.99%-47.46M | -328.68%-11.35M | -104.68%-2.15M | -80.23%7.92M | -56.10%20.37M |
Net profit from continuing operation | 154.60%33.49M | 227.32%60.43M | 5.58%-10.71M | -4,145.52%-91.2M | -874.05%-61.33M | -332.99%-47.46M | -328.68%-11.35M | -104.68%-2.15M | -80.23%7.92M | -56.10%20.37M |
Less:Minority Profit | -43,767.33%-5.18M | -29,705.01%-2.08M | -2,846.52%-104.36K | 35.20%-261.97K | 67.84%-11.82K | 77.41%-6.99K | 86.40%-3.54K | -27.77%-404.3K | 80.78%-36.74K | 63.47%-30.96K |
Net profit of parent company owners | 163.07%38.67M | 231.73%62.52M | 6.47%-10.61M | -5,114.76%-90.94M | -870.32%-61.32M | -332.60%-47.46M | -327.42%-11.34M | -103.77%-1.74M | -80.24%7.96M | -56.11%20.4M |
Earning per share | ||||||||||
Basic earning per share | 162.84%0.4354 | 231.22%0.7036 | 6.87%-0.1193 | -5,137.76%-1.0266 | -875.06%-0.6929 | -338.31%-0.5362 | -269.44%-0.1281 | -102.80%-0.0196 | -89.32%0.0894 | -67.96%0.225 |
Diluted earning per share | 162.32%0.4318 | 230.06%0.6974 | 6.87%-0.1193 | -5,137.76%-1.0266 | -875.06%-0.6929 | -338.31%-0.5362 | -269.44%-0.1281 | -102.80%-0.0196 | -89.28%0.0894 | -67.86%0.225 |
Other composite income | -130.89%-2.96M | -88.25%1.46M | 124.88%802.81K | -54.82%6.21M | -45.57%9.6M | 154.66%12.41M | 38.61%-3.23M | 364.77%13.74M | 909.57%17.63M | 267.63%4.87M |
Other composite income of parent company owners | -130.89%-2.96M | -88.25%1.46M | 124.88%802.81K | -54.82%6.21M | -45.57%9.6M | 154.66%12.41M | 38.61%-3.23M | 364.77%13.74M | 909.57%17.63M | 267.63%4.87M |
Other composite income of minority owners | -110.48%-0.57 | -103.90%-0.21 | -60.66%1.92 | 44.44%-0.05 | 711.94%5.44 | 729.23%5.39 | 674.60%4.88 | 96.04%-0.09 | --0.67 | --0.65 |
Total composite income | 159.00%30.53M | 276.56%61.89M | 31.99%-9.91M | -833.30%-85M | -302.45%-51.74M | -238.86%-35.05M | -4,858.93%-14.57M | -71.54%11.59M | -32.59%25.56M | -41.96%25.24M |
Total composite income of parent company owners | 169.04%35.71M | 282.54%63.97M | 32.69%-9.81M | -806.40%-84.73M | -302.11%-51.73M | -238.66%-35.05M | -5,339.93%-14.57M | -70.78%12M | -32.83%25.59M | -42.00%25.28M |
Total composite income of minority owners | -43,787.54%-5.18M | -29,728.00%-2.08M | -2,850.53%-104.36K | 35.20%-261.97K | 67.85%-11.81K | 77.43%-6.99K | 86.42%-3.54K | -27.77%-404.3K | 80.78%-36.74K | 63.47%-30.96K |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants 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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