(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 | 17.53%2.36B | 19.32%1.51B | 8.76%661.19M | -3.58%2.68B | -5.96%2.01B | -18.96%1.27B | -20.05%607.93M | -0.01%2.78B | 7.79%2.13B | 23.50%1.57B |
Operating revenue | 17.53%2.36B | 19.32%1.51B | 8.76%661.19M | -3.58%2.68B | -5.96%2.01B | -18.96%1.27B | -20.05%607.93M | -0.01%2.78B | 7.79%2.13B | 23.50%1.57B |
Total operating cost | 17.41%2.33B | 19.08%1.49B | 9.89%652.85M | -2.84%2.66B | -5.33%1.98B | -18.55%1.25B | -20.82%594.11M | 0.51%2.74B | 8.60%2.09B | 24.87%1.53B |
Operating cost | 17.80%2.17B | 18.47%1.38B | 8.97%604.44M | -4.58%2.46B | -6.75%1.84B | -19.95%1.16B | -22.03%554.68M | 1.32%2.58B | 8.81%1.97B | 26.30%1.45B |
Operating tax surcharges | -2.91%6.08M | 3.83%4.05M | -18.39%1.5M | 75.46%7.8M | 85.09%6.26M | 36.78%3.9M | 13.41%1.83M | -37.46%4.45M | -32.21%3.38M | -16.52%2.85M |
Operating expense | -5.06%12.43M | -0.17%8.33M | 3.87%3.99M | 10.83%17.98M | -10.14%13.09M | -16.36%8.35M | -22.11%3.85M | 0.28%16.23M | 84.70%14.57M | 45.03%9.98M |
Administration expense | 23.06%50.35M | 28.08%33.98M | 29.62%17.29M | 24.30%64.73M | 7.17%40.92M | 4.40%26.53M | 2.40%13.34M | -1.69%52.08M | 1.87%38.18M | -7.75%25.41M |
Financial expense | -14.88%2.14M | 105.85%2.26M | 55.00%977.62K | 168.39%3.44M | 192.16%2.51M | 72.59%1.1M | -45.04%630.73K | -467.32%-5.03M | -682.85%-2.73M | 619.75%635.68K |
-Interest expense (Financial expense) | 53.19%5.1M | 52.84%2.96M | 49.79%1.27M | 26.80%4.96M | 8.63%3.33M | -5.23%1.94M | -0.76%848.93K | 93.34%3.91M | 195.35%3.06M | 66.44%2.05M |
-Interest Income (Financial expense) | -66.45%-1.27M | -99.05%-569.45K | -149.72%-359.08K | 11.37%-1.38M | 5.56%-765.78K | 58.34%-286.08K | 81.08%-143.8K | 3.43%-1.56M | 54.25%-810.86K | 49.44%-686.76K |
Research and development | 11.86%87.57M | 32.35%59.45M | 24.69%24.66M | 15.40%105.6M | 18.84%78.29M | 11.31%44.92M | 9.13%19.77M | -9.67%91.51M | 5.56%65.88M | 3.64%40.36M |
Credit Impairment Loss | -165.66%-2.21M | -395.37%-1.66M | 102.03%13.31K | -112.44%-24.14K | 53.32%-830.87K | 79.77%-335.43K | -1,867.95%-656.17K | 116.03%194.01K | -28.64%-1.78M | -143.67%-1.66M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.38M | ---707.43K | ---707.43K |
Other net revenue | ||||||||||
Fair value change income | -108.15%-1.15M | -18.76%-433.07K | 21.36%-326.89K | -132.90%-222.97K | -402.36%-551.46K | -117.93%-364.66K | -246.76%-415.67K | 738.85%677.74K | -11.75%182.38K | 2,394.37%2.03M |
Invest income | -7,019.26%-7M | -2,142.97%-6.59M | -37.11%-1.94M | 83.89%-640.56K | 106.86%101.21K | -87.70%322.5K | -129.04%-1.42M | -131.92%-3.98M | -144.33%-1.48M | 858.84%2.62M |
Asset deal income | 930.49%2.7M | 729.59%489.7K | ---- | 2,170.24%10.75M | 2,658.13%262.48K | 520.28%59.03K | ---- | 441.04%473.72K | -90.45%9.52K | -90.45%9.52K |
Other revenue | 2.84%20.72M | -7.08%14.13M | 160.55%6.34M | 127.34%29.67M | 401.38%20.15M | 573.95%15.2M | 192.36%2.43M | 57.11%13.05M | -42.76%4.02M | -47.25%2.26M |
Operating profit | 1.27%44.92M | -6.56%31.92M | -9.83%12.42M | 20.10%62.73M | 7.55%44.36M | -5.10%34.16M | -14.82%13.77M | -33.90%52.23M | -33.37%41.25M | -16.14%35.99M |
Add:Non operating Income | -64.78%21.87K | -31.68%21.27K | -99.94%300.67 | -99.26%55.9K | -98.81%62.09K | -99.36%31.13K | -76.64%507.23K | 1.62%7.53M | 294.80%5.24M | 424.55%4.86M |
Less:Non operating expense | -93.89%47.3K | -75.62%29.53K | -72.67%29.42K | 2,485.20%897.83K | 3,199.15%773.8K | 463.00%121.12K | 53,728.48%107.66K | -93.02%34.73K | -87.55%23.45K | -84.41%21.51K |
Total profit | 2.86%44.89M | -6.34%31.91M | -12.58%12.39M | 3.61%61.88M | -6.05%43.65M | -16.57%34.07M | -22.72%14.17M | -30.50%59.73M | -26.30%46.46M | -6.58%40.83M |
Less:Income tax cost | -20.18%3.24M | -40.44%1.97M | -18.53%2.47M | 7.41%3.45M | -42.70%4.06M | -56.70%3.31M | 10.95%3.03M | -31.99%3.22M | -48.85%7.08M | -23.30%7.65M |
Net profit | 5.22%41.66M | -2.67%29.93M | -10.95%9.92M | 3.39%58.43M | 0.54%39.59M | -7.31%30.75M | -28.62%11.14M | -30.41%56.51M | -19.96%39.38M | -1.64%33.18M |
Net profit from continuing operation | 5.22%41.66M | -2.67%29.93M | -10.95%9.92M | 3.39%58.43M | 0.54%39.59M | -7.31%30.75M | -28.62%11.14M | -30.41%56.51M | -19.96%39.38M | -1.64%33.18M |
Less:Minority Profit | -9.04%1.3M | -47.41%545.78K | -69.41%140.62K | 210.10%3.31M | 39.92%1.42M | 67.73%1.04M | 203.74%459.74K | 5,019.56%1.07M | 178,625,992.98%1.02M | 140,635,600.00%618.8K |
Net profit of parent company owners | 5.75%40.36M | -1.11%29.39M | -8.44%9.78M | -0.59%55.12M | -0.51%38.17M | -8.74%29.72M | -30.89%10.68M | -31.74%55.44M | -22.03%38.36M | -3.47%32.56M |
Earning per share | ||||||||||
Basic earning per share | 5.41%0.39 | -3.45%0.28 | -10.00%0.09 | 0.00%0.53 | 0.00%0.37 | -6.45%0.29 | -33.33%0.1 | -36.90%0.53 | -30.19%0.37 | -18.42%0.31 |
Diluted earning per share | 5.41%0.39 | -3.45%0.28 | -10.00%0.09 | 0.00%0.53 | 0.00%0.37 | -6.45%0.29 | -33.33%0.1 | -36.90%0.53 | -30.19%0.37 | -18.42%0.31 |
Other composite income | 177.48%10.81M | -169.88%-6.4M | -174.84%-2.33M | 1,124.44%8.23M | 168.63%3.9M | 383.25%9.16M | 254.74%3.12M | 80.62%-803.36K | -114.67%-5.68M | -2,782.28%-3.23M |
Other composite income of parent company owners | 177.48%10.81M | -169.88%-6.4M | -174.84%-2.33M | 1,124.44%8.23M | 168.63%3.9M | 383.25%9.16M | 254.74%3.12M | 80.62%-803.36K | -114.67%-5.68M | -2,782.12%-3.23M |
Total composite income | 20.66%52.47M | -41.04%23.53M | -46.81%7.59M | 19.66%66.66M | 29.03%43.49M | 33.27%39.91M | -13.50%14.26M | -27.71%55.71M | -27.61%33.7M | -10.93%29.95M |
Total composite income of parent company owners | 21.66%51.17M | -40.87%22.99M | -46.05%7.44M | 15.94%63.35M | 28.69%42.06M | 32.54%38.88M | -15.52%13.8M | -29.12%54.64M | -29.79%32.68M | -12.77%29.33M |
Total composite income of minority owners | -9.04%1.3M | -47.41%545.78K | -69.41%140.62K | 210.10%3.31M | 39.92%1.42M | 67.73%1.04M | 203.74%459.74K | 5,015.34%1.07M | 18,411,610.49%1.02M | 10,417,344.44%618.8K |
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 | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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