(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 | 6.26%377.24M | 15.54%253.99M | 14.37%111.11M | 41.00%528.95M | 40.12%355M | 43.46%219.83M | 63.63%97.15M | 51.56%375.14M | 47.38%253.36M | 50.82%153.23M |
Operating revenue | 6.26%377.24M | 15.54%253.99M | 14.37%111.11M | 41.00%528.95M | 40.12%355M | 43.46%219.83M | 63.63%97.15M | 51.56%375.14M | 47.38%253.36M | 50.82%153.23M |
Total operating cost | 16.68%340M | 25.15%223.76M | 27.03%101.53M | 25.29%423.63M | 27.03%291.39M | 16.79%178.79M | 26.60%79.92M | 55.34%338.14M | 59.18%229.39M | 78.79%153.09M |
Operating cost | 19.43%192.48M | 28.28%126.03M | 26.63%54.2M | 29.64%244.02M | 25.36%161.17M | 17.50%98.24M | 36.41%42.8M | 56.57%188.23M | 58.35%128.56M | 69.22%83.61M |
Operating tax surcharges | 1.54%3.17M | 3.82%2.09M | 16.91%1.01M | 24.53%4.65M | 39.96%3.13M | 37.19%2.01M | 1.54%863.01K | 44.37%3.73M | 69.01%2.23M | 49.15%1.46M |
Operating expense | 40.28%56.29M | 52.59%37.45M | 63.22%17.24M | 30.58%56.77M | 38.65%40.13M | 17.26%24.54M | 28.83%10.57M | 69.32%43.48M | 55.52%28.94M | 85.78%20.93M |
Administration expense | 3.73%37.1M | 10.90%24.51M | 24.59%12.51M | 30.30%51.02M | 30.85%35.77M | 18.50%22.1M | 26.72%10.04M | 53.59%39.16M | 49.14%27.33M | 54.16%18.65M |
Financial expense | 14.68%-9.51M | 7.02%-6.79M | -5.14%-3.78M | -14.98%-15.16M | -15.87%-11.14M | -20.59%-7.3M | -36.82%-3.59M | -305.33%-13.18M | -884.09%-9.61M | -778.13%-6.05M |
-Interest expense (Financial expense) | 5.32%699.38K | -12.91%444.22K | --231.03K | 38.15%981.43K | --664.03K | --510.08K | ---- | 284.22%710.39K | ---- | ---- |
-Interest Income (Financial expense) | 14.01%-10.4M | 6.67%-7.39M | -3.45%-4.06M | -15.76%-16.26M | -19.76%-12.1M | -26.68%-7.92M | -45.11%-3.92M | -300.71%-14.05M | -747.44%-10.1M | -642.05%-6.25M |
Research and development | -3.02%60.47M | 3.26%40.47M | 5.72%20.35M | 7.32%82.33M | 20.06%62.35M | 13.64%39.19M | 10.55%19.25M | 63.44%76.72M | 102.56%51.94M | 174.55%34.49M |
Credit Impairment Loss | -128.05%-6.49M | -456.13%-3.45M | -179.83%-611.63K | 53.99%-2.41M | 43.36%-2.85M | 82.07%-619.74K | 531.32%766.19K | 6.95%-5.25M | -44.91%-5.02M | 0.68%-3.46M |
Asset Impairment Loss | 108.78%96.52K | -533.47%-72.25K | 155.44%58.32K | -76.87%-3.19M | -198.65%-1.1M | 113.12%16.67K | ---105.2K | -193.53%-1.8M | -24.20%-367.94K | 41.37%-127.08K |
Other net revenue | ||||||||||
Fair value change income | 362.03%1.53M | 227.02%741.05K | 922.87%1.7M | 65.68%-496.85K | -490.18%-583.4K | -313.30%-583.4K | -94.27%166.6K | -151.97%-1.45M | -96.52%149.52K | -106.96%-141.16K |
Invest income | 23.45%3.58M | 5.24%2.69M | ---- | -67.30%3.32M | -59.15%2.9M | -53.08%2.55M | 179.31%1.03M | -47.96%10.15M | -38.38%7.11M | -34.99%5.44M |
Asset deal income | 342.35%10.68K | 10.75%-3.44K | ---- | -60.61%143.23K | --2.41K | ---3.85K | ---4K | -60.02%363.65K | ---- | ---- |
Other revenue | -14.94%14.23M | 5.60%11.19M | 55.74%5.89M | -0.33%23.53M | 53.82%16.72M | 62.34%10.59M | 614.14%3.78M | 112.47%23.61M | 11.46%10.87M | -32.81%6.53M |
Operating profit | -36.23%50.2M | -22.02%41.32M | -27.27%16.63M | 101.52%126.21M | 114.41%78.71M | 532.67%52.99M | 17,298.63%22.87M | 14.82%62.63M | -26.97%36.71M | -74.61%8.38M |
Add:Non operating Income | -43.92%307.56K | 13.76%228.78K | 2.66%128.89K | 486.71%668.06K | -94.48%548.47K | -97.95%201.1K | -98.61%125.56K | -98.08%113.86K | 173.94%9.94M | 231.04%9.8M |
Less:Non operating expense | -8.85%94.38K | -43.03%58.99K | -99.98%8.72 | 1,577.16%1.71M | 100.70%103.54K | --103.54K | --50.85K | -79.98%101.95K | -87.10%51.59K | ---- |
Total profit | -36.32%50.41M | -21.85%41.49M | -26.95%16.76M | 99.82%125.17M | 69.86%79.15M | 192.00%53.09M | 158.68%22.94M | 4.48%62.64M | -12.89%46.6M | -49.15%18.18M |
Less:Income tax cost | -107.65%-364.8K | -93.51%230.73K | -210.96%-1.25M | 411.89%9.19M | 106.43%4.77M | 0.04%3.55M | -35.18%1.13M | -43.84%1.8M | -46.38%2.31M | -34.68%3.55M |
Net profit | -31.74%50.77M | -16.70%41.26M | -17.46%18.01M | 90.61%115.98M | 67.95%74.38M | 238.63%49.53M | 205.86%21.82M | 7.21%60.85M | -9.95%44.29M | -51.75%14.63M |
Net profit from continuing operation | -31.74%50.77M | -16.70%41.26M | -17.46%18.01M | 90.61%115.98M | 67.95%74.38M | 238.63%49.53M | 205.86%21.82M | 7.21%60.85M | -9.95%44.29M | -51.75%14.63M |
Less:Minority Profit | 8.49%-870.36K | 6.38%-593.88K | -15.16%-319.51K | 20.88%-1.09M | 1.78%-951.1K | -0.76%-634.39K | 17.13%-277.45K | -762.05%-1.38M | ---968.36K | ---629.63K |
Net profit of parent company owners | -31.45%51.64M | -16.57%41.85M | -17.05%18.33M | 88.14%117.07M | 66.46%75.33M | 228.81%50.17M | 195.86%22.09M | 9.33%62.22M | -7.98%45.26M | -49.67%15.26M |
Earning per share | ||||||||||
Basic earning per share | -34.04%0.62 | -19.35%0.5 | -21.43%0.22 | 85.90%1.45 | 67.86%0.94 | 226.32%0.62 | 211.11%0.28 | 9.86%0.78 | -8.20%0.56 | -50.00%0.19 |
Diluted earning per share | -34.04%0.62 | -19.35%0.5 | -21.43%0.22 | 85.90%1.45 | 67.86%0.94 | 226.32%0.62 | 211.11%0.28 | 9.86%0.78 | -8.20%0.56 | -50.00%0.19 |
Other composite income | 2.11%48.13K | -40.99K | -20.26K | -1,085.88%-464.72K | 47.14K | 47.14K | ||||
Other composite income of parent company owners | 2.11%48.13K | ---40.99K | ---20.26K | -1,085.88%-464.72K | --47.14K | ---- | ---- | --47.14K | ---- | ---- |
Total composite income | -31.72%50.82M | -16.79%41.22M | -17.55%17.99M | 89.70%115.51M | 68.06%74.43M | 238.63%49.53M | 205.86%21.82M | 7.29%60.89M | -9.95%44.29M | -51.75%14.63M |
Total composite income of parent company owners | -31.43%51.69M | -16.66%41.81M | -17.14%18.31M | 87.25%116.6M | 66.56%75.38M | 228.81%50.17M | 195.86%22.09M | 9.41%62.27M | -7.98%45.26M | -49.67%15.26M |
Total composite income of minority owners | 8.49%-870.36K | 6.38%-593.88K | -15.16%-319.51K | 20.88%-1.09M | 1.78%-951.1K | -0.76%-634.39K | 17.13%-277.45K | -762.05%-1.38M | ---968.36K | ---629.63K |
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 | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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