(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 | 52.75%1.59B | 47.81%958.1M | 40.66%462.39M | -4.32%1.55B | -10.63%1.04B | -11.73%648.18M | -9.19%328.72M | 80.23%1.63B | 94.23%1.16B | 112.57%734.31M |
Operating revenue | 52.75%1.59B | 47.81%958.1M | 40.66%462.39M | -4.32%1.55B | -10.63%1.04B | -11.73%648.18M | -9.19%328.72M | 80.23%1.63B | 94.23%1.16B | 112.57%734.31M |
Total operating cost | 56.87%1.48B | 53.67%902.42M | 46.59%421.32M | 5.17%1.41B | 0.42%945.82M | -1.44%587.26M | -4.40%287.41M | 71.57%1.34B | 79.73%941.87M | 94.88%595.83M |
Operating cost | 61.08%1.24B | 53.80%739.59M | 45.58%347.35M | -1.67%1.17B | -9.31%769.59M | -10.92%480.89M | -12.15%238.6M | 74.02%1.18B | 85.41%848.55M | 102.70%539.86M |
Operating tax surcharges | 23.03%7.14M | 23.69%4.8M | 24.58%2.42M | 24.66%7.61M | 34.39%5.8M | 56.83%3.88M | 25.64%1.94M | 63.99%6.1M | 70.07%4.32M | 64.66%2.48M |
Operating expense | 17.19%33.41M | 25.60%22.9M | 24.37%10.3M | 43.46%38.4M | 60.26%28.51M | 79.76%18.23M | 67.35%8.28M | 44.05%26.77M | 38.36%17.79M | 26.23%10.14M |
Administration expense | 41.15%82.33M | 51.42%56.33M | 95.06%29.34M | 116.58%86.45M | 129.54%58.33M | 138.58%37.2M | 80.78%15.04M | 35.63%39.91M | 17.94%25.41M | 30.68%15.59M |
Financial expense | 577.74%9.89M | 213.83%7.98M | 523.82%2.45M | 15.46%-8.11M | 77.82%-2.07M | -56.71%-7.01M | -40.26%391.95K | -14,474.15%-9.59M | -864.12%-9.34M | -435.08%-4.48M |
-Interest expense (Financial expense) | ---- | 448.36%9.44M | 550.50%4.26M | 441.29%9.38M | ---- | 220.31%1.72M | 222.62%654.52K | -7.68%1.73M | -36.88%1.15M | -53.17%537.2K |
-Interest Income (Financial expense) | ---- | -1.84%-4.44M | 5.66%-1.81M | -75.64%-9.37M | ---- | -80.92%-4.36M | -306.71%-1.91M | -62.68%-5.33M | -179.05%-3.46M | -454.88%-2.41M |
Research and development | 29.91%111.28M | 30.96%70.82M | 27.27%29.47M | 31.41%115.83M | 55.37%85.66M | 67.75%54.08M | 70.43%23.15M | 90.43%88.15M | 95.40%55.13M | 94.28%32.24M |
Credit Impairment Loss | -170.46%-1.98M | -62.69%2.74M | -64.61%1.69M | 36.60%-12.43M | 121.01%2.81M | 191.46%7.34M | 168.84%4.78M | -629.31%-19.6M | -1,214.81%-13.36M | -3,678.43%-8.03M |
Asset Impairment Loss | 5.57%-4.41M | 31.38%-3.49M | 63.27%-1.7M | -104.52%-15.38M | -52.54%-4.67M | -135.35%-5.08M | -364.14%-4.62M | -66.98%-7.52M | -93.43%-3.06M | -7.60%-2.16M |
Other net revenue | ||||||||||
Invest income | -77.45%2M | -76.98%1.4M | -92.73%207.14K | 90.27%9.56M | 197.93%8.85M | 253.58%6.07M | 248.15%2.85M | 199.74%5.02M | 51.89%2.97M | 37.22%1.72M |
-Including: Investment income associates | ---- | ---- | ---- | -5.09%311.48K | ---- | ---- | ---- | --328.2K | ---- | ---- |
Asset deal income | 434.08%199.78K | 131.79%192.9K | 2,738.66%130.98K | 55.35%272.49K | -140.10%-59.8K | 292.34%83.22K | 101.76%4.61K | -63.99%175.41K | -71.06%149.15K | -121.81%-43.27K |
Other revenue | 488.33%14.04M | 591.37%11.83M | 369.73%4.39M | -20.16%12.16M | -84.12%2.39M | -87.10%1.71M | -90.51%933.6K | 65.57%15.24M | 224.81%15.03M | 355.54%13.26M |
Operating profit | 11.07%115.56M | -3.79%68.35M | 1.15%45.79M | -49.03%143.83M | -53.59%104.05M | -50.39%71.05M | -29.02%45.27M | 122.69%282.21M | 180.51%224.18M | 238.76%143.22M |
Add:Non operating Income | -98.13%5.2K | -97.66%6.88K | ---- | --1.34M | --277.85K | --293.55K | --10.88K | ---- | ---- | ---- |
Less:Non operating expense | -80.44%116.97K | -82.63%70.38K | -29.00%9.37K | 526.89%862.25K | 981.00%598.03K | 721.77%405.27K | 65.03%13.2K | 469.69%137.54K | 14.82%55.32K | 2.47%49.32K |
Total profit | 11.30%115.45M | -3.73%68.29M | 1.14%45.78M | -48.84%144.32M | -53.72%103.73M | -50.45%70.94M | -29.02%45.27M | 122.45%282.07M | 180.60%224.13M | 239.00%143.18M |
Less:Income tax cost | -3.50%7.83M | -70.76%1.27M | -50.39%2.16M | -73.13%7.76M | -69.73%8.12M | -74.74%4.35M | -45.66%4.35M | 122.03%28.89M | 216.23%26.81M | 207.19%17.23M |
Add:Adjusted items effecting net profit | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | 12.56%107.62M | 0.65%67.02M | 6.61%43.63M | -46.07%136.55M | -51.54%95.61M | -47.13%66.58M | -26.63%40.92M | 122.50%253.18M | 176.37%197.32M | 243.87%125.95M |
Net profit from continuing operation | 12.56%107.62M | 0.65%67.02M | 6.61%43.63M | -46.07%136.55M | -51.54%95.61M | -47.13%66.58M | -26.63%40.92M | 122.50%253.18M | 176.37%197.32M | 243.87%125.95M |
Less:Minority Profit | 929.03%1.66M | 2,573.94%2.05M | 2,253.78%1.94M | -151.72%-255.9K | -188.42%-199.93K | -168.96%-82.95K | -1,518.69%-89.88K | 781.01%494.75K | 325.08%226.11K | 255.71%120.29K |
Net profit of parent company owners | 10.60%105.96M | -2.55%64.96M | 1.66%41.69M | -45.86%136.81M | -51.39%95.81M | -47.02%66.67M | -26.46%41.01M | 121.92%252.69M | 175.66%197.09M | 242.82%125.83M |
Earning per share | ||||||||||
Basic earning per share | 11.67%0.67 | -25.45%0.41 | -27.78%0.26 | -47.88%0.86 | -67.03%0.6 | -52.99%0.55 | -30.77%0.36 | 34.15%1.65 | 121.95%1.82 | 160.00%1.17 |
Diluted earning per share | ---- | -25.45%0.41 | ---- | ---- | ---- | -52.99%0.55 | ---- | ---- | ---- | 160.00%1.17 |
Other composite income | -406.86%-12.47M | -157.42%-2.89M | 2,834.77%2.38M | 929.99%4.58M | 994.40%4.07M | 1,208.41%5.04M | 122.00%81.18K | -1,553.14%-551.51K | -454.54K | -454.54K |
Other composite income of parent company owners | -438.26%-12.97M | -159.73%-2.89M | 995.38%1.62M | 933.23%4.48M | 943.60%3.83M | 1,163.49%4.83M | 140.08%147.92K | -1,512.42%-537.92K | ---454.54K | ---454.54K |
Other composite income of minority owners | 114.62%495.55K | -102.74%-5.59K | 1,241.94%762.15K | 801.84%95.35K | --230.89K | --204.15K | ---66.74K | ---13.59K | ---- | ---- |
Total composite income | -4.55%95.15M | -10.47%64.12M | 12.21%46.01M | -44.14%141.13M | -49.37%99.68M | -42.93%71.62M | -25.99%41M | 122.08%252.63M | 175.73%196.86M | 242.63%125.49M |
Total composite income of parent company owners | -6.68%92.99M | -13.18%62.08M | 5.23%43.31M | -43.97%141.29M | -49.33%99.65M | -42.97%71.5M | -25.70%41.16M | 121.51%252.15M | 175.03%196.64M | 241.58%125.37M |
Total composite income of minority owners | 6,854.59%2.15M | 1,588.66%2.05M | 1,822.61%2.7M | -133.37%-160.55K | -86.31%30.96K | 0.76%121.2K | -2,572.11%-156.63K | 762.31%481.16K | 325.08%226.11K | 255.71%120.29K |
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 Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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