(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 | -37.17%133.64M | -43.24%109.36M | -45.36%93.88M | -5.17%255.18M | 262.82%212.71M | 363.49%192.68M | 627.83%171.81M | 91.26%269.09M | -45.41%58.63M | -42.25%41.57M |
Operating revenue | -37.17%133.64M | -43.24%109.36M | -45.36%93.88M | -5.17%255.18M | 262.82%212.71M | 363.49%192.68M | 627.83%171.81M | 91.26%269.09M | -45.41%58.63M | -42.25%41.57M |
Other operating revenue | ---- | 16.25%5.04M | ---- | 48.22%6.85M | ---- | --4.33M | ---- | --4.62M | ---- | --0 |
Total operating cost | -30.62%141.46M | -39.22%94.84M | -51.25%50.65M | -3.73%265.23M | 138.22%203.9M | 159.20%156.05M | 221.32%103.89M | 13.70%275.5M | -51.22%85.59M | -49.81%60.2M |
Operating cost | -27.96%92.06M | -39.22%61.54M | -49.77%35.49M | -1.88%162.9M | 186.34%127.79M | 208.24%101.24M | 259.39%70.65M | 28.83%166.02M | -53.78%44.63M | -51.47%32.84M |
Operating tax surcharges | -80.07%3.7M | -86.77%2.21M | -96.21%545.07K | -0.40%22.15M | 314.38%18.56M | 612.69%16.72M | 780.12%14.38M | 76.09%22.24M | -31.99%4.48M | -32.35%2.35M |
Operating expense | -32.24%6.09M | -35.20%4.85M | -61.95%1.64M | -1.58%12.17M | 762.20%8.99M | 948.04%7.49M | 3,623.53%4.32M | 269.02%12.37M | -42.73%1.04M | 31.16%714.42K |
Administration expense | -12.15%36.76M | -8.41%24.02M | -4.37%11.94M | -0.06%61.83M | 69.40%41.85M | 56.89%26.22M | 79.73%12.48M | 12.14%61.87M | -33.08%24.7M | -19.03%16.71M |
Financial expense | -57.49%2.86M | -49.34%2.22M | -49.65%1.04M | -52.54%6.17M | -37.49%6.72M | -42.22%4.38M | -48.27%2.06M | -69.26%13M | -68.03%10.74M | -72.53%7.59M |
-Interest expense (Financial expense) | -20.98%16.1M | -23.27%10.89M | -23.52%5.3M | -18.01%26.2M | -9.41%20.37M | -7.65%14.19M | -10.93%6.93M | -33.37%31.96M | -39.44%22.49M | -46.57%15.36M |
-Interest Income (Financial expense) | 7.84%-13.45M | 11.24%-8.84M | 11.50%-4.43M | -8.16%-21.06M | -22.37%-14.6M | -25.41%-9.95M | -27.12%-5.01M | -140.29%-19.47M | -118.26%-11.93M | -385.48%-7.94M |
Credit Impairment Loss | 454.84%2.6M | 431.57%2.48M | -32.29%1M | 8.67%-8.91M | 90.34%-732.94K | 89.97%-747.25K | 12,321.51%1.48M | -92.23%-9.75M | -78.66%-7.59M | -76.96%-7.45M |
Asset Impairment Loss | --0 | ---- | ---- | ---17.78M | ---3.06M | ---3.06M | ---- | ---- | ---- | ---- |
Other net revenue | 318.03%2.28M | 258.79%2.33M | -50.90%907.79K | 58,535.34%78.48M | 65.53%-1.05M | 63.81%-1.47M | 160.95%1.85M | -114.99%-134.31K | -402.43%-3.04M | -27.86%-4.05M |
Invest income | -134.54%-421.61K | -120.89%-255.38K | 78.44%-103.68K | 1,843.99%101.74M | -65.53%1.22M | -58.94%1.22M | -184.03%-480.83K | 72.22%5.23M | 61.27%3.54M | 204.10%2.98M |
-Including: Investment income associates | -257.98%-421.61K | -119.69%-255.38K | 78.44%-103.68K | -102.60%-123.01K | -103.87%-117.77K | -104.69%-116.25K | -738.91%-480.83K | 164.99%4.74M | 211.03%3.04M | 153.33%2.48M |
Asset deal income | --93.6K | --94.68K | ---- | -177.13%-39.33K | --0 | ---- | ---- | 255.64%50.99K | ---- | ---- |
Other revenue | -99.21%11.94K | -98.93%11.94K | -98.66%11.47K | -19.85%3.47M | 51.44%1.52M | 162.48%1.11M | 474.59%852.9K | 42.09%4.33M | -66.98%1M | 758.03%424.52K |
Operating profit | -171.32%-5.54M | -52.09%16.85M | -36.73%44.14M | 1,145.19%68.44M | 125.87%7.76M | 255.02%35.17M | 970.07%69.77M | 93.50%-6.55M | 55.27%-30.01M | 55.63%-22.69M |
Add:Non operating Income | 718.95%4.3M | 2,226.26%4.09M | 10,125.79%4.36M | -91.24%731.35K | -95.23%525.26K | -95.20%175.85K | 410.48%42.66K | 1,027.45%8.35M | 6,427.35%11.01M | 2,709.49%3.66M |
Less:Non operating expense | 206.55%1.64M | 504.28%1.5M | 76,296.88%720.77K | -50.29%392.39K | 401.82%533.51K | 5,544.46%248.33K | --943.46 | 51.00%789.37K | -79.61%106.32K | -99.16%4.4K |
Total profit | -137.00%-2.87M | -44.61%19.44M | -31.55%47.78M | 6,689.07%68.78M | 140.60%7.75M | 284.43%35.09M | 971.50%69.81M | 101.01%1.01M | 71.68%-19.1M | 63.06%-19.03M |
Less:Income tax cost | -65.19%2.56M | -55.19%4.14M | -35.66%7.26M | -13.93%6.14M | 1,067.68%7.35M | 1,888.53%9.25M | 3,596.18%11.29M | 97.72%7.14M | -82.09%629.08K | -84.20%464.92K |
Net profit | -1,430.64%-5.43M | -40.83%15.29M | -30.76%40.52M | 1,122.83%62.63M | 102.07%407.77K | 232.60%25.85M | 803.79%58.52M | 94.12%-6.12M | 72.19%-19.73M | 64.21%-19.49M |
Net profit from continuing operation | -1,430.64%-5.43M | -40.83%15.29M | -30.76%40.52M | 1,122.83%62.63M | 102.07%407.77K | 232.60%25.85M | 803.79%58.52M | 94.12%-6.12M | 72.19%-19.73M | 64.21%-19.49M |
Less:Minority Profit | -65.40%3.42M | -44.04%7.73M | -33.46%14.05M | -40.08%6.44M | 706.77%9.87M | 798.48%13.82M | 26,156.60%21.11M | 208.50%10.75M | 66.01%-1.63M | 50.70%-1.98M |
Net profit of parent company owners | 6.59%-8.84M | -37.15%7.56M | -29.24%26.47M | 433.04%56.19M | 47.71%-9.47M | 168.69%12.03M | 545.55%37.41M | 82.09%-16.87M | 72.64%-18.1M | 65.28%-17.52M |
Earning per share | ||||||||||
Basic earning per share | 5.48%-0.0069 | -36.56%0.0059 | -29.31%0.0205 | 432.82%0.0436 | 47.86%-0.0073 | 168.38%0.0093 | 546.15%0.029 | 82.08%-0.0131 | 72.71%-0.014 | 65.22%-0.0136 |
Diluted earning per share | 5.48%-0.0069 | -36.56%0.0059 | -29.31%0.0205 | 432.82%0.0436 | 47.86%-0.0073 | 168.38%0.0093 | 546.15%0.029 | 82.08%-0.0131 | 72.71%-0.014 | 65.22%-0.0136 |
Other composite income | -273.68%-1.31M | -209.51%-1.5M | -418.17%-1.5M | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -325.28%-1.31M | -241.45%-1.31M | -651.91%-1.31M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -143.15%-191.69K | -181.89%-191.69K |
Total composite income | -1,430.64%-5.43M | -40.83%15.29M | -30.76%40.52M | 943.04%62.63M | 101.92%407.77K | 223.14%25.85M | 696.38%58.52M | 92.81%-7.43M | 69.49%-21.23M | 61.12%-20.99M |
Total composite income of parent company owners | 6.59%-8.84M | -37.15%7.56M | -29.24%26.47M | 409.11%56.19M | 51.23%-9.47M | 163.92%12.03M | 485.58%37.41M | 80.58%-18.18M | 70.25%-19.41M | 62.52%-18.82M |
Total composite income of minority owners | -65.40%3.42M | -44.04%7.73M | -33.46%14.05M | -40.08%6.44M | 642.83%9.87M | 736.78%13.82M | 19,075.47%21.11M | 210.42%10.75M | 58.12%-1.82M | 42.58%-2.17M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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