(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 | 1.06%1.2B | 4.24%921.93M | 4.92%597.28M | 5.21%1.84B | 1.55%1.19B | 1.16%884.39M | 2.62%569.26M | -3.25%1.75B | -1.91%1.17B | 0.62%874.26M |
Operating revenue | 1.06%1.2B | 4.24%921.93M | 4.92%597.28M | 5.21%1.84B | 1.55%1.19B | 1.16%884.39M | 2.62%569.26M | -3.25%1.75B | -1.91%1.17B | 0.62%874.26M |
Other operating revenue | ---- | 5.72%20.57M | ---- | 44.43%74.41M | ---- | -8.37%19.46M | ---- | -26.37%51.52M | ---- | --21.24M |
Total operating cost | 0.95%1.19B | 1.91%886.59M | 4.61%570.05M | 4.77%1.8B | 0.39%1.18B | 1.81%869.96M | 3.74%544.94M | -4.17%1.71B | -4.37%1.18B | -3.43%854.46M |
Operating cost | -2.45%900.99M | -0.22%691.69M | 4.14%481.23M | 2.79%1.39B | 1.05%923.62M | 1.30%693.23M | 3.19%462.08M | -0.10%1.35B | 2.45%914.01M | 6.22%684.37M |
Operating tax surcharges | 2.73%52.38M | 6.32%35.1M | 9.55%16.25M | 4.80%70.36M | 2.46%50.99M | 0.49%33.02M | -5.34%14.83M | -0.41%67.14M | -2.72%49.77M | -5.17%32.86M |
Operating expense | -19.10%8.6M | -32.24%5.39M | -59.60%1.94M | -24.21%12.96M | -19.55%10.63M | -10.81%7.95M | -2.10%4.79M | -30.24%17.09M | -25.11%13.21M | -4.70%8.91M |
Administration expense | -1.12%110.22M | -9.26%74.81M | -4.06%37.48M | -5.09%151.37M | -2.50%111.47M | 17.08%82.44M | 17.25%39.06M | -12.44%159.49M | -12.63%114.32M | -19.76%70.41M |
Financial expense | 17.63%92.46M | 21.90%58.51M | 35.88%29.34M | 16.93%129.86M | -2.20%78.6M | -10.76%48M | -0.28%21.59M | -26.00%111.06M | -38.36%80.36M | -46.91%53.78M |
-Interest expense (Financial expense) | -1.30%95.46M | -7.67%59.33M | 9.81%28.26M | -0.83%131.16M | 4.19%96.72M | 0.25%64.26M | -4.10%25.74M | -27.94%132.26M | -28.70%92.84M | -38.21%64.1M |
-Interest Income (Financial expense) | 67.08%-9.46M | 75.83%-6.01M | 70.40%-2.82M | 62.85%-15.56M | -9.67%-28.74M | -12.29%-24.87M | -16.59%-9.52M | 18.88%-41.89M | -101.41%-26.21M | -41.27%-22.14M |
Research and development | 276.77%29.73M | 296.18%21.1M | 47.98%3.82M | 330.76%44.76M | 13.58%7.89M | 28.91%5.33M | 30.96%2.58M | -27.79%10.39M | -32.50%6.95M | -44.29%4.13M |
Credit Impairment Loss | -49.79%-18.09M | -6,718.78%-18.56M | 51.06%-2.04M | 27.41%-32.06M | -7.11%-12.08M | 95.86%-272.24K | -10.98%-4.17M | -84.67%-44.17M | -2,634.73%-11.28M | -286.10%-6.58M |
Asset Impairment Loss | --12.5K | --12.5K | ---- | ---3.68M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -26.70%19.33M | -79.75%5.33M | 18.00%11.83M | -139.29%-3.62M | -17.83%26.37M | 36.15%26.32M | 133.67%10.03M | -77.89%9.22M | -55.98%32.09M | -65.87%19.33M |
Invest income | -19.28%15.21M | -11.63%11.63M | 10.66%7.88M | -79.63%7.52M | -30.02%18.85M | 1.13%13.16M | 1,194.79%7.12M | -18.77%36.93M | 30.97%26.93M | -25.54%13.01M |
-Including: Investment income associates | -25.06%14.12M | -19.92%10.54M | 0.54%7.16M | -79.56%7.55M | -30.02%18.85M | 1.13%13.16M | 1,194.79%7.12M | 93.58%36.93M | 1,098.43%26.93M | 340.41%13.01M |
Asset deal income | -95.54%46.93K | -95.83%46.93K | -95.90%53.44K | -737.48%-471.78K | 732.42%1.05M | 906.88%1.12M | 717.55%1.3M | 101.62%74.01K | 147.87%126.47K | 146.21%111.71K |
Other revenue | 19.41%22.15M | -0.85%12.2M | 2.83%5.94M | 53.02%25.07M | 13.70%18.55M | -3.74%12.31M | -32.37%5.78M | -38.30%16.38M | -68.87%16.31M | -64.58%12.79M |
Operating profit | -16.83%27.79M | -0.20%40.66M | 13.71%39.05M | -6.69%44.64M | 30.60%33.42M | 4.13%40.74M | 1.97%34.35M | -25.84%47.84M | -27.56%25.59M | -3.87%39.13M |
Add:Non operating Income | 303.38%3.62M | -21.48%528.77K | -89.14%62.42K | 11.29%4.79M | -25.86%896.68K | -37.00%673.4K | 1,791.38%574.98K | 102.14%4.31M | -5.67%1.21M | -7.36%1.07M |
Less:Non operating expense | 82.06%4.22M | 208.89%3.68M | -78.30%134.1K | 409.50%5.95M | 139.20%2.32M | 188.42%1.19M | 179.60%618.12K | 379.92%1.17M | 441.76%969.01K | 258.73%412.62K |
Total profit | -15.02%27.19M | -6.74%37.51M | 13.64%38.98M | -14.70%43.48M | 23.88%32M | 1.11%40.23M | 2.42%34.3M | -23.22%50.98M | -29.10%25.83M | -4.69%39.78M |
Less:Income tax cost | -29.01%9.16M | -17.09%13.35M | 29.54%13.23M | -74.61%3.65M | 45.60%12.9M | 27.28%16.1M | -6.63%10.21M | -52.99%14.36M | -56.17%8.86M | -22.91%12.65M |
Net profit | -5.57%18.03M | 0.16%24.17M | 6.90%25.75M | 8.78%39.84M | 12.54%19.1M | -11.08%24.13M | 6.80%24.09M | 2.14%36.62M | 4.65%16.97M | 7.11%27.14M |
Net profit from continuing operation | -5.57%18.03M | 0.16%24.17M | 6.90%25.75M | 8.78%39.84M | 12.54%19.1M | -11.08%24.13M | 6.80%24.09M | 2.14%36.62M | 4.65%16.97M | 7.11%27.14M |
Less:Minority Profit | -34.45%5.94M | -35.36%7.83M | -23.77%7.94M | -2.67%19.71M | 48.30%9.06M | 8.91%12.11M | -19.26%10.42M | -17.03%20.26M | 1,391.53%6.11M | 107.43%11.12M |
Net profit of parent company owners | 20.52%12.09M | 35.97%16.34M | 30.27%17.81M | 22.95%20.12M | -7.59%10.03M | -24.97%12.01M | 41.68%13.67M | 43.05%16.37M | -34.94%10.86M | -19.83%16.01M |
Earning per share | ||||||||||
Basic earning per share | 20.35%0.0343 | 35.78%0.0463 | 30.15%0.0505 | 23.06%0.0571 | -7.47%0.0285 | -24.89%0.0341 | 41.61%0.0388 | 43.21%0.0464 | -34.88%0.0308 | -19.79%0.0454 |
Diluted earning per share | 20.35%0.0343 | 35.78%0.0463 | 30.15%0.0505 | 23.06%0.0571 | -7.47%0.0285 | -24.89%0.0341 | 41.61%0.0388 | 43.21%0.0464 | -34.88%0.0308 | -19.79%0.0454 |
Other composite income | ||||||||||
Total composite income | -5.57%18.03M | 0.16%24.17M | 6.90%25.75M | 8.78%39.84M | 12.54%19.1M | -11.08%24.13M | 6.80%24.09M | 2.14%36.62M | 4.65%16.97M | 7.11%27.14M |
Total composite income of parent company owners | 20.52%12.09M | 35.97%16.34M | 30.27%17.81M | 22.95%20.12M | -7.59%10.03M | -24.97%12.01M | 41.68%13.67M | 43.05%16.37M | -34.94%10.86M | -19.83%16.01M |
Total composite income of minority owners | -34.45%5.94M | -35.36%7.83M | -23.77%7.94M | -2.67%19.71M | 48.30%9.06M | 8.91%12.11M | -19.26%10.42M | -17.03%20.26M | 1,391.53%6.11M | 107.43%11.12M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit China 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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