(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 | 145.70%366.33M | 120.36%244.45M | 17.49%112.49M | -17.16%343.89M | -53.33%149.09M | -56.63%110.93M | -26.97%95.74M | -15.56%415.11M | -15.81%319.44M | 17.61%255.79M |
Operating revenue | 145.70%366.33M | 120.36%244.45M | 17.49%112.49M | -17.16%343.89M | -53.33%149.09M | -56.63%110.93M | -26.97%95.74M | -15.56%415.11M | -15.81%319.44M | 17.61%255.79M |
Other operating revenue | ---- | -46.73%1.26M | ---- | -67.92%4.58M | ---- | -86.23%2.36M | ---- | -22.29%14.29M | ---- | 147.02%17.16M |
Total operating cost | 87.04%363.39M | 59.72%244.12M | -10.61%113.41M | -26.29%394.28M | -49.78%194.28M | -53.14%152.84M | -18.55%126.87M | -9.91%534.92M | -9.64%386.86M | 30.04%326.17M |
Operating cost | 109.95%321.85M | 83.82%218.53M | -3.96%99.63M | -24.92%332.72M | -52.38%153.3M | -57.63%118.88M | -22.78%103.73M | -12.68%443.13M | -12.21%321.92M | 30.72%280.58M |
Operating tax surcharges | 200.55%3.89M | 143.16%2.61M | 61.99%1.67M | 117.92%2.16M | 158.94%1.3M | 55.42%1.07M | 1,895.97%1.03M | 72.43%992.86K | 283.06%500.43K | 744.32%689.99K |
Operating expense | -61.37%1.66M | -77.40%876.62K | -88.90%395.66K | -74.43%4.71M | -72.15%4.3M | -40.44%3.88M | -8.03%3.56M | 37.48%18.43M | 23.96%15.45M | 46.20%6.51M |
Administration expense | -36.83%16.68M | -49.31%10.82M | -49.86%5.58M | -19.98%34.69M | -0.55%26.4M | 0.14%21.35M | 20.39%11.13M | 18.82%43.36M | -1.38%26.54M | 27.23%21.32M |
Financial expense | 89.04%10.03M | 25.16%4.98M | -2.63%3.64M | -23.62%8.89M | -41.22%5.31M | -48.13%3.98M | 19.42%3.73M | -31.30%11.64M | -17.58%9.03M | 4.86%7.67M |
-Interest expense (Financial expense) | 346.22%9.98M | 42.18%5.38M | 38.43%3.85M | -30.03%8.77M | -75.64%2.24M | -46.27%3.78M | -81.08%2.78M | -16.68%12.53M | -4.59%9.18M | -0.60%7.04M |
-Interest Income (Financial expense) | 67.28%-321.4K | -132.55%-413.9K | 46.28%-224.1K | -32.63%-263.78K | -726.91%-982.17K | -121.86%-177.99K | 24.42%-417.17K | 63.97%-198.88K | 76.10%-118.77K | 80.40%-80.22K |
Research and development | 152.14%9.27M | 71.47%6.3M | -32.02%2.5M | -36.07%11.1M | -72.57%3.68M | -60.85%3.68M | -28.20%3.68M | -8.02%17.37M | 22.45%13.4M | 24.35%9.39M |
Credit Impairment Loss | -33.39%-3M | -584.33%-3.12M | -816.36%-2.25M | 86.55%-3.55M | 91.94%-2.25M | 93.90%-456.34K | 96.04%-245.39K | -2,325.28%-26.38M | -3,821.05%-27.9M | -336.41%-7.48M |
Asset Impairment Loss | 82.65%-950.1K | 74.55%-1.39M | ---- | 74.79%-5.47M | 77.24%-5.47M | -922.18%-5.47M | ---5.47M | -22.30%-21.72M | -1,261.31%-24.05M | 137.69%665.86K |
Other net revenue | -122.28%-3.59M | -120.60%-4.15M | 62.22%-1.89M | 128.87%12.3M | 135.51%16.11M | 606.16%20.16M | -24.28%-5M | -251.05%-42.59M | -4,988.88%-45.37M | -243.78%-3.98M |
Invest income | ---- | ---- | ---- | 3,119.64%20.59M | 4,331.01%23.11M | 3,848.80%25.37M | ---- | -34.61%-681.76K | -166.96%-546.14K | -1,075.39%-676.77K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | 2,956.56%23.11M | ---- | ---- | -90.26%-963.55K | -295.41%-808.92K | -1,075.39%-676.77K |
Asset deal income | --358.63K | --358.63K | --358.63K | ---- | ---- | ---- | ---- | 735.64%2.7M | --4.5M | --1.75M |
Other revenue | -99.64%2.63K | -99.64%2.63K | -99.64%2.63K | -78.96%732.88K | -72.45%724.76K | -58.56%724.76K | -7.40%723.63K | -24.63%3.48M | 22.38%2.63M | 22.06%1.75M |
Operating profit | 97.76%-651.11K | 82.39%-3.83M | 92.23%-2.81M | 76.54%-38.09M | 74.22%-29.08M | 70.75%-21.75M | -25.95%-36.12M | -42.12%-162.4M | -135.95%-112.79M | -143.41%-74.36M |
Add:Non operating Income | -38.25%655.32K | 550.54%642.32K | 28.25%36.23K | 198.03%1.04M | 173.31%1.06M | -72.37%98.74K | 45.96%28.25K | -19.89%349.85K | -66.52%388.3K | -53.88%357.39K |
Less:Non operating expense | -99.46%23.41K | -99.47%23K | -99.73%11.66K | 47.72%4.84M | 70.35%4.33M | 4,027.26%4.33M | 1,851.08%4.33M | 134.79%3.27M | 176.85%2.54M | 138.57%104.87K |
Total profit | 99.94%-19.19K | 87.64%-3.21M | 93.11%-2.78M | 74.67%-41.89M | 71.86%-32.35M | 64.95%-25.98M | -39.96%-40.42M | -43.48%-165.33M | -141.68%-114.94M | -148.53%-74.11M |
Less:Income tax cost | 108.32%303.85K | -530.44%-1.06M | -194.72%-338.26K | -120.34%-4.48M | -116.23%-3.65M | -77.56%-167.51K | -280.66%-114.78K | 222.91%22.03M | 6,384.05%22.51M | -117.52%-94.34K |
Net profit | 98.87%-323.05K | 91.65%-2.15M | 93.93%-2.45M | 80.04%-37.4M | 79.12%-28.69M | 65.13%-25.81M | -39.25%-40.31M | -92.55%-187.36M | -186.92%-137.45M | -143.81%-74.02M |
Net profit from continuing operation | 98.87%-323.05K | 91.65%-2.15M | 93.93%-2.45M | 80.04%-37.4M | 79.12%-28.69M | 65.13%-25.81M | -39.25%-40.31M | -92.55%-187.36M | -186.92%-137.45M | -143.81%-74.02M |
Less:Minority Profit | 88.41%-2.13M | 79.25%-3.74M | 88.92%-1.85M | 77.28%-19.3M | 71.68%-18.37M | 48.32%-18.02M | -14.31%-16.66M | -110.48%-84.92M | -248.06%-64.87M | -172.59%-34.87M |
Net profit of parent company owners | 117.49%1.81M | 120.33%1.58M | 97.46%-599.5K | 82.32%-18.11M | 85.77%-10.33M | 80.10%-7.79M | -64.56%-23.64M | -79.85%-102.44M | -147.99%-72.58M | -122.86%-39.15M |
Earning per share | ||||||||||
Basic earning per share | 117.42%0.0081 | 120.23%0.0071 | 97.46%-0.0027 | 82.32%-0.0815 | 85.77%-0.0465 | 80.08%-0.0351 | -64.45%-0.1064 | -79.84%-0.4611 | -147.88%-0.3267 | -122.76%-0.1762 |
Diluted earning per share | 117.42%0.0081 | 120.23%0.0071 | 97.46%-0.0027 | 82.32%-0.0815 | 85.77%-0.0465 | 80.08%-0.0351 | -64.45%-0.1064 | -79.84%-0.4611 | -147.88%-0.3267 | -122.76%-0.1762 |
Other composite income | ||||||||||
Total composite income | 98.87%-323.05K | 91.65%-2.15M | 93.93%-2.45M | 80.04%-37.4M | 79.12%-28.69M | 65.13%-25.81M | -39.25%-40.31M | -92.55%-187.36M | -186.92%-137.45M | -143.81%-74.02M |
Total composite income of parent company owners | 117.49%1.81M | 120.33%1.58M | 97.46%-599.5K | 82.32%-18.11M | 85.77%-10.33M | 80.10%-7.79M | -64.56%-23.64M | -79.85%-102.44M | -147.99%-72.58M | -122.86%-39.15M |
Total composite income of minority owners | 88.41%-2.13M | 79.25%-3.74M | 88.92%-1.85M | 77.28%-19.3M | 71.68%-18.37M | 48.32%-18.02M | -14.31%-16.66M | -110.48%-84.92M | -248.06%-64.87M | -172.59%-34.87M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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