(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 | -1.97%805.98M | 3.34%508.24M | 6.64%253.5M | 142.33%1.04B | 130.68%822.13M | 112.22%491.79M | 59.57%237.71M | -31.43%431.09M | -29.60%356.4M | -32.98%231.74M |
Operating revenue | -1.97%805.98M | 3.34%508.24M | 6.64%253.5M | 142.33%1.04B | 130.68%822.13M | 112.22%491.79M | 59.57%237.71M | -31.43%431.09M | -29.60%356.4M | -32.98%231.74M |
Other operating revenue | ---- | 3.83%1.45M | ---- | -8.17%2.54M | ---- | 46.67%1.4M | ---- | 34.49%2.77M | ---- | 221.27%952.1K |
Total operating cost | -2.87%533.15M | 2.15%359.72M | -2.91%173.43M | 20.07%736.78M | 15.62%548.93M | 11.02%352.14M | 13.89%178.64M | -3.68%613.61M | 0.62%474.77M | 1.73%317.18M |
Operating cost | -5.27%377.87M | 0.85%256.17M | -6.53%123.24M | 26.87%525.36M | 21.25%398.87M | 15.90%254.01M | 19.33%131.85M | -2.06%414.09M | 2.98%328.97M | 3.36%219.16M |
Operating tax surcharges | 42.25%7.91M | 74.73%5.57M | 49.18%1.68M | 24.86%9.42M | 15.14%5.56M | -20.54%3.18M | 11.49%1.13M | -7.76%7.54M | -4.53%4.83M | -0.95%4.01M |
Operating expense | -9.67%29.25M | 4.34%22.13M | 3.99%10.33M | 10.53%47.1M | 12.94%32.38M | 7.92%21.21M | 12.39%9.93M | 9.03%42.61M | 5.60%28.67M | 0.95%19.65M |
Administration expense | -4.26%105.94M | -9.41%69.15M | -12.39%36.93M | 6.85%150.79M | 4.70%110.65M | 7.37%76.33M | 9.69%42.16M | -7.83%141.12M | -2.45%105.69M | 2.89%71.09M |
Financial expense | 2,197.93%10.56M | 280.04%5.76M | 111.42%761.66K | -61.19%2.32M | -93.06%459.48K | -197.83%-3.2M | -221.95%-6.67M | -55.60%5.98M | -44.05%6.62M | -54.28%3.27M |
-Interest expense (Financial expense) | -7.85%14.67M | -2.78%10.79M | 7.76%5.71M | -15.48%23.24M | -27.65%15.92M | -28.92%11.1M | -27.93%5.3M | -10.03%27.5M | -3.92%22M | 2.84%15.61M |
-Interest Income (Financial expense) | 67.64%-5.75M | 60.06%-6.02M | 57.21%-5.39M | -2.55%-22.89M | -11.27%-17.76M | -18.35%-15.08M | -25.93%-12.59M | -21.96%-22.32M | -32.78%-15.96M | -48.71%-12.74M |
Research and development | 62.03%1.63M | 57.69%950.38K | 100.86%482.97K | -20.92%1.79M | --1.01M | --602.69K | 66.49%240.45K | 445.00%2.26M | ---- | ---- |
Credit Impairment Loss | 7.08%-2.57M | -194.42%-3.08M | 100.86%733.48 | -2,641.21%-3.32M | -385.39%-2.76M | -208.03%-1.05M | ---85.71K | 100.87%130.56K | 105.41%968.07K | 105.41%968.07K |
Asset Impairment Loss | -5,653.48%-28.98K | -5,494.58%-28.18K | ---- | -701.09%-156.11M | ---503.64 | ---503.64 | ---- | ---19.49M | ---- | ---- |
Other net revenue | 53.98%-3.27M | -192.67%-3.59M | -490.71%-183.12K | -1,074.89%-172.96M | -211.59%-7.11M | -120.02%-1.23M | -98.62%46.87K | -4,711.95%-14.72M | 184.09%6.37M | 158.68%6.12M |
Fair value change income | ---- | ---- | ---- | ---7.46M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 63.81%-2.57M | 12.98%-1.8M | 16.05%-825.98K | -178.46%-8.13M | -1,787.83%-7.09M | -635.17%-2.07M | -68.40%-983.95K | -170.07%-2.92M | -156.30%-375.55K | 146.42%385.91K |
-Including: Investment income associates | 63.81%-2.57M | 12.98%-1.8M | 16.05%-825.98K | -47.20%-8.13M | -138.00%-7.09M | 6.86%-2.07M | 0.78%-983.95K | -23.88%-5.52M | -1.03%-2.98M | 3.36%-2.22M |
Asset deal income | -368.86%-3.57K | ---2.61K | ---- | -174.39%-1.74M | -99.94%1.33K | ---- | ---- | 78,607.92%2.33M | 78,607.92%2.33M | 2,321.12%2.26M |
Other revenue | -31.00%1.9M | -30.09%1.32M | -42.49%642.13K | -27.50%3.79M | -20.19%2.75M | -24.91%1.89M | -35.29%1.12M | -53.33%5.22M | -64.42%3.44M | -70.04%2.51M |
Operating profit | 1.30%269.55M | 4.70%144.93M | 35.13%79.88M | 168.40%134.91M | 337.56%266.09M | 274.53%138.43M | 1,421.34%59.12M | -2,359.40%-197.24M | -516.72%-112.01M | -436.88%-79.32M |
Add:Non operating Income | -64.96%115.13K | -65.32%110.17K | -62.62%91.3K | 1,392.24%4.02M | -36.95%328.6K | -19.00%317.69K | -16.18%244.26K | -37.04%269.43K | 106.59%521.16K | 65.26%392.2K |
Less:Non operating expense | 108.48%962.8K | 192.69%790.55K | 6.75%126.31K | -4.22%3.94M | -21.12%461.83K | -29.88%270.1K | -64.49%118.32K | 478.29%4.12M | -6.09%585.51K | 8.23%385.22K |
Total profit | 1.03%268.7M | 4.17%144.25M | 34.78%79.85M | 167.13%134.99M | 337.31%265.96M | 274.61%138.48M | 1,411.89%59.24M | -2,321.61%-201.09M | -522.80%-112.07M | -438.55%-79.31M |
Less:Income tax cost | 38.47%49.36M | 100.25%28.18M | 41,364.68%13.69M | 2,172.49%44.53M | 2,069.47%35.64M | 774.77%14.07M | -98.55%33.02K | -89.50%1.96M | -87.83%1.64M | -83.97%1.61M |
Net profit | -4.76%219.35M | -6.70%116.07M | 11.73%66.16M | FLtoP90.46M | FLtoP230.32M | FLtoP124.4M | FLtoP59.21M | FPtoL-203.05M | SL-113.72M | SL-80.92M |
Net profit from continuing operation | -4.76%219.35M | -6.70%116.07M | 11.73%66.16M | 144.55%90.46M | 302.53%230.32M | 253.74%124.4M | 971.96%59.21M | -652.93%-203.05M | -974.20%-113.72M | -704.20%-80.92M |
Less:Minority Profit | 20.41%-24.58M | 22.07%-16.46M | 24.53%-8.26M | -139.15%-137.16M | 8.82%-30.89M | 5.50%-21.12M | 2.41%-10.94M | -27.31%-57.35M | -4.89%-33.88M | -4.97%-22.35M |
Net profit of parent company owners | -6.61%243.93M | -8.93%132.53M | 6.08%74.42M | 256.24%227.62M | 427.17%261.2M | 348.45%145.52M | 1,486.05%70.16M | -905.61%-145.69M | -276.22%-79.84M | -268.88%-58.57M |
Earning per share | ||||||||||
Basic earning per share | -6.62%0.4629 | -8.94%0.2515 | 6.09%0.1412 | 256.24%0.432 | 427.19%0.4957 | 348.38%0.2762 | 1,484.52%0.1331 | -906.12%-0.2765 | -276.16%-0.1515 | -269.00%-0.1112 |
Diluted earning per share | -6.62%0.4629 | -8.94%0.2515 | 6.09%0.1412 | 256.24%0.432 | 427.19%0.4957 | 348.38%0.2762 | 1,484.52%0.1331 | -906.12%-0.2765 | -276.16%-0.1515 | -269.00%-0.1112 |
Other composite income | ||||||||||
Total composite income | -4.76%219.35M | -6.70%116.07M | 11.73%66.16M | 144.55%90.46M | 302.53%230.32M | 253.74%124.4M | 971.96%59.21M | -652.93%-203.05M | -974.20%-113.72M | -704.20%-80.92M |
Total composite income of parent company owners | -6.61%243.93M | -8.93%132.53M | 6.08%74.42M | 256.24%227.62M | 427.17%261.2M | 348.45%145.52M | 1,486.05%70.16M | -905.61%-145.69M | -276.22%-79.84M | -268.88%-58.57M |
Total composite income of minority owners | 20.41%-24.58M | 22.07%-16.46M | 24.53%-8.26M | -139.15%-137.16M | 8.82%-30.89M | 5.50%-21.12M | 2.41%-10.94M | -27.31%-57.35M | -4.89%-33.88M | -4.97%-22.35M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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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