(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 | -17.05%1.4B | -12.49%933.11M | -0.88%436.23M | 22.39%2.36B | 20.50%1.69B | 14.32%1.07B | -1.46%440.09M | -6.98%1.93B | 1.41B | 932.68M |
Operating revenue | -17.05%1.4B | -12.49%933.11M | -0.88%436.23M | 22.39%2.36B | 20.50%1.69B | 14.32%1.07B | -1.46%440.09M | -6.98%1.93B | --1.41B | --932.68M |
Other operating revenue | ---- | 2.11%15.47M | ---- | 21.68%29.14M | ---- | --15.15M | ---- | -0.75%23.95M | --15.3M | ---- |
Total operating cost | -14.52%1.35B | -10.52%893.64M | 1.47%423.02M | 20.43%2.2B | 19.37%1.58B | 998.68M | 416.88M | -8.09%1.83B | 1.32B | |
Operating cost | -15.98%1.23B | -12.08%819.9M | 0.21%385.71M | 20.66%2.04B | 19.20%1.47B | --932.52M | --384.91M | -8.29%1.69B | --1.23B | ---- |
Operating tax surcharges | -20.06%5.13M | -0.70%3.46M | 57.07%2.33M | 39.68%9.92M | 44.33%6.41M | --3.49M | --1.49M | 6.48%7.1M | --4.44M | ---- |
Operating expense | 13.86%19.21M | 8.38%11.45M | -10.71%4.43M | 35.43%23.99M | 27.09%16.87M | --10.56M | --4.96M | -9.22%17.71M | --13.28M | ---- |
Administration expense | 20.63%39.78M | 39.36%28.15M | 59.25%15.27M | 5.68%48.7M | -0.32%32.98M | --20.2M | --9.59M | 17.56%46.08M | --33.08M | ---- |
Financial expense | 20.36%-2.68M | -95.46%-7.14M | -237.61%-3.02M | 30.08%-4.3M | 59.78%-3.37M | ---3.65M | --2.19M | -169.14%-6.15M | ---8.37M | ---- |
-Interest expense (Financial expense) | -6.86%409.24K | -26.54%222.82K | 4.43%131.96K | -33.41%582.82K | -48.06%439.37K | --303.31K | --126.36K | -82.86%875.22K | --845.98K | ---- |
-Interest Income (Financial expense) | -752.70%-9.33M | -1,712.90%-5.46M | -2,407.42%-2.48M | -603.76%-2.07M | -347.06%-1.09M | ---300.91K | ---99.03K | 39.69%-294.15K | ---244.86K | ---- |
Research and development | -5.27%53.3M | 6.36%37.82M | 33.11%18.29M | 14.35%80.17M | 19.22%56.26M | --35.56M | --13.74M | 2.49%70.11M | --47.19M | ---- |
Credit Impairment Loss | 145.77%4.1M | 124.39%2.01M | 474.53%5.42M | -213.32%-5.88M | -256.80%-8.97M | ---8.23M | ---1.45M | 13.91%-1.88M | ---2.51M | ---- |
Asset Impairment Loss | -33.20%-949.28K | -55.83%-1.2M | -511.68%-1.04M | -105.59%-1.69M | -114.71%-712.66K | ---770.39K | ---170.14K | -6,066.89%-824.25K | ---331.92K | ---- |
Other net revenue | 259.38%11.73M | 145.49%3.65M | 661.65%5.21M | -188.16%-2.67M | -382.52%-7.36M | -8.01M | -928.42K | 3.89%3.02M | -1.53M | 0 |
Fair value change income | 1,086.79%266.59K | ---- | ---- | 163.32%365.91K | 102.29%22.46K | ---144.37K | --210.59K | -661.47%-577.91K | ---979.59K | ---- |
Invest income | 461.05%3.44M | 197.68%863.5K | 38.91%-218.98K | 38.05%-580.29K | 25.28%-953.19K | ---884.01K | ---358.44K | -397.88%-936.73K | ---1.28M | ---- |
Asset deal income | --307.93K | ---19.57K | --180.69 | 69.07%-7.62K | ---- | ---- | --0 | 79.13%-24.62K | ---- | ---- |
Other revenue | 40.16%4.56M | -0.95%2M | 25.62%1.05M | -29.44%5.13M | -9.04%3.25M | --2.01M | --837.31K | 51.21%7.26M | --3.58M | ---- |
Operating profit | -37.52%67.42M | -27.59%43.11M | -17.31%18.43M | 50.78%156.16M | 32.04%107.91M | 43.62%59.54M | 35.01%22.28M | 18.47%103.57M | 81.72M | 41.45M |
Add:Non operating Income | -92.67%242.2K | -99.45%18.13K | 1,283.00%17.5K | 20.48%6.2M | 3,076.94%3.3M | --3.3M | --1.27K | 597.34%5.15M | --103.94K | ---- |
Less:Non operating expense | 4.36%1.77M | -79.17%334.35K | -90.19%158.39K | -10.52%2.18M | -11.67%1.7M | --1.61M | --1.61M | 14.90%2.44M | --1.92M | ---- |
Total profit | -39.84%65.89M | -30.11%42.79M | -11.54%18.28M | 50.72%160.18M | 37.06%109.52M | 48.60%61.23M | 26.38%20.67M | 23.52%106.28M | 79.9M | 41.21M |
Less:Income tax cost | 5.74%9.95M | -29.05%3.59M | -37.29%852.31K | 361.24%16.06M | 58.12%9.41M | --5.07M | --1.36M | 7.08%3.48M | --5.95M | ---- |
Net profit | -44.12%55.94M | -30.21%39.2M | -9.73%17.43M | 40.20%144.12M | 35.36%100.1M | 56.17M | 19.31M | 24.17%102.8M | 73.95M | |
Net profit from continuing operation | -44.12%55.94M | -30.21%39.2M | ---- | 40.20%144.12M | 35.36%100.1M | --56.17M | ---- | 24.17%102.8M | --73.95M | ---- |
Less:Minority Profit | -60.18%1.37M | -92.78%200.27K | -116.36%-142.72K | 20.66%2.87M | 67.05%3.43M | --2.77M | --872.24K | 141.91%2.38M | --2.05M | ---- |
Net profit of parent company owners | -43.55%54.57M | -26.96%39M | -4.68%17.58M | 40.66%141.24M | 34.46%96.67M | 37.10%53.39M | 10.40%18.44M | 22.75%100.42M | --71.9M | --38.94M |
Earning per share | ||||||||||
Basic earning per share | -53.42%0.3136 | -39.05%0.2266 | -22.22%0.14 | 39.39%1.38 | -5.18%0.6732 | --0.3718 | --0.18 | 10.00%0.99 | --0.71 | ---- |
Diluted earning per share | -53.42%0.3136 | -39.05%0.2266 | -22.22%0.14 | 39.39%1.38 | -5.18%0.6732 | --0.3718 | --0.18 | 10.00%0.99 | --0.71 | ---- |
Other composite income | -28.52%456.15K | -0.97%516.94K | 7.71%274.29K | 36.71%869.33K | 41.42%638.19K | 521.99K | 254.67K | -41.10%635.9K | 451.29K | |
Other composite income of parent company owners | -28.52%456.15K | -0.97%516.94K | 7.71%274.29K | 36.71%869.33K | 41.42%638.19K | --521.99K | --254.67K | -41.10%635.9K | --451.29K | ---- |
Total composite income | -44.02%56.39M | -29.94%39.71M | -9.50%17.71M | 40.18%144.99M | 35.40%100.74M | 56.69M | 19.57M | 23.33%103.43M | 74.4M | |
Total composite income of parent company owners | -43.45%55.03M | -26.71%39.51M | -4.51%17.85M | 40.63%142.11M | 34.50%97.31M | --53.91M | --18.69M | 21.92%101.05M | --72.35M | ---- |
Total composite income of minority owners | -60.18%1.37M | -92.78%200.27K | -116.36%-142.72K | 20.66%2.87M | 67.05%3.43M | --2.77M | --872.24K | 141.91%2.38M | --2.05M | ---- |
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 Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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