(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 | 14.91%365.17M | 9.98%223.61M | 11.25%115.06M | 3.52%532.66M | 8.39%317.78M | 2.55%203.32M | -11.00%103.43M | 7.09%514.55M | -17.21%293.17M | -8.61%198.27M |
Operating revenue | 14.91%365.17M | 9.98%223.61M | 11.25%115.06M | 3.52%532.66M | 8.39%317.78M | 2.55%203.32M | -11.00%103.43M | 7.09%514.55M | -17.21%293.17M | -8.61%198.27M |
Other operating revenue | ---- | 43.61%11.27M | ---- | -0.69%16.23M | ---- | 4.00%7.85M | ---- | 9.14%16.35M | ---- | 15.74%7.55M |
Total operating cost | 11.73%253.18M | 1.14%150.65M | 1.89%70.69M | -2.30%432.84M | -9.48%226.59M | -15.12%148.96M | -28.78%69.38M | 9.00%443.01M | -13.63%250.33M | -0.43%175.48M |
Operating cost | 36.05%170.2M | 5.02%85.17M | 35.35%40.6M | 13.98%281.15M | 59.77%125.1M | 29.06%81.1M | -32.82%30M | 59.80%246.66M | -35.44%78.3M | -7.63%62.84M |
Operating tax surcharges | -58.86%4.04M | -66.19%2.6M | -62.59%1.1M | 47.03%12.23M | 79.21%9.82M | 109.54%7.7M | 77.42%2.95M | -41.43%8.32M | -36.68%5.48M | -43.92%3.67M |
Operating expense | -11.31%7.45M | -14.66%4.96M | -4.53%2.28M | -29.09%11.34M | -54.53%8.4M | -49.83%5.81M | -56.34%2.39M | -37.97%15.99M | 5.99%18.47M | 10.76%11.58M |
Administration expense | -21.38%46.94M | 5.01%40.92M | -28.96%18.83M | -30.65%92.73M | -50.97%59.71M | -51.03%38.97M | -28.39%26.51M | -21.34%133.71M | 4.89%121.79M | 7.42%79.58M |
Financial expense | 350.65%5.39M | 213.07%3.77M | 38.72%1.25M | -55.04%1.93M | -64.96%1.2M | -48.27%1.21M | -15.11%902K | 12.78%4.28M | 16.08%3.41M | 33.38%2.33M |
-Interest expense (Financial expense) | 53.50%6.87M | 42.49%4.63M | -0.02%1.72M | -16.13%5.91M | -15.24%4.48M | -8.39%3.25M | -2.84%1.72M | 2.73%7.04M | -4.50%5.28M | -3.24%3.55M |
-Interest Income (Financial expense) | 53.12%-1.58M | 55.98%-926.31K | 41.93%-490.94K | -42.90%-4.09M | -72.76%-3.37M | -66.56%-2.1M | -20.57%-845.43K | 9.96%-2.86M | 10.79%-1.95M | 15.19%-1.26M |
Research and development | -14.36%19.15M | -6.67%13.23M | -0.14%6.62M | -1.74%33.46M | -2.25%22.36M | -8.44%14.18M | -12.15%6.63M | -11.10%34.05M | -2.29%22.88M | 0.67%15.48M |
Credit Impairment Loss | -258.55%-12.87M | -16,357.85%-7.9M | -319.02%-7.23M | 35.30%-8.24M | -5,194.48%-3.59M | 94.53%-48.02K | -36.08%-1.73M | -2,074.04%-12.73M | 98.60%-67.8K | 85.22%-878.56K |
Asset Impairment Loss | 168.56%1.28M | 108.48%182.16K | 103.34%52.04K | -211.60%-4.39M | -513.87%-1.87M | -956.65%-2.15M | -4,110.50%-1.56M | -68.59%-1.41M | 57.33%-304.39K | 58.21%-203.18K |
Other net revenue | 305.91%77.62M | 75.50%25.51M | 66.38%26.83M | 728.55%30.62M | 1,445.26%19.12M | 45.85%14.54M | 353.69%16.13M | -89.45%3.7M | -86.98%1.24M | 466.65%9.97M |
Fair value change income | 4,466.18%62.93M | 7,856.67%16.11M | -101.35%-90.13K | 174.05%11.9M | 105.52%1.38M | 101.65%202.52K | 142.48%6.66M | -116.76%-16.08M | -89.03%-24.98M | -24.68%-12.25M |
Invest income | 23.93%21.19M | -14.88%12.32M | -46.67%6.08M | 0.41%24.75M | -25.33%17.09M | -29.25%14.48M | 12.47%11.41M | -37.21%24.65M | -10.07%22.89M | 25.60%20.46M |
-Including: Investment income associates | 84.88%20.5M | 62.96%12.82M | 28.83%5.82M | -34.65%14.06M | -41.07%11.09M | -34.35%7.87M | -19.20%4.52M | 22.83%21.52M | 30.89%18.81M | 53.24%11.98M |
Asset deal income | 8,250.93%45.14K | 472.70%15.37K | 11,810,481.38%24.8M | -101.71%-553.85 | -101.76%-553.85 | -106.43%-4.12K | --209.98 | -78.24%32.31K | -78.76%31.54K | -56.79%64.17K |
Other revenue | -17.25%5.05M | 132.65%4.78M | 138.84%3.22M | -28.52%6.6M | 66.54%6.11M | -25.76%2.06M | 184.40%1.35M | 106.20%9.23M | 36.75%3.67M | 76.11%2.77M |
Operating profit | 71.90%189.61M | 42.92%98.47M | 41.90%71.2M | 73.38%130.44M | 150.26%110.31M | 110.35%68.9M | 303.31%50.18M | -31.03%75.23M | -40.27%44.08M | -22.89%32.75M |
Add:Non operating Income | 237.39%15.67K | 37,498,925.00%15K | 14,304,500.00%1.43K | -67.19%83.91K | -54.61%4.64K | -100.00%0.04 | -100.00%0.01 | 14.44%255.73K | -83.10%10.23K | -83.10%10.23K |
Less:Non operating expense | 1,461.17%3.14M | 1,534.91%3.13M | -67.90%60K | -65.92%1.33M | -73.23%201.01K | 16.03%191.15K | 15.85%186.89K | 516.72%3.9M | 79.21%751K | 7,287.19%164.73K |
Total profit | 69.37%186.49M | 38.79%95.36M | 42.32%71.14M | 80.47%129.19M | 154.08%110.11M | 110.76%68.71M | 307.07%49.99M | -34.13%71.59M | -40.99%43.34M | -23.36%32.6M |
Less:Income tax cost | 77.74%35.98M | 16.10%16.9M | 60.58%12.79M | 965.50%22.73M | 663.30%20.24M | 2,823.51%14.56M | 578.08%7.96M | -129.87%-2.63M | -151.85%-3.59M | -111.81%-534.51K |
Net profit | 67.48%150.51M | 44.89%78.46M | 38.86%58.36M | 43.46%106.47M | 91.49%89.87M | 63.42%54.15M | 201.36%42.03M | -25.70%74.21M | -29.43%46.93M | -12.83%33.13M |
Net profit from continuing operation | 67.48%150.51M | 44.89%78.46M | 38.86%58.36M | 43.46%106.47M | 91.49%89.87M | 63.42%54.15M | 201.36%42.03M | -25.70%74.21M | -29.43%46.93M | -12.83%33.13M |
Net income from discontinuing operating | ---- | --0 | --0 | --0 | ---- | --0 | --0 | ---- | --0 | ---- |
Less:Minority Profit | 104.27%2.4M | 159.29%586.06K | 64.58%-286.53K | -23.71%2.01M | 74.18%1.17M | -138.76%-988.5K | -98.46%-808.99K | 26.66%2.63M | -53.65%673.59K | -237.47%-414.01K |
Net profit of parent company owners | 66.99%148.11M | 41.23%77.87M | 36.90%58.65M | 45.92%104.46M | 91.74%88.69M | 64.35%55.14M | 198.44%42.84M | -26.81%71.59M | -28.89%46.26M | -11.04%33.55M |
Earning per share | ||||||||||
Basic earning per share | 69.09%0.1488 | 42.78%0.0781 | 37.65%0.0585 | 45.85%0.1037 | 91.72%0.088 | 64.26%0.0547 | 199.30%0.0425 | -26.78%0.0711 | -28.95%0.0459 | -10.96%0.0333 |
Diluted earning per share | 69.09%0.1488 | 42.78%0.0781 | 37.65%0.0585 | 45.85%0.1037 | 91.72%0.088 | 64.26%0.0547 | 199.30%0.0425 | -26.78%0.0711 | -28.95%0.0459 | -10.96%0.0333 |
Other composite income | 910.70%10.23M | 910.70%10.23M | 0 | -137.53%-1.26M | -137.53%-1.26M | -1.26M | 0 | -15.36%3.36M | 6.36%3.36M | 0 |
Other composite income of parent company owners | 910.70%10.23M | 910.70%10.23M | --0 | -137.53%-1.26M | -137.53%-1.26M | ---1.26M | --0 | -15.36%3.36M | 6.36%3.36M | ---- |
Other composite income of minority owners | ---- | ---- | --0 | --0 | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | 81.41%160.74M | 67.70%88.69M | 38.86%58.36M | 35.61%105.2M | 76.18%88.6M | 59.61%52.89M | 201.36%42.03M | -25.31%77.58M | -27.81%50.29M | -12.55%33.13M |
Total composite income of parent company owners | 81.11%158.34M | 63.54%88.11M | 36.90%58.65M | 37.69%103.2M | 76.20%87.43M | 60.59%53.88M | 198.44%42.84M | -26.36%74.95M | -27.26%49.62M | -10.75%33.55M |
Total composite income of minority owners | 104.27%2.4M | 159.29%586.06K | 64.58%-286.53K | -23.71%2.01M | 74.18%1.17M | -138.76%-988.5K | -98.46%-808.99K | 26.66%2.63M | -53.65%673.59K | -237.47%-414.01K |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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