(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 | -12.07%775.8M | 3.83%579.76M | -0.23%303.81M | 12.75%1.2B | 18.84%882.25M | 10.98%558.37M | 1.23%304.51M | -11.32%1.06B | -15.50%742.38M | -16.27%503.14M |
Operating revenue | -12.07%775.8M | 3.83%579.76M | -0.23%303.81M | 12.75%1.2B | 18.84%882.25M | 10.98%558.37M | 1.23%304.51M | -11.32%1.06B | -15.50%742.38M | -16.27%503.14M |
Other operating revenue | ---- | -3.54%8.39M | ---- | -27.81%20.28M | ---- | -18.89%8.7M | ---- | -4.90%28.09M | ---- | 0.36%10.73M |
Total operating cost | -5.08%684.46M | 9.31%493.67M | 1.43%251.42M | 11.16%1.04B | 18.25%721.12M | 10.26%451.64M | 0.19%247.88M | -7.96%933M | -14.52%609.81M | -16.55%409.62M |
Operating cost | -4.97%527.53M | 14.56%392.8M | 4.99%201.03M | 12.30%768.59M | 26.16%555.1M | 14.85%342.88M | 3.08%191.47M | -7.59%684.38M | -16.29%439.99M | -17.33%298.54M |
Operating tax surcharges | -2.89%12.13M | 1.93%7.74M | -0.03%3.07M | -1.12%17.47M | 11.31%12.49M | 22.15%7.6M | 36.07%3.07M | 6.09%17.66M | -1.94%11.22M | -14.92%6.22M |
Operating expense | -14.08%35.14M | -19.06%22.39M | -29.56%10.82M | 36.98%86.86M | 4.32%40.9M | 5.87%27.66M | -9.24%15.36M | -28.04%63.41M | -32.73%39.21M | -41.26%26.13M |
Administration expense | 13.36%69.81M | 7.16%42.39M | 0.48%22.06M | 1.25%94.54M | -4.34%61.58M | -6.76%39.56M | 1.18%21.96M | -0.65%93.37M | 3.97%64.37M | 6.87%42.43M |
Financial expense | 15,195.82%734.79K | 274.76%328.25K | 82.66%-74.05K | -21.22%758K | -99.56%4.8K | 26.98%-187.83K | -123.25%-427.08K | 127.01%962.16K | 300.04%1.09M | 47.77%-257.24K |
-Interest expense (Financial expense) | 23.49%1.56M | 18.47%1.04M | -4.29%417.08K | 20.20%2.09M | -28.76%1.27M | 513.45%876.19K | -79.80%435.78K | 52.10%1.74M | --1.78M | --142.83K |
-Interest Income (Financial expense) | 26.70%-1.06M | 33.43%-816.67K | 47.15%-504.52K | -53.93%-1.69M | -129.59%-1.44M | -140.89%-1.23M | -141.33%-954.7K | -11.09%-1.1M | 15.35%-628.37K | 16.90%-509.26K |
Research and development | -23.36%39.1M | -17.88%28.03M | -11.73%14.52M | -5.89%68.9M | -5.37%51.03M | -6.65%34.13M | -13.20%16.45M | -1.07%73.21M | -4.82%53.92M | -5.61%36.56M |
Credit Impairment Loss | 30.23%-4.43M | -58.54%-9.76M | -78.83%-4.45M | 121.98%848K | -123.76%-6.35M | -13.16%-6.16M | -15.16%-2.49M | -1,236.51%-3.86M | -7.34%-2.84M | -66.62%-5.44M |
Asset Impairment Loss | -23.32%-1.16M | -33.80%-1.36M | -272.03%-408.21K | 368.28%221.76K | 5.91%-944.13K | -12.00%-1.01M | 57.11%-109.73K | 87.21%-82.66K | 29.19%-1M | 32.92%-904.34K |
Other net revenue | 474.97%2.84M | -53.31%-3.53M | 0.47%-1.33M | 21.60%22.93M | -111.43%-757.05K | -434.99%-2.3M | -222.93%-1.34M | -48.28%18.86M | -15.07%6.62M | -53.82%687.22K |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --296.79K | --296.79K |
Invest income | 16.40%2.29M | 25.67%2.23M | 138.86%556K | 12.09%17.77M | -62.50%1.97M | -49.99%1.77M | -84.23%232.77K | -28.63%15.85M | -6.14%5.25M | -13.71%3.54M |
Asset deal income | 3,714.66%62.53K | 190.41%65.33K | 14,630.48%228.86K | -3,105.41%-5.52M | -107.54%-1.73K | -695.66%-72.26K | ---1.58K | 127.24%183.54K | 106.95%22.95K | 164.94%12.13K |
Other revenue | 33.02%6.08M | 67.14%5.3M | 166.64%2.74M | 42.09%9.6M | -6.61%4.57M | -0.38%3.17M | -49.36%1.03M | -53.94%6.76M | -25.80%4.89M | 57.91%3.18M |
Operating profit | -41.27%94.18M | -20.95%82.56M | -7.68%51.05M | 23.67%186.53M | 15.22%160.38M | 10.85%104.43M | 1.46%55.3M | -32.57%150.83M | -19.52%139.19M | -15.57%94.21M |
Add:Non operating Income | -83.23%155.22K | -77.53%117.69K | -45.36%86.58K | 230.01%862.41K | 995.60%925.81K | 1,294.72%523.71K | 489.27%158.44K | -30.41%261.33K | -98.43%84.5K | -99.28%37.55K |
Less:Non operating expense | -53.37%463.3K | -77.53%137.56K | -77.56%46.43K | 979.05%6.21M | 100.73%993.63K | 90.14%612.1K | 5.31%206.88K | -75.21%575.96K | -79.57%495.01K | -85.39%321.91K |
Total profit | -41.44%93.88M | -20.90%82.54M | -7.53%51.09M | 20.38%181.18M | 15.52%160.31M | 11.10%104.34M | 1.69%55.25M | -32.12%150.51M | -21.11%138.78M | -18.04%93.92M |
Less:Income tax cost | -44.85%13.66M | -26.19%11.74M | -10.38%7.67M | 26.26%17.76M | 30.70%24.76M | 3.71%15.91M | 2.53%8.56M | -57.43%14.07M | -32.86%18.95M | -30.39%15.34M |
Net profit | -40.82%80.22M | -19.95%70.8M | -7.00%43.42M | 19.77%163.42M | 13.12%135.55M | 12.54%88.44M | 1.54%46.69M | -27.68%136.44M | -18.87%119.83M | -15.11%78.59M |
Net profit from continuing operation | -40.82%80.22M | -19.95%70.8M | -7.00%43.42M | 19.77%163.42M | 13.12%135.55M | 12.54%88.44M | 1.54%46.69M | -27.68%136.44M | -18.87%119.83M | -15.11%78.59M |
Less:Minority Profit | ---- | ---- | ---- | -94.19%106.34K | -27.59%470.68K | -51.89%273.68K | -53.51%287.32K | -16.25%1.83M | -74.46%650K | -76.97%568.88K |
Net profit of parent company owners | -40.61%80.22M | -19.70%70.8M | -6.43%43.42M | 21.32%163.31M | 13.34%135.08M | 13.01%88.17M | 2.29%46.4M | -27.82%134.61M | -17.89%119.18M | -13.41%78.02M |
Earning per share | ||||||||||
Basic earning per share | -40.61%0.147 | -19.74%0.1297 | -6.35%0.0796 | 21.32%0.2993 | 13.32%0.2475 | 13.01%0.1616 | 2.29%0.085 | -27.82%0.2467 | -17.89%0.2184 | -13.39%0.143 |
Diluted earning per share | -40.61%0.147 | -19.74%0.1297 | -6.35%0.0796 | 21.32%0.2993 | 13.32%0.2475 | 13.01%0.1616 | 2.29%0.085 | -27.82%0.2467 | -17.89%0.2184 | -13.39%0.143 |
Other composite income | ||||||||||
Total composite income | -40.82%80.22M | -19.95%70.8M | -7.00%43.42M | 19.77%163.42M | 13.12%135.55M | 12.54%88.44M | 1.54%46.69M | -27.68%136.44M | -18.87%119.83M | -15.11%78.59M |
Total composite income of parent company owners | -40.61%80.22M | -19.70%70.8M | -6.43%43.42M | 21.32%163.31M | 13.34%135.08M | 13.01%88.17M | 2.29%46.4M | -27.82%134.61M | -17.89%119.18M | -13.41%78.02M |
Total composite income of minority owners | ---- | ---- | ---- | -94.19%106.34K | -27.59%470.68K | -51.89%273.68K | -53.51%287.32K | -16.25%1.83M | -74.46%650K | -76.97%568.88K |
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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