(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 | 41.15%2.77B | 59.43%2.09B | 106.90%1.4B | -6.55%2.82B | -12.82%1.97B | -26.98%1.31B | -47.95%677.42M | -39.95%3.02B | -39.78%2.25B | -32.82%1.79B |
Operating revenue | 41.15%2.77B | 59.43%2.09B | 106.90%1.4B | -6.55%2.82B | -12.82%1.97B | -26.98%1.31B | -47.95%677.42M | -39.95%3.02B | -39.78%2.25B | -32.82%1.79B |
Other operating revenue | ---- | 328.63%146.42M | ---- | -40.90%76.93M | ---- | -67.98%34.16M | ---- | -66.08%130.16M | ---- | -46.82%106.69M |
Total operating cost | 42.72%2.59B | 62.42%1.95B | 111.07%1.3B | -7.37%2.6B | -14.08%1.81B | -29.31%1.2B | -50.74%615.76M | -43.58%2.81B | -43.12%2.11B | -34.81%1.7B |
Operating cost | 41.07%2.11B | 62.13%1.6B | 119.50%1.09B | -4.99%2.11B | -10.19%1.5B | -25.91%985.77M | -48.75%494.93M | -41.12%2.22B | -41.33%1.67B | -34.59%1.33B |
Operating tax surcharges | 15.25%6.92M | -27.80%3.54M | -21.92%3.23M | -25.45%7.84M | -7.87%6M | -16.56%4.9M | -23.59%4.13M | -51.55%10.52M | -44.32%6.52M | -22.63%5.87M |
Operating expense | 57.28%381.67M | 73.37%289.27M | 87.17%181.04M | -10.46%385.24M | -26.72%242.68M | -38.79%166.85M | -53.61%96.73M | -51.52%430.26M | -49.16%331.16M | -36.86%272.58M |
Administration expense | 30.84%84.77M | 43.79%58.22M | 45.35%25.64M | -20.98%103.39M | -23.33%64.79M | -41.12%40.49M | -66.80%17.64M | -45.03%130.84M | -45.62%84.51M | -28.56%68.77M |
Financial expense | -87.82%-5.34M | -197.79%-6.13M | 27.34%676.86K | -143.28%-6.25M | -118.94%-2.84M | -113.62%-2.06M | -96.53%531.52K | -76.77%14.43M | -67.38%15.01M | -51.46%15.11M |
-Interest expense (Financial expense) | -37.70%2.8M | -49.97%1.85M | -65.82%886.72K | -58.28%5.53M | -55.26%4.5M | -47.08%3.69M | -35.48%2.59M | -19.92%13.25M | -13.14%10.06M | -8.57%6.97M |
-Interest Income (Financial expense) | -13.06%-9.2M | -40.80%-8.7M | 74.73%-559.41K | -2.47%-12.94M | 6.55%-8.14M | -14.34%-6.18M | -7.37%-2.21M | -1.63%-12.63M | 11.78%-8.71M | 16.75%-5.4M |
Research and development | 45.34%7.83M | 43.89%5.28M | 51.65%2.72M | -8.94%7.17M | -11.32%5.39M | -12.85%3.67M | -4.68%1.8M | 4.96%7.88M | 54.28%6.07M | 66.15%4.21M |
Credit Impairment Loss | -499.66%-6.29M | -45.89%-5.77M | -94.15%447.14K | 86.88%-17.73M | 91.71%-1.05M | 32.73%-3.95M | 159.08%7.64M | -395.70%-135.1M | -827.23%-12.66M | -450.49%-5.88M |
Asset Impairment Loss | 111.62%383.34K | 198.75%354.2K | 132.87%492.2K | 19.09%-1.22M | -21.75%-3.3M | 121.16%118.56K | -173.68%-1.5M | 91.67%-1.5M | -149.09%-2.71M | -111.09%-560.34K |
Other net revenue | 1.53%21.67M | 751.69%22.12M | -80.70%1.25M | -76.36%6.8M | -84.31%21.34M | -102.34%-3.39M | -48.17%6.47M | 229.58%28.77M | 410.88%135.99M | 1,386.55%144.78M |
Invest income | -837.53%-2.78K | -1,428.80%-2.78K | -689.27%-2.78K | -100.02%-22.66K | -100.00%376.84 | -100.00%209.16 | --471.65 | --143.65M | --143.65M | --143.65M |
-Including: Investment income associates | -837.53%-2.78K | -1,428.80%-2.78K | -689.27%-2.78K | -7,663.31%-22.66K | --376.84 | --209.16 | --471.65 | ---291.83 | ---- | --0 |
Asset deal income | -528.12%-274.29K | -576.47%-305.27K | ---- | -98.76%64.07K | -98.75%64.07K | -98.73%64.07K | ---- | 65.86%5.15M | 250.80%5.13M | 2,058.80%5.05M |
Other revenue | 8.70%27.86M | 7,297.81%27.84M | -5.30%312.44K | 55.13%25.71M | 893.44%25.63M | -85.07%376.37K | -86.55%329.94K | -17.08%16.57M | -85.58%2.58M | -9.24%2.52M |
Operating profit | 19.92%208.7M | 51.60%161.47M | 51.34%103.11M | -5.36%225.9M | -37.97%174.03M | -55.82%106.51M | 6.68%68.13M | 812.38%238.68M | 357.32%280.54M | 217.58%241.09M |
Add:Non operating Income | ---- | ---- | ---- | -97.36%95.88K | -96.94%95.88K | ---- | ---- | -78.94%3.63M | 158.38%3.13M | 224.21%3.13M |
Less:Non operating expense | -14.40%564.5K | -23.22%418.25K | -14.02%10.03K | -90.59%1.61M | -96.11%659.49K | -96.78%544.71K | -99.93%11.66K | -22.18%17.09M | 53.17%16.93M | 501.53%16.91M |
Total profit | 19.98%208.14M | 51.99%161.05M | 51.35%103.1M | -0.37%224.38M | -34.97%173.47M | -53.38%105.96M | 42.67%68.12M | 952.04%225.21M | 417.94%266.74M | 206.90%227.31M |
Less:Income tax cost | 15.62%17.91M | 113.28%15.31M | 107.65%9.15M | 14.36%24.79M | 44.83%15.49M | -9.49%7.18M | -0.47%4.41M | 51.18%21.67M | 80.92%10.7M | 96.86%7.93M |
Net profit | 20.41%190.22M | 47.54%145.74M | 47.46%93.95M | -1.94%199.6M | -38.30%157.98M | -54.97%98.78M | 47.08%63.71M | 2,778.99%203.54M | 461.65%256.04M | 213.22%219.38M |
Net profit from continuing operation | 20.41%190.22M | 47.54%145.74M | 47.46%93.95M | -1.94%199.6M | -38.30%157.98M | -54.97%98.78M | 47.08%63.71M | 2,778.99%203.54M | 461.65%256.04M | 213.22%219.38M |
Less:Minority Profit | 91.15%-109.42K | -0.87%293.48K | 20,259.25%257.76K | 7.55%-1.14M | -160.42%-1.24M | 166.64%296.06K | 100.28%1.27K | 89.74%-1.23M | 87.43%-474.68K | 87.38%-444.24K |
Net profit of parent company owners | 19.55%190.33M | 47.68%145.45M | 47.06%93.69M | -1.97%200.74M | -37.93%159.21M | -55.20%98.49M | 45.57%63.71M | 972.97%204.77M | 419.65%256.52M | 198.84%219.83M |
Earning per share | ||||||||||
Basic earning per share | 22.73%0.27 | 50.00%0.21 | 44.44%0.13 | -6.67%0.28 | -42.11%0.22 | -57.58%0.14 | 28.57%0.09 | 900.00%0.3 | 442.86%0.38 | 200.00%0.33 |
Diluted earning per share | 22.73%0.27 | 50.00%0.21 | 44.44%0.13 | -6.67%0.28 | -42.11%0.22 | -57.58%0.14 | 28.57%0.09 | 900.00%0.3 | 442.86%0.38 | 200.00%0.33 |
Other composite income | -231.19 | -165.99 | -7.12 | 251.19 | ||||||
Other composite income of parent company owners | ---231.19 | ---165.99 | ---7.12 | --251.19 | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 20.41%190.22M | 47.54%145.74M | 47.46%93.95M | -1.93%199.6M | -38.30%157.98M | -54.97%98.78M | 47.08%63.71M | 2,778.99%203.54M | 461.65%256.04M | 213.22%219.38M |
Total composite income of parent company owners | 19.55%190.33M | 47.68%145.45M | 47.06%93.69M | -1.97%200.74M | -37.93%159.21M | -55.20%98.49M | 45.57%63.71M | 972.97%204.77M | 419.65%256.52M | 198.84%219.83M |
Total composite income of minority owners | 91.15%-109.42K | -0.87%293.48K | 20,259.25%257.76K | 7.55%-1.14M | -160.42%-1.24M | 166.64%296.06K | 100.28%1.27K | 89.74%-1.23M | 87.43%-474.68K | 87.38%-444.24K |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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