(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 | 10.96%1.43B | 13.07%881.48M | 18.51%250.78M | 8.52%2.39B | 12.62%1.29B | 3.08%779.61M | -18.94%211.62M | 7.91%2.2B | -1.23%1.14B | 11.29%756.3M |
Operating revenue | 10.96%1.43B | 13.07%881.48M | 18.51%250.78M | 8.52%2.39B | 12.62%1.29B | 3.08%779.61M | -18.94%211.62M | 7.91%2.2B | -1.23%1.14B | 11.29%756.3M |
Other operating revenue | ---- | 34.10%922.19K | ---- | 1,931.19%3.49M | ---- | --687.67K | ---- | -65.26%171.76K | ---- | --0 |
Total operating cost | 11.28%1.54B | 14.05%986.51M | 16.82%353.93M | 6.05%2.34B | 11.73%1.39B | 5.88%865M | -2.08%302.96M | 7.29%2.2B | 4.83%1.24B | 15.17%816.96M |
Operating cost | 9.46%995.12M | 12.14%618.75M | 15.74%171.03M | 4.13%1.65B | 10.11%909.11M | 0.77%551.75M | -16.68%147.77M | 7.56%1.59B | 3.17%825.61M | 21.17%547.55M |
Operating tax surcharges | -13.64%10.37M | -12.55%6.38M | -9.84%2.14M | 40.93%19.63M | 61.29%12M | 54.76%7.29M | 8.35%2.37M | -3.48%13.93M | -5.03%7.44M | -2.43%4.71M |
Operating expense | 21.64%196.55M | 29.74%131.19M | 29.07%65.23M | 14.76%228.83M | 23.32%161.58M | 27.66%101.12M | 32.72%50.54M | 25.93%199.4M | 31.88%131.03M | 23.95%79.21M |
Administration expense | 4.25%167.26M | 0.37%112.36M | -2.70%58.13M | 8.46%233.73M | 5.48%160.45M | 12.47%111.95M | 20.79%59.74M | 0.76%215.51M | 5.15%152.11M | 6.94%99.53M |
Financial expense | 15.34%15.18M | 20.22%10.07M | 3.93%4.51M | -24.90%18.98M | -32.07%13.16M | -33.74%8.38M | -30.78%4.34M | 17.60%25.28M | 24.07%19.37M | 15.39%12.65M |
-Interest expense (Financial expense) | 7.91%19.52M | 1.53%12.7M | 2.96%5.96M | -12.88%24.79M | -17.06%18.09M | -14.17%12.51M | -17.74%5.79M | 10.76%28.46M | 12.27%21.81M | 9.32%14.57M |
-Interest Income (Financial expense) | 3.15%-5.03M | 18.67%-3.11M | -6.04%-1.76M | -64.24%-6.05M | -76.62%-5.19M | -74.73%-3.83M | -94.08%-1.66M | 19.42%-3.68M | 28.93%-2.94M | 17.84%-2.19M |
Research and development | 21.65%158.66M | 27.51%107.76M | 38.44%52.89M | 12.68%183.29M | 23.49%130.42M | 15.29%84.52M | 5.96%38.21M | -4.57%162.67M | -9.21%105.61M | -13.44%73.31M |
Credit Impairment Loss | 88.32%3.3M | 19.26%6.67M | 2.47%5.77M | 19.66%-23.55M | -76.76%1.75M | 7.58%5.59M | -1.54%5.63M | -87.59%-29.32M | 849.97%7.55M | 316.43%5.2M |
Asset Impairment Loss | -597.19%-269.5K | -503.17%-645.44K | -157.90%-76.01K | 34.89%-16.27M | 94.91%-38.66K | 87.38%-107.01K | 125.93%131.29K | -18.37%-24.99M | -166.13%-759.6K | -205.17%-847.77K |
Other net revenue | 0.21%39.71M | 21.70%32.65M | 31.30%19.38M | 8,819.78%23.5M | 3.04%39.62M | -7.56%26.83M | -35.77%14.76M | 101.66%263.43K | 62.40%38.45M | 90.93%29.02M |
Invest income | -20.41%6.37M | -14.28%6.18M | 42.29%6.29M | 32.00%9.49M | 151.43%8M | 67.13%7.21M | 9.50%4.42M | 134.67%7.19M | 250.42%3.18M | 393.79%4.31M |
-Including: Investment income associates | -58.32%2.67M | -48.30%3.6M | 17.11%4.91M | 48.48%8.32M | 296.51%6.41M | 113.12%6.97M | 14.80%4.19M | 125.52%5.6M | 156.03%1.62M | 256.77%3.27M |
Asset deal income | -32.79%11.57K | -21.20%10.03K | 38.72%10.03K | -127.67%-1.14K | -97.01%17.22K | -97.78%12.72K | --7.23K | 102.82%4.11K | 4,138.46%576.55K | 18,350.52%573.78K |
Other revenue | 1.35%30.29M | 44.74%20.43M | 61.58%7.39M | 13.62%53.83M | 7.09%29.89M | -28.63%14.12M | -66.70%4.57M | 13.40%47.38M | 16.94%27.91M | 35.34%19.78M |
Operating profit | -25.44%-75.44M | -23.60%-72.39M | -9.38%-83.77M | 3,147.90%75.05M | -0.36%-60.14M | -85.11%-58.56M | -201.84%-76.59M | 91.86%-2.46M | -1,724.33%-59.92M | -117.35%-31.64M |
Add:Non operating Income | -39.99%2.51M | -65.62%856.89K | -65.61%708.25K | -37.47%4.53M | -41.70%4.18M | -50.03%2.49M | 63.75%2.06M | 177.40%7.25M | 29.60%7.18M | -0.14%4.99M |
Less:Non operating expense | 1,015.74%1.93M | -82.77%26.7K | 285.38%229.32K | 500.30%2.32M | -64.43%173.06K | 119.43%154.94K | 42.01%59.5K | -89.49%386.55K | -86.33%486.56K | -98.02%70.61K |
Total profit | -33.38%-74.86M | -27.26%-71.56M | -11.67%-83.29M | 1,654.87%77.27M | -5.44%-56.13M | -110.42%-56.23M | -208.75%-74.59M | 114.07%4.4M | -3,976.62%-53.23M | -103.44%-26.72M |
Less:Income tax cost | 225.73%3.12M | 238.35%1.96M | 70.07%-1.02M | 99.38%-20.76K | -172.60%-2.48M | -155.83%-1.42M | -1,843.52%-3.41M | -89.97%-3.35M | -29.87%3.42M | -33.03%2.54M |
Net profit | -45.38%-77.98M | -34.13%-73.52M | -15.58%-82.27M | 897.28%77.29M | 5.32%-53.64M | -87.31%-54.81M | -196.80%-71.18M | 126.23%7.75M | -815.77%-56.65M | -72.86%-29.26M |
Net profit from continuing operation | -45.38%-77.98M | -34.13%-73.52M | -15.58%-82.27M | 897.28%77.29M | 5.32%-53.64M | -87.31%-54.81M | -196.80%-71.18M | 126.23%7.75M | -815.77%-56.65M | -72.86%-29.26M |
Less:Minority Profit | -19.72%12.97M | -23.72%8.68M | -190.76%-1.1M | 30.03%46.34M | 28.76%16.15M | 36.66%11.37M | -27.12%1.21M | 125.82%35.64M | -7.97%12.55M | 0.74%8.32M |
Net profit of parent company owners | -30.31%-90.95M | -24.19%-82.19M | -12.14%-81.18M | 210.94%30.94M | -0.86%-69.79M | -76.09%-66.18M | -182.32%-72.39M | 38.46%-27.89M | -249.18%-69.2M | -49.21%-37.58M |
Earning per share | ||||||||||
Basic earning per share | -30.25%-0.1804 | -23.08%-0.16 | -14.29%-0.16 | 200.00%0.06 | -0.87%-0.1385 | -85.71%-0.13 | -180.00%-0.14 | 33.33%-0.06 | -249.36%-0.1373 | -40.00%-0.07 |
Diluted earning per share | -30.25%-0.1804 | -23.08%-0.16 | -14.29%-0.16 | 200.00%0.06 | -0.87%-0.1385 | -85.71%-0.13 | -180.00%-0.14 | 33.33%-0.06 | -249.36%-0.1373 | -40.00%-0.07 |
Other composite income | ||||||||||
Total composite income | -45.38%-77.98M | -34.13%-73.52M | -15.58%-82.27M | 897.28%77.29M | 5.32%-53.64M | -87.31%-54.81M | -196.80%-71.18M | 126.23%7.75M | -815.77%-56.65M | -72.86%-29.26M |
Total composite income of parent company owners | -30.31%-90.95M | -24.19%-82.19M | -12.14%-81.18M | 210.94%30.94M | -0.86%-69.79M | -76.09%-66.18M | -182.32%-72.39M | 38.46%-27.89M | -249.18%-69.2M | -49.21%-37.58M |
Total composite income of minority owners | -19.72%12.97M | -23.72%8.68M | -190.76%-1.1M | 30.03%46.34M | 28.76%16.15M | 36.66%11.37M | -27.12%1.21M | 125.82%35.64M | -7.97%12.55M | 0.74%8.32M |
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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