(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 | -0.13%646.45M | 5.38%428.85M | 7.01%211.84M | 18.54%864.88M | 22.24%647.3M | 13.11%406.94M | 9.28%197.96M | 4.72%729.6M | -0.42%529.55M | 1.78%359.77M |
Operating revenue | -0.13%646.45M | 5.38%428.85M | 7.01%211.84M | 18.54%864.88M | 22.24%647.3M | 13.11%406.94M | 9.28%197.96M | 4.72%729.6M | -0.42%529.55M | 1.78%359.77M |
Other operating revenue | ---- | 14.05%17.56M | ---- | 0.45%30.6M | ---- | -6.16%15.4M | ---- | -5.57%30.47M | ---- | 0.76%16.41M |
Total operating cost | 0.60%660.24M | 4.76%436.32M | 3.08%214.08M | 12.27%895.35M | 12.87%656.3M | 7.23%416.51M | 6.42%207.68M | 7.77%797.46M | 5.51%581.46M | 6.49%388.44M |
Operating cost | 0.40%520.66M | 4.99%342.24M | 3.63%168.68M | 13.58%698.08M | 16.15%518.58M | 8.91%325.96M | 8.77%162.77M | 9.72%614.6M | 5.43%446.47M | 6.76%299.29M |
Operating tax surcharges | 39.26%7.01M | 72.88%4.71M | -5.79%2.16M | -2.03%6.81M | -9.56%5.03M | -26.46%2.72M | 14.22%2.29M | -26.93%6.95M | -22.25%5.56M | -17.75%3.7M |
Operating expense | 24.16%2.92M | 33.12%2.12M | 62.08%819.49K | 30.28%3.38M | 21.60%2.35M | 6.43%1.6M | -45.75%505.63K | -10.50%2.6M | 1.33%1.94M | 12.76%1.5M |
Administration expense | 2.10%106.59M | 4.00%71.75M | 2.24%34.33M | 10.54%151.89M | 1.76%104.39M | 0.87%68.99M | -4.72%33.58M | -0.26%137.41M | 5.86%102.59M | 7.25%68.4M |
Financial expense | -11.07%22.23M | -10.09%14.93M | -4.92%7.81M | -2.69%32.89M | 5.72%24.99M | 13.52%16.61M | 18.50%8.22M | 24.16%33.8M | 16.35%23.64M | 5.48%14.63M |
-Interest expense (Financial expense) | -8.84%21.52M | -8.72%14.41M | -7.95%7.37M | -3.02%31.34M | 1.11%23.61M | 9.59%15.78M | 11.36%8.01M | 20.76%32.32M | 17.45%23.35M | 6.78%14.4M |
-Interest Income (Financial expense) | -70.18%-1M | -86.12%-664.42K | -129.97%-358.71K | -19.15%-796.39K | -2.70%-590.34K | 9.44%-356.98K | 13.81%-155.98K | 27.34%-668.4K | 19.50%-574.84K | 14.59%-394.2K |
Research and development | -10.92%842.01K | -10.92%560.51K | -12.06%276.89K | 8.51%2.3M | -25.06%945.26K | -31.55%629.18K | -16.99%314.85K | -13.07%2.12M | -3.38%1.26M | -3.12%919.17K |
Credit Impairment Loss | -57.81%3.37M | -76.01%2.68M | -20.90%-1.62M | 275.58%7.83M | 283.66%7.99M | 434.31%11.15M | 7.94%-1.34M | 73.17%-4.46M | 45.38%-4.35M | 57.52%-3.34M |
Asset Impairment Loss | ---608.06K | ---608.06K | ---- | -25.49%-30.24M | ---- | ---- | ---- | 10.18%-24.1M | ---- | ---- |
Other net revenue | -34.34%115.76M | -25.81%99.03M | -13.15%54.54M | 39.35%197.57M | 35.34%176.31M | 30.77%133.49M | 6.60%62.8M | 24.25%141.78M | 4.28%130.27M | 4.33%102.08M |
Invest income | -16.84%94.85M | -3.82%84.01M | 3.85%48.5M | 42.09%146.57M | 41.62%114.06M | 27.34%87.34M | 17.49%46.71M | 13.81%103.15M | -8.44%80.54M | -8.60%68.59M |
-Including: Investment income associates | -1.30%94.98M | 21.03%84.14M | 4.36%48.66M | 24.66%128.29M | 19.85%96.23M | 1.71%69.52M | 17.29%46.63M | 13.73%102.91M | -8.72%80.29M | -8.92%68.35M |
Asset deal income | -127.42%-70.7K | -55.68%103.86K | 2.88%58.01K | 106.72%351.21K | 190.95%257.83K | 162.53%234.34K | 140.46%56.39K | -183.58%-5.23M | 87.25%-283.48K | 81.49%-374.8K |
Other revenue | -66.28%18.21M | -63.02%12.86M | -56.26%7.6M | 0.90%73.06M | -0.67%54M | -6.56%34.76M | -16.28%17.38M | 5.31%72.41M | 15.32%54.37M | 13.85%37.2M |
Operating profit | -39.06%101.96M | -26.11%91.56M | -1.48%52.31M | 126.06%167.1M | 113.51%167.3M | 68.80%123.92M | 18.18%53.09M | 4.33%73.92M | -25.81%78.36M | -15.19%73.41M |
Add:Non operating Income | 35.88%4.99M | -18.61%2.06M | 2.06%1.04M | -25.94%5.63M | -1.56%3.67M | 28.17%2.54M | 6.95%1.02M | 19.77%7.6M | 28.52%3.73M | 17.66%1.98M |
Less:Non operating expense | 552.30%2.58M | 734.08%2.02M | 1,183.41%1.39M | -69.50%683.07K | -53.23%395.03K | -60.76%242.02K | -37.83%108.19K | -1.75%2.24M | -77.78%844.58K | -79.36%616.75K |
Total profit | -38.81%104.37M | -27.42%91.61M | -3.78%51.96M | 117.02%172.04M | 109.96%170.58M | 68.80%126.21M | 18.16%54M | 5.83%79.27M | -22.42%81.24M | -12.29%74.77M |
Less:Income tax cost | 73.70%16.5M | 96.98%11.22M | -51.22%1.64M | 13.04%19.37M | -9.79%9.5M | -6.78%5.7M | 404.26%3.36M | 1,246.11%17.14M | -6.84%10.53M | -4.71%6.11M |
Net profit | -45.45%87.87M | -33.30%80.39M | -0.64%50.32M | 145.70%152.67M | 127.80%161.08M | 75.53%120.52M | 8.20%50.64M | -15.62%62.14M | -24.31%70.71M | -12.91%68.66M |
Net profit from continuing operation | -45.45%87.87M | -33.30%80.39M | -0.64%50.32M | 145.70%152.67M | 127.80%161.08M | 75.53%120.52M | 8.20%50.64M | -15.62%62.14M | -24.31%70.71M | -12.91%68.66M |
Less:Minority Profit | -180.60%-2.01M | -149.05%-1.22M | -154.03%-424.54K | -28.01%2.19M | 18.33%2.49M | 70.75%2.5M | -11.34%785.77K | -32.03%3.04M | -40.02%2.11M | -39.09%1.46M |
Net profit of parent company owners | -43.32%89.88M | -30.85%81.61M | 1.78%50.74M | 154.64%150.48M | 131.16%158.59M | 75.63%118.02M | 8.58%49.86M | -14.56%59.1M | -23.69%68.61M | -12.08%67.2M |
Earning per share | ||||||||||
Basic earning per share | -43.33%0.2867 | -30.86%0.2603 | 1.82%0.1619 | 154.64%0.48 | 131.11%0.5059 | 75.61%0.3765 | 8.53%0.159 | -14.55%0.1885 | -23.68%0.2189 | -12.06%0.2144 |
Diluted earning per share | -43.33%0.2867 | -30.86%0.2603 | 1.82%0.1619 | 154.64%0.48 | 131.11%0.5059 | 75.61%0.3765 | 8.53%0.159 | -14.55%0.1885 | -23.68%0.2189 | -12.06%0.2144 |
Other composite income | 208.82%13.54M | -195.88%-12.45M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 208.82%13.54M | ---- | ---- | ---- | -195.88%-12.45M | ---- | ---- |
Total composite income | -45.45%87.87M | -33.30%80.39M | -0.64%50.32M | 234.50%166.21M | 127.80%161.08M | 75.53%120.52M | 8.20%50.64M | -42.63%49.69M | -24.31%70.71M | -12.91%68.66M |
Total composite income of parent company owners | -43.32%89.88M | -30.85%81.61M | 1.78%50.74M | 251.60%164.02M | 131.16%158.59M | 75.63%118.02M | 8.58%49.86M | -43.21%46.65M | -23.69%68.61M | -12.08%67.2M |
Total composite income of minority owners | -180.60%-2.01M | -149.05%-1.22M | -154.03%-424.54K | -28.01%2.19M | 18.33%2.49M | 70.75%2.5M | -11.34%785.77K | -32.03%3.04M | -40.02%2.11M | -39.09%1.46M |
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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