(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 | 20.53%1.18B | 19.06%779.84M | 29.91%349.49M | -3.33%1.56B | -4.25%978.16M | 5.23%654.97M | 6.31%269.02M | -11.53%1.61B | -5.13%1.02B | -5.67%622.44M |
Operating revenue | 20.53%1.18B | 19.06%779.84M | 29.91%349.49M | -3.33%1.56B | -4.25%978.16M | 5.23%654.97M | 6.31%269.02M | -11.53%1.61B | -5.13%1.02B | -5.67%622.44M |
Other operating revenue | ---- | 33.93%16.87M | ---- | 10.49%38.72M | ---- | -12.04%12.59M | ---- | 89.87%35.04M | ---- | 51.01%14.32M |
Total operating cost | 16.21%1.11B | 14.66%737.42M | 32.37%353.03M | -8.32%1.52B | -4.87%958.11M | 5.85%643.16M | 9.12%266.69M | -4.25%1.66B | -2.08%1.01B | -4.16%607.61M |
Operating cost | 20.99%868.31M | 17.70%583.26M | 40.71%278.91M | -9.55%1.15B | -4.82%717.67M | 10.43%495.54M | 11.49%198.22M | -5.52%1.27B | -3.15%754.04M | -4.37%448.73M |
Operating tax surcharges | 34.17%6.19M | 38.65%4.47M | 82.50%2.38M | -9.30%11.96M | -8.55%4.61M | -2.10%3.22M | 142.37%1.31M | 22.83%13.19M | 28.80%5.04M | 26.60%3.29M |
Operating expense | -5.03%74.21M | -1.20%48.01M | 14.68%24.72M | 13.48%119.45M | 16.92%78.14M | 22.44%48.59M | 47.46%21.56M | -6.19%105.26M | 0.92%66.84M | -4.67%39.69M |
Administration expense | 12.78%67.81M | 33.97%44.26M | 5.08%18.31M | 2.61%99.02M | 3.03%60.12M | -10.93%33.04M | 9.92%17.42M | -8.41%96.5M | -14.91%58.36M | -5.20%37.1M |
Financial expense | -303.32%-8.02M | -340.28%-5.93M | -144.61%-1.31M | -223.32%-2.49M | -41.72%-1.99M | -20.05%-1.35M | -337.84%-536.01K | -111.59%-768.7K | -134.92%-1.4M | -192.96%-1.12M |
-Interest expense (Financial expense) | -58.76%1.29M | -39.68%1.28M | -41.68%711.12K | -36.88%3.87M | -41.97%3.14M | -44.40%2.12M | -33.74%1.22M | -55.37%6.13M | -54.90%5.41M | -55.61%3.81M |
-Interest Income (Financial expense) | -89.44%-10.35M | -127.21%-7.41M | -50.90%-2.44M | 5.82%-7.51M | 19.26%-5.46M | 37.42%-3.26M | 25.76%-1.62M | 9.52%-7.97M | 2.40%-6.77M | -18.37%-5.21M |
Research and development | 5.39%104.91M | -1.21%63.34M | 4.52%30.02M | -17.30%147.24M | -19.90%99.54M | -19.79%64.12M | -18.82%28.72M | 13.37%178.04M | 15.87%124.28M | -0.29%79.93M |
Credit Impairment Loss | 129.74%3.39M | 202.73%2.99M | 257.59%7.68M | 17.03%-12.26M | 34.02%-11.4M | 41.20%-2.91M | 294.44%2.15M | 38.79%-14.77M | -417.03%-17.27M | -45.26%-4.95M |
Asset Impairment Loss | -211.82%-23.53M | -361.88%-22.59M | -19.42%-1.74M | -82.55%-31.74M | -198.40%-7.54M | 18.98%-4.89M | -18.62%-1.46M | -328.85%-17.38M | 5.86%-2.53M | -108.22%-6.04M |
Other net revenue | 121.28%24.43M | 9,675.69%25.36M | 268.69%11.87M | 80.76%-3.31M | 212.82%11.04M | 94.76%-264.87K | 475.97%3.22M | -70.72%-17.2M | -182.21%-9.79M | -721.25%-5.06M |
Invest income | 73.87%33.92M | 9,467.95%34.85M | 1,425.52%1.25M | 6,325.63%21.13M | 1,416.34%19.51M | 133.50%364.27K | 87.84%-94.29K | 53.72%-339.44K | -124.98%-1.48M | ---1.09M |
-Including: Investment income associates | -13.68%1.24M | 495.76%2.17M | 1,425.52%1.25M | 231.46%2.29M | 196.99%1.44M | 133.50%364.27K | 87.84%-94.29K | 194.37%692.14K | -124.98%-1.48M | ---1.09M |
Asset deal income | -873.82%-2.81M | -81.11%70.05K | --59.47K | 61.49%373.27K | -10.38%363.48K | 468.65%370.85K | ---- | 1,796.44%231.14K | 4,137.84%405.57K | --65.22K |
Other revenue | 33.12%13.45M | 47.66%10.04M | 76.16%4.62M | 27.31%19.18M | -8.88%10.11M | -2.17%6.8M | 16.36%2.62M | -20.13%15.06M | 13.30%11.09M | 22.18%6.95M |
Operating profit | 189.47%90M | 487.03%67.78M | 50.19%8.33M | 145.27%30.62M | 569.39%31.09M | 18.09%11.55M | -28.77%5.54M | -189.56%-67.64M | -92.29%4.64M | -61.30%9.78M |
Add:Non operating Income | 117.97%639.55K | -34.89%185.17K | -10.09%54.75K | -38.08%1.29M | -79.41%293.41K | -72.89%284.41K | -91.42%60.89K | -89.15%2.08M | -92.25%1.43M | -94.10%1.05M |
Less:Non operating expense | 1,031.23%1.28M | 3,284.48%3.06M | 1,063.85%177.03K | 625.97%6.35M | -75.97%112.99K | -79.38%90.53K | -93.07%15.21K | -54.05%874.72K | -4.55%470.14K | 1.32%439.09K |
Total profit | 185.75%89.36M | 452.82%64.9M | 46.78%8.2M | 138.47%25.55M | 458.43%31.27M | 13.02%11.74M | -32.44%5.59M | -171.63%-66.44M | -92.83%5.6M | -75.62%10.39M |
Less:Income tax cost | 604.52%6.31M | 487.37%1.74M | 371.24%929.39K | -70.04%-16.91M | 89.10%-1.25M | -76.62%296.11K | -113.67%-342.64K | -220.22%-9.94M | -289.40%-11.47M | -72.44%1.27M |
Net profit | 155.37%83.05M | 451.92%63.16M | 22.63%7.28M | FLtoP42.46M | 90.55%32.52M | 25.47%11.44M | 2.87%5.93M | SL-56.49M | -76.33%17.07M | -76.00%9.12M |
Net profit from continuing operation | 155.37%83.05M | 451.92%63.16M | 22.63%7.28M | 175.16%42.46M | 90.55%32.52M | 25.47%11.44M | 2.87%5.93M | -166.87%-56.49M | -76.33%17.07M | -76.00%9.12M |
Less:Minority Profit | -234.53%-2.93M | -977.33%-4.85M | -893.93%-3.73M | 560.92%3.1M | 4.46%2.18M | -14.29%553.05K | -555.61%-375.61K | 86.04%-672.47K | 160.27%2.09M | 128.18%645.27K |
Net profit of parent company owners | 183.38%85.98M | 524.50%68.02M | 74.51%11.01M | 170.51%39.36M | 102.54%30.34M | 28.49%10.89M | 10.97%6.31M | -162.51%-55.82M | -80.17%14.98M | -78.97%8.48M |
Earning per share | ||||||||||
Basic earning per share | 150.00%0.15 | 500.00%0.12 | 100.00%0.02 | 170.00%0.07 | 100.00%0.06 | 0.00%0.02 | 0.00%0.01 | -162.50%-0.1 | -76.92%0.03 | -71.43%0.02 |
Diluted earning per share | 150.00%0.15 | 500.00%0.12 | 100.00%0.02 | 170.00%0.07 | 100.00%0.06 | 0.00%0.02 | 0.00%0.01 | -162.50%-0.1 | -76.92%0.03 | -71.43%0.02 |
Other composite income | 352.96%57.37K | 267.85%81.87K | 1,485.78%79.67K | -42.12%-66.86K | -104.95%-22.68K | -3,686.89%-48.77K | 417.65%5.02K | -100.11%-47.04K | -3,126.82%-11.07K | 72.03%1.36K |
Other composite income of parent company owners | 352.96%31.46K | 267.85%44.9K | 1,485.78%43.69K | -42.12%-36.66K | -104.95%-12.44K | -3,686.86%-26.75K | 417.65%2.76K | -100.06%-25.8K | -3,126.81%-6.07K | 72.03%745.72 |
Other composite income of minority owners | 352.96%25.91K | 267.85%36.97K | 1,485.78%35.98K | -42.12%-30.19K | -104.95%-10.24K | -3,686.92%-22.03K | 417.65%2.27K | -1,700.22%-21.24K | -3,126.83%-5K | 72.03%614.08 |
Total composite income | 155.73%83.11M | 455.01%63.25M | 23.87%7.36M | 174.98%42.39M | 90.54%32.5M | 24.91%11.4M | 2.94%5.94M | -144.10%-56.54M | -76.34%17.06M | -76.00%9.12M |
Total composite income of parent company owners | 183.60%86.01M | 526.45%68.06M | 75.13%11.05M | 170.41%39.33M | 102.54%30.33M | 28.17%10.86M | 11.00%6.31M | -141.98%-55.85M | -80.18%14.97M | -78.97%8.48M |
Total composite income of minority owners | -233.97%-2.91M | -1,006.76%-4.82M | -890.33%-3.7M | 542.45%3.07M | 4.22%2.17M | -17.78%531.03K | -550.46%-373.34K | 85.60%-693.71K | 160.13%2.08M | 128.21%645.88K |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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