(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 | -3.65%1.23B | -8.10%807.91M | 8.92%404.68M | 10.62%1.66B | 11.26%1.27B | 20.54%879.15M | -2.78%371.55M | -11.94%1.5B | 7.04%1.14B | 3.91%729.35M |
Operating revenue | -3.65%1.23B | -8.10%807.91M | 8.92%404.68M | 10.62%1.66B | 11.26%1.27B | 20.54%879.15M | -2.78%371.55M | -11.94%1.5B | 7.04%1.14B | 3.91%729.35M |
Other operating revenue | ---- | 16.41%17.44M | ---- | 16.28%32.53M | ---- | 23.10%14.98M | ---- | -3.71%27.98M | ---- | -30.07%12.17M |
Total operating cost | -2.50%1.13B | -6.49%730.88M | 7.38%360.64M | 6.23%1.56B | 3.71%1.16B | 10.99%781.63M | -8.28%335.84M | -11.14%1.46B | 5.84%1.12B | 1.15%704.26M |
Operating cost | -4.99%882.88M | -10.93%573.35M | 6.63%290.71M | 2.22%1.21B | 1.18%929.29M | 9.28%643.72M | -10.99%272.65M | -13.53%1.19B | 3.99%918.41M | 0.12%589.04M |
Operating tax surcharges | -15.57%12.16M | -7.27%8.59M | -3.22%3.63M | 32.13%17.93M | 42.07%14.4M | 52.37%9.27M | 23.18%3.75M | 9.80%13.57M | 52.96%10.14M | 14.95%6.08M |
Operating expense | 17.67%61.98M | 13.18%36.27M | 38.79%19.07M | 34.33%98.43M | 3.46%52.68M | 21.02%32.04M | -2.65%13.74M | 22.03%73.27M | 37.27%50.92M | 9.53%26.48M |
Administration expense | 5.50%80.48M | 11.95%53.4M | 13.44%26.34M | 2.89%103.81M | 0.32%76.29M | 0.79%47.7M | -3.16%23.22M | -2.71%100.9M | 4.28%76.05M | -2.86%47.32M |
Financial expense | 76.45%-802.59K | 80.59%-1.18M | 11.80%520.31K | 62.60%-4.74M | 73.41%-3.41M | 27.25%-6.1M | 118.39%465.4K | -35.97%-12.68M | -61.36%-12.82M | -83.40%-8.38M |
-Interest expense (Financial expense) | 14.31%69.16K | 3.47%40.38K | 6.24%20.09K | 40.72%95.48K | -86.91%60.5K | -76.09%39.03K | -81.62%18.91K | -15.06%67.85K | 8.03%462.28K | -34.67%163.21K |
-Interest Income (Financial expense) | 41.17%-2.29M | 42.99%-1.43M | 48.46%-687.63K | 14.26%-5.33M | 19.70%-3.9M | 27.97%-2.5M | 5.03%-1.33M | 34.55%-6.21M | 26.88%-4.85M | 4.49%-3.48M |
Research and development | 4.02%92.96M | 9.91%60.45M | -7.50%20.37M | 24.33%125.35M | 19.97%89.37M | 25.80%55M | 3.63%22.02M | -5.51%100.82M | 17.06%74.49M | 27.32%43.72M |
Credit Impairment Loss | 79.25%-1.39M | 90.84%-530.51K | 150.84%430.21K | -64.37%-7.08M | -1,941.55%-6.68M | -1,044.77%-5.79M | -156.34%-846.16K | -514.90%-4.31M | -92.10%362.71K | -73.82%612.71K |
Asset Impairment Loss | -1,191.37%-1.31M | -1,049.93%-1.62M | -705.27%-1.02M | -110.85%-4.36M | ---101.49K | ---140.79K | ---126.4K | 2.63%-2.07M | ---- | ---- |
Other net revenue | 16,657.55%12.78M | 919.79%8.24M | 269.28%5.13M | -153.33%-3.85M | -99.23%76.24K | -115.21%-1.01M | -69.48%1.39M | -55.51%7.22M | -45.43%9.93M | -22.12%6.61M |
Fair value change income | 17.51%4.32M | 28.16%2.83M | -47.49%376.76K | -64.49%2.56M | -34.38%3.68M | -45.54%2.2M | -66.31%717.44K | -16.66%7.21M | -18.58%5.61M | -19.62%4.05M |
Invest income | -341.11%-1.67M | -334.82%-1.35M | -146.96%-214.75K | -36.80%559.85K | -10.98%692.49K | 18.57%573.05K | 42.96%457.25K | 215.21%885.84K | 614.54%777.92K | 299.21%483.31K |
Asset deal income | 1,519.09%295.47K | 1,239.70%228.44K | 542.79%250.07K | -176.06%-18.54K | -2,884.54%-20.82K | -2,780.51%-20.04K | 4,511.72%38.9K | -94.24%24.38K | -97.11%747.75 | -97.11%747.75 |
Other revenue | 399.52%12.52M | 300.79%8.68M | 362.13%5.3M | -17.98%4.49M | -21.17%2.51M | 47.84%2.17M | 91.49%1.15M | -43.55%5.47M | -51.66%3.18M | 52.01%1.47M |
Operating profit | -4.25%108.83M | -11.66%85.27M | 32.53%49.16M | 145.28%95.6M | 214.46%113.66M | 204.47%96.52M | 80.57%37.09M | -42.08%38.97M | 17.10%36.14M | 124.55%31.7M |
Add:Non operating Income | -20.75%515.01K | -57.69%257.83K | -76.28%79.17K | 91.22%4.32M | -22.09%649.86K | -4.81%609.31K | -35.70%333.79K | -28.02%2.26M | 62.71%834.16K | 434.82%640.1K |
Less:Non operating expense | -73.83%438.27K | -81.48%204.19K | -43.55%139.63K | 136.49%1.84M | 182.41%1.67M | 263.95%1.1M | 13.93%247.35K | -75.77%777.09K | -58.07%593K | 364.72%302.9K |
Total profit | -3.31%108.9M | -11.15%85.33M | 32.06%49.1M | 142.43%98.08M | 209.55%112.63M | 199.73%96.03M | 78.37%37.18M | -39.82%40.46M | 21.42%36.39M | 126.07%32.04M |
Less:Income tax cost | -5.66%15.89M | 21.00%14.6M | -17.38%4.9M | 1,500.73%10.3M | 596.50%16.84M | 246.10%12.06M | 113.67%5.94M | -91.50%643.28K | -59.41%2.42M | -7.51%3.49M |
Net profit | -2.90%93.02M | -15.76%70.73M | 41.45%44.19M | 120.49%87.78M | 182.01%95.79M | 194.07%83.97M | 72.94%31.24M | -33.26%39.81M | 41.47%33.97M | 174.45%28.55M |
Net profit from continuing operation | -2.90%93.02M | -15.76%70.73M | 41.45%44.19M | 120.49%87.78M | 182.01%95.79M | 194.07%83.97M | 72.94%31.24M | -33.26%39.81M | 41.47%33.97M | 174.45%28.55M |
Less:Minority Profit | -106.82%-362.45K | -98.71%51.2K | -94.89%93.21K | 19.34%5.11M | 4.01%5.32M | -17.15%3.98M | -51.04%1.82M | -9.80%4.28M | 60.75%5.11M | 603.18%4.81M |
Net profit of parent company owners | 3.21%93.38M | -11.63%70.68M | 49.91%44.1M | 132.68%82.67M | 213.55%90.48M | 236.83%79.99M | 105.15%29.42M | -35.29%35.53M | 38.53%28.86M | 109.04%23.75M |
Earning per share | ||||||||||
Basic earning per share | 3.21%0.0996 | -11.61%0.0754 | 50.00%0.0471 | 132.72%0.0882 | 213.31%0.0965 | 237.15%0.0853 | 105.23%0.0314 | -35.32%0.0379 | 38.74%0.0308 | 109.09%0.0253 |
Diluted earning per share | 3.21%0.0996 | -11.61%0.0754 | 50.00%0.0471 | 132.72%0.0882 | 213.31%0.0965 | 237.15%0.0853 | 105.23%0.0314 | -35.32%0.0379 | 38.74%0.0308 | 109.09%0.0253 |
Other composite income | ||||||||||
Total composite income | -2.90%93.02M | -15.76%70.73M | 41.45%44.19M | 120.49%87.78M | 182.01%95.79M | 194.07%83.97M | 72.94%31.24M | -33.22%39.81M | 41.69%33.97M | 175.41%28.55M |
Total composite income of parent company owners | 3.21%93.38M | -11.63%70.68M | 49.91%44.1M | 132.68%82.67M | 213.55%90.48M | 236.83%79.99M | 105.15%29.42M | -35.25%35.53M | 38.75%28.86M | 109.64%23.75M |
Total composite income of minority owners | -106.82%-362.45K | -98.71%51.2K | -94.89%93.21K | 19.34%5.11M | 4.01%5.32M | -17.15%3.98M | -51.04%1.82M | -9.73%4.28M | 60.93%5.11M | 601.28%4.81M |
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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