(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 | 4.89%986.89M | 14.93%759.15M | 32.77%526.13M | 23.50%1.21B | 19.06%940.89M | 10.95%660.55M | -6.23%396.29M | -7.04%979.87M | -5.14%790.29M | 2.81%595.35M |
Operating revenue | 4.89%986.89M | 14.93%759.15M | 32.77%526.13M | 23.50%1.21B | 19.06%940.89M | 10.95%660.55M | -6.23%396.29M | -7.04%979.87M | -5.14%790.29M | 2.81%595.35M |
Other operating revenue | ---- | 84.56%12.78M | ---- | 2.22%21.82M | ---- | 2.76%6.92M | ---- | -31.78%21.35M | ---- | -42.82%6.74M |
Total operating cost | 13.62%916.8M | 22.95%664.9M | 30.94%388.4M | 20.03%1.08B | 20.09%806.89M | 14.04%540.8M | 4.01%296.62M | -7.99%895.92M | -8.38%671.91M | -3.35%474.2M |
Operating cost | 17.46%401.1M | 25.79%307.87M | 34.91%194.57M | 20.28%447.66M | 20.14%341.47M | 19.92%244.74M | 6.90%144.23M | -4.41%372.17M | -5.84%284.24M | -3.85%204.09M |
Operating tax surcharges | 1.94%144.83M | 9.66%109.74M | 28.16%79.39M | 24.02%184.08M | 17.68%142.07M | 6.75%100.07M | -0.48%61.95M | -10.34%148.43M | -9.13%120.73M | -2.75%93.74M |
Operating expense | 8.92%229.61M | 21.60%158.36M | 35.95%75.62M | 18.31%288.32M | 16.38%210.8M | 17.24%130.23M | 1.60%55.63M | -7.97%243.7M | -3.77%181.14M | -0.66%111.08M |
Administration expense | 13.68%130.23M | 22.66%85.62M | 26.55%38.5M | 6.58%149.53M | 13.28%114.55M | -1.20%69.8M | 1.33%30.43M | 3.36%140.3M | 3.48%101.12M | 17.08%70.65M |
Financial expense | 80.34%-2.33M | 49.95%-5.43M | -302.96%-3.27M | 51.43%-10.04M | 51.82%-11.85M | 6.22%-10.85M | 296.25%1.61M | -573.18%-20.67M | -834.56%-24.59M | -377.75%-11.57M |
-Interest expense (Financial expense) | 37.92%-308.91K | -116.80%-192.03K | -293.03%-1.06M | -93.41%318.1K | -114.12%-497.63K | -55.03%1.14M | -55.99%551.35K | 111.78%4.83M | 9.81%3.52M | -5.08%2.54M |
-Interest Income (Financial expense) | -10.61%-5.5M | -11.44%-3.99M | -4.39%-2.13M | 2.18%-6.91M | 4.34%-4.97M | -3.58%-3.58M | -8.89%-2.04M | -112.91%-7.06M | -217.11%-5.2M | -301.48%-3.46M |
Research and development | 35.88%13.36M | 28.63%8.75M | 28.62%3.58M | 31.85%15.81M | 5.93%9.83M | 9.49%6.8M | -1.60%2.78M | -13.64%11.99M | -0.59%9.28M | 10.04%6.21M |
Credit Impairment Loss | 92.40%-490.73K | -173.49%-293.19K | -193.97%-169.9K | -32.43%-1.58M | -734.42%-6.46M | 161.39%398.95K | 124.18%180.8K | 38.89%-1.19M | 46.89%-773.62K | 24.88%-649.86K |
Asset Impairment Loss | -31,163.29%-345.97K | 98.22%-16.8 | ---16.8 | -331.53%-1.77K | ---1.11K | ---945.18 | ---- | ---409.32 | ---- | ---- |
Other net revenue | 67.42%12.94M | 109.97%11.42M | -39.72%1.38M | -35.67%18.05M | -45.56%7.73M | -35.33%5.44M | -4.62%2.29M | 100.89%28.05M | 8.93%14.2M | -17.11%8.41M |
Invest income | -247.00%-349.46K | -235.93%-561.89K | -1,037.42%-267.62K | -75.81%601.79K | -90.03%237.72K | -81.70%413.37K | -97.08%28.55K | 1,016.56%2.49M | 6,415.83%2.38M | 2,136.27%2.26M |
-Including: Investment income associates | 74.70%-159.86K | -488.14%-561.89K | -307.04%-267.62K | -998.73%-884.22K | -245.11%-631.8K | 60.18%-95.54K | -50.55%-65.75K | -170.95%-80.48K | -122.41%-183.07K | -116.24%-239.9K |
Asset deal income | 154.87%212.75K | 165.04%212.75K | --3.74K | 667.66%619.14K | 4.84%83.47K | 536.82%80.27K | ---- | -88.61%80.65K | -88.83%79.62K | -97.54%12.6K |
Other revenue | 0.35%13.91M | 165.28%12.06M | -12.78%1.81M | -31.00%18.41M | 10.86%13.86M | -33.01%4.55M | -4.12%2.08M | 78.02%26.68M | -8.27%12.5M | -35.84%6.79M |
Operating profit | -41.41%83.04M | -15.59%105.67M | 36.44%139.11M | 36.46%152.85M | 6.91%141.74M | -3.37%125.19M | -27.09%101.96M | 18.61%112.01M | 17.59%132.57M | 31.37%129.56M |
Add:Non operating Income | -81.30%30.8K | -60.49%26.05K | -89.05%7.2K | -19.06%239.82K | 130.83%164.66K | 38.90%65.92K | 40.69%65.72K | -82.87%296.29K | -95.77%71.33K | -97.06%47.46K |
Less:Non operating expense | -25.07%1.69M | 142.31%96.86K | 9.86%14.95K | 23.10%8.01M | 104.70%2.26M | 257.42%39.98K | 47.12%13.61K | 71.84%6.5M | 64.77%1.1M | -84.62%11.18K |
Total profit | -41.73%81.38M | -15.67%105.6M | 36.36%139.1M | 37.13%145.09M | 6.16%139.64M | -3.38%125.22M | -27.07%102.01M | 14.53%105.81M | 15.64%131.54M | 29.38%129.6M |
Less:Income tax cost | -34.91%23.82M | -17.56%25.81M | 22.78%30.6M | 61.98%52.24M | 10.05%36.59M | -0.54%31.31M | -19.43%24.92M | -4.00%32.25M | 5.89%33.25M | 16.81%31.48M |
Net profit | -44.14%57.56M | -15.04%79.79M | 40.76%108.5M | 26.23%92.85M | 4.84%103.05M | -4.29%93.91M | -29.24%77.08M | 25.11%73.56M | 19.35%98.29M | 34.01%98.12M |
Net profit from continuing operation | -44.14%57.56M | -15.04%79.79M | 40.76%108.5M | 26.23%92.85M | 4.84%103.05M | -4.29%93.91M | -29.24%77.08M | 25.11%73.56M | 19.35%98.29M | 34.01%98.12M |
Less:Minority Profit | 103.71%109.61K | 106.53%172.04K | 356.68%163.02K | 253.38%3.27M | -108.46%-2.95M | -149.15%-2.63M | 85.26%-63.51K | 51.96%-2.13M | 52.99%-1.42M | 47.07%-1.06M |
Net profit of parent company owners | -45.80%57.45M | -17.53%79.62M | 40.43%108.34M | 18.36%89.58M | 6.32%106M | -2.65%96.55M | -29.46%77.15M | 19.71%75.68M | 16.80%99.71M | 31.86%99.17M |
Earning per share | ||||||||||
Basic earning per share | -47.26%0.1183 | -18.80%0.1659 | 40.42%0.2293 | 18.35%0.1896 | 6.30%0.2243 | -2.67%0.2043 | -29.43%0.1633 | 16.42%0.1602 | 16.83%0.211 | 25.61%0.2099 |
Diluted earning per share | -47.26%0.1183 | -18.80%0.1659 | 37.66%0.2248 | 17.92%0.1889 | 6.30%0.2243 | -2.67%0.2043 | -29.43%0.1633 | 16.42%0.1602 | 16.83%0.211 | 25.61%0.2099 |
Other composite income | 137.25%570.31K | 81.03%-373.43K | -117.84%-85.81K | 80.78%-732.98K | 69.78%-1.53M | 12.20%-1.97M | 212.88%481.01K | -621.14%-3.81M | -3,175.26%-5.07M | -901.76%-2.24M |
Other composite income of parent company owners | 137.25%570.31K | 81.03%-373.43K | -117.84%-85.81K | 80.78%-732.98K | 69.78%-1.53M | 12.20%-1.97M | 212.88%481.01K | -621.14%-3.81M | -3,175.26%-5.07M | -901.76%-2.24M |
Total composite income | -42.74%58.13M | -13.63%79.42M | 39.77%108.42M | 32.08%92.11M | 8.90%101.52M | -4.10%91.94M | -28.90%77.57M | 17.17%69.74M | 12.97%93.22M | 30.45%95.88M |
Total composite income of parent company owners | -44.46%58.02M | -16.21%79.24M | 39.45%108.25M | 23.62%88.85M | 10.39%104.47M | -2.43%94.58M | -29.12%77.63M | 12.38%71.87M | 10.65%94.64M | 28.40%96.93M |
Total composite income of minority owners | 103.71%109.61K | 106.53%172.04K | 356.68%163.02K | 253.38%3.27M | -108.46%-2.95M | -149.15%-2.63M | 85.26%-63.51K | 51.96%-2.13M | 52.99%-1.42M | 47.07%-1.06M |
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 | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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