(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 | 20.62%866.59M | 18.06%533.05M | 25.06%258.87M | -0.53%997.6M | -0.34%718.44M | -6.47%451.51M | -12.05%206.99M | 7.06%1B | 4.12%720.87M | 5.28%482.75M |
Operating revenue | 20.62%866.59M | 18.06%533.05M | 25.06%258.87M | -0.53%997.6M | -0.34%718.44M | -6.47%451.51M | -12.05%206.99M | 7.06%1B | 4.12%720.87M | 5.28%482.75M |
Other operating revenue | ---- | 127.50%9.46M | ---- | 100.57%15.24M | ---- | -25.56%4.16M | ---- | -77.91%7.6M | ---- | -63.38%5.59M |
Total operating cost | 16.93%766.56M | 12.63%464.43M | 19.52%225.81M | -3.39%894.02M | 1.10%655.58M | -5.14%412.37M | -11.02%188.92M | 7.88%925.42M | 4.07%648.48M | 6.90%434.7M |
Operating cost | 18.61%629.86M | 14.03%379.09M | 25.97%185.13M | -2.59%736.09M | 0.55%531.01M | -5.87%332.44M | -16.11%146.96M | 11.63%755.65M | 8.11%528.12M | 9.98%353.16M |
Operating tax surcharges | -6.27%6.91M | -0.70%4.55M | 14.56%2.46M | 7.79%10.38M | 5.03%7.37M | 12.09%4.58M | 9.84%2.15M | 7.57%9.63M | 22.27%7.02M | 12.85%4.09M |
Operating expense | 15.38%17.81M | 6.51%11.24M | 10.58%5.57M | -15.99%19.19M | -5.06%15.44M | 1.98%10.55M | 17.86%5.04M | 0.51%22.84M | -0.06%16.26M | 7.13%10.34M |
Administration expense | 5.20%59.62M | 5.43%38.91M | 1.33%18.24M | -12.14%69.09M | -0.34%56.68M | 2.49%36.91M | 29.58%18M | 7.99%78.63M | 5.32%56.87M | 2.21%36.01M |
Financial expense | 547.72%6.69M | 216.49%1.48M | -71.07%762.45K | 192.27%4.86M | 115.39%1.03M | -73.78%-1.27M | -18.96%2.64M | -140.39%-5.26M | -170.11%-6.71M | -110.58%-730.91K |
-Interest expense (Financial expense) | 38.30%9.14M | 48.76%5.91M | 72.43%2.46M | 68.42%9.15M | 14.58%6.61M | -9.94%3.97M | -43.09%1.42M | -53.75%5.43M | -36.46%5.77M | -28.91%4.41M |
-Interest Income (Financial expense) | -125.46%-4.11M | -133.71%-2.23M | -180.69%-985.37K | -244.69%-2.96M | -225.68%-1.82M | -152.79%-955.04K | -83.20%-351.05K | 2.38%-859.44K | 11.69%-559.92K | 5.98%-377.79K |
Research and development | 3.67%45.68M | 0.04%29.17M | -3.53%13.64M | -14.88%54.42M | -6.11%44.06M | -8.40%29.15M | 2.68%14.14M | 0.93%63.93M | -4.31%46.93M | 5.69%31.83M |
Credit Impairment Loss | 97.74%-152.62K | 808.58%5.84M | 198.24%1.14M | -440.85%-10.02M | -518.78%-6.77M | -137.79%-824.37K | -157.78%-1.16M | 533.56%2.94M | -35.37%1.62M | -42.63%2.18M |
Asset Impairment Loss | -52.68%-28.49M | -155.05%-28.82M | -136.68%-15.35M | 8.46%-30.86M | -92.25%-18.66M | -174.22%-11.3M | -18.45%-6.49M | -122.86%-33.71M | 44.12%-9.71M | 44.34%-4.12M |
Other net revenue | 5.06%-23M | -65.87%-19.34M | -50.54%-11.37M | -49.25%-38.94M | -926.71%-24.23M | -1,562.35%-11.66M | -260.07%-7.55M | -122.02%-26.09M | 76.40%-2.36M | 1,088.25%797.49K |
Invest income | 97.55%-6.43K | 74.92%-52.38K | ---- | 66.54%-146.88K | -463.38%-262.63K | -347.93%-208.81K | -347.93%-208.81K | -91.16%-438.95K | ---46.62K | ---46.62K |
Asset deal income | -95.34%6.17K | ---- | ---- | -98.68%9.95K | -80.60%132.29K | -97.16%6.39K | 244.54%8.75K | 4,824.53%752.68K | 1,490.46%682.1K | 557.76%224.56K |
Other revenue | 324.86%5.64M | 455.43%3.68M | 874.22%2.84M | -52.39%2.08M | -73.95%1.33M | -74.07%663.39K | -79.40%291.62K | 38.42%4.37M | 3.63%5.09M | -28.32%2.56M |
Operating profit | 99.43%77.03M | 79.34%49.27M | 106.33%21.69M | 25.82%64.65M | -44.84%38.63M | -43.76%27.47M | -49.74%10.51M | -23.54%51.38M | 18.21%70.03M | -5.74%48.85M |
Add:Non operating Income | -95.57%31.22K | -84.65%30.7K | -83.01%30.59K | 381.07%858.99K | 295.57%705.58K | 2,481.37%200.04K | 7,512.89%180K | -70.38%178.56K | -55.58%178.37K | -89.27%7.75K |
Less:Non operating expense | 266.84%4.14M | 405.65%3.22M | 319.09%242.95K | 374.68%2.03M | 462.90%1.13M | 839.79%637.55K | 50.05%57.97K | -93.49%427.87K | -11.75%200.68K | -46.73%67.84K |
Total profit | 90.87%72.92M | 70.43%46.08M | 101.96%21.48M | 24.14%63.48M | -45.43%38.2M | -44.58%27.04M | -49.07%10.63M | -16.50%51.13M | 17.83%70.01M | -5.75%48.79M |
Less:Income tax cost | 493.11%10.32M | 776.40%7.22M | 697.00%2.9M | 177.54%3.89M | -80.34%1.74M | -84.78%823.37K | -131.55%-485K | -16.25%-5.02M | 868.05%8.85M | 235.21%5.41M |
Net profit | 71.68%62.6M | 48.26%38.86M | 67.11%18.58M | 6.10%59.58M | -40.38%36.46M | -39.57%26.21M | -42.51%11.12M | -14.34%56.15M | 4.54%61.16M | -13.51%43.38M |
Net profit from continuing operation | 71.68%62.6M | 48.26%38.86M | 67.11%18.58M | 6.10%59.58M | -40.38%36.46M | -39.57%26.21M | -42.51%11.12M | -14.34%56.15M | 4.54%61.16M | -13.51%43.38M |
Less:Minority Profit | 56.27%4.19M | 97.98%3.69M | 232.64%1.41M | 3,864.52%3.91M | --2.68M | --1.86M | --422.4K | --98.71K | ---- | ---- |
Net profit of parent company owners | 72.90%58.4M | 44.45%35.17M | 60.57%17.17M | -0.69%55.67M | -44.77%33.78M | -43.87%24.35M | -44.70%10.7M | -14.49%56.06M | 4.54%61.16M | -13.51%43.38M |
Earning per share | ||||||||||
Basic earning per share | 72.92%0.1622 | 44.53%0.0977 | 59.00%0.0477 | -0.71%0.1546 | -44.79%0.0938 | -43.90%0.0676 | -40.00%0.03 | -13.50%0.1557 | 6.19%0.1699 | -13.93%0.1205 |
Diluted earning per share | 73.66%0.1622 | 44.96%0.0977 | 59.00%0.0477 | -0.58%0.1546 | -44.96%0.0934 | -44.07%0.0674 | -40.00%0.03 | -13.61%0.1555 | 6.06%0.1697 | -13.93%0.1205 |
Other composite income | 13,741.61%3.63M | 151.09%183.62K | -724.04%-254.42K | -44.30%86.16K | -107.18%-26.61K | -233.74%-359.38K | -90.52%40.77K | 71.71%154.69K | 3,425.61%370.83K | 865.14%268.71K |
Other composite income of parent company owners | 13,741.61%3.63M | 151.09%183.62K | -724.04%-254.42K | -44.30%86.16K | -107.18%-26.61K | -233.74%-359.38K | -90.52%40.77K | 71.71%154.69K | 3,425.61%370.83K | 865.14%268.71K |
Total composite income | 81.77%66.23M | 51.03%39.05M | 64.22%18.33M | 5.97%59.67M | -40.78%36.44M | -40.77%25.85M | -43.56%11.16M | -14.22%56.31M | 5.20%61.53M | -13.02%43.65M |
Total composite income of parent company owners | 83.79%62.03M | 47.38%35.36M | 57.59%16.92M | -0.81%55.76M | -45.14%33.75M | -45.04%23.99M | -45.69%10.74M | -14.37%56.21M | 5.20%61.53M | -13.02%43.65M |
Total composite income of minority owners | 56.27%4.19M | 97.98%3.69M | 232.64%1.41M | 3,864.52%3.91M | --2.68M | --1.86M | --422.4K | --98.71K | --0 | --0 |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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