(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 | -9.79%741.54M | -6.37%505.48M | 1.79%222.78M | 20.99%1.09B | 22.86%822.01M | 19.03%539.87M | 6.89%218.86M | -5.81%897.6M | -9.84%669.04M | -7.91%453.54M |
Operating revenue | -9.79%741.54M | -6.37%505.48M | 1.79%222.78M | 20.99%1.09B | 22.86%822.01M | 19.03%539.87M | 6.89%218.86M | -5.81%897.6M | -9.84%669.04M | -7.91%453.54M |
Other operating revenue | ---- | -2.44%5.78M | ---- | 15.30%12.76M | ---- | 2.89%5.92M | ---- | -17.79%11.06M | ---- | -24.35%5.76M |
Total operating cost | -10.58%690.48M | -8.23%464.11M | 1.64%206.88M | 22.35%1.03B | 22.75%772.2M | 20.04%505.75M | 9.27%203.55M | -2.49%838.34M | -4.65%629.07M | -3.84%421.33M |
Operating cost | -12.86%557.23M | -10.37%381.45M | -2.30%165.68M | 22.94%837.56M | 25.12%639.48M | 24.50%425.57M | 13.65%169.58M | -3.07%681.27M | -7.02%511.09M | -7.20%341.83M |
Operating tax surcharges | 35.69%8.96M | 34.37%6.12M | 78.49%3.31M | 39.03%9.09M | 39.97%6.6M | 52.13%4.56M | 31.18%1.86M | 22.74%6.54M | 12.99%4.72M | 7.07%2.99M |
Operating expense | 16.04%28.89M | 23.25%18.12M | 34.10%9.32M | 25.21%44.11M | 5.05%24.9M | -5.41%14.7M | 9.00%6.95M | 13.02%35.23M | 10.92%23.7M | 15.57%15.54M |
Administration expense | -1.65%43.29M | -0.13%27.01M | 24.93%13.68M | 23.86%62M | 20.23%44.02M | 13.82%27.04M | -1.11%10.95M | -13.84%50.06M | -2.39%36.61M | 5.76%23.76M |
Financial expense | 194.74%4.79M | 168.44%1.76M | 54.88%1.23M | -75.65%2.91M | -84.24%1.63M | -91.96%655.66K | -82.07%792.69K | 19.14%11.96M | 89.77%10.31M | 124.18%8.16M |
-Interest expense (Financial expense) | -14.43%2.51M | -4.18%1.78M | 12.49%968.28K | -69.38%4.1M | -76.27%2.93M | -79.66%1.86M | -80.77%860.8K | 61.82%13.4M | 189.77%12.35M | 247.16%9.14M |
-Interest Income (Financial expense) | 59.86%-292.97K | 66.36%-218.65K | 72.94%-121.66K | 30.90%-830.72K | 26.37%-729.87K | 13.79%-649.98K | 8.52%-449.53K | -197.84%-1.2M | -374.88%-991.34K | -426.24%-753.93K |
Research and development | -14.85%47.32M | -10.75%29.65M | 1.85%13.67M | 31.35%70M | 30.33%55.57M | 14.40%33.23M | -2.63%13.42M | 2.10%53.29M | 2.62%42.64M | 5.79%29.04M |
Credit Impairment Loss | 75.43%-1.66M | 54.67%-3.05M | 26.71%-2.26M | -19.71%-993.42K | -100.34%-6.76M | -61.84%-6.72M | -55.63%-3.09M | -88.88%-829.86K | 18.65%-3.37M | 11.73%-4.15M |
Asset Impairment Loss | -157.90%-5.3M | 10.54%-3.18M | 79.95%-249.01K | 47.25%-5.81M | 68.55%-2.05M | 29.57%-3.55M | 63.82%-1.24M | 5.30%-11.02M | 23.85%-6.53M | 8.35%-5.04M |
Other net revenue | -7.52%8.36M | 846,155.78%4.39M | 51.87%2.09M | 106.86%15.89M | 112.43%9.04M | -99.89%518.51 | 90.57%1.38M | 424.45%7.68M | 181.83%4.25M | 108.61%473.91K |
Invest income | -209.71%-783.61K | -223.95%-766.14K | -158.42%-672.48K | -99.11%21.93K | -33.88%714.25K | 239.17%618.09K | -85.57%-260.23K | 595.92%2.46M | 487.11%1.08M | -341.40%-444.12K |
-Including: Investment income associates | -55.95%-783.61K | -310.64%-766.14K | -158.42%-672.48K | -313.22%-1.43M | -2.41%-502.46K | 57.99%-186.57K | -85.57%-260.23K | 30.33%-346.16K | -366.69%-490.65K | -341.40%-444.12K |
Asset deal income | -340.72%-76.55K | 152.42%9.55K | 239.16%25.35K | 87.45%-104.05K | 97.98%-17.37K | 97.88%-18.22K | 97.54%-18.22K | -3.82%-829.32K | -52.68%-861.17K | -72.43%-861.17K |
Other revenue | -5.70%16.17M | 17.53%11.37M | -12.27%5.25M | 27.28%22.78M | 23.06%17.15M | -11.86%9.67M | -14.72%5.99M | 62.64%17.9M | 76.39%13.94M | 118.67%10.97M |
Operating profit | 0.97%59.42M | 34.12%45.76M | 7.72%17.99M | 13.85%76.21M | 33.07%58.85M | 4.39%34.12M | -13.03%16.7M | -26.36%66.94M | -42.69%44.22M | -33.12%32.69M |
Add:Non operating Income | 89.14%337.46K | 42.23%131.79K | 156.85%128.79K | 239.45%463.82K | 55.22%178.42K | 105.39%92.66K | 108.38%50.14K | -25.06%136.64K | -16.47%114.94K | -12.12%45.12K |
Less:Non operating expense | 18.28%376.9K | 88.79%223.39K | 78.01%210.64K | -31.12%845.86K | -51.27%318.65K | -80.41%118.33K | -80.37%118.33K | -52.54%1.23M | 22.04%653.94K | 12.86%603.94K |
Total profit | 1.15%59.38M | 33.95%45.67M | 7.67%17.9M | 15.16%75.83M | 34.39%58.71M | 6.12%34.1M | -10.69%16.63M | -25.59%65.85M | -43.10%43.68M | -33.61%32.13M |
Less:Income tax cost | 80.10%2.57M | 163.13%2.2M | 0.67%1.57M | 555.45%2.25M | 31.36%1.43M | -18.97%837.49K | 27.30%1.56M | -106.97%-494.85K | -85.68%1.09M | -79.15%1.03M |
Net profit | -0.82%56.81M | 30.70%43.47M | 8.40%16.33M | 10.90%73.57M | 34.47%57.28M | 6.95%33.26M | -13.37%15.06M | -18.49%66.34M | -38.42%42.6M | -28.41%31.09M |
Net profit from continuing operation | -0.82%56.81M | 30.70%43.47M | 8.40%16.33M | 10.90%73.57M | 34.47%57.28M | 6.95%33.26M | -13.37%15.06M | -18.49%66.34M | -38.42%42.6M | -28.41%31.09M |
Less:Minority Profit | -181.18%-128.79K | -354.07%-75.72K | -375.47%-48.95K | 2,044.38%424.95K | -213.68%-45.8K | -140.51%-16.68K | -7.34%-10.3K | -163.89%-21.86K | -118.47%-14.6K | -110.40%-6.93K |
Net profit of parent company owners | -0.68%56.94M | 30.86%43.54M | 8.65%16.38M | 10.22%73.15M | 34.53%57.32M | 6.98%33.27M | -13.36%15.08M | -18.43%66.36M | -38.33%42.61M | -28.28%31.1M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.38 | 31.82%0.29 | 10.00%0.11 | 2.13%0.48 | 22.58%0.38 | -4.35%0.22 | -23.08%0.1 | -21.67%0.47 | -39.22%0.31 | -28.13%0.23 |
Diluted earning per share | 0.00%0.38 | 31.82%0.29 | 10.00%0.11 | 2.13%0.48 | 22.58%0.38 | -4.35%0.22 | -23.08%0.1 | -21.67%0.47 | -39.22%0.31 | -28.13%0.23 |
Other composite income | 1.4M | 298.97 | ||||||||
Other composite income of parent company owners | --1.4M | --298.97 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 1.62%58.21M | 30.70%43.47M | 8.40%16.33M | 10.90%73.57M | 34.47%57.28M | 6.95%33.26M | -13.37%15.06M | -18.49%66.34M | -38.42%42.6M | -28.41%31.09M |
Total composite income of parent company owners | 1.76%58.33M | 30.86%43.54M | 8.65%16.38M | 10.22%73.15M | 34.53%57.32M | 6.98%33.27M | -13.36%15.08M | -18.43%66.36M | -38.33%42.61M | -28.28%31.1M |
Total composite income of minority owners | -181.18%-128.79K | -354.07%-75.72K | -375.47%-48.95K | 2,044.38%424.95K | -213.68%-45.8K | -140.51%-16.68K | -7.34%-10.3K | -163.89%-21.86K | -118.47%-14.6K | -110.40%-6.93K |
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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