(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 | 22.02%301.78M | -11.42%144.97M | -14.27%28.66M | -6.76%410.48M | -2.49%247.33M | -10.45%163.65M | -11.43%33.43M | -33.04%440.22M | -45.13%253.64M | -45.95%182.74M |
Operating revenue | 22.02%301.78M | -11.42%144.97M | -14.27%28.66M | -6.76%410.48M | -2.49%247.33M | -10.45%163.65M | -11.43%33.43M | -33.04%440.22M | -45.13%253.64M | -45.95%182.74M |
Other operating revenue | ---- | --0 | ---- | 233.24%468.68K | ---- | -94.85%70.32K | ---- | -86.37%140.64K | ---- | --1.37M |
Total operating cost | 13.72%277.14M | 0.44%161.17M | 13.46%57.26M | -1.57%388.47M | 2.55%243.71M | -3.02%160.46M | -11.62%50.47M | -27.03%394.66M | -34.40%237.65M | -34.19%165.46M |
Operating cost | 14.16%150.31M | -13.82%73.98M | -12.95%17.19M | -8.29%212.56M | -3.07%131.67M | -13.91%85.84M | -26.63%19.75M | -37.22%231.78M | -47.08%135.84M | -44.56%99.71M |
Operating tax surcharges | -53.28%2.92M | -53.85%2.5M | -19.28%1.27M | 97.66%7.61M | 194.50%6.25M | 230.01%5.42M | 86.14%1.57M | -31.33%3.85M | -40.08%2.12M | -32.14%1.64M |
Operating expense | 24.42%55.96M | 29.60%35.92M | 36.81%14.85M | 16.57%75.28M | 9.34%44.98M | 7.81%27.71M | -3.06%10.85M | -12.19%64.58M | 1.51%41.14M | -7.92%25.7M |
Administration expense | 29.45%39.69M | 35.36%27.7M | 52.72%13.78M | 11.41%49.33M | 9.90%30.66M | 8.48%20.46M | -0.96%9.03M | -7.48%44.28M | -5.23%27.9M | -4.76%18.86M |
Financial expense | -22.87%-4.49M | -38.36%-4M | -22.12%-2.27M | -6.12%-5.08M | -227.14%-3.65M | -232.89%-2.89M | -76.65%-1.86M | -47.19%-4.79M | 55.98%-1.12M | 57.26%-867.7K |
-Interest expense (Financial expense) | --0 | ---- | ---- | -110.05%-33.89K | -107.95%-33.89K | ---- | ---- | -49.40%337.19K | --426.37K | -14.57%283.03K |
-Interest Income (Financial expense) | -23.34%-5.17M | -43.17%-4.65M | -23.91%-2.53M | 0.75%-5.75M | -104.36%-4.19M | -124.57%-3.25M | ---2.04M | -17.53%-5.8M | ---2.05M | 45.21%-1.45M |
Research and development | -3.13%32.73M | 4.85%25.08M | 11.78%12.45M | -11.27%48.77M | 6.38%33.79M | 17.15%23.92M | 10.33%11.13M | 14.77%54.96M | -8.21%31.76M | -12.92%20.42M |
Credit Impairment Loss | -39.34%-16.6M | 78.21%-2.28M | -11.34%4.87M | -42.01%-37.84M | 4.05%-11.91M | -376.55%-10.47M | 389.77%5.49M | -43.80%-26.64M | -50.70%-12.42M | 77.63%-2.2M |
Asset Impairment Loss | -170.03%-1.92M | -259.36%-5.01M | -23.30%-6.19M | 50.96%-1.33M | -28.22%2.75M | -35.36%3.15M | -499.99%-5.02M | 51.98%-2.71M | 260.50%3.83M | 102.76%4.87M |
Other net revenue | -163.28%-473.64K | 611.48%2.51M | -21.85%2.65M | -3,016.73%-14M | -77.10%748.47K | -96.84%353.45K | -47.64%3.39M | -97.22%479.85K | -77.58%3.27M | -3.59%11.18M |
Fair value change income | --364.56K | --394.47K | -120.75%-28.53K | -17.25%-124.87K | --0 | ---- | --137.5K | -124.34%-106.5K | ---- | ---- |
Invest income | 583.13%9.24M | 135.43%3.56M | 224.11%264.3K | -29.63%12.82M | -48.88%1.35M | -45.10%1.51M | -128.78%-212.95K | -28.21%18.22M | -80.01%2.65M | -76.65%2.76M |
-Including: Investment income associates | 245.78%3.31M | 1,363.53%2.95M | 187.84%264.3K | -78.33%1.22M | -181.71%-2.27M | -127.79%-233.14K | -180.65%-300.89K | -22.57%5.62M | -113.45%-805.61K | -87.57%838.96K |
Asset deal income | -52.23%21.61K | -44.91%23.16K | ---- | ---- | --45.25K | --42.05K | ---- | -99.34%1.76K | --0 | --0 |
Other revenue | -1.07%8.43M | -4.76%5.83M | 24.71%3.74M | 6.45%12.47M | -7.55%8.52M | 6.38%6.12M | -11.02%3M | -23.78%11.72M | -21.62%9.21M | -17.82%5.75M |
Operating profit | 452.75%24.16M | -485.99%-13.69M | -90.16%-25.95M | -82.60%8.01M | -77.30%4.37M | -87.54%3.55M | -5.92%-13.65M | -65.60%46.04M | -83.19%19.26M | -71.05%28.46M |
Add:Non operating Income | -99.24%27.21K | -99.97%1.18K | 1,385.71%2.08 | -46.52%5.55M | -66.04%3.56M | -65.74%3.55M | -99.99%0.14 | 66.36%10.38M | 214.31%10.48M | 235.51%10.37M |
Less:Non operating expense | -42.51%533.51K | -61.98%138.28K | 5,862.14%26.14K | -34.70%1.89M | 314.40%927.96K | 2,243.52%363.74K | --438.46 | 317.03%2.89M | -71.13%223.93K | -96.94%15.52K |
Total profit | 237.75%23.66M | -305.28%-13.83M | -90.35%-25.97M | -78.19%11.67M | -76.27%7M | -82.65%6.74M | -5.94%-13.65M | -61.60%53.53M | -74.79%29.52M | -61.52%38.81M |
Less:Income tax cost | -105.50%-331.97K | -97.29%135.54K | -173.09%-282.32K | -80.50%755.17K | -12.23%6.03M | -35.32%5.01M | 2,979.84%386.28K | -75.35%3.87M | -53.63%6.87M | -43.13%7.75M |
Net profit | 2,366.82%23.99M | SL-13.96M | FPtoL-25.69M | -78.01%10.92M | -95.71%972.51K | -94.45%1.73M | FPtoL-14.03M | -59.85%49.66M | -77.86%22.65M | -64.39%31.07M |
Net profit from continuing operation | 2,366.82%23.99M | -909.25%-13.96M | -83.09%-25.69M | -78.01%10.92M | -95.71%972.51K | -94.45%1.73M | -8.83%-14.03M | -59.85%49.66M | -77.86%22.65M | -64.39%31.07M |
Less:Minority Profit | 48.24%-349.16K | 55.30%-195.12K | 41.09%-126.32K | 236.24%799.3K | -33.31%-674.57K | -75.60%-436.54K | 5.74%-214.44K | 11.94%-586.67K | 28.22%-506.01K | 35.90%-248.6K |
Net profit of parent company owners | 1,377.71%24.34M | -736.82%-13.77M | -85.02%-25.57M | -79.86%10.12M | -92.89%1.65M | -93.10%2.16M | -9.09%-13.82M | -59.60%50.24M | -77.52%23.15M | -64.27%31.31M |
Earning per share | ||||||||||
Basic earning per share | 1,377.48%0.164 | -735.62%-0.0928 | -85.07%-0.1723 | -83.21%0.0682 | -92.88%0.0111 | -95.06%0.0146 | 22.09%-0.0931 | -65.37%0.4063 | -83.95%0.156 | -64.27%0.2954 |
Diluted earning per share | 1,377.48%0.164 | -735.62%-0.0928 | -85.07%-0.1723 | -83.21%0.0682 | -92.88%0.0111 | -95.06%0.0146 | 22.09%-0.0931 | -65.37%0.4063 | -83.95%0.156 | -64.27%0.2954 |
Other composite income | ||||||||||
Total composite income | 2,366.82%23.99M | -909.25%-13.96M | -83.09%-25.69M | -78.01%10.92M | -95.71%972.51K | -94.45%1.73M | -8.83%-14.03M | -59.85%49.66M | -77.86%22.65M | -64.39%31.07M |
Total composite income of parent company owners | 1,377.71%24.34M | -736.82%-13.77M | -85.02%-25.57M | -79.86%10.12M | -92.89%1.65M | -93.10%2.16M | -9.09%-13.82M | -59.60%50.24M | -77.52%23.15M | -64.27%31.31M |
Total composite income of minority owners | 48.24%-349.16K | 55.30%-195.12K | 41.09%-126.32K | 236.24%799.3K | -33.31%-674.57K | -75.60%-436.54K | 5.74%-214.44K | 11.94%-586.67K | 28.22%-506.01K | 35.90%-248.6K |
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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