(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 | 4.07%2.15B | 16.11%1.47B | 30.91%636.94M | -2.14%2.65B | 2.90%2.07B | -1.11%1.26B | 3.92%486.57M | 13.48%2.71B | 5.44%2.01B | 14.84%1.28B |
Operating revenue | 4.07%2.15B | 16.11%1.47B | 30.91%636.94M | -2.14%2.65B | 2.90%2.07B | -1.11%1.26B | 3.92%486.57M | 13.48%2.71B | 5.44%2.01B | 14.84%1.28B |
Other operating revenue | ---- | ---- | ---- | 18.29%15.95M | ---- | -66.14%2.46M | ---- | -33.08%13.48M | ---- | 9.49%7.25M |
Total operating cost | 6.56%2.14B | 18.62%1.44B | 31.33%619.68M | -1.58%2.56B | 3.86%2.01B | 0.21%1.22B | 2.25%471.86M | 13.69%2.6B | 3.87%1.93B | 13.52%1.21B |
Operating cost | 6.09%1.89B | 19.27%1.27B | 36.43%552.27M | -2.80%2.23B | 3.46%1.78B | -0.92%1.07B | 0.46%404.8M | 14.82%2.3B | 4.64%1.72B | 16.49%1.08B |
Operating tax surcharges | 14.83%3.83M | 25.93%2.77M | 22.84%1.44M | 4.45%4.2M | 15.53%3.33M | 20.85%2.2M | 37.43%1.18M | -5.78%4.02M | 2.80%2.89M | 6.62%1.82M |
Operating expense | 7.12%146.82M | 19.16%101.47M | 10.07%40.39M | 12.68%195.98M | 9.37%137.06M | 8.77%85.16M | 20.13%36.7M | 13.87%173.93M | 7.00%125.32M | -0.49%78.29M |
Administration expense | 30.72%86.01M | 38.13%54.85M | 34.71%22.65M | 25.74%95.55M | 21.87%65.8M | 15.18%39.71M | 4.61%16.82M | 10.79%75.99M | -2.29%53.99M | -9.01%34.48M |
Financial expense | -55.34%9.8M | -65.30%7.03M | -78.15%2.57M | -42.19%24.83M | -30.04%21.95M | -3.88%20.27M | 11.02%11.76M | -22.71%42.95M | -25.80%31.38M | -19.17%21.09M |
-Interest expense (Financial expense) | -60.20%8.23M | -67.34%6.01M | -75.49%2.66M | -44.16%23.41M | -30.02%20.67M | -7.85%18.41M | 5.03%10.83M | -12.50%41.92M | -16.81%29.54M | -17.54%19.98M |
-Interest Income (Financial expense) | 13.54%-3.24M | -1.78%-2.31M | 8.66%-899.31K | -27.15%-5.52M | -25.50%-3.75M | -78.34%-2.27M | -53.96%-984.54K | -63.54%-4.34M | -96.81%-2.99M | 11.81%-1.27M |
Research and development | 171.93%8.43M | 108.14%3.99M | -42.29%347.72K | -8.27%5.14M | 22.54%3.1M | 67.49%1.92M | 32.58%602.49K | 15.95%5.61M | -7.92%2.53M | 219.15%1.14M |
Credit Impairment Loss | 91.23%-382.18K | 125.44%734.44K | -11.26%601.44K | 71.25%-8.13M | 78.73%-4.36M | 86.19%-2.89M | -17.02%677.79K | -46.18%-28.27M | -86.50%-20.48M | -58.03%-20.91M |
Asset Impairment Loss | 52.00%-231.9K | 5.15%-308.8K | 103.56%9.43K | -47.37%-4.8M | 65.87%-483.11K | 69.42%-325.59K | -1,634.97%-265.06K | 60.25%-3.26M | -119.97%-1.42M | -83.11%-1.06M |
Other net revenue | 253.54%3.44M | 258.40%3.16M | 20.73%1.53M | 71.83%-8M | 89.09%-2.24M | 90.56%-2M | 20.66%1.27M | -74.35%-28.41M | -2,058.06%-20.51M | -69.64%-21.13M |
Invest income | 1,205.11%271.35K | 1,976.84%344.66K | 1,251.24%185.65K | -1,226.75%-554.73K | -263.09%-24.55K | -211.96%-18.36K | -514.17%-16.13K | -99.51%49.23K | -100.06%-6.76K | -101.67%-5.89K |
-Including: Investment income associates | -384.14%-118.88K | -148.07%-45.56K | -234.89%-54K | 180.41%11.43K | -263.09%-24.55K | -211.96%-18.36K | -514.17%-16.13K | 6.37%-14.22K | -48.38%-6.76K | -29.46%-5.89K |
Asset deal income | 195.97%317.19K | 300.02%284.14K | -134.32%-2.41K | 1,932.14%956.83K | 255.87%107.17K | 195.34%71.03K | -58.71%7.02K | -57.60%47.08K | -55.93%-68.76K | -144.92%-74.51K |
Other revenue | 37.51%3.46M | 80.93%2.11M | -14.67%739.67K | 49.50%4.52M | 72.13%2.52M | 26.11%1.16M | 324.05%866.82K | 193.04%3.03M | 6.64%1.46M | 10.32%923.15K |
Operating profit | -76.90%12.63M | -38.61%28.16M | 17.61%18.79M | 4.26%84.39M | 3.44%54.66M | 5.59%45.87M | 105.61%15.98M | -3.96%80.95M | 23.29%52.84M | 37.93%43.44M |
Add:Non operating Income | 29.71%925.66K | 32.73%688.53K | -51.29%134.98K | -13.58%2.3M | -30.79%713.62K | -38.93%518.73K | -23.94%277.1K | -26.79%2.66M | 17.70%1.03M | 14.82%849.39K |
Less:Non operating expense | 358.52%913.31K | 158.77%459.72K | -42.68%86.18K | -72.50%419.51K | -57.45%199.19K | -61.78%177.66K | -72.78%150.34K | -66.94%1.53M | -24.06%468.09K | -7.04%464.82K |
Total profit | -77.09%12.64M | -38.57%28.39M | 16.99%18.84M | 5.11%86.27M | 3.32%55.17M | 5.44%46.21M | 112.38%16.11M | -1.46%82.08M | 23.85%53.4M | 38.10%43.83M |
Less:Income tax cost | -19.79%10.99M | -5.53%10.97M | -3.41%4.94M | -14.02%19.49M | -10.31%13.7M | -11.65%11.62M | 56.52%5.11M | -15.16%22.67M | -18.76%15.28M | -9.81%13.15M |
Net profit | -96.03%1.65M | -49.66%17.41M | 26.47%13.91M | 12.40%66.78M | 8.78%41.47M | 12.76%34.59M | 154.62%11M | 5.00%59.41M | 56.81%38.12M | 78.81%30.68M |
Net profit from continuing operation | -96.03%1.65M | -49.66%17.41M | 26.47%13.91M | 12.40%66.78M | 8.78%41.47M | 12.76%34.59M | 154.62%11M | 5.00%59.41M | 56.81%38.12M | 78.81%30.68M |
Less:Minority Profit | -28.29%25.73M | -15.70%22.67M | 17.13%11.29M | 3.44%49.97M | 2.57%35.87M | 4.92%26.89M | 50.51%9.64M | 17.14%48.31M | 25.45%34.98M | 13.38%25.63M |
Net profit of parent company owners | -530.33%-24.08M | -168.24%-5.26M | 92.68%2.62M | 51.46%16.8M | 77.78%5.6M | 52.54%7.7M | 165.20%1.36M | -27.63%11.09M | 188.18%3.15M | 192.71%5.05M |
Earning per share | ||||||||||
Basic earning per share | -472.31%-0.0484 | -154.92%-0.0106 | 47.22%0.0053 | 28.42%0.0375 | 56.63%0.013 | 45.11%0.0193 | 165.45%0.0036 | -27.54%0.0292 | 188.30%0.0083 | 193.01%0.0133 |
Diluted earning per share | -472.31%-0.0484 | -154.92%-0.0106 | 47.22%0.0053 | 28.42%0.0375 | 56.63%0.013 | 45.11%0.0193 | 165.45%0.0036 | -27.54%0.0292 | 188.30%0.0083 | 193.01%0.0133 |
Other composite income | ||||||||||
Total composite income | -96.03%1.65M | -49.66%17.41M | 26.47%13.91M | 12.40%66.78M | 8.78%41.47M | 12.76%34.59M | 154.62%11M | 5.00%59.41M | 56.81%38.12M | 78.81%30.68M |
Total composite income of parent company owners | -530.33%-24.08M | -168.24%-5.26M | 92.68%2.62M | 51.46%16.8M | 77.78%5.6M | 52.54%7.7M | 165.20%1.36M | -27.63%11.09M | 188.18%3.15M | 192.71%5.05M |
Total composite income of minority owners | -28.29%25.73M | -15.70%22.67M | 17.13%11.29M | 3.44%49.97M | 2.57%35.87M | 4.92%26.89M | 50.51%9.64M | 17.14%48.31M | 25.45%34.98M | 13.38%25.63M |
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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