(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 | 24.46%2.01B | 59.00%1.18B | 138.70%559.59M | 320.76%1.93B | 316.77%1.62B | 562.85%740.52M | 174.82%234.43M | -61.36%457.81M | -61.78%388.16M | -84.79%111.72M |
Operating revenue | 24.46%2.01B | 59.00%1.18B | 138.70%559.59M | 320.76%1.93B | 316.77%1.62B | 562.85%740.52M | 174.82%234.43M | -61.36%457.81M | -61.78%388.16M | -84.79%111.72M |
Other operating revenue | ---- | 43.04%32.18M | ---- | 49.87%56.37M | ---- | 87.82%22.5M | ---- | -27.52%37.61M | ---- | -52.27%11.98M |
Total operating cost | 27.25%819.7M | 39.71%514.68M | 58.62%260.45M | 37.63%910.25M | 31.85%644.16M | 18.63%368.39M | -4.54%164.2M | -31.43%661.38M | -28.63%488.56M | -25.64%310.55M |
Operating cost | 22.65%566.44M | 35.89%362.8M | 52.29%174.88M | 183.99%648.3M | 186.66%461.84M | 256.30%266.99M | 132.98%114.83M | -60.61%228.28M | -61.31%161.11M | -71.84%74.93M |
Operating tax surcharges | 60.32%30.38M | 21.13%19.16M | 11.65%8.83M | 10.43%30.38M | -5.75%18.95M | 35.45%15.81M | 35.95%7.91M | 22.95%27.51M | 6.80%20.11M | 11.59%11.67M |
Operating expense | 58.58%98.01M | 165.12%52.96M | 235.32%26.54M | 295.97%88.34M | 302.90%61.81M | 145.10%19.98M | 72.22%7.92M | -66.29%22.31M | -68.53%15.34M | -70.74%8.15M |
Administration expense | 34.13%129.28M | 47.23%87.6M | 62.81%44.33M | -62.61%146.52M | -67.45%96.39M | -72.95%59.5M | -72.05%27.23M | 52.98%391.9M | 81.89%296.1M | 151.31%219.97M |
Financial expense | -245.70%-31.7M | -755.59%-24.62M | -163.30%-1.62M | -22.41%-33.3M | 50.48%-9.17M | 78.40%-2.88M | -69.41%2.56M | -2,749.51%-27.2M | -289,641.73%-18.52M | -542.93%-13.32M |
-Interest expense (Financial expense) | -30.45%14.84M | -29.95%10.07M | -30.46%5.08M | -10.78%28.21M | -10.53%21.33M | -9.91%14.37M | -6.88%7.31M | -3.57%31.62M | -2.92%23.84M | -3.07%15.95M |
-Interest Income (Financial expense) | -49.29%-50M | -98.34%-36.72M | -46.74%-7.46M | -28.88%-65.55M | 2.15%-33.49M | -9.29%-18.51M | 25.64%-5.08M | -86.36%-50.86M | -94.08%-34.23M | -41.45%-16.94M |
Research and development | 90.09%27.28M | 86.67%16.78M | 99.85%7.5M | 61.59%30.01M | -0.54%14.35M | -1.64%8.99M | -42.35%3.75M | -54.90%18.57M | -61.84%14.43M | -59.71%9.14M |
Credit Impairment Loss | 42.83%-501.99K | 43.77%-359.97K | -468.33%-663.76K | -514.91%-4.53M | -174.81%-878.15K | -133.54%-640.11K | -85.62%-116.79K | 95.56%-736.56K | -113.48%-319.55K | 85.96%-274.09K |
Asset Impairment Loss | ---- | ---- | ---- | ---861.02M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 287.77%44.52M | 1,531.42%20.26M | 51.72%12.75M | -767.52%-923.61M | -114.17%-23.71M | -100.93%-1.42M | -80.29%8.4M | -9.06%138.36M | 5.10%167.36M | 33.49%152.44M |
Fair value change income | 5,206.81%346.99K | -99.17%27.15K | -100.09%-3.71K | 102.70%67.33K | 100.27%6.54K | 138.17%3.27M | 891.48%4.21M | 79.41%-2.49M | -141.24%-2.42M | -71.01%1.37M |
Invest income | 208.67%30.29M | 347.19%14.48M | 217.13%10.99M | -149.82%-64.76M | -117.24%-27.87M | -104.02%-5.86M | -91.50%3.47M | -28.52%129.99M | 9.22%161.66M | 33.19%145.54M |
-Including: Investment income associates | 151.88%20.87M | 182.34%10.16M | 301.83%8.59M | -196.89%-78.29M | -135.96%-40.24M | -116.80%-12.33M | -94.52%2.14M | -22.22%80.8M | 27.28%111.88M | 38.61%73.4M |
Asset deal income | -91.08%33.28K | -98.26%6.37K | --5.9K | -83.14%359.04K | -69.02%373.01K | -69.50%366.26K | ---- | -52.80%2.13M | 67,988.92%1.2M | 113,534.62%1.2M |
Other revenue | 208.05%14.36M | 323.30%6.11M | 187.65%2.42M | -33.74%6.28M | -35.52%4.66M | -68.62%1.44M | -27.34%841.21K | 107.76%9.47M | 142.31%7.23M | 115.78%4.6M |
Operating profit | 30.36%1.24B | 84.23%682.98M | 296.59%311.88M | 241.81%92.46M | 1,318.74%949.86M | 898.99%370.72M | 278.46%78.64M | -117.50%-65.2M | -86.35%66.95M | -110.76%-46.4M |
Add:Non operating Income | -51.63%1.17M | -50.69%1.03M | -29.15%733.38K | -2.82%2.78M | 1,148.74%2.41M | 2,767.75%2.09M | 3,422.81%1.04M | -52.97%2.86M | -89.22%193.23K | -93.41%72.73K |
Less:Non operating expense | 67.62%8.67M | 83.92%7.49M | 145.04%2.46M | 483.77%52.02M | 43.22%5.17M | 738.36%4.07M | 445.14%1M | -74.33%8.91M | -55.53%3.61M | -90.29%485.98K |
Total profit | 29.95%1.23B | 83.47%676.51M | 294.24%310.16M | 160.66%43.22M | 1,390.75%947.09M | 887.69%368.73M | 277.91%78.67M | -120.72%-71.24M | -86.87%63.53M | -110.96%-46.81M |
Less:Income tax cost | 34.29%191.01M | 72.45%115.89M | 170.33%54.84M | 4,259.73%151.81M | 1,756.01%142.24M | 4,960.95%67.2M | 1,009.34%20.29M | -91.56%3.48M | -86.17%7.66M | -102.80%-1.38M |
Net profit | 29.18%1.04B | 85.93%560.62M | 337.29%255.32M | FPtoL-108.59M | 1,340.65%804.86M | FLtoP301.53M | FLtoP58.39M | SL-74.73M | -86.96%55.87M | SL-45.43M |
Net profit from continuing operation | 29.18%1.04B | 85.93%560.62M | 337.29%255.32M | -45.32%-108.59M | 1,340.65%804.86M | 763.74%301.53M | 226.79%58.39M | -124.70%-74.73M | -86.96%55.87M | -112.02%-45.43M |
Less:Minority Profit | 79.99%31.94M | 902.86%10.26M | 288.80%3.63M | 104.90%1.32M | 189.20%17.75M | 92.17%-1.28M | 74.24%-1.92M | -115.21%-26.98M | -403.82%-19.89M | -3,007.66%-16.32M |
Net profit of parent company owners | 28.04%1.01B | 81.75%550.36M | 317.33%251.69M | -130.20%-109.91M | 938.93%787.11M | 1,140.11%302.81M | 256.29%60.31M | -115.15%-47.75M | -82.48%75.76M | -107.70%-29.11M |
Earning per share | ||||||||||
Basic earning per share | 27.97%0.3852 | 81.61%0.2103 | 316.88%0.0963 | -129.51%-0.042 | 937.93%0.301 | 1,143.24%0.1158 | 256.08%0.0231 | -115.19%-0.0183 | -82.47%0.029 | -107.67%-0.0111 |
Diluted earning per share | 27.97%0.3852 | 81.61%0.2103 | 316.45%0.0962 | -129.51%-0.042 | 937.93%0.301 | 1,143.24%0.1158 | 256.08%0.0231 | -115.19%-0.0183 | -82.47%0.029 | -107.67%-0.0111 |
Other composite income | -3.63M | -3.16M | -23.70%96.28K | -186.87%-44.59M | -99.14%126.19K | 444.97%51.33M | 250.09%57.88M | 108.89%1.58M | ||
Other composite income of parent company owners | ---3.63M | ---3.16M | -23.70%96.28K | -186.87%-44.59M | ---- | ---- | -99.14%126.19K | 445.16%51.33M | 250.07%57.88M | 108.89%1.58M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -74.74%872.99 | -73.82%872.99 | -96.08%77.46 |
Total composite income | 28.73%1.04B | 84.88%557.46M | 336.51%255.41M | -554.71%-153.18M | 607.55%804.86M | 787.60%301.53M | 286.20%58.51M | -107.50%-23.4M | -70.83%113.75M | -112.18%-43.85M |
Total composite income of parent company owners | 27.58%1B | 80.71%547.2M | 316.62%251.78M | -4,412.19%-154.5M | 488.95%787.11M | 1,199.66%302.81M | 352.23%60.43M | -98.90%3.58M | -66.08%133.65M | -107.64%-27.54M |
Total composite income of minority owners | 79.99%31.94M | 902.86%10.26M | 288.80%3.63M | 104.90%1.32M | 189.20%17.75M | 92.17%-1.28M | 74.24%-1.92M | -115.26%-26.98M | -404.22%-19.89M | -3,019.39%-16.32M |
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 | -- | -- | -- | Reservations with explanatory notes | -- | -- |
Auditor | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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