(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 | -6.87%301.34M | -4.38%210.98M | -4.73%71.3M | -12.61%614.98M | -27.60%323.58M | -16.51%220.65M | -16.31%74.84M | -9.93%703.75M | 0.28%446.9M | 19.85%264.29M |
Operating revenue | -6.87%301.34M | -4.38%210.98M | -4.73%71.3M | -12.61%614.98M | -27.60%323.58M | -16.51%220.65M | -16.31%74.84M | -9.93%703.75M | 0.28%446.9M | 19.85%264.29M |
Other operating revenue | ---- | 118.79%5.95M | ---- | 69.32%15.82M | ---- | -39.77%2.72M | ---- | 4.86%9.34M | ---- | 7.28%4.52M |
Total operating cost | -5.50%287.48M | -3.39%198M | -8.72%67.51M | -15.66%537.2M | -26.65%304.2M | -17.48%204.94M | -14.42%73.96M | -8.06%636.97M | 5.10%414.74M | 20.27%248.36M |
Operating cost | 1.41%228.6M | 5.89%158.22M | 0.63%48.15M | -18.58%426.71M | -33.91%225.42M | -26.05%149.42M | -25.19%47.85M | -11.10%524.11M | 4.99%341.06M | 27.22%202.06M |
Operating tax surcharges | 6.50%4.02M | 15.87%3.02M | 16.65%1.47M | -10.36%5.5M | -17.45%3.78M | -9.74%2.6M | 62.19%1.26M | 31.95%6.14M | 14.80%4.58M | 15.83%2.88M |
Operating expense | -3.15%12.31M | -13.36%7.03M | -9.88%3.22M | 4.88%22.09M | -4.80%12.71M | 10.04%8.12M | 0.41%3.58M | 9.75%21.07M | 26.78%13.35M | 11.89%7.38M |
Administration expense | -26.26%34.01M | -27.73%23.58M | -22.11%11.45M | 1.87%60.37M | 18.07%46.11M | 34.74%32.63M | 20.83%14.7M | 9.44%59.26M | 0.91%39.06M | -7.35%24.21M |
Financial expense | -56.29%-3.7M | -288.67%-1.68M | -283.04%-839.32K | -41.12%-3.88M | 22.24%-2.37M | 73.31%-433.31K | 20,548.22%458.54K | -197.30%-2.75M | -238.10%-3.05M | -169.11%-1.62M |
-Interest expense (Financial expense) | -19.76%1.35M | -21.43%1.01M | -6.90%459.27K | 8.93%1.79M | 11.67%1.69M | 23.19%1.28M | 36.43%493.29K | -45.84%1.64M | -55.36%1.51M | -65.72%1.04M |
-Interest Income (Financial expense) | -40.63%-5.5M | -171.73%-2.89M | -135.76%-1.6M | -127.31%-6.45M | -86.99%-3.91M | 29.77%-1.06M | -19.02%-680.09K | -22.40%-2.84M | -22.38%-2.09M | -28.97%-1.52M |
Research and development | -33.97%12.25M | -37.86%7.84M | -33.75%4.05M | -9.38%26.4M | -6.06%18.55M | -6.22%12.61M | 2.68%6.11M | 29.63%29.14M | 37.76%19.75M | 33.13%13.45M |
Credit Impairment Loss | -130.26%-5.3M | -107.00%-708.87K | -38.08%6.05M | 90.30%-2.36M | 391.55%17.51M | 1,295.04%10.13M | 89.05%9.77M | -81.22%-24.39M | -127.52%-6.01M | 64.31%-847.28K |
Asset Impairment Loss | 110.69%360.52K | -740.03%-2.03M | 451.86%1.57M | 82.52%-9.59M | -1,020.35%-3.37M | 145.34%316.55K | 545.37%285.17K | -601.28%-54.83M | 80.98%-300.93K | -210.67%-698.14K |
Other net revenue | 51.62%33.72M | -123.94%-3.7M | -20.92%9.45M | -96.64%563.75K | 659.05%22.24M | 157.65%15.45M | 50.35%11.95M | 494.32%16.76M | -52.50%2.93M | 46.95%6M |
Fair value change income | 2,295.69%31.76M | -761.56%-6.19M | -146.39%-289.51K | 145.67%280.07K | 2,984.20%1.33M | 1,157.82%935.58K | 102.79%624.14K | -107.60%-613.28K | -98.47%42.99K | 98.10%-88.44K |
Invest income | 157.05%1.37M | 606.22%1.35M | 1,820.77%899.59K | 50.22%1.69M | -52.63%531.41K | -78.94%191.55K | -150.02%-52.28K | 1,291.84%1.13M | 773.15%1.12M | -87.57%909.44K |
-Including: Investment income associates | -11,748.18%-44.29K | -41.89%-29.69K | -202.93%-18.51K | -202.65%-223.75K | -39.10%-373.8 | -11,524.06%-20.92K | -107.82%-6.11K | -99.55%-73.93K | -141.89%-268.72 | 96.94%-180 |
Asset deal income | -139.71%-110.72K | -136.66%-110.72K | ---- | -99.73%229.3K | 745.28%278.8K | --302K | --258.3K | 3,836.38%86.11M | -98.44%32.98K | ---- |
Other revenue | -5.42%5.64M | 11.28%3.98M | 14.21%1.22M | 10.22%10.31M | -25.90%5.96M | -46.74%3.58M | -54.11%1.07M | 39.86%9.35M | 42.99%8.04M | 68.79%6.72M |
Operating profit | 14.33%47.57M | -70.21%9.28M | 3.22%13.25M | -6.21%78.35M | 18.59%41.61M | 42.11%31.16M | 17.09%12.84M | -0.90%83.54M | -38.66%35.09M | 21.16%21.93M |
Add:Non operating Income | -93.30%59.66K | -99.25%6.1K | ---- | -32.02%1.2M | -50.53%890.13K | -53.70%817.23K | -15.14%10.07K | 329.69%1.77M | 348.16%1.8M | 341.23%1.76M |
Less:Non operating expense | -67.54%551.45K | -55.01%116.13K | -55.06%57.57K | 81.85%2.03M | 142.19%1.7M | -29.40%258.12K | 45.64%128.08K | 0.55%1.12M | 210.21%701.37K | 128.80%365.59K |
Total profit | 15.39%47.08M | -71.08%9.17M | 3.73%13.19M | -7.92%77.52M | 12.76%40.8M | 35.98%31.72M | 16.83%12.72M | 0.71%84.19M | -36.93%36.19M | 27.20%23.33M |
Less:Income tax cost | 71.82%7.88M | -39.03%2.1M | 64.02%2.31M | -64.27%4.17M | 467.27%4.59M | 235.63%3.44M | 24.47%1.41M | 2.51%11.67M | -90.45%808.61K | -67.29%1.03M |
Net profit | 8.25%39.2M | -74.99%7.07M | -3.78%10.88M | 1.15%73.35M | 2.37%36.21M | 26.80%28.28M | 15.94%11.31M | 0.43%72.51M | -27.66%35.38M | 46.69%22.3M |
Net profit from continuing operation | 8.25%39.2M | -74.99%7.07M | -3.78%10.88M | 1.15%73.35M | 2.37%36.21M | 26.80%28.28M | 15.94%11.31M | 0.43%72.51M | -27.66%35.38M | 46.69%22.3M |
Less:Minority Profit | -217.82%-300.76K | -258.10%-632.79K | -136.46%-217.27K | -111.51%-1.04M | -109.03%-94.63K | -20.24%400.24K | 279.95%595.96K | -165.52%-490.82K | 186.04%1.05M | -48.85%501.83K |
Net profit of parent company owners | 8.79%39.5M | -72.36%7.71M | 3.60%11.1M | 1.89%74.39M | 5.77%36.31M | 27.88%27.88M | 11.63%10.71M | 2.17%73M | -29.28%34.33M | 53.28%21.8M |
Earning per share | ||||||||||
Basic earning per share | 8.73%0.0785 | -72.38%0.0153 | 3.76%0.0221 | 0.00%0.15 | 4.49%0.0722 | 30.05%0.0554 | 6.50%0.0213 | 7.14%0.15 | -30.90%0.0691 | 42.00%0.0426 |
Diluted earning per share | 8.73%0.0785 | -72.38%0.0153 | 3.76%0.0221 | 0.00%0.15 | 4.49%0.0722 | 30.05%0.0554 | 6.50%0.0213 | 7.14%0.15 | -30.90%0.0691 | 42.00%0.0426 |
Other composite income | 118.22%155.65K | 77.45%-226.97K | -101.85%-11.59K | 83.46%-454.09K | 72.89%-854.19K | 26.20%-1.01M | 161.88%626.26K | -415.12%-2.75M | -1,113.24%-3.15M | -493.64%-1.36M |
Other composite income of parent company owners | 118.22%108.95K | 77.45%-158.88K | -101.85%-8.12K | 83.46%-317.87K | 72.89%-597.93K | 26.20%-704.7K | 161.88%438.38K | -415.12%-1.92M | -1,113.24%-2.21M | -493.64%-954.87K |
Other composite income of minority owners | 118.22%46.69K | 77.45%-68.09K | -101.85%-3.48K | 83.46%-136.23K | 72.89%-256.26K | 26.20%-302.02K | 161.88%187.88K | -415.12%-823.79K | -1,113.24%-945.4K | -493.64%-409.23K |
Total composite income | 11.30%39.36M | -74.89%6.85M | -8.93%10.87M | 4.48%72.89M | 9.73%35.36M | 30.26%27.27M | 19.43%11.93M | -4.53%69.77M | -34.52%32.23M | 34.64%20.94M |
Total composite income of parent company owners | 10.92%39.61M | -72.22%7.55M | -0.55%11.09M | 4.20%74.07M | 11.17%35.71M | 30.36%27.17M | 14.20%11.15M | -1.37%71.08M | -34.12%32.12M | 44.11%20.84M |
Total composite income of minority owners | 27.59%-254.07K | -813.55%-700.88K | -128.16%-220.75K | 10.67%-1.17M | -441.44%-350.89K | 6.07%98.23K | 242.90%783.84K | -230.09%-1.31M | -77.65%102.77K | -91.47%92.6K |
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 | -- | -- | -- | Lixin 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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