(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 | 4.88%1.57B | 14.48%1.07B | 31.70%530.44M | 2.53%2B | 4.84%1.49B | 0.05%931.73M | -19.28%402.78M | -5.10%1.96B | -6.10%1.43B | -9.40%931.27M |
Operating revenue | 4.88%1.57B | 14.48%1.07B | 31.70%530.44M | 2.53%2B | 4.84%1.49B | 0.05%931.73M | -19.28%402.78M | -5.10%1.96B | -6.10%1.43B | -9.40%931.27M |
Other operating revenue | ---- | -56.35%4.36M | ---- | -95.68%959.09K | ---- | 40.96%9.99M | ---- | -7.80%22.2M | ---- | 10.80%7.09M |
Total operating cost | 3.75%1.48B | 12.42%1.01B | 26.77%499.39M | 1.34%1.92B | 3.39%1.43B | -1.84%899.48M | -19.26%393.92M | -5.43%1.9B | -6.47%1.38B | -8.47%916.37M |
Operating cost | 4.70%1.29B | 13.66%882.14M | 31.95%440.51M | 0.83%1.68B | 1.00%1.23B | -4.02%776.12M | -22.88%333.84M | -7.22%1.67B | -8.11%1.22B | -10.56%808.6M |
Operating tax surcharges | 65.11%9.14M | 84.04%6.16M | 61.30%2.7M | 12.54%7.2M | 27.82%5.53M | 8.82%3.35M | 5.42%1.67M | 41.78%6.4M | 53.49%4.33M | 40.38%3.07M |
Operating expense | -0.07%33.67M | 13.49%23.13M | 26.62%11.76M | 26.88%39.16M | 29.31%33.69M | 31.25%20.38M | 4.57%9.28M | 8.94%30.87M | 7.10%26.05M | 46.61%15.53M |
Administration expense | 6.07%63.44M | 14.30%46.6M | 10.51%23.74M | 8.43%75.78M | 34.79%59.81M | 28.72%40.77M | 50.35%21.48M | 18.72%69.89M | -1.95%44.37M | 12.96%31.67M |
Financial expense | -22.32%17.46M | -42.54%8.34M | -33.00%5.72M | -36.33%23.33M | -26.62%22.48M | -30.72%14.51M | -34.98%8.53M | 4.54%36.64M | 10.93%30.64M | 16.37%20.94M |
-Interest expense (Financial expense) | -27.13%17.26M | -33.19%10.72M | -8.77%6.59M | -17.47%25.14M | -31.92%23.69M | -33.09%16.05M | -45.47%7.22M | -16.36%30.46M | 7.59%34.8M | 15.16%23.99M |
-Interest Income (Financial expense) | 43.84%-2.3M | 43.95%-1.8M | 34.22%-991.13K | -140.36%-5.79M | -107.70%-4.09M | -210.94%-3.22M | -187.20%-1.51M | 57.28%-2.41M | 45.28%-1.97M | -44.89%-1.03M |
Research and development | -8.36%70.59M | 1.07%44.83M | -21.70%14.96M | 12.27%90.21M | 31.79%77.03M | 21.34%44.35M | 11.61%19.11M | 5.45%80.35M | 12.66%58.45M | -4.34%36.55M |
Credit Impairment Loss | 49.94%-2.51M | -287.24%-1.38M | -119.23%-794.82K | 32.67%-16.34M | -2,134.37%-5.01M | 62.26%739.21K | 148.15%4.13M | -194.55%-24.27M | 107.42%246.05K | 119.67%455.58K |
Asset Impairment Loss | -84.82%-14.42M | -73.18%-6.16M | ---1.94M | 94.12%-13.04M | -55.77%-7.8M | 14.03%-3.56M | ---- | -87.17%-221.77M | -6,359.08%-5.01M | -5,509.26%-4.14M |
Other net revenue | -100.60%-9.97M | -2,631.07%-11.8M | -473.31%-16.62M | 95.27%-17.14M | 95.64%-4.97M | 99.54%-432.07K | 109.66%4.45M | -2,714.88%-362.21M | -1,581.65%-113.91M | -2,031.92%-94.53M |
Invest income | -670.92%-9.47M | -127.84%-10.56M | -1,028.79%-18.14M | 98.11%-2.42M | 98.96%-1.23M | 95.10%-4.63M | 96.76%-1.61M | -196.62%-128.01M | -1,776.04%-118.55M | -1,933.85%-94.5M |
-Including: Investment income associates | ---- | -127.84%-10.56M | ---- | 101.86%2.36M | ---- | 95.16%-4.63M | ---- | -194.47%-127.21M | ---- | -1,961.71%-95.79M |
Asset deal income | -164.05%-52.23K | -217.26%-52.18K | ---- | 2,931.87%695K | 1,764.13%81.54K | 897.46%44.5K | --47.44K | 137.36%22.92K | 106.71%4.37K | 91.44%-5.58K |
Other revenue | 83.37%16.47M | -8.89%6.36M | 126.33%4.25M | 18.06%13.96M | -4.38%8.98M | 90.94%6.98M | 3.43%1.88M | 45.03%11.83M | 212.77%9.4M | 36.95%3.65M |
Operating profit | 24.13%73.96M | 37.30%43.69M | 8.52%14.44M | 122.26%67.22M | 183.36%59.58M | 139.96%31.82M | 138.06%13.3M | -529.14%-302M | -318.71%-71.47M | -456.70%-79.63M |
Add:Non operating Income | 3.22%31.84K | -18.29%17.73K | -15.72%5.93K | -88.01%217.72K | -66.05%30.84K | -23.43%21.7K | -99.11%7.03K | 9.60%1.82M | -95.80%90.85K | -97.64%28.34K |
Less:Non operating expense | 1,630.01%331.86K | 6,427.58%314.12K | 2,132.68%84.51K | 1,588.42%2.28M | -72.33%19.18K | -92.66%4.81K | -69.48%3.79K | 530.29%134.84K | 367.73%69.34K | 1,180.51%65.59K |
Total profit | 23.60%73.66M | 36.30%43.4M | 7.90%14.36M | 121.70%65.16M | 183.40%59.59M | 139.97%31.84M | 138.94%13.31M | -517.06%-300.32M | -305.16%-71.45M | -438.70%-79.67M |
Less:Income tax cost | 12.56%21.17M | 6.58%12.02M | 61.61%6.22M | 64.06%21.31M | 73.82%18.81M | 65.38%11.28M | 5.22%3.85M | 21.95%12.99M | 23.31%10.82M | 13.79%6.82M |
Net profit | 28.69%52.49M | 52.60%31.38M | -13.96%8.14M | FLtoP43.85M | FLtoP40.78M | FLtoP20.56M | FLtoP9.46M | SL-313.31M | SL-82.27M | SL-86.48M |
Net profit from continuing operation | 28.69%52.49M | 52.60%31.38M | -13.96%8.14M | 114.00%43.85M | 149.57%40.78M | 123.78%20.56M | 124.99%9.46M | -610.60%-313.31M | -415.79%-82.27M | -593.41%-86.48M |
Less:Minority Profit | 19.12%-391.93K | -11.88%-290.13K | -36.57%-150.02K | -112.25%-924.86K | -125.83%-484.57K | 35.45%-259.32K | -134.83%-109.85K | 8,769.15%7.55M | 8,566.60%1.88M | -404.59%-401.75K |
Net profit of parent company owners | 28.13%52.88M | 52.10%31.67M | -13.38%8.29M | 113.96%44.78M | 149.04%41.27M | 124.19%20.82M | 125.32%9.57M | -623.64%-320.86M | -422.71%-84.15M | -588.89%-86.08M |
Earning per share | ||||||||||
Basic earning per share | 25.84%0.1081 | 49.42%0.0647 | -15.08%0.0169 | 112.73%0.0931 | 144.79%0.0859 | 122.07%0.0433 | 123.11%0.0199 | -623.78%-0.7312 | -422.90%-0.1918 | -589.28%-0.1962 |
Diluted earning per share | 25.84%0.1081 | 49.42%0.0647 | -15.08%0.0169 | 112.73%0.0931 | 144.79%0.0859 | 122.07%0.0433 | 123.11%0.0199 | -623.78%-0.7312 | -422.90%-0.1918 | -589.28%-0.1962 |
Other composite income | 79.31%-924.55K | 93.81%-4.47M | 116.09%5.47K | -5,951.92%-154.46K | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | 79.31%-924.55K | ---- | ---- | ---- | 93.81%-4.47M | 116.09%5.47K | -5,951.92%-154.46K |
Total composite income | 28.69%52.49M | 52.60%31.38M | -13.96%8.14M | 113.51%42.93M | 149.58%40.78M | 123.73%20.56M | 124.99%9.46M | -2,841.61%-317.78M | -415.74%-82.27M | -594.21%-86.64M |
Total composite income of parent company owners | 28.13%52.88M | 52.10%31.67M | -13.38%8.29M | 113.48%43.85M | 149.05%41.27M | 124.14%20.82M | 125.32%9.57M | -2,887.95%-325.33M | -422.66%-84.14M | -589.70%-86.24M |
Total composite income of minority owners | 19.12%-391.93K | -11.88%-290.13K | -36.57%-150.02K | -112.25%-924.86K | -125.83%-484.57K | 35.45%-259.32K | -134.83%-109.85K | 8,769.15%7.55M | 8,566.60%1.88M | -404.59%-401.75K |
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) | -- | -- | -- | Zhongxi 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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