(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 | 2.98%298.1M | 4.70%189.13M | 2.11%85.66M | -4.43%421.65M | -1.03%289.47M | -6.36%180.64M | -7.89%83.89M | -2.60%441.18M | -6.16%292.49M | -3.50%192.92M |
Operating revenue | 2.98%298.1M | 4.70%189.13M | 2.11%85.66M | -4.43%421.65M | -1.03%289.47M | -6.36%180.64M | -7.89%83.89M | -2.60%441.18M | -6.16%292.49M | -3.50%192.92M |
Other operating revenue | ---- | 7.78%24.54M | ---- | 10.73%48.35M | ---- | 5.74%22.76M | ---- | 44.98%43.66M | ---- | 109.07%21.53M |
Total operating cost | 2.52%263.29M | 5.26%168.36M | 0.45%81.79M | -4.64%362.69M | -2.19%256.83M | -8.29%159.95M | -5.64%81.42M | -1.73%380.35M | -4.88%262.58M | -3.73%174.41M |
Operating cost | 6.86%106.28M | 7.85%65.77M | -1.75%30.89M | -16.01%143.88M | -12.65%99.46M | -22.90%60.98M | -9.64%31.44M | -7.30%171.29M | -13.73%113.87M | -9.17%79.09M |
Operating tax surcharges | 18.27%4.65M | 46.16%3.05M | 43.14%1.45M | -8.26%7.78M | -13.72%3.93M | -29.97%2.09M | 1.74%1.01M | 0.82%8.48M | -6.49%4.56M | -9.17%2.98M |
Operating expense | 0.73%39.22M | 11.94%25.29M | 4.75%11.35M | 11.37%63.64M | 17.09%38.94M | 9.36%22.59M | 2.18%10.84M | 3.02%57.14M | -6.21%33.25M | -10.24%20.66M |
Administration expense | 0.33%46.34M | 3.90%30.39M | -0.44%15.85M | 3.55%52.8M | 5.28%46.19M | 3.87%29.25M | -4.61%15.92M | -0.55%50.99M | 1.81%43.87M | 4.05%28.16M |
Financial expense | -43.48%-3.83M | -81.79%-3.05M | -68.90%-1.48M | -0.23%-5.54M | 14.57%-2.67M | 22.65%-1.68M | 14.95%-877.94K | -72.23%-5.52M | -21.85%-3.13M | -34.88%-2.17M |
-Interest expense (Financial expense) | -38.64%22.22K | -36.48%16.04K | -34.53%8.63K | -26.66%47.42K | -25.87%36.22K | -10.62%25.25K | -23.76%13.17K | -9.45%64.66K | -8.08%48.86K | -16.83%28.25K |
-Interest Income (Financial expense) | -38.22%-3.89M | -85.08%-3.28M | -74.19%-1.56M | -31.50%-5.4M | 13.62%-2.82M | 21.82%-1.77M | 16.87%-896.35K | -8.22%-4.11M | -20.52%-3.26M | -32.77%-2.27M |
Research and development | -0.50%70.63M | 0.42%46.92M | 2.78%23.72M | 2.21%100.14M | 1.18%70.99M | 2.26%46.72M | -4.73%23.08M | 8.49%97.97M | 10.97%70.16M | 7.89%45.69M |
Credit Impairment Loss | 130.78%545.09K | 236.12%1.23M | -77.73%59K | -15.57%-1.52M | -77.00%-1.77M | -7.21%-902.91K | 433.12%264.93K | -749.39%-1.32M | 67.19%-1M | 65.12%-842.19K |
Asset Impairment Loss | -22.65%-2.24M | 81.55%-450.26K | ---- | -381.07%-6.54M | -708.15%-1.82M | -981.08%-2.44M | --52.07K | 37.61%-1.36M | 24.08%-225.74K | 9.59%-225.74K |
Other net revenue | -21.12%20.21M | -20.02%14.77M | -40.45%8.65M | 50.68%41.41M | -3.80%25.62M | -2.13%18.46M | 80.36%14.53M | -46.32%27.48M | -20.30%26.63M | -13.57%18.86M |
Fair value change income | -40.09%7.94M | -30.47%6.81M | -26.77%5.09M | 13.26%11.07M | -1.78%13.26M | 17.46%9.8M | 56.20%6.95M | -10.83%9.78M | 112.35%13.5M | 118.51%8.34M |
Invest income | 212.41%2.09M | 14.91%-838.69K | -266.64%-636.31K | 1,974.88%11.28M | -364.47%-1.86M | -138.12%-985.69K | -111.68%-173.55K | -96.00%543.55K | -92.43%701.48K | -23.12%2.59M |
-Including: Investment income associates | -373.66%-4.79M | -303.92%-3.81M | -537.13%-1.85M | 168.42%1.97M | 54.61%-1.01M | 29.11%-943.2K | 65.01%-290.32K | -955.33%-2.88M | -28.88%-2.23M | -17.43%-1.33M |
Asset deal income | --16.58K | --6.97K | ---- | ---- | ---- | ---- | 255.04%1.5K | -99.14%50.4K | -98.43%62.49K | -98.42%65.83K |
Other revenue | -33.43%11.86M | -38.38%8M | -44.33%4.13M | 37.05%27.11M | 31.00%17.81M | 45.36%12.99M | 259.35%7.43M | -14.38%19.78M | -20.73%13.6M | -31.98%8.94M |
Operating profit | -5.56%55.02M | -9.24%35.54M | -26.30%12.53M | 13.64%100.37M | 3.05%58.26M | 4.75%39.15M | 32.27%17M | -24.59%88.32M | -18.11%56.54M | -7.86%37.38M |
Add:Non operating Income | -31.74%443.23K | -8.09%422.57K | -3.45%102.41K | -3.85%1.42M | -18.13%649.33K | -4.84%459.77K | -63.85%106.07K | 21.13%1.48M | -3.17%793.14K | -29.98%483.16K |
Less:Non operating expense | -93.44%5.41K | -93.45%3.51K | -99.53%175.07 | 556.71%367.33K | 66.16%82.54K | 11.26%53.53K | 1,149.63%37.49K | -98.98%55.93K | -91.39%49.67K | -57.44%48.11K |
Total profit | -5.73%55.46M | -9.11%35.96M | -26.00%12.63M | 13.02%101.42M | 2.70%58.83M | 4.61%39.56M | 29.87%17.07M | -20.49%89.74M | -17.32%57.28M | -8.09%37.82M |
Less:Income tax cost | -104.35%-183.2K | -111.14%-480.54K | -143.93%-629.07K | -41.37%5.14M | 107.98%4.21M | 96.12%4.31M | 47.44%1.43M | 23.71%8.77M | 161.81%2.02M | 136.71%2.2M |
Net profit | 1.88%55.64M | 3.37%36.44M | -15.20%13.26M | 18.91%96.28M | -1.16%54.61M | -1.04%35.25M | 28.47%15.63M | -23.45%80.97M | -23.84%55.26M | -24.44%35.62M |
Net profit from continuing operation | 1.88%55.64M | 3.37%36.44M | -15.20%13.26M | 18.91%96.28M | -1.16%54.61M | -1.04%35.25M | 28.47%15.63M | -23.45%80.97M | -23.84%55.26M | -24.44%35.62M |
Less:Minority Profit | -24.46%1.26M | -11.56%776.97K | 509.94%123.7K | 198.25%2.87M | 219.20%1.67M | 1,390.54%878.57K | 65.21%-30.18K | 129.80%962.56K | 2.30%521.65K | -171.01%-68.08K |
Net profit of parent company owners | 2.70%54.38M | 3.76%35.66M | -16.15%13.13M | 16.75%93.41M | -3.26%52.95M | -3.69%34.37M | 27.81%15.66M | -24.06%80.01M | -24.03%54.73M | -24.14%35.68M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.2 | 0.00%0.13 | -16.67%0.05 | 16.67%0.35 | 0.00%0.2 | 0.00%0.13 | 20.00%0.06 | -23.08%0.3 | -25.93%0.2 | -23.53%0.13 |
Diluted earning per share | 0.00%0.2 | 0.00%0.13 | -16.67%0.05 | 16.67%0.35 | 0.00%0.2 | 0.00%0.13 | 20.00%0.06 | -23.08%0.3 | -25.93%0.2 | -23.53%0.13 |
Other composite income | -129.09%-375.9K | -90.28%139.8K | -75.63%73.12K | -387.71%-5.16M | -31.61%1.29M | 67.13%1.44M | 130.81%300.08K | -84.46%1.8M | 203.33%1.89M | 148.38%861.03K |
Other composite income of parent company owners | -129.09%-375.9K | -90.28%139.8K | -75.63%73.12K | -387.71%-5.16M | -31.61%1.29M | 67.13%1.44M | 130.81%300.08K | -84.46%1.8M | 203.33%1.89M | 148.38%861.03K |
Total composite income | -1.15%55.26M | -0.30%36.58M | -16.34%13.33M | 10.09%91.12M | -2.17%55.91M | 0.57%36.69M | 42.32%15.93M | -29.46%82.77M | -19.20%57.15M | -19.58%36.48M |
Total composite income of parent company owners | -0.44%54.01M | -0.02%35.8M | -17.27%13.21M | 7.87%88.25M | -4.21%54.24M | -2.02%35.81M | 41.50%15.96M | -30.03%81.81M | -19.36%56.62M | -19.26%36.54M |
Total composite income of minority owners | -24.46%1.26M | -11.56%776.97K | 509.94%123.7K | 198.25%2.87M | 219.20%1.67M | 1,390.54%878.57K | 65.21%-30.18K | 129.80%962.56K | 2.30%521.65K | -171.01%-68.08K |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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