(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 | 5.17%545.75M | 3.22%332.12M | 10.03%137.53M | 13.99%888.02M | 7.38%518.91M | 11.60%321.75M | 21.49%124.99M | 3.16%779.03M | 15.35%483.23M | 18.95%288.3M |
Operating revenue | 5.17%545.75M | 3.22%332.12M | 10.03%137.53M | 13.99%888.02M | 7.38%518.91M | 11.60%321.75M | 21.49%124.99M | 3.16%779.03M | 15.35%483.23M | 18.95%288.3M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -2.34%542.33M | -5.59%327.38M | -5.01%136.15M | 7.54%924.41M | 13.40%555.31M | 21.91%346.75M | 25.53%143.33M | 16.89%859.58M | 11.83%489.69M | 7.34%284.44M |
Operating cost | -0.34%393M | -2.79%235.74M | 3.30%91.88M | 13.41%704.07M | 21.79%394.32M | 36.17%242.5M | 40.72%88.95M | 24.28%620.79M | 23.42%323.78M | 15.90%178.08M |
Operating tax surcharges | 17.59%3.34M | 15.16%1.78M | 34.67%922.05K | 7.78%5.25M | -1.12%2.84M | 3.75%1.55M | 41.27%684.66K | -16.17%4.87M | -7.09%2.87M | -13.17%1.49M |
Operating expense | -5.16%18.39M | 7.38%10.14M | -14.50%5.76M | 4.96%28.85M | 7.24%19.39M | -15.71%9.44M | 21.21%6.74M | -12.60%27.49M | -18.71%18.08M | -20.78%11.2M |
Administration expense | -7.01%45.8M | -10.30%28.18M | -23.27%12.67M | -7.70%68.18M | -3.03%49.25M | -0.88%31.42M | 15.16%16.52M | 8.72%73.87M | 4.84%50.79M | 9.81%31.7M |
Financial expense | 23.14%7.7M | 11.55%4.76M | 24.29%2.05M | 36.74%10.45M | 104.05%6.25M | 207.80%4.26M | 921.32%1.65M | 360.57%7.64M | 686.84%3.06M | 498.24%1.38M |
-Interest expense (Financial expense) | 30.12%8.22M | 6.04%5.24M | 37.07%2.37M | 61.46%11.06M | 95.57%6.32M | 216.36%4.95M | 487.77%1.73M | 146.82%6.85M | 209.40%3.23M | 849.89%1.56M |
-Interest Income (Financial expense) | -23.91%-777.84K | -53.38%-631.53K | -48.54%-356.88K | -25.16%-812.3K | -26.92%-627.75K | -17.99%-411.75K | -51.29%-240.26K | 53.64%-649.01K | 57.10%-494.61K | 61.62%-348.97K |
Research and development | -10.98%74.11M | -18.76%46.78M | -20.61%22.86M | -13.85%107.61M | -8.62%83.25M | -4.95%57.59M | -5.37%28.79M | -3.17%124.92M | -10.12%91.1M | -9.52%60.58M |
Credit Impairment Loss | -14.72%-5.35M | -16.62%-4.6M | -56.52%-2.88M | 58.40%-3M | -11.83%-4.67M | 15.54%-3.95M | -34.53%-1.84M | -45.88%-7.2M | 8.93%-4.17M | -190.23%-4.67M |
Asset Impairment Loss | 30.70%-7.14M | 60.90%-3.84M | 3.32%-921.39K | 5.30%-21.17M | -20.57%-10.31M | -8.18%-9.83M | -122.82%-953.06K | -65.21%-22.35M | -394.13%-8.55M | -1,035.93%-9.09M |
Other net revenue | 54.02%-5.32M | 42.01%-6.74M | -71.83%-2.11M | -18.44%-18.32M | -487.92%-11.56M | -11.48%-11.62M | -715.54%-1.23M | -68.19%-15.47M | -211.75%-1.97M | -341.96%-10.42M |
Invest income | 150.32%74.26K | 498.41%93.37K | 1,545.56%314.37K | -645.18%-2.72M | -140.79%-147.58K | -104.63%-23.44K | -104.87%-21.75K | -62.97%498.01K | -74.34%361.79K | -59.77%506.12K |
-Including: Investment income associates | -106.86%-457.32K | -330.62%-417.39K | 88.15%-3.93K | -3,145.26%-4.09M | 15.85%-221.07K | -182.06%-96.93K | 44.91%-33.14K | 80.36%-126.04K | 12.28%-262.73K | 163.76%118.12K |
Asset deal income | -75.07%14.8K | 118.16%6.36K | -97.36%1.73K | -114.59%-21.28K | 213.23%59.36K | -325.58%-35.04K | 359.42%65.68K | 116.37%145.9K | -61.94%18.95K | -36.27%15.53K |
Other revenue | 102.52%7.09M | -27.47%1.61M | -9.67%1.37M | -36.19%8.57M | -66.24%3.5M | -21.22%2.22M | -0.84%1.52M | 71.08%13.44M | 56.89%10.37M | -48.10%2.82M |
Operating profit | 96.05%-1.9M | 94.55%-2M | 96.27%-729.92K | 43.03%-54.71M | -468.83%-47.95M | -458.22%-36.62M | -76.23%-19.57M | -1,004.93%-96.02M | 51.03%-8.43M | 64.15%-6.56M |
Add:Non operating Income | ---- | ---- | ---- | -99.66%203.53 | ---- | ---- | --200 | --60K | ---- | ---- |
Less:Non operating expense | -79.14%25.24K | -67.56%25.24K | 72.09%24.62K | -21.46%321.02K | -55.78%121.02K | 548.54%77.83K | 19.24%14.31K | -38.41%408.74K | -55.33%273.65K | -97.23%12K |
Total profit | 96.00%-1.92M | 94.49%-2.02M | 96.15%-754.54K | 42.90%-55.03M | -452.33%-48.08M | -458.39%-36.69M | -76.17%-19.58M | -1,068.81%-96.37M | 51.04%-8.7M | 64.92%-6.57M |
Less:Income tax cost | 41.07%-794.32K | 18.20%-824.83K | -35.22%-569.56K | 90.45%-1.59M | -130.01%-1.35M | -56.18%-1.01M | -15,765.37%-421.22K | -1,935.08%-16.68M | 85.93%-586.04K | 78.22%-645.65K |
Net profit | FPtoL-1.13M | FPtoL-1.2M | FPtoL-184.99K | FPtoL-53.43M | FPtoL-46.73M | FPtoL-35.69M | FPtoL-19.16M | SL-79.7M | FPtoL-8.12M | FPtoL-5.93M |
Net profit from continuing operation | 97.59%-1.13M | 96.65%-1.2M | 99.03%-184.99K | 32.95%-53.43M | -475.60%-46.73M | -502.21%-35.69M | -72.34%-19.16M | -840.20%-79.7M | 40.56%-8.12M | 62.53%-5.93M |
Less:Minority Profit | 51.62%-6.14M | 46.09%-5.4M | 52.66%-2.76M | -3.10%-7.4M | -17.28%-12.7M | -37.48%-10.02M | -76.15%-5.83M | -651.26%-7.18M | -37.94%-10.83M | 1.34%-7.29M |
Net profit of parent company owners | 114.75%5.02M | 116.38%4.2M | 119.32%2.58M | 36.53%-46.03M | -1,354.70%-34.03M | -1,985.86%-25.67M | -70.72%-13.33M | -718.59%-72.52M | 147.07%2.71M | 116.23%1.36M |
Earning per share | ||||||||||
Basic earning per share | 114.89%0.0362 | 116.59%0.0304 | 119.50%0.0186 | 36.14%-0.3289 | -1,359.59%-0.2431 | -1,988.66%-0.1832 | -71.89%-0.0954 | -719.74%-0.515 | 146.06%0.0193 | 115.90%0.0097 |
Diluted earning per share | 114.89%0.0362 | 116.59%0.0304 | 119.50%0.0186 | 36.14%-0.3289 | -1,359.59%-0.2431 | -1,988.66%-0.1832 | -71.89%-0.0954 | -719.74%-0.515 | 146.06%0.0193 | 115.90%0.0097 |
Other composite income | 48.44%5.53M | 719.21%3.73M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 48.44%5.53M | ---- | ---- | ---- | 719.21%3.73M | ---- | ---- |
Total composite income | 97.59%-1.13M | 96.65%-1.2M | 99.03%-184.99K | 36.95%-47.9M | -475.60%-46.73M | -502.21%-35.69M | -72.34%-19.16M | -776.98%-75.97M | 40.37%-8.12M | 62.42%-5.93M |
Total composite income of parent company owners | 114.75%5.02M | 116.38%4.2M | 119.32%2.58M | 41.13%-40.5M | -1,354.70%-34.03M | -1,985.86%-25.67M | -70.72%-13.33M | -664.87%-68.79M | 147.07%2.71M | 116.23%1.36M |
Total composite income of minority owners | 51.62%-6.14M | 46.09%-5.4M | 52.66%-2.76M | -3.10%-7.4M | -17.28%-12.7M | -37.48%-10.02M | -76.15%-5.83M | -651.26%-7.18M | -37.94%-10.83M | 1.34%-7.29M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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