(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 | 4.26%539.57M | 16.04%357.84M | 34.94%165.19M | 41.97%724.6M | 35.82%517.51M | 23.34%308.37M | 8.41%122.42M | -18.96%510.39M | -20.83%381.02M | -16.69%250.03M |
Operating revenue | 4.26%539.57M | 16.04%357.84M | 34.94%165.19M | 41.97%724.6M | 35.82%517.51M | 23.34%308.37M | 8.41%122.42M | -18.96%510.39M | -20.83%381.02M | -16.69%250.03M |
Other operating revenue | ---- | 45.23%9.97M | ---- | 880.37%22.39M | ---- | 551.02%6.86M | ---- | -15.35%2.28M | ---- | 5.33%1.05M |
Total operating cost | 3.31%492.46M | 12.34%322.3M | 30.65%153.21M | 30.32%672.81M | 27.73%476.68M | 17.09%286.91M | 8.49%117.27M | -7.55%516.28M | -10.54%373.19M | -6.76%245.04M |
Operating cost | -1.15%348.47M | 10.36%229.72M | 25.65%106.28M | 35.18%494.93M | 32.63%352.52M | 18.64%208.15M | 8.71%84.58M | -7.88%366.13M | -13.40%265.79M | -7.67%175.45M |
Operating tax surcharges | -24.80%3.93M | 8.95%3.89M | -8.15%1.41M | 18.71%6.69M | 39.39%5.23M | 44.63%3.57M | 309.42%1.53M | 12.72%5.64M | 29.77%3.75M | 29.65%2.47M |
Operating expense | 25.96%43.41M | 42.21%27.43M | 43.19%12.76M | 23.22%50.23M | 16.88%34.47M | 13.21%19.29M | 3.08%8.91M | -4.92%40.77M | 3.72%29.49M | -7.10%17.04M |
Administration expense | 15.98%53.74M | 10.25%35.16M | 39.71%18.15M | 13.58%69.72M | 15.59%46.33M | 12.06%31.89M | 4.68%12.99M | -6.99%61.38M | -13.09%40.08M | -7.32%28.46M |
Financial expense | -8.82%6.33M | -9.79%4.97M | 35.79%2.57M | -29.43%8.87M | -29.49%6.94M | 14.65%5.51M | 119.59%1.9M | 157.58%12.56M | 100.88%9.84M | 70.44%4.8M |
-Interest expense (Financial expense) | 40.66%8.25M | 35.93%5.32M | 35.87%2.7M | 28.87%8.43M | 100.38%5.86M | 138.98%3.92M | 156.77%1.99M | 51.07%6.54M | -22.37%2.93M | -24.54%1.64M |
-Interest Income (Financial expense) | -185.45%-410.03K | -86.34%-113.82K | 14.74%-34.32K | -92.46%-189.02K | -109.56%-143.64K | -74.82%-61.08K | -104.15%-40.25K | 26.06%-98.21K | 43.39%-68.55K | 65.00%-34.94K |
Research and development | 17.26%36.58M | 14.25%21.13M | 63.62%12.05M | 42.17%42.36M | 28.72%31.2M | 9.97%18.5M | -8.01%7.36M | -29.47%29.8M | -13.11%24.24M | -11.45%16.82M |
Credit Impairment Loss | 28.24%-3.56M | 2.58%-4.01M | 27.71%-659.36K | -231.28%-5.49M | -190.79%-4.96M | -3,687.90%-4.11M | -262.69%-912.1K | 60.90%-1.66M | 57.36%-1.71M | 95.78%-108.54K |
Asset Impairment Loss | -761.46%-26.85M | -162.87%-2.67M | -13,607.06%-6.13M | -228.48%-35.87M | -79,440.18%-3.12M | -6,544.33%-1.02M | 791.61%45.39K | -10,810.63%-10.92M | ---3.92K | ---15.28K |
Other net revenue | -249.03%-27.73M | 42.38%-3.91M | -173.77%-5.86M | -463.92%-39.95M | -259.09%-7.94M | -273.73%-6.79M | -132,797.88%-2.14M | -3,076.29%-7.08M | 1,519.96%4.99M | 431.07%3.91M |
Invest income | 24.44%-3.5M | 36.97%-2.05M | 31.28%-1.48M | -314.47%-6.36M | -632.03%-4.63M | -346.87%-3.25M | -69,859.77%-2.15M | -319.70%-1.53M | -221.98%-632.05K | ---728.18K |
-Including: Investment income associates | 24.44%-3.5M | 36.97%-2.05M | 31.28%-1.48M | -314.47%-6.36M | -632.03%-4.63M | -346.87%-3.25M | -69,859.77%-2.15M | -319.70%-1.53M | -221.98%-632.05K | ---728.18K |
Asset deal income | -42,757.43%-460.67K | -13,736.60%-451.46K | -1,732.48%-32.92K | 764.62%45.96K | -110.46%-1.07K | -54.09%3.31K | -72.03%2.02K | -76.60%5.32K | 106.55%10.27K | 44.98%7.21K |
Other revenue | 39.53%6.64M | 231.58%5.26M | 178.73%2.44M | 10.03%7.73M | -35.04%4.76M | -66.60%1.59M | 242.96%876.35K | 106.65%7.02M | 134.52%7.32M | 242.90%4.75M |
Operating profit | -41.04%19.38M | 115.48%31.62M | 103.07%6.12M | 191.28%11.85M | 156.45%32.88M | 64.91%14.67M | -37.66%3.02M | -118.24%-12.98M | -79.89%12.82M | -75.37%8.9M |
Add:Non operating Income | 77.21%1.45M | 153.80%1.11M | 126.47%384.37K | 336.29%1.13M | 395.15%818.51K | 27.95%439.02K | 115.52%169.72K | -60.47%259.18K | -72.45%165.31K | -1.44%343.11K |
Less:Non operating expense | -39.96%839.68K | -32.74%760.5K | -94.89%48.59K | 673.17%2.1M | 582.18%1.4M | 667.40%1.13M | 604.40%950.79K | 123.13%271.84K | 106.55%205.02K | 144.83%147.35K |
Total profit | -38.09%20M | 128.67%31.97M | 189.07%6.46M | 183.72%10.87M | 152.71%32.3M | 53.75%13.98M | -53.26%2.23M | -118.13%-12.99M | -80.11%12.78M | -75.02%9.09M |
Less:Income tax cost | -106.97%-585.85K | 149.09%8.1M | 62.26%1.81M | 73.83%7.32M | 76.93%8.41M | -21.37%3.25M | 14.61%1.12M | -29.55%4.21M | -35.24%4.75M | -12.95%4.14M |
Net profit | -13.85%20.58M | 122.48%23.87M | 316.05%4.65M | 120.65%3.55M | 197.55%23.89M | 116.43%10.73M | -70.66%1.12M | -126.19%-17.2M | -85.89%8.03M | -84.34%4.96M |
Net profit from continuing operation | -13.85%20.58M | 122.48%23.87M | 316.05%4.65M | 120.65%3.55M | 197.55%23.89M | 116.43%10.73M | -70.66%1.12M | -126.19%-17.2M | -85.89%8.03M | -84.34%4.96M |
Less:Minority Profit | -0.42%-9.6M | -53.09%-6.31M | -28.78%-3.31M | -61.80%-24.88M | -326.54%-9.56M | -131.13%-4.12M | -283.98%-2.57M | -10,233.12%-15.37M | -46.02%-2.24M | -71.08%-1.78M |
Net profit of parent company owners | -9.78%30.18M | 103.22%30.18M | 115.82%7.95M | 1,655.21%28.43M | 225.69%33.45M | 120.32%14.85M | -17.63%3.69M | -102.78%-1.83M | -82.43%10.27M | -79.39%6.74M |
Earning per share | ||||||||||
Basic earning per share | -9.97%0.288 | 102.82%0.288 | 115.01%0.0759 | 1,644.89%0.2719 | 222.81%0.3199 | 117.79%0.142 | -18.85%0.0353 | -102.73%-0.0176 | -82.35%0.0991 | -79.27%0.0652 |
Diluted earning per share | -9.97%0.288 | 102.82%0.288 | 115.01%0.0759 | 1,653.71%0.2719 | 222.81%0.3199 | 117.79%0.142 | -18.85%0.0353 | -102.73%-0.0175 | -82.30%0.0991 | -79.27%0.0652 |
Other composite income | -263.93%-3.05M | -134.11%-777.2K | 70.67%-161.3K | -78.39%1.33M | -72.56%1.86M | -27.42%2.28M | -21.62%-549.92K | 520.82%6.15M | 1,523.58%6.79M | 564.80%3.14M |
Other composite income of parent company owners | -263.93%-3.05M | -134.11%-777.2K | 70.67%-161.3K | -78.39%1.33M | -72.56%1.86M | -27.42%2.28M | -21.62%-549.92K | 520.82%6.15M | 1,523.58%6.79M | 564.80%3.14M |
Total composite income | -31.94%17.53M | 77.53%23.09M | 691.29%4.48M | 144.19%4.88M | 73.83%25.75M | 60.66%13.01M | -83.10%566.75K | -117.20%-11.05M | -73.75%14.82M | -73.87%8.1M |
Total composite income of parent company owners | -23.18%27.13M | 71.65%29.4M | 148.52%7.79M | 587.95%29.76M | 107.03%35.31M | 73.37%17.13M | -22.05%3.14M | -93.28%4.33M | -70.57%17.06M | -69.15%9.88M |
Total composite income of minority owners | -0.42%-9.6M | -53.09%-6.31M | -28.78%-3.31M | -61.80%-24.88M | -326.54%-9.56M | -131.13%-4.12M | -283.98%-2.57M | -10,233.12%-15.37M | -46.02%-2.24M | -71.08%-1.78M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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