(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 | 13.99%1.13B | 14.81%713.17M | 9.58%323.1M | -20.53%1.39B | -25.31%990.65M | -32.46%621.15M | -39.47%294.84M | -19.45%1.74B | -22.53%1.33B | -18.10%919.64M |
Operating revenue | 13.99%1.13B | 14.81%713.17M | 9.58%323.1M | -20.53%1.39B | -25.31%990.65M | -32.46%621.15M | -39.47%294.84M | -19.45%1.74B | -22.53%1.33B | -18.10%919.64M |
Other operating revenue | ---- | 122.23%18.05M | ---- | -62.74%15.42M | ---- | -59.56%8.12M | ---- | 0.36%41.37M | ---- | -44.96%20.09M |
Total operating cost | 3.35%1.2B | 5.25%767.06M | 0.09%354.89M | -10.27%1.62B | -12.74%1.16B | -20.75%728.8M | -26.83%354.57M | -13.03%1.8B | -18.34%1.33B | -13.61%919.59M |
Operating cost | 7.34%1.04B | 10.88%667.96M | 6.27%307.56M | -12.68%1.34B | -15.14%972.51M | -24.08%602.41M | -30.86%289.42M | -13.46%1.54B | -18.70%1.15B | -13.62%793.43M |
Operating tax surcharges | -1.68%3.8M | -6.29%2.63M | 86.34%1.38M | -20.36%4.94M | -17.50%3.87M | -0.74%2.81M | -51.98%742.29K | -29.85%6.2M | -25.25%4.69M | -18.07%2.83M |
Operating expense | -17.23%23.78M | -35.16%13.85M | -36.96%6.14M | -26.74%43.69M | -33.26%28.73M | -24.68%21.36M | -36.00%9.74M | -4.24%59.64M | -18.55%43.05M | -19.85%28.35M |
Administration expense | -17.27%71.24M | -10.04%46.74M | -15.62%22.17M | 7.77%122.83M | 4.53%86.12M | -7.34%51.96M | 2.41%26.27M | 10.11%113.97M | 16.20%82.38M | 21.63%56.08M |
Financial expense | 2.11%5.66M | -16.29%2.94M | -83.48%1.08M | 249.25%9.25M | 148.21%5.54M | 180.37%3.51M | 287.91%6.57M | -172.18%-6.2M | -318.95%-11.5M | -215.23%-4.37M |
-Interest expense (Financial expense) | -27.25%11.07M | -28.31%7.88M | -42.75%3.66M | 24.72%18.37M | 41.83%15.22M | 51.79%10.99M | 103.00%6.39M | -4.20%14.73M | -15.93%10.73M | -28.46%7.24M |
-Interest Income (Financial expense) | -1.31%-2.61M | 11.97%-1.77M | -5.70%-1.08M | 24.03%-3.11M | 11.34%-2.58M | 8.05%-2.02M | -82.26%-1.03M | 46.78%-4.09M | 63.15%-2.91M | 65.85%-2.19M |
Research and development | -19.41%52.5M | -29.55%32.94M | -24.13%16.56M | 2.51%96.07M | -2.64%65.15M | 8.07%46.76M | -0.21%21.82M | -18.72%93.71M | -21.87%66.92M | -24.31%43.26M |
Credit Impairment Loss | 194.72%3.15M | 123.29%3.4M | 307.40%2.48M | -102.62%-705.98K | -90.42%1.07M | -79.74%1.52M | -84.18%607.88K | 264.07%26.91M | 116.94%11.16M | -31.71%7.51M |
Asset Impairment Loss | 43.41%-9.65M | 61.69%-8.5M | -114.26%-1.24M | 80.07%-42.2M | -640.63%-17.05M | -347.42%-22.19M | 485.26%8.68M | -134.90%-211.71M | 144.33%3.15M | 206.55%8.97M |
Other net revenue | -57.36%1.6M | 115.63%1.26M | -55.87%4.69M | 90.47%-16.18M | -85.38%3.76M | -134.34%-8.07M | 4.82%10.63M | -545.94%-169.78M | 377.84%25.72M | 153.88%23.51M |
Fair value change income | ---- | -63.33%18.33K | -15.17%364.08K | 134.79%444.31K | -98.09%50K | -96.98%50K | -68.30%429.17K | -169.26%-1.28M | --2.62M | --1.66M |
Invest income | -81.11%2.91M | -80.23%2.74M | -20.99%1.26M | 57.47%16.17M | 201.22%15.42M | 207.89%13.88M | -47.22%1.6M | -79.77%10.27M | 36.09%5.12M | 29.72%4.51M |
Asset deal income | -54.23%814.66K | 130.51%757.34K | 134.79%465.29K | 16.49%1.03M | 448.90%1.78M | -394.48%-2.48M | -382.79%-1.34M | 347.73%882.03K | -492.74%-510.18K | -2,909.90%-501.98K |
Other revenue | 75.35%4.37M | 148.61%2.84M | 108.93%1.36M | 76.72%9.08M | -40.36%2.49M | -16.25%1.14M | -8.16%651.13K | 21.53%5.14M | 13.64%4.18M | -57.06%1.37M |
Operating profit | 58.19%-70.04M | 54.52%-52.63M | 44.80%-27.1M | -8.52%-247.07M | -914.23%-167.51M | -591.01%-115.72M | -487.18%-49.1M | -438.80%-227.66M | -76.36%20.57M | -65.21%23.57M |
Add:Non operating Income | -36.47%1.57M | 253.73%1.34M | 62.29%115.56K | -59.66%7.13M | -10.01%2.46M | -84.01%377.61K | -14.86%71.21K | 4,514.39%17.68M | 2,475.47%2.74M | 44,923.59%2.36M |
Less:Non operating expense | -91.12%1.07M | -81.40%439.54K | -59.05%177.41K | 52.29%13.45M | 277.25%12.07M | 516.09%2.36M | 203.09%433.25K | 37.21%8.83M | -35.89%3.2M | -91.90%383.56K |
Total profit | 60.73%-69.55M | 56.05%-51.73M | 45.08%-27.16M | -15.80%-253.39M | -980.68%-177.12M | -560.76%-117.7M | -491.87%-49.46M | -457.89%-218.82M | -75.52%20.11M | -59.46%25.55M |
Less:Income tax cost | 245.51%9.73M | 205.43%7.64M | 293.59%8.67M | 1,256.94%1.83M | -31.03%2.82M | -22.76%2.5M | -326.90%-4.48M | -96.46%135.06K | -30.92%4.08M | -32.48%3.24M |
Net profit | 55.94%-79.28M | 50.60%-59.38M | 20.33%-35.83M | -16.57%-255.23M | -1,222.68%-179.94M | -638.92%-120.21M | -522.46%-44.98M | -481.97%-218.95M | -78.98%16.03M | -61.68%22.31M |
Net profit from continuing operation | 55.94%-79.28M | 50.60%-59.38M | 20.33%-35.83M | -16.57%-255.23M | -1,222.68%-179.94M | -638.92%-120.21M | -522.46%-44.98M | -481.97%-218.95M | -78.98%16.03M | -61.68%22.31M |
Less:Minority Profit | 467.02%1.25M | 396.78%486.84K | 130.39%26.99K | -1,345.02%-1.05M | ---339.34K | ---164.04K | ---88.83K | -188.46%-73K | ---- | ---- |
Net profit of parent company owners | 55.16%-80.53M | 50.13%-59.86M | 20.11%-35.86M | -16.12%-254.17M | -1,220.57%-179.6M | -638.19%-120.04M | -521.62%-44.89M | -482.40%-218.88M | -78.96%16.03M | -61.60%22.31M |
Earning per share | ||||||||||
Basic earning per share | 55.09%-0.3095 | 50.09%-0.2299 | 20.09%-0.1376 | -16.78%-0.9752 | -1,229.67%-0.6891 | -643.80%-0.4606 | -527.30%-0.1722 | -487.52%-0.8351 | -78.72%0.061 | -61.25%0.0847 |
Diluted earning per share | 55.09%-0.3095 | 50.09%-0.2299 | 20.09%-0.1376 | -16.78%-0.9752 | -1,229.67%-0.6891 | -643.80%-0.4606 | -527.30%-0.1722 | -487.52%-0.8351 | -78.72%0.061 | -61.25%0.0847 |
Other composite income | -663.10%-2.18M | -204.97%-3.15M | 52.18%-1.82M | -103.40%-243.45K | -95.68%387.39K | -30.69%3M | -178.60%-3.8M | 354.46%7.17M | 311.28%8.96M | 162.80%4.32M |
Other composite income of parent company owners | -663.10%-2.18M | -204.97%-3.15M | 52.18%-1.82M | -103.40%-243.45K | -95.68%387.39K | -30.69%3M | -178.60%-3.8M | 354.46%7.17M | 311.28%8.96M | 162.80%4.32M |
Total composite income | 54.63%-81.46M | 46.66%-62.52M | 22.81%-37.65M | -20.63%-255.47M | -818.55%-179.55M | -540.14%-117.21M | -625.32%-48.77M | -488.56%-211.79M | -65.30%24.99M | -48.11%26.63M |
Total composite income of parent company owners | 53.85%-82.71M | 46.17%-63.01M | 22.61%-37.68M | -20.17%-254.41M | -817.19%-179.21M | -539.53%-117.05M | -624.37%-48.68M | -489.02%-211.71M | -65.26%24.99M | -47.99%26.63M |
Total composite income of minority owners | 467.02%1.25M | 396.78%486.84K | 130.39%26.99K | -1,345.02%-1.05M | ---339.34K | ---164.04K | ---88.83K | -188.46%-73K | ---- | ---- |
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 | -- | -- | -- | Reservations with explanatory notes | -- | -- |
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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