(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 | 10.97%506.94M | 13.45%316.18M | 21.36%163.69M | -17.94%560.94M | -8.97%456.81M | -3.11%278.69M | -4.49%134.88M | 16.24%683.55M | 22.97%501.82M | 9.92%287.63M |
Operating revenue | 10.97%506.94M | 13.45%316.18M | 21.36%163.69M | -17.94%560.94M | -8.97%456.81M | -3.11%278.69M | -4.49%134.88M | 16.24%683.55M | 22.97%501.82M | 9.92%287.63M |
Other operating revenue | ---- | 17.58%3.17M | ---- | -41.01%9.3M | ---- | -42.96%2.7M | ---- | 46.90%15.77M | ---- | 8.51%4.73M |
Total operating cost | 13.66%444.15M | 14.99%276.25M | 23.66%136.88M | -10.39%506.4M | -7.18%390.77M | -5.20%240.23M | -8.78%110.69M | 15.46%565.09M | 29.63%421.01M | 24.17%253.42M |
Operating cost | 13.95%352.83M | 15.96%220.9M | 27.64%110.47M | -12.74%391.81M | -8.89%309.63M | -4.87%190.5M | -5.67%86.55M | 15.10%449M | 28.01%339.86M | 20.71%200.25M |
Operating tax surcharges | 28.78%4.63M | 29.41%2.95M | 62.86%1.4M | -5.31%5.32M | -6.96%3.6M | 8.53%2.28M | 2.74%862.38K | 20.86%5.62M | -2.64%3.86M | -10.08%2.1M |
Operating expense | 18.41%14.12M | 11.85%8.92M | 16.35%3.83M | -17.68%16.36M | -20.60%11.92M | -21.08%7.98M | -36.68%3.29M | 22.82%19.87M | 39.20%15.02M | 32.61%10.11M |
Administration expense | 1.84%29.19M | 11.60%19.51M | 18.98%9.85M | 5.40%36.28M | 14.86%28.66M | 8.15%17.48M | -21.69%8.28M | 11.34%34.42M | 24.23%24.95M | 13.53%16.16M |
Financial expense | 71.84%-1.97M | 10.31%-6.48M | -51.98%-1.23M | 40.66%-6.16M | 51.49%-7M | -43.20%-7.22M | -223.07%-808.9K | -1,106.73%-10.39M | -641.38%-14.43M | -628.64%-5.05M |
-Interest expense (Financial expense) | 103.45%802.33K | 425.10%2.07M | 755.89%342.46K | 261.74%1.67M | 50.19%394.37K | 91.51%394.37K | 275.66%40.01K | 4.00%462.83K | 124.99%262.58K | 146.39%205.92K |
-Interest Income (Financial expense) | -85.35%-6.55M | -123.01%-4.5M | -39.93%-1.97M | -272.59%-7.39M | -114.37%-3.53M | -144.49%-2.02M | -223.28%-1.41M | 63.77%-1.98M | 62.02%-1.65M | 74.85%-824.91K |
Research and development | 3.15%45.34M | 4.21%30.44M | 0.31%12.56M | -5.67%62.8M | -15.04%43.96M | -2.08%29.21M | 1.56%12.52M | 37.39%66.57M | 96.10%51.74M | 103.01%29.83M |
Credit Impairment Loss | -27.91%-2.3M | 332.40%2.17M | 1,240.32%3.59M | -1,554.58%-6.81M | -188.84%-1.8M | -164.38%-932.9K | -91.05%268.04K | 125.25%468.22K | 1,162.98%2.02M | 28.91%1.45M |
Asset Impairment Loss | -426.73%-5.25M | -85.61%-795.47K | 1,430.47%950.32K | -761.43%-6.04M | -2.35%-996.84K | 51.35%-428.58K | 1.94%-71.43K | 71.37%-701.35K | -1,119.43%-973.99K | -751.53%-880.93K |
Other net revenue | -2.46%8.43M | 108.25%11.52M | 184.90%9.27M | 18.18%36.76M | -46.29%8.65M | -37.87%5.53M | -49.41%3.26M | 147.09%31.11M | 6.43%16.1M | -9.48%8.9M |
Fair value change income | ---1.01M | ---929.09K | ---- | -34.71%6.49M | ---- | ---- | ---- | 4,289.23%9.93M | ---- | ---- |
Invest income | 114.76%9.43M | 92.09%5.89M | 131.35%3.57M | 398.39%30.8M | -8.27%4.39M | -26.51%3.06M | -9.55%1.54M | -4.21%6.18M | -7.85%4.79M | 38.52%4.17M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | 18.68%1.27M | -43.65%625.43K | -2.98%318.55K | -13.91%1.6M | -40.26%1.07M | 2.19%1.11M |
Asset deal income | 862.01%35.98K | 582.06%42.8K | ---- | -4,004.03%-5.24K | 2,684.20%3.74K | --6.27K | ---- | --134.34 | --134.34 | ---- |
Other revenue | 6.77%7.52M | 34.67%5.15M | -23.19%1.17M | -19.00%12.34M | -31.36%7.04M | -8.25%3.82M | -16.09%1.52M | 42.58%15.23M | 4.18%10.26M | -28.23%4.17M |
Operating profit | -4.63%71.22M | 16.95%51.45M | 31.48%36.09M | -38.95%91.3M | -22.94%74.68M | 2.03%43.99M | 4.30%27.45M | 34.51%149.56M | -1.54%96.91M | -36.05%43.12M |
Add:Non operating Income | 47.02%91.78K | -26.14%44.78K | 528.28%44.78K | -41.63%62.39K | 31.23%62.43K | -27.44%60.63K | -77.09%7.13K | -68.91%106.89K | 96.50%47.57K | 204.51%83.55K |
Less:Non operating expense | -89.28%26.3K | -99.93%160.72 | -99.87%315.61 | 74.40%340.14K | 2,165.92%245.42K | 2,265.66%244.28K | 93,224.16%244.28K | 672.94%195.03K | -52.01%10.83K | -14.14%10.33K |
Total profit | -4.31%71.29M | 17.54%51.49M | 32.79%36.13M | -39.10%91.02M | -23.15%74.5M | 1.43%43.81M | 3.28%27.21M | 34.05%149.48M | -1.50%96.94M | -35.96%43.19M |
Less:Income tax cost | 14.17%10.92M | 14.18%6.8M | 12.94%4.73M | -53.20%9.68M | -25.99%9.57M | -19.65%5.96M | 8.07%4.19M | 60.12%20.69M | -4.65%12.93M | -34.39%7.42M |
Net profit | -7.03%60.36M | 18.07%44.69M | 36.40%31.4M | -36.84%81.34M | -22.72%64.93M | 5.80%37.85M | 2.46%23.02M | 30.63%128.79M | -1.00%84.01M | -36.28%35.77M |
Net profit from continuing operation | -7.03%60.36M | 18.07%44.69M | 36.40%31.4M | -36.84%81.34M | -22.72%64.93M | 5.80%37.85M | 2.46%23.02M | 30.63%128.79M | -1.00%84.01M | -36.28%35.77M |
Less:Minority Profit | -322.46%-1.28M | -1,281.97%-800.8K | -1,186.83%-388.46K | -609.55%-1.09M | -13.65%-303.37K | 74.20%-57.95K | 78.73%-30.19K | 92.88%-153.76K | 84.50%-266.94K | 83.94%-224.63K |
Net profit of parent company owners | -5.50%61.65M | 20.01%45.49M | 37.90%31.79M | -36.07%82.43M | -22.60%65.23M | 5.30%37.91M | 1.95%23.05M | 27.99%128.94M | -2.66%84.28M | -37.43%36M |
Earning per share | ||||||||||
Basic earning per share | -8.33%0.22 | 6.67%0.16 | 22.22%0.11 | -50.82%0.3 | -25.00%0.24 | 7.14%0.15 | -35.71%0.09 | -1.61%0.61 | -40.74%0.32 | -60.00%0.14 |
Diluted earning per share | -8.33%0.22 | 6.67%0.16 | 22.22%0.11 | -50.82%0.3 | -25.00%0.24 | 7.14%0.15 | -35.71%0.09 | -1.61%0.61 | -40.74%0.32 | -60.00%0.14 |
Other composite income | 213.83%105.58K | -174.80%-107.25K | 16.56%-29.99K | -1,354.21%-448.01K | 7.51%-92.75K | 267.22%143.38K | 57.15%-35.94K | 87.47%-30.81K | -9,563.85%-100.28K | -336.24%-85.74K |
Other composite income of parent company owners | 177.09%81.58K | -177.90%-101.32K | 17.06%-29.33K | -528.66%-454.91K | 28.43%-105.82K | 220.61%130.07K | 44.31%-35.37K | 65.95%-72.36K | -1,930.79%-147.86K | -375.26%-107.84K |
Other composite income of minority owners | 83.63%24K | -144.51%-5.93K | -14.93%-652.93 | -83.38%6.91K | -72.53%13.07K | -39.76%13.31K | 97.21%-568.11 | 224.73%41.55K | 778.09%47.58K | 866.74%22.1K |
Total composite income | -6.73%60.47M | 17.35%44.58M | 36.48%31.37M | -37.17%80.89M | -22.74%64.84M | 6.45%37.99M | 2.68%22.99M | 30.93%128.76M | -1.12%83.91M | -36.47%35.69M |
Total composite income of parent company owners | -5.22%61.73M | 19.33%45.39M | 37.99%31.76M | -36.39%81.98M | -22.59%65.13M | 5.98%38.04M | 2.08%23.02M | 28.18%128.87M | -2.84%84.13M | -37.66%35.89M |
Total composite income of minority owners | -333.22%-1.26M | -1,707.38%-806.73K | -1,165.19%-389.11K | -866.17%-1.08M | -32.34%-290.3K | 77.96%-44.64K | 81.05%-30.76K | 94.88%-112.21K | 87.31%-219.36K | 85.55%-202.53K |
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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