(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 | -6.39%946.17M | -5.68%668.72M | -4.55%315.18M | 6.72%1.3B | 8.77%1.01B | 24.16%709.03M | 42.47%330.21M | 97.80%1.22B | 136.00%929.22M | 201.56%571.07M |
Operating revenue | -6.39%946.17M | -5.68%668.72M | -4.55%315.18M | 6.72%1.3B | 8.77%1.01B | 24.16%709.03M | 42.47%330.21M | 97.80%1.22B | 136.00%929.22M | 201.56%571.07M |
Other operating revenue | ---- | 182.27%4.76M | ---- | -13.05%5.59M | ---- | -28.36%1.69M | ---- | -0.94%6.43M | ---- | 16.52%2.35M |
Total operating cost | 1.65%649.5M | -1.45%435.9M | -6.42%199.72M | 9.08%870.58M | 12.45%638.94M | 22.64%442.33M | 32.17%213.43M | 77.35%798.12M | 102.27%568.18M | 149.47%360.67M |
Operating cost | -7.95%456.59M | -8.01%321.98M | -6.55%149.19M | 7.20%652.98M | 9.24%496.02M | 25.09%350M | 33.56%159.66M | 80.10%609.12M | 108.21%454.08M | 162.62%279.8M |
Operating tax surcharges | -5.28%7.87M | -4.98%5.24M | 22.17%2.48M | 21.49%10.51M | 43.57%8.31M | 47.21%5.51M | 49.88%2.03M | 133.43%8.65M | 167.44%5.79M | 143.52%3.75M |
Operating expense | 6.62%81.17M | 6.74%55.73M | 17.06%27.69M | 20.84%100.85M | 20.74%76.13M | 26.92%52.21M | 35.18%23.65M | 63.58%83.46M | 99.33%63.05M | 106.83%41.14M |
Administration expense | 15.61%67.55M | 22.36%46.78M | 11.34%19.22M | -8.16%88.47M | -6.41%58.43M | -0.53%38.23M | 5.82%17.26M | 90.20%96.33M | 97.41%62.43M | 90.08%38.44M |
Financial expense | 38.15%-23.55M | -3.12%-28.81M | -2,684.46%-14.61M | 31.40%-39.07M | 31.40%-38.08M | 1.70%-27.94M | 89.66%-524.62K | -60.52%-56.95M | -68.80%-55.52M | -34.27%-28.42M |
-Interest expense (Financial expense) | 6.02%1.13M | -24.28%554.68K | -13.61%253.52K | -12.09%1.37M | -0.89%1.06M | -10.45%732.57K | 56.25%293.47K | 176.14%1.56M | 103.67%1.07M | 130.87%818.05K |
-Interest Income (Financial expense) | 14.91%-20.83M | 1.50%-16.07M | 0.67%-8.56M | -31.26%-31.85M | -37.58%-24.48M | -36.36%-16.32M | 5.41%-8.62M | 41.68%-24.26M | 48.87%-17.79M | 48.44%-11.97M |
Research and development | 57.05%59.88M | 43.92%34.98M | 38.67%15.75M | -1.16%56.83M | -0.53%38.13M | -6.43%24.31M | -4.18%11.35M | 37.22%57.5M | 26.60%38.33M | 48.01%25.98M |
Credit Impairment Loss | 103.66%116.69K | 104.50%110.81K | 34.95%1.02M | -424.94%-2.45M | -58.58%-3.19M | 24.33%-2.46M | 19.03%757.68K | 104.56%753.23K | 80.20%-2.01M | 20.09%-3.25M |
Asset Impairment Loss | 61.42%-2.73M | 67.89%-943.62K | 92.62%-114.19K | 28.49%-8.97M | -12.16%-7.07M | -111.24%-2.94M | -52.35%-1.55M | -143.91%-12.54M | -711.28%-6.31M | 74.42%-1.39M |
Other net revenue | 797.15%14.01M | 591.58%10.53M | 52.44%5.07M | -4.58%7.53M | -74.40%1.56M | -72.12%1.52M | -36.95%3.32M | 229.31%7.89M | 414.97%6.1M | 212.84%5.46M |
Fair value change income | 24.27%12.72M | 6.55%6.94M | 1.88%3.18M | -0.14%14.83M | -13.91%10.24M | -19.53%6.51M | -22.82%3.12M | 240.73%14.86M | 1,264.40%11.89M | 208.20%8.09M |
Invest income | 825.61%1.05M | 182.98%789.9K | --145.3K | 134.63%466.24K | 93.23%-144.78K | 43.44%-951.9K | ---- | -130.51%-1.35M | -161.12%-2.14M | -429.85%-1.68M |
Asset deal income | 848.24%247.84K | --1.32M | ---143.14K | -112.29%-42.27K | -113.11%-33.12K | ---- | ---- | --343.82K | --252.63K | --44.34K |
Other revenue | 47.78%2.6M | 69.62%2.31M | -1.60%974.28K | -36.73%3.68M | -60.05%1.76M | -62.66%1.36M | -3.01%990.16K | -14.07%5.82M | -4.40%4.41M | 137.38%3.65M |
Operating profit | -16.79%310.68M | -9.27%243.35M | 0.35%120.53M | 2.17%441.84M | 1.70%373.38M | 24.26%268.22M | 58.93%120.11M | 166.91%432.47M | 231.08%367.15M | 440.17%215.86M |
Add:Non operating Income | -70.63%104.56K | 431.20%77.37K | 7,359.12%59.54K | 54.94%392.18K | 3,875.27%355.99K | 62.69%14.57K | -94.55%798.24 | -61.23%253.11K | -98.34%8.95K | -98.42%8.95K |
Less:Non operating expense | 263.19%1.1M | 70.22%484.34K | -1.03%191.77K | -75.31%702.4K | -83.70%303.24K | -61.39%284.54K | -50.57%193.76K | 382.63%2.84M | 693.89%1.86M | 1,001.87%736.9K |
Total profit | -17.07%309.69M | -9.33%242.94M | 0.40%120.4M | 2.71%441.53M | 2.23%373.43M | 24.56%267.95M | 59.47%119.92M | 165.21%429.88M | 228.50%365.29M | 431.70%215.13M |
Less:Income tax cost | -19.37%48.82M | -11.78%38.36M | -5.18%18.87M | 3.58%72.15M | 1.14%60.55M | 17.57%43.48M | 52.81%19.9M | 195.08%69.66M | 244.42%59.86M | 528.64%36.98M |
Net profit | -16.62%260.87M | -8.86%204.58M | 1.52%101.53M | 2.54%369.38M | 2.44%312.88M | 26.00%224.47M | 60.87%100.02M | 160.12%360.22M | 225.56%305.43M | 415.21%178.15M |
Net profit from continuing operation | -16.62%260.87M | -8.86%204.58M | 1.52%101.53M | 2.54%369.38M | 2.44%312.88M | 26.00%224.47M | 60.87%100.02M | 160.12%360.22M | 225.56%305.43M | 415.21%178.15M |
Less:Minority Profit | 6.20%2.51M | 34.24%1.65M | 169.89%978.97K | -20.96%3.2M | -30.63%2.37M | -51.36%1.23M | -59.88%362.73K | 60.37%4.05M | 163.19%3.41M | 444.27%2.52M |
Net profit of parent company owners | -16.80%258.36M | -9.10%202.94M | 0.90%100.56M | 2.81%366.17M | 2.81%310.52M | 27.12%223.25M | 62.65%99.66M | 161.97%356.17M | 226.43%302.02M | 414.81%175.62M |
Earning per share | ||||||||||
Basic earning per share | -16.80%2.0425 | -9.09%1.6044 | 0.90%1.1924 | 2.81%4.3423 | -31.46%2.4549 | -15.25%1.7649 | 62.65%1.1818 | 161.97%4.2237 | 226.42%3.5815 | 414.86%2.0826 |
Diluted earning per share | -16.80%2.0425 | -9.09%1.6044 | 0.90%1.1924 | 2.81%4.3423 | -31.46%2.4549 | -15.25%1.7649 | 62.65%1.1818 | 161.97%4.2237 | 226.42%3.5815 | 414.86%2.0826 |
Other composite income | 14.54%1.02M | -173.60%-4.36M | -327.03%-3.35M | 168.64%5.76M | 122.40%892.43K | 248.79%5.93M | 280.01%1.47M | 139.83%2.14M | -15.88%-3.98M | -111.73%-3.98M |
Other composite income of parent company owners | 14.54%1.02M | -173.60%-4.36M | -327.03%-3.35M | 168.64%5.76M | 122.40%892.43K | 248.79%5.93M | 280.01%1.47M | 139.83%2.14M | -15.88%-3.98M | -111.73%-3.98M |
Total composite income | -16.54%261.89M | -13.10%200.22M | -3.25%98.19M | 3.52%375.14M | 4.09%313.77M | 32.29%230.4M | 65.41%101.49M | 172.25%362.37M | 233.53%301.44M | 432.68%174.16M |
Total composite income of parent company owners | -16.71%259.38M | -13.35%198.57M | -3.87%97.21M | 3.80%371.94M | 4.49%311.41M | 33.52%229.17M | 67.29%101.13M | 174.41%358.32M | 234.56%298.03M | 432.51%171.64M |
Total composite income of minority owners | 6.20%2.51M | 34.24%1.65M | 169.89%978.97K | -20.96%3.2M | -30.63%2.37M | -51.36%1.23M | -59.88%362.73K | 60.37%4.05M | 163.19%3.41M | 444.27%2.52M |
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 | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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