(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 | 5.43%343.74M | -15.83%201.83M | 3.06%67.83M | 13.88%568.85M | 16.11%326.03M | 6.54%239.8M | 39.57%65.81M | 19.64%499.53M | 34.02%280.79M | 49.46%225.09M |
Operating revenue | 5.43%343.74M | -15.83%201.83M | 3.06%67.83M | 13.88%568.85M | 16.11%326.03M | 6.54%239.8M | 39.57%65.81M | 19.64%499.53M | 34.02%280.79M | 49.46%225.09M |
Other operating revenue | ---- | -78.40%193.13K | ---- | 78.32%1.54M | ---- | 158.28%894.24K | ---- | 60.92%865.37K | ---- | 8.41%346.23K |
Total operating cost | 2.94%334.25M | -14.48%197.46M | -3.50%66.33M | 14.00%575.33M | 15.56%324.71M | 7.56%230.89M | 36.95%68.73M | 27.55%504.67M | 41.13%281M | 57.34%214.65M |
Operating cost | 1.34%261.53M | -18.10%156.11M | 4.74%49.46M | 16.50%475.24M | 20.03%258.08M | 10.89%190.61M | 41.73%47.22M | 35.30%407.93M | 51.33%215.02M | 74.43%171.89M |
Operating tax surcharges | 384.04%5.82M | 196.17%2.22M | 623.49%578.96K | 41.20%3.31M | 12.55%1.2M | -15.13%749.28K | -54.16%80.02K | 8.79%2.34M | -35.40%1.07M | -5.35%882.8K |
Operating expense | 14.48%11.25M | 3.59%6.3M | -32.78%3.15M | -5.21%21.9M | -33.84%9.82M | -30.82%6.08M | 27.79%4.68M | 18.67%23.1M | 13.82%14.85M | 3.60%8.79M |
Administration expense | 8.03%27.52M | 9.29%17.4M | -2.24%7.6M | -5.13%36.14M | 1.50%25.48M | 0.12%15.92M | 2.52%7.77M | -13.63%38.09M | -0.49%25.1M | -6.07%15.9M |
Financial expense | 174.45%1.92M | 1,137.80%1.07M | -36.85%644.53K | 168.43%2.36M | 117.50%701.17K | 96.72%-102.87K | 987.08%1.02M | -507.06%-3.45M | -506.04%-4.01M | -1,414.29%-3.14M |
-Interest expense (Financial expense) | 131.20%2.31M | 332.79%1.73M | 489.27%796.92K | 37.01%1.74M | 13.17%999.77K | -33.05%399.15K | 330.01%135.24K | -6.35%1.27M | 1,604.41%883.45K | --596.19K |
-Interest Income (Financial expense) | -369.89%-727.7K | -200.04%-407.81K | -73.79%-92.4K | 71.59%-255.17K | 80.70%-154.87K | 78.40%-135.92K | 11.88%-53.17K | 47.66%-898.29K | 51.79%-802.6K | 51.16%-629.15K |
Research and development | -10.93%26.21M | -18.54%14.36M | -38.40%4.91M | -0.77%36.37M | 1.60%29.42M | -13.28%17.63M | 48.51%7.96M | 32.87%36.65M | 63.10%28.96M | 73.10%20.33M |
Credit Impairment Loss | 689.93%7.4M | 217.90%7.41M | 436.90%10.5M | -373.20%-8.53M | -126.58%-1.25M | -771.06%-6.29M | -62.61%1.96M | 163.55%3.12M | 61.15%4.72M | 191.18%936.75K |
Asset Impairment Loss | -104.05%-6.31M | -76.66%-5.46M | ---- | 75.14%-9.73M | -13.43%-3.09M | -13.43%-3.09M | ---- | 14.92%-39.15M | 75.08%-2.72M | 65.11%-2.72M |
Other net revenue | 245.83%10.36M | 324.42%9.65M | 138.56%16.06M | 76.20%-5.86M | -71.89%3M | -291.18%-4.3M | -8.93%6.73M | 37.70%-24.63M | 738.99%10.66M | 145.27%2.25M |
Fair value change income | ---101.31K | ---101.31K | ---101.31K | 103.47%101.31K | ---- | --0 | ---- | -421.88%-2.92M | ---- | ---- |
Invest income | 353.22%644.01K | 264.67%465.68K | 625.49%147.03K | -114.62%-170K | -170.32%-254.32K | -237.67%-282.8K | -239.55%-27.98K | -49.92%1.16M | -77.70%361.69K | -85.46%205.43K |
-Including: Investment income associates | 91.56%-4.94K | -91.43%4.94K | 96.74%-1.85K | -208.08%-59.7K | -364.23%-58.46K | 557.11%57.56K | ---56.67K | 221.17%55.24K | 79.40%-12.59K | 79.40%-12.59K |
Asset deal income | 95.47%-84.07K | -727.12%-84.07K | ---84.07K | ---2.73M | ---1.85M | --13.41K | ---- | ---- | ---- | ---- |
Other revenue | -6.83%8.8M | 38.86%7.42M | 16.46%5.59M | 15.62%15.21M | 13.88%9.45M | 39.46%5.34M | 124.61%4.8M | 55.90%13.15M | 66.36%8.3M | 40.03%3.83M |
Operating profit | 359.91%19.85M | 204.51%14.03M | 360.81%17.56M | 58.53%-12.34M | -58.73%4.32M | -63.67%4.61M | -12.54%3.81M | -68.70%-29.76M | 19.64%10.46M | 37.84%12.68M |
Add:Non operating Income | -49.61%27.53K | -91.16%4.8K | -85.40%11.69K | 488,951.27%117.71K | -77.01%54.63K | -79.02%54.33K | -59.83%80.02K | -100.00%24.07 | -88.22%237.56K | -81.89%258.99K |
Less:Non operating expense | 182.49%1.42M | 136.50%845.4K | 8,446.45%488.68K | -87.53%146.73K | 569.37%502.26K | 1,594.47%357.46K | 9.15%5.72K | 2,949.87%1.18M | 656.66%75.03K | 248.92%21.1K |
Total profit | 377.17%18.45M | 206.42%13.19M | 339.72%17.08M | 60.01%-12.37M | -63.58%3.87M | -66.69%4.3M | -14.63%3.88M | -93.08%-30.94M | -1.19%10.62M | 21.60%12.92M |
Less:Income tax cost | 1,314.21%457.13K | -4,433.35%-869.76K | --843.39K | -89.44%1.91M | 90.77%-37.65K | -101.63%-19.19K | ---- | 426.23%18.05M | -915.80%-408.11K | 55.05%1.18M |
Net profit | 360.86%18M | 225.18%14.06M | 318.01%16.24M | 70.85%-14.28M | -64.58%3.91M | -63.19%4.32M | 2.39%3.88M | -366.87%-48.98M | 3.09%11.03M | 19.03%11.74M |
Net profit from continuing operation | 360.86%18M | 225.18%14.06M | 318.01%16.24M | 70.85%-14.28M | -64.58%3.91M | -63.19%4.32M | 2.39%3.88M | -366.87%-48.98M | 3.09%11.03M | 19.03%11.74M |
Less:Minority Profit | 34.19%-216.85K | -53.66%-116.13K | 65.80%-59.62K | 51.23%-672.72K | 66.23%-329.52K | 89.61%-75.58K | 62.56%-174.35K | -300.74%-1.38M | -796.79%-975.74K | -797.24%-727.06K |
Net profit of parent company owners | 330.12%18.21M | 222.23%14.18M | 301.53%16.3M | 71.42%-13.6M | -64.72%4.23M | -64.73%4.4M | -4.71%4.06M | -369.12%-47.6M | 11.08%12M | 25.37%12.47M |
Earning per share | ||||||||||
Basic earning per share | 332.53%0.2859 | 224.60%0.223 | 303.00%0.2555 | 71.62%-0.21 | -64.73%0.0661 | -64.73%0.0687 | -4.66%0.0634 | -362.50%-0.74 | 11.08%0.1874 | -3.56%0.1948 |
Diluted earning per share | 332.53%0.2859 | 224.60%0.223 | 303.00%0.2555 | 71.62%-0.21 | -64.73%0.0661 | -64.73%0.0687 | -4.66%0.0634 | -362.50%-0.74 | 11.08%0.1874 | -3.56%0.1948 |
Other composite income | ||||||||||
Total composite income | 360.86%18M | 225.18%14.06M | 318.01%16.24M | 70.85%-14.28M | -64.58%3.91M | -63.19%4.32M | 2.39%3.88M | -366.87%-48.98M | 3.09%11.03M | 19.03%11.74M |
Total composite income of parent company owners | 330.12%18.21M | 222.23%14.18M | 301.53%16.3M | 71.42%-13.6M | -64.72%4.23M | -64.73%4.4M | -4.71%4.06M | -369.12%-47.6M | 11.08%12M | 25.37%12.47M |
Total composite income of minority owners | 34.19%-216.85K | -53.66%-116.13K | 65.80%-59.62K | 51.23%-672.72K | 66.23%-329.52K | 89.61%-75.58K | 62.56%-174.35K | -300.74%-1.38M | -796.79%-975.74K | -797.24%-727.06K |
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 Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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