(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 | 17.27%772.12M | 16.98%503.13M | 26.11%251.54M | 11.50%900.47M | 8.67%658.41M | 8.69%430.11M | 1.31%199.47M | -9.13%807.59M | -7.57%605.88M | -12.24%395.73M |
Operating revenue | 17.27%772.12M | 16.98%503.13M | 26.11%251.54M | 11.50%900.47M | 8.67%658.41M | 8.69%430.11M | 1.31%199.47M | -9.13%807.59M | -7.57%605.88M | -12.24%395.73M |
Other operating revenue | ---- | -32.77%10.03M | ---- | -43.88%24.96M | ---- | 67.03%14.92M | ---- | 123.53%44.48M | ---- | 44.12%8.93M |
Total operating cost | 14.76%763.85M | 14.33%496.38M | 21.68%247.16M | 7.74%908.38M | 7.63%665.59M | 8.09%434.17M | 0.45%203.12M | -1.19%843.1M | -0.00%618.41M | 1.14%401.69M |
Operating cost | 15.00%705.03M | 14.81%458.17M | 23.94%229.3M | 8.48%838.98M | 8.14%613.09M | 9.03%399.06M | 0.32%185M | -1.02%773.38M | 0.61%566.96M | 1.46%366M |
Operating tax surcharges | 27.35%5.38M | 29.88%3.67M | 32.57%1.85M | 0.77%5.58M | 2.61%4.23M | 10.91%2.82M | 10.39%1.4M | -40.39%5.54M | -37.08%4.12M | -35.50%2.55M |
Operating expense | 12.71%6.12M | 24.88%4.11M | 35.34%1.91M | 43.01%7.8M | 49.59%5.43M | 29.53%3.29M | 8.66%1.41M | 12.45%5.45M | -23.51%3.63M | -13.18%2.54M |
Administration expense | -1.10%15.63M | 1.39%10.62M | -5.94%4.71M | 0.46%22.75M | -4.55%15.8M | -12.15%10.47M | -13.91%5.01M | 10.12%22.64M | 12.35%16.56M | 34.18%11.92M |
Financial expense | 14.25%3.01M | -0.62%1.5M | -28.97%702.76K | -43.15%3.98M | -54.33%2.63M | -64.29%1.51M | -52.03%989.43K | 111.99%7M | 215.04%5.77M | 282.00%4.23M |
-Interest expense (Financial expense) | -7.60%3.55M | -12.63%2.19M | -15.26%1.01M | -37.04%5.2M | -44.34%3.85M | -47.29%2.5M | -63.77%1.19M | 117.43%8.26M | 182.99%6.91M | 196.59%4.75M |
-Interest Income (Financial expense) | 55.86%-413.03K | 61.84%-272.66K | 64.30%-132.63K | 7.49%-1.11M | -6.93%-935.83K | -3.69%-714.51K | -18.02%-371.54K | 7.45%-1.2M | 14.77%-875.2K | 11.77%-689.11K |
Research and development | 17.45%28.66M | 7.69%18.32M | -6.67%8.69M | 0.69%29.29M | 14.20%24.41M | 17.79%17.01M | 26.71%9.31M | -14.11%29.09M | -20.86%21.37M | -26.21%14.44M |
Credit Impairment Loss | -40.95%-6.76M | -7.41%-1.23M | -48.95%-5.47M | -87.39%163.51K | -79.37%-4.79M | -3,357.53%-1.14M | -167.10%-3.67M | 140.50%1.3M | 28.74%-2.67M | 101.28%35.09K |
Asset Impairment Loss | 80.66%-1.19M | 68.44%-1.3M | 61.64%-973.35K | 89.45%-2.46M | 68.17%-6.16M | 55.97%-4.11M | 15.19%-2.54M | -94.17%-23.31M | -9,327.41%-19.34M | -13,305.23%-9.34M |
Other net revenue | -100.37%-89.02K | -175.89%-9.2M | -293.90%-12.24M | 978.06%38.69M | 374.37%23.91M | 322.45%12.12M | 177.93%6.31M | -93.70%3.59M | -118.42%-8.71M | -108.52%-5.45M |
Fair value change income | -166.26%-7.46M | -386.64%-15.98M | -268.38%-6.9M | 166.31%6.6M | 238.99%11.25M | 163.86%5.57M | 136.38%4.1M | -129.11%-9.96M | -130.82%-8.1M | -119.60%-8.73M |
Invest income | -54.48%6.97M | -52.98%4.38M | -118.09%-1.3M | -8.01%23.99M | -0.26%15.31M | 14.19%9.31M | 59.05%7.16M | 38.66%26.08M | 86.69%15.36M | -7.28%8.15M |
Asset deal income | ---- | ---- | ---- | --45.77K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 0.60%8.34M | 97.46%4.93M | 90.61%2.4M | 9.15%10.35M | 37.32%8.29M | -43.71%2.5M | -58.43%1.26M | -50.53%9.48M | -64.00%6.04M | -67.04%4.43M |
Operating profit | -51.06%8.19M | -130.40%-2.45M | -394.46%-7.85M | 196.42%30.78M | 178.72%16.73M | 170.64%8.06M | 119.90%2.67M | -134.53%-31.93M | -125.18%-21.25M | -109.69%-11.41M |
Add:Non operating Income | 98.12%116.59K | 23.79%40.06K | --21.69K | --177.37K | -22.28%58.85K | -57.26%32.36K | ---- | ---- | -99.21%75.72K | -99.18%75.72K |
Less:Non operating expense | -98.26%139.18 | --139.18 | ---- | -93.04%8K | -80.33%8K | ---- | ---- | -92.91%114.96K | -95.15%40.68K | -92.83%40.68K |
Total profit | -50.52%8.3M | -129.79%-2.41M | -393.64%-7.83M | 196.60%30.95M | 179.09%16.78M | 171.14%8.09M | 120.00%2.67M | -132.14%-32.04M | -122.79%-21.22M | -109.00%-11.37M |
Less:Income tax cost | -354.29%-4.27M | -241.62%-4.1M | -223.40%-3.11M | 110.20%693.67K | 85.69%-939.46K | 72.67%-1.2M | 71.13%-962.62K | -162.61%-6.8M | -146.55%-6.56M | -123.08%-4.39M |
Net profit | -29.05%12.57M | -81.79%1.69M | -229.96%-4.72M | 219.89%30.26M | 220.93%17.72M | 233.11%9.29M | 136.30%3.63M | -128.41%-25.24M | -118.55%-14.65M | -106.50%-6.98M |
Net profit from continuing operation | ---- | ---- | ---- | 219.89%30.26M | ---- | ---- | ---- | -128.41%-25.24M | ---14.65M | ---- |
Less:Minority Profit | -752.79%-59.63K | -413.27%-40.62K | -40.65%-18.55K | -123.00%-12.63K | -84.87%9.13K | -75.05%12.97K | -153.70%-13.19K | -81.26%54.92K | -76.17%60.39K | -68.08%51.97K |
Net profit of parent company owners | -28.68%12.63M | -81.33%1.73M | -228.98%-4.7M | 219.68%30.27M | 220.38%17.71M | 231.94%9.28M | 136.35%3.64M | -128.57%-25.3M | -118.69%-14.71M | -106.56%-7.03M |
Earning per share | ||||||||||
Basic earning per share | -26.67%0.11 | -87.50%0.01 | -233.33%-0.04 | 219.05%0.25 | 225.00%0.15 | 233.33%0.08 | 137.50%0.03 | -128.38%-0.21 | -118.18%-0.12 | -106.74%-0.06 |
Diluted earning per share | -26.67%0.11 | -87.50%0.01 | -233.33%-0.04 | 219.05%0.25 | 225.00%0.15 | 233.33%0.08 | --0.03 | -128.38%-0.21 | -118.18%-0.12 | -106.74%-0.06 |
Other composite income | ||||||||||
Total composite income | -29.05%12.57M | -81.79%1.69M | -229.96%-4.72M | 219.89%30.26M | 220.93%17.72M | 233.11%9.29M | 136.30%3.63M | -128.41%-25.24M | -118.55%-14.65M | -106.50%-6.98M |
Total composite income of parent company owners | -28.68%12.63M | -81.33%1.73M | -228.98%-4.7M | 219.68%30.27M | 220.38%17.71M | 231.94%9.28M | 136.35%3.64M | -128.57%-25.3M | -118.69%-14.71M | -106.56%-7.03M |
Total composite income of minority owners | -752.79%-59.63K | -413.27%-40.62K | -40.65%-18.55K | -123.00%-12.63K | -84.87%9.13K | -75.05%12.97K | -153.70%-13.19K | -81.26%54.92K | -76.17%60.39K | -68.08%51.97K |
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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