(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 | -16.83%519.14M | -15.35%332.71M | -8.32%125.8M | 4.92%883.76M | 6.39%624.21M | 0.42%393.03M | -4.78%137.21M | -10.55%842.34M | -7.54%586.73M | 3.36%391.38M |
Operating revenue | -16.83%519.14M | -15.35%332.71M | -8.32%125.8M | 4.92%883.76M | 6.39%624.21M | 0.42%393.03M | -4.78%137.21M | -10.55%842.34M | -7.54%586.73M | 3.36%391.38M |
Other operating revenue | ---- | 4.10%44.71M | ---- | 27.21%96.22M | ---- | 34.03%42.95M | ---- | 22.05%75.64M | ---- | 5.63%32.05M |
Total operating cost | -7.37%511.5M | -6.19%324.69M | 3.27%136.49M | 5.24%779.67M | 8.28%552.17M | 2.50%346.1M | 0.24%132.17M | -10.69%740.84M | -8.82%509.93M | 3.12%337.65M |
Operating cost | -13.30%299.7M | -10.93%193.41M | -5.46%72.33M | -0.53%494.41M | -1.41%345.66M | -8.56%217.14M | -13.40%76.51M | -19.13%497.02M | -16.97%350.61M | -1.74%237.48M |
Operating tax surcharges | -11.27%4.19M | -19.98%2.64M | -19.85%965.17K | 8.60%6.49M | 14.29%4.72M | 36.55%3.29M | 38.64%1.2M | 36.38%5.97M | 49.20%4.13M | 77.76%2.41M |
Operating expense | -3.08%117.98M | -7.55%70.88M | 13.49%35.99M | 9.54%162.21M | 21.73%121.73M | 17.72%76.66M | 24.77%31.72M | 13.80%148.08M | 15.84%100M | 23.03%65.12M |
Administration expense | 8.42%37.03M | 18.27%25.31M | 21.76%11.75M | 23.93%51.35M | 32.64%34.15M | 27.27%21.4M | 29.49%9.65M | 29.27%41.43M | 32.32%25.75M | 30.19%16.81M |
Financial expense | -151.77%-4.98M | -86.54%-3.59M | -103.62%-973.92K | 51.70%-3.5M | 67.39%-1.98M | 59.05%-1.93M | -429.22%-478.29K | -1,835.53%-7.24M | -1,369.60%-6.07M | -989.44%-4.7M |
-Interest expense (Financial expense) | 81.01%720.5K | 1,311.58%506.08K | 390.63%454.63K | 54.16%644.57K | 161.10%398.04K | -206.52%-41.77K | -7.14%92.66K | -60.94%418.11K | -81.22%152.45K | -93.91%39.21K |
-Interest Income (Financial expense) | -184.44%-5.81M | -144.58%-3.76M | -116.48%-1.45M | -34.27%-3.91M | -4.43%-2.04M | -4.20%-1.54M | -5.46%-668.78K | 0.57%-2.91M | 8.51%-1.96M | 14.76%-1.48M |
Research and development | 20.26%57.58M | 22.07%36.05M | 21.04%16.43M | 23.64%68.71M | 34.85%47.88M | 43.88%29.53M | 40.96%13.57M | 15.81%55.57M | 23.04%35.51M | 8.26%20.52M |
Credit Impairment Loss | 61.62%-10.27M | 106.80%765.09K | 139.19%673.61K | 46.06%-26.54M | 14.69%-26.77M | 13.99%-11.26M | 56.37%-1.72M | -65.56%-49.21M | -274.17%-31.38M | -100.30%-13.09M |
Asset Impairment Loss | -9.12%-12.1M | -23.76%-9.26M | -1.56%-4.55M | -67.28%-15.71M | -65.32%-11.09M | -35.06%-7.49M | -11.26%-4.48M | 10.03%-9.39M | 25.35%-6.71M | 1.81%-5.54M |
Other net revenue | -72.84%-163.37K | 149.75%15.81M | 3.90%9.75M | 131.42%5.5M | 99.22%-94.52K | 369.87%6.33M | 6,466.06%9.38M | -509.31%-17.49M | -264.26%-12.18M | -148.89%-2.35M |
Fair value change income | -145.74%-1.11M | -254.40%-1.29M | 136.21%170.93K | 1,595.59%1.54M | 909.88%2.44M | 177.79%832.63K | -38.62%72.36K | -114.70%-103.08K | -135.06%-300.84K | -66.59%299.73K |
Invest income | -97.67%261.28K | -4.72%7.77M | -31.93%2.8M | 9.44%15.2M | 5.03%11.19M | 16.99%8.15M | 14.95%4.11M | -10.74%13.89M | -8.97%10.66M | -11.59%6.97M |
Net open hedge income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
-Including: Investment income associates | -51.13%-562.29K | -2,776.58%-531.87K | -48.21%-328.95K | 120.12%430.38K | 73.52%-372.06K | 97.30%-18.49K | 43.55%-221.94K | -98.35%-2.14M | -216.48%-1.41M | -1,721.94%-684.09K |
Asset deal income | 143.19%312.13K | 137.06%298.22K | -38,769.27%-33.69K | -12,655.79%-685.38K | -162,029.49%-722.69K | ---804.73K | -100.61%-86.67 | --5.46K | --446.3 | ---- |
Other revenue | -8.47%22.75M | 3.74%17.53M | -6.22%10.69M | 16.05%31.69M | 59.89%24.85M | 87.26%16.89M | 159.03%11.39M | -3.06%27.31M | 27.23%15.54M | 10.04%9.02M |
Operating profit | -89.60%7.48M | -55.26%23.83M | -106.58%-948.6K | 30.46%109.59M | 11.34%71.95M | 3.65%53.26M | 16.51%14.42M | -27.87%84M | -21.89%64.62M | -8.30%51.39M |
Add:Non operating Income | 793.93%4.86M | 1,653.98%3.74M | 184.30%266.17K | 87.33%1.13M | -5.13%543.55K | -51.71%213.11K | 347.18%93.62K | 136.17%605.58K | 705.35%572.94K | 568.15%441.29K |
Less:Non operating expense | 57.71%293.43K | 135.16%264.17K | 506.97%180.01K | 12.58%349.41K | -37.36%186.05K | -40.74%112.34K | -79.36%29.66K | -49.69%310.36K | 1,659.47%297.01K | 1,422.41%189.56K |
Total profit | -83.34%12.05M | -48.83%27.3M | -105.95%-862.44K | 30.94%110.38M | 11.42%72.31M | 3.34%53.36M | 18.20%14.49M | -27.39%84.3M | -21.61%64.89M | -7.94%51.64M |
Less:Income tax cost | -195.59%-4.62M | -29.75%1.49M | -247.70%-1.04M | 107.27%8.16M | -30.23%4.83M | -67.33%2.13M | 65.24%707.27K | -69.64%3.94M | -27.47%6.92M | 8.60%6.51M |
Net profit | -75.30%16.67M | -49.62%25.81M | -98.68%182.22K | 27.20%102.21M | 16.39%67.47M | 13.54%51.23M | 16.49%13.78M | -22.07%80.36M | -20.84%57.97M | -9.92%45.13M |
Net profit from continuing operation | -75.30%16.67M | -49.62%25.81M | -98.68%182.22K | 27.20%102.21M | 16.39%67.47M | 13.54%51.23M | 16.49%13.78M | -22.07%80.36M | -20.84%57.97M | -9.92%45.13M |
Net income from discontinuing operating | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Less:Minority Profit | -211.36%-893.45K | -133.16%-172.39K | -7,213.85%-894.84K | -150.37%-51.25K | 798.00%802.28K | 311.37%519.85K | 94.05%-12.23K | 126.61%101.74K | 50.55%-114.94K | 216.64%126.37K |
Net profit of parent company owners | -73.66%17.56M | -48.77%25.98M | -92.19%1.08M | 27.42%102.27M | 14.78%66.67M | 12.70%50.71M | 14.61%13.79M | -22.46%80.26M | -20.94%58.09M | -10.37%45M |
Earning per share | ||||||||||
Basic earning per share | -73.39%0.0704 | -48.46%0.1037 | -92.14%0.0043 | 28.13%0.41 | 14.79%0.2646 | 12.65%0.2012 | 14.44%0.0547 | -21.95%0.32 | -20.93%0.2305 | -10.70%0.1786 |
Diluted earning per share | -73.39%0.0704 | -48.46%0.1037 | -92.14%0.0043 | 28.13%0.41 | 14.79%0.2646 | 12.65%0.2012 | 14.44%0.0547 | -21.95%0.32 | -20.93%0.2305 | -10.70%0.1786 |
Other composite income | 0 | 406.65%331.72K | 331.72K | 331.72K | 0 | 51.61%-108.18K | 0 | |||
Other composite income of parent company owners | ---- | ---- | --0 | 406.65%331.72K | --331.72K | --331.72K | --0 | 51.61%-108.18K | --0 | ---- |
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total composite income | -75.42%16.67M | -49.95%25.81M | -98.68%182.22K | 27.78%102.55M | 16.97%67.81M | 14.27%51.57M | 16.49%13.78M | -22.01%80.25M | -20.84%57.97M | -9.92%45.13M |
Total composite income of parent company owners | -73.79%17.56M | -49.10%25.98M | -92.19%1.08M | 28.01%102.6M | 15.35%67M | 13.44%51.05M | 14.61%13.79M | -22.40%80.15M | -20.94%58.09M | -10.37%45M |
Total composite income of minority owners | -211.36%-893.45K | -133.16%-172.39K | -7,213.85%-894.84K | -150.37%-51.25K | 798.00%802.28K | 311.37%519.85K | 94.05%-12.23K | 126.61%101.74K | 50.55%-114.94K | 216.64%126.37K |
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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