(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 | -19.83%568.66M | -19.47%360.35M | -14.05%184.99M | 6.20%946.94M | 10.06%709.36M | 18.31%447.5M | 11.30%215.22M | 4.05%891.62M | 4.28%644.53M | -3.10%378.23M |
Operating revenue | -19.83%568.66M | -19.47%360.35M | -14.05%184.99M | 6.20%946.94M | 10.06%709.36M | 18.31%447.5M | 11.30%215.22M | 4.05%891.62M | 4.28%644.53M | -3.10%378.23M |
Other operating revenue | ---- | -76.99%1.36M | ---- | -14.23%10.98M | ---- | 78.24%5.9M | ---- | 104.03%12.81M | ---- | -0.65%3.31M |
Total operating cost | -22.21%486.8M | -21.66%313.29M | -20.40%156.15M | 0.30%837.5M | 3.47%625.75M | 12.21%399.9M | 8.42%196.16M | 8.33%834.98M | 9.67%604.79M | 1.45%356.38M |
Operating cost | -24.72%409.07M | -23.71%261.38M | -22.74%131.59M | 1.13%727.94M | 4.98%543.37M | 14.31%342.61M | 10.76%170.32M | 9.74%719.81M | 13.62%517.58M | 3.17%299.74M |
Operating tax surcharges | 20.26%4.02M | 13.08%2.24M | 26.60%1.26M | 89.98%6.04M | 49.19%3.34M | 47.34%1.98M | 28.47%992.05K | -10.96%3.18M | -12.61%2.24M | -13.63%1.34M |
Operating expense | -13.01%28.01M | -13.62%19.36M | -8.28%9.29M | -23.30%41.73M | -16.04%32.2M | -11.81%22.41M | -21.25%10.13M | -1.94%54.41M | -28.30%38.35M | -27.27%25.41M |
Administration expense | 0.80%33.37M | -5.23%22.53M | 9.71%11.14M | 19.45%44.99M | 3.71%33.11M | 15.99%23.77M | 15.87%10.15M | 6.15%37.67M | 24.84%31.92M | 23.63%20.49M |
Financial expense | -677.14%-1.49M | -2,201.10%-1.04M | -256.55%-682.67K | -135.36%-536.58K | -109.49%-192.21K | -103.26%-45.34K | -123.83%-191.47K | -19.94%1.52M | 36.98%2.02M | 1,995.69%1.39M |
-Interest expense (Financial expense) | -67.40%982.01K | -56.89%817.93K | -29.43%595.13K | 2.89%3.79M | 11.35%3.01M | 3.42%1.9M | 21.92%843.26K | 54.65%3.69M | 25.24%2.71M | 22.17%1.83M |
-Interest Income (Financial expense) | 23.26%-3M | 11.57%-2.24M | 2.45%-1.4M | -75.13%-5.09M | -207.74%-3.91M | -234.54%-2.54M | -1,220.43%-1.44M | -206.32%-2.9M | -20.82%-1.27M | 57.54%-758.44K |
Research and development | -0.69%13.83M | -3.79%8.82M | -25.31%3.55M | -5.80%17.34M | 9.84%13.93M | 14.54%9.17M | 20.49%4.76M | -0.03%18.41M | -1.25%12.68M | 3.25%8M |
Credit Impairment Loss | 602.71%1.29M | 243.15%815K | 33.98%552.3K | -289.55%-2.5M | -2.07%-257.04K | 137.26%237.51K | 531.61%412.22K | -6,989.35%-641.38K | -529.53%-251.83K | 65.31%100.1K |
Asset Impairment Loss | 68.42%-722.63K | -75.32%-647.8K | ---741.81K | -50.97%-7.1M | -164.00%-2.29M | -161.30%-369.5K | --0 | -223.09%-4.7M | -44.81%-866.89K | 58.19%-141.41K |
Other net revenue | 8.30%10.96M | 15.44%8.75M | 11.81%4.9M | 184.12%13.82M | 25.04%10.12M | 34.27%7.58M | 50.20%4.39M | -49.63%4.87M | -33.88%8.09M | -43.19%5.64M |
Fair value change income | -85.18%781.18K | 37.80%2.11M | 472.36%3.83M | 742.96%6.73M | 131.12%5.27M | 161.87%1.53M | -71.59%669.47K | -71.51%797.82K | -65.29%2.28M | -84.82%584.74K |
Invest income | 72.76%6.77M | 25.46%4.22M | -68.18%564.18K | 89.19%9.62M | -4.18%3.92M | 5.04%3.36M | 1,102.66%1.77M | -19.66%5.08M | 1,360.44%4.09M | 1,925.01%3.2M |
-Including: Investment income associates | -95.30%-2.48M | -35.52%-1.27M | -100.95%-563.76K | 968.58%206.08K | -325.57%-1.27M | -189.72%-937.93K | -58.67%-280.55K | 41.44%-23.73K | 13.35%-298.55K | -81.85%-323.74K |
Asset deal income | -98.20%-135K | -379.82%-139.68K | -2,967.77%-128.93K | -202.88%-29.47K | -13,722.09%-68.11K | -5,921.96%-29.11K | 799.18%4.5K | 404.54%28.65K | -98.22%500 | --500 |
Other revenue | -16.13%2.97M | -15.93%2.39M | -45.87%826.46K | 65.34%7.1M | 24.75%3.54M | 49.83%2.85M | 56.31%1.53M | 117.99%4.3M | -57.01%2.84M | -70.93%1.9M |
Operating profit | -0.96%92.82M | 1.15%55.81M | 43.93%33.74M | 100.42%123.26M | 95.94%93.72M | 100.66%55.18M | 52.48%23.44M | -35.80%61.5M | -39.33%47.83M | -43.88%27.5M |
Add:Non operating Income | 16.47%462.04K | 57.52%338.74K | 48.84%246.84K | 19.58%759.83K | -29.09%396.71K | -12.53%215.04K | 260.83%165.85K | -58.53%635.39K | -59.99%559.43K | -23.42%245.86K |
Less:Non operating expense | -32.92%514.8K | -89.14%3.76K | 6.11%96.73 | 14.29%955.04K | 20.43%767.41K | -57.38%34.61K | -99.84%91.16 | -45.58%835.6K | -52.78%637.21K | -88.04%81.21K |
Total profit | -0.63%92.76M | 1.42%56.15M | 43.96%33.99M | 100.76%123.07M | 95.48%93.35M | 100.12%55.36M | 53.66%23.61M | -36.01%61.3M | -39.47%47.75M | -43.13%27.66M |
Less:Income tax cost | 8.59%15.04M | 1.38%8.76M | 32.48%7.09M | 182.79%17.4M | 144.94%13.85M | 143.06%8.64M | 81.22%5.35M | -57.80%6.15M | -60.62%5.65M | -61.11%3.56M |
Net profit | -2.23%77.73M | 1.43%47.39M | 47.33%26.9M | 91.60%105.67M | 88.84%79.5M | 93.78%46.72M | 47.10%18.26M | -32.09%55.15M | -34.76%42.1M | -38.96%24.11M |
Net profit from continuing operation | -2.23%77.73M | 1.43%47.39M | 47.33%26.9M | 91.60%105.67M | 88.84%79.5M | 93.78%46.72M | 47.10%18.26M | -32.09%55.15M | -34.76%42.1M | -38.96%24.11M |
Less:Minority Profit | 84.22%-354.66K | 99.99%-35.63 | 136.43%331.14K | -292.25%-3.35M | -202.11%-2.25M | -135.04%-463.98K | -240.17%-908.96K | -54.96%1.74M | -47.75%2.2M | -58.26%1.32M |
Net profit of parent company owners | -4.48%78.08M | 0.43%47.39M | 38.61%26.57M | 104.11%109.01M | 104.88%81.75M | 107.08%47.18M | 62.94%19.17M | -30.95%53.41M | -33.86%39.9M | -37.28%22.78M |
Earning per share | ||||||||||
Basic earning per share | -3.97%0.6297 | 1.43%0.3822 | 40.00%0.21 | 104.65%0.88 | 104.97%0.6557 | 106.69%0.3768 | 66.67%0.15 | -30.65%0.43 | -34.24%0.3199 | -37.78%0.1823 |
Diluted earning per share | -3.97%0.6297 | 1.43%0.3822 | 40.00%0.21 | 104.65%0.88 | 102.31%0.6557 | 106.69%0.3768 | 66.67%0.15 | -30.65%0.43 | -33.38%0.3241 | -37.78%0.1823 |
Other composite income | ||||||||||
Total composite income | -2.23%77.73M | 1.43%47.39M | 47.33%26.9M | 91.60%105.67M | 88.84%79.5M | 93.78%46.72M | 47.10%18.26M | -32.09%55.15M | -34.76%42.1M | -38.96%24.11M |
Total composite income of parent company owners | -4.48%78.08M | 0.43%47.39M | 38.61%26.57M | 104.11%109.01M | 104.88%81.75M | 107.08%47.18M | 62.94%19.17M | -30.95%53.41M | -33.86%39.9M | -37.28%22.78M |
Total composite income of minority owners | 84.22%-354.66K | 99.99%-35.63 | 136.43%331.14K | -292.25%-3.35M | -202.11%-2.25M | -135.04%-463.98K | -240.17%-908.96K | -54.96%1.74M | -47.75%2.2M | -58.26%1.32M |
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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