(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 | 320.63%20.61B | 392.45%10.92B | 534.03%4.83B | 1,592.03%9.29B | 1,264.75%4.9B | 999.90%2.22B | 553.22%761.86M | 26.35%549.26M | 44.82%359.08M | 21.78%201.52M |
Operating revenue | 320.63%20.61B | 392.45%10.92B | 534.03%4.83B | 1,592.03%9.29B | 1,264.75%4.9B | 999.90%2.22B | 553.22%761.86M | 26.35%549.26M | 44.82%359.08M | 21.78%201.52M |
Other operating revenue | ---- | 226.54%105.92M | ---- | 39,153.71%60.17M | ---- | 286,417.14%32.44M | ---- | --153.29K | ---- | --11.32K |
Total operating cost | 298.74%20.05B | 369.68%10.66B | 560.17%4.72B | 1,695.36%9.36B | 1,407.60%5.03B | 987.89%2.27B | 609.79%715.27M | 22.74%521.47M | 17.51%333.56M | 8.34%208.54M |
Operating cost | 310.98%18.46B | 384.80%9.77B | 576.99%4.36B | 1,726.44%8.43B | 1,371.39%4.49B | 945.72%2.01B | 588.67%643.78M | 18.41%461.53M | 18.51%305.35M | 9.85%192.66M |
Operating tax surcharges | 227.09%38.5M | 252.93%22.28M | 392.64%10.88M | 537.78%20.97M | 378.62%11.77M | 275.14%6.31M | 196.02%2.21M | 6.53%3.29M | 8.20%2.46M | 10.52%1.68M |
Operating expense | 258.57%894.92M | 331.82%491.28M | 453.98%195.6M | 2,098.37%433.84M | 5,541.06%249.58M | 8,735.46%113.77M | 5,271.38%35.31M | 731.04%19.73M | 166.28%4.42M | 26.45%1.29M |
Administration expense | 144.49%622.18M | 185.31%353.26M | 372.23%145.35M | 1,281.12%445.11M | 1,258.62%254.48M | 981.15%123.82M | 471.37%30.78M | 36.36%32.23M | 4.16%18.73M | -6.49%11.45M |
Financial expense | 59.48%28.86M | 117.01%19.78M | 247.21%10.97M | 975.39%29.4M | 1,228.63%18.1M | 1,024.89%9.11M | 529.95%3.16M | -31.73%2.73M | -44.36%1.36M | -62.84%810.21K |
-Interest expense (Financial expense) | 168.51%36.84M | 158.57%23.41M | 273.37%11.75M | 584.32%28.75M | 408.17%13.72M | 400.63%9.05M | 263.83%3.15M | -18.85%4.2M | -34.61%2.7M | -36.62%1.81M |
-Interest Income (Financial expense) | -772.92%-10.03M | -695.92%-5.19M | -559.48%-1.75M | 2.38%-1.61M | 17.59%-1.15M | 36.76%-652.17K | 30.23%-265.27K | -33.57%-1.65M | 18.90%-1.39M | -45.00%-1.03M |
Research and development | 43.89%2.98M | 81.34%1.86M | 2,309.39%936.57K | 69.64%3.31M | 66.61%2.07M | 57.65%1.02M | --38.87K | -1.86%1.95M | -32.86%1.24M | 333.33%650K |
Credit Impairment Loss | 5.50%-3.32M | 27.81%-683.6K | -5,828.97%-6.53M | -610.37%-5.65M | -1,338.41%-3.52M | -285.89%-946.99K | -208.90%-110.07K | -1,622.46%-795.76K | -3,953.64%-244.5K | -2,716.30%-245.4K |
Asset Impairment Loss | -1.96%-6.4M | -76.01%-5.31M | ---4.53M | ---6.49M | ---6.28M | ---3.02M | ---- | ---- | ---- | ---- |
Other net revenue | 1,971.25%21.88M | 904.23%16.11M | 336.99%5.83M | -155.06%-7.9M | -109.85%-1.17M | -81.99%1.6M | -84.34%1.33M | -27.29%14.36M | -23.83%11.87M | -39.58%8.9M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 572.22%198.9K | --198.9K | --198.9K |
Invest income | -99.89%66.74 | ---- | ---- | -95.89%62.63K | -95.29%62.63K | -94.28%62.63K | -92.19%62.63K | -14.02%1.52M | --1.33M | --1.09M |
Asset deal income | -439.38%-8.66M | -306.92%-7.45M | -427.20%-2.19M | -96.87%-3.26M | 415.52%2.55M | 550.05%3.6M | 405.41%669.28K | -235.03%-1.66M | -68.16%-808.71K | -297.59%-800.3K |
Other revenue | 569.55%40.26M | 1,452.34%29.55M | 2,581.92%19.08M | -50.69%7.44M | -47.24%6.01M | -78.01%1.9M | -90.89%711.3K | -23.06%15.09M | -33.68%11.4M | -46.07%8.66M |
Operating profit | 550.14%582.94M | 644.52%275.66M | 138.30%114.18M | -281.32%-76.43M | -446.43%-129.5M | -2,792.95%-50.62M | 96.62%47.91M | 42.47%42.15M | 283.82%37.38M | 115.31%1.88M |
Add:Non operating Income | 640.81%8.01M | 678.57%3.74M | 253.17%937K | 2,015.61%2.15M | 6,369.49%1.08M | 5,522.15%480.2K | 3,836.37%265.31K | 164.94%101.43K | -30.20%16.72K | -37.89%8.54K |
Less:Non operating expense | 477.32%16.63M | 7,483.70%13.41M | 426.61%1.99M | 1,450.18%10.44M | 417.41%2.88M | 56.53%176.87K | 624.81%377.61K | 19.70%673.25K | 6.00%556.74K | -77.55%112.99K |
Total profit | 537.41%574.32M | 628.57%265.98M | 136.66%113.13M | -303.76%-84.72M | -456.39%-131.3M | -2,934.30%-50.32M | 96.53%47.8M | 43.07%41.58M | 276.81%36.84M | 113.90%1.78M |
Less:Income tax cost | 4,130.68%229.64M | 1,502.29%122.2M | 2,246.10%44.06M | 154,830.50%61.3M | --5.43M | --7.63M | --1.88M | -99.29%39.57K | ---- | ---- |
Net profit | FLtoP344.68M | FLtoP143.78M | 50.40%69.07M | SL-146.02M | SL-136.73M | SL-57.95M | 88.81%45.92M | 77.14%41.54M | FLtoP36.84M | FLtoP1.78M |
Net profit from continuing operation | 352.09%344.68M | 348.12%143.78M | 50.40%69.07M | -451.53%-146.02M | -471.12%-136.73M | -3,363.87%-57.95M | 88.81%45.92M | 77.14%41.54M | 276.81%36.84M | --1.78M |
Less:Minority Profit | 425.07%260.61M | 372.74%142.85M | 1,036.49%62.83M | -918.11%-63.1M | -11,448.24%-80.17M | ---52.37M | ---6.71M | ---6.2M | ---694.24K | ---- |
Net profit of parent company owners | 248.64%84.07M | 116.77%934.56K | -88.15%6.24M | -273.72%-82.93M | -250.67%-56.56M | -413.91%-5.57M | 116.39%52.63M | 103.57%47.74M | 280.14%37.54M | 113.90%1.78M |
Earning per share | ||||||||||
Basic earning per share | 235.75%0.5001 | 115.70%0.0057 | -88.68%0.0388 | -273.47%-0.5395 | -250.67%-0.3684 | -412.93%-0.0363 | 116.34%0.3429 | 86.56%0.311 | 280.04%0.2445 | 113.94%0.0116 |
Diluted earning per share | 226.14%0.4647 | 114.60%0.0053 | -89.26%0.0362 | -275.33%-0.5395 | -250.67%-0.3684 | -412.93%-0.0363 | 112.74%0.3372 | 84.58%0.3077 | 280.04%0.2445 | 113.94%0.0116 |
Other composite income | ||||||||||
Total composite income | 352.09%344.68M | 348.12%143.78M | 50.40%69.07M | -451.53%-146.02M | -471.12%-136.73M | -3,363.87%-57.95M | 88.81%45.92M | 77.14%41.54M | 276.81%36.84M | 113.90%1.78M |
Total composite income of parent company owners | 248.64%84.07M | 116.77%934.56K | -88.15%6.24M | -273.72%-82.93M | -250.67%-56.56M | -413.91%-5.57M | 116.39%52.63M | 103.57%47.74M | 280.14%37.54M | 113.90%1.78M |
Total composite income of minority owners | 425.07%260.61M | 372.74%142.85M | 1,036.49%62.83M | -918.11%-63.1M | -11,448.24%-80.17M | ---52.37M | ---6.71M | ---6.2M | ---694.24K | ---- |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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