(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 | 8.55%156.86M | 8.76%106.98M | 5.24%46.98M | -24.03%174.84M | -31.75%144.51M | -40.61%98.36M | -38.58%44.64M | -28.86%230.15M | -21.70%211.74M | -9.24%165.63M |
Operating revenue | 8.55%156.86M | 8.76%106.98M | 5.24%46.98M | -24.03%174.84M | -31.75%144.51M | -40.61%98.36M | -38.58%44.64M | -28.86%230.15M | -21.70%211.74M | -9.24%165.63M |
Other operating revenue | ---- | 211.55%791.35K | ---- | -23.48%714.73K | ---- | -48.20%254.01K | ---- | -10.75%934.01K | ---- | 38.94%490.32K |
Total operating cost | 5.34%153.05M | 6.35%102.9M | 0.17%43.34M | -0.54%188.9M | -11.91%145.3M | -21.22%96.76M | -24.08%43.26M | -24.85%189.92M | -22.40%164.94M | -10.65%122.82M |
Operating cost | 4.14%104.1M | 2.55%71.83M | -4.92%29.99M | -8.69%126.3M | -20.47%99.96M | -27.87%70.05M | -27.05%31.54M | -25.25%138.32M | -20.69%125.69M | -7.44%97.11M |
Operating tax surcharges | -10.46%991.8K | -3.60%707.53K | 70.44%404.08K | 9.30%1.73M | -14.58%1.11M | 11.76%733.92K | 38.57%237.08K | -9.65%1.58M | 10.37%1.3M | -4.63%656.69K |
Operating expense | -2.26%28.18M | 3.21%17.58M | 7.59%7.48M | 29.65%38.77M | 22.97%28.83M | 6.99%17.03M | -8.73%6.95M | -8.54%29.9M | -13.18%23.45M | -7.06%15.92M |
Administration expense | 2.91%13.26M | 12.04%9.44M | 7.77%4.79M | 13.32%18.15M | 22.78%12.88M | 20.41%8.42M | 39.92%4.45M | 20.80%16.01M | -15.28%10.49M | 6.11%6.99M |
Financial expense | 55.19%-3.26M | 41.53%-3.34M | -25.03%-2.33M | -29.74%-9.42M | -9.60%-7.27M | -30.39%-5.72M | -352.24%-1.86M | -366.32%-7.26M | -439.43%-6.64M | -435.67%-4.38M |
-Interest expense (Financial expense) | -25.66%683.69K | -25.33%466.39K | ---- | -29.13%1.21M | -49.11%919.72K | -47.27%624.56K | ---- | 4.63%1.71M | 46.94%1.81M | 52.03%1.18M |
-Interest Income (Financial expense) | 41.20%-4.45M | 34.30%-3.68M | ---- | -458.54%-10.35M | -501.77%-7.57M | -938.34%-5.61M | ---- | -166.21%-1.85M | -296.97%-1.26M | -973.36%-539.92K |
Research and development | -0.04%9.78M | 7.17%6.68M | 53.89%3M | 17.62%13.38M | -8.12%9.79M | -4.37%6.24M | -4.51%1.95M | -34.17%11.38M | -7.74%10.65M | -4.63%6.52M |
Credit Impairment Loss | -14.34%-1.36M | 64.59%-581.66K | 115.88%25.25K | -65.88%-5.97M | 69.39%-1.19M | 59.22%-1.64M | 52.25%-159.02K | -524.61%-3.6M | -632.34%-3.89M | -675.06%-4.03M |
Asset Impairment Loss | ---817.33K | ---817.33K | ---- | -4.69%-3.45M | ---- | ---- | ---- | -27.19%-3.3M | 42.50%-3.01M | 63.44%-1.49M |
Other net revenue | -103.57%-62.16K | 251.73%516.56K | 300.26%618.62K | -200.30%-4.53M | -55.29%1.74M | -108.97%-340.44K | -97.47%154.55K | -18.51%4.52M | 1,221.28%3.89M | 638.30%3.8M |
Invest income | -1.88%1.74M | 133.25%881.27K | --315.28K | 87.79%2.27M | 46.77%1.78M | -68.76%377.82K | ---- | -47.74%1.21M | -39.76%1.21M | -25.30%1.21M |
Asset deal income | ---1.49M | ---221.26K | ---221.26K | --199.43K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 61.74%1.87M | 35.84%1.26M | 59.24%499.34K | -76.29%2.42M | -87.95%1.16M | -88.60%924.27K | -95.29%313.57K | 59.48%10.2M | 180.34%9.59M | 256.68%8.11M |
Operating profit | 295.35%3.75M | 263.66%4.6M | 178.00%4.26M | -141.54%-18.59M | -98.13%947.87K | -97.28%1.27M | -92.97%1.53M | -41.37%44.75M | -11.89%50.68M | 5.15%46.61M |
Add:Non operating Income | 48.17%47.9K | --33.4K | --33.4K | -7.17%333.25K | -88.46%32.33K | ---- | ---- | -54.74%358.98K | -28.91%280.23K | -7.58%260.23K |
Less:Non operating expense | 194.09%79.82K | 194.09%79.82K | -41.78%15.8K | 2,386.33%2.95M | -31.42%27.14K | 47.83%27.14K | 62.73%27.14K | 166.28%118.54K | -11.10%39.58K | -58.76%18.36K |
Total profit | 289.85%3.72M | 267.89%4.56M | 184.18%4.28M | -147.13%-21.2M | -98.13%953.05K | -97.36%1.24M | -93.12%1.51M | -41.63%44.99M | -12.01%50.92M | 5.13%46.85M |
Less:Income tax cost | 59.10%-101.49K | 50.46%-373.39K | -127.89%-46.79K | -179.69%-4.37M | -103.91%-248.17K | -111.99%-753.71K | -94.39%167.75K | -45.60%5.48M | -25.08%6.34M | -2.82%6.29M |
Net profit | 217.76%3.82M | 147.45%4.93M | 223.30%4.33M | SL-16.83M | -97.31%1.2M | -95.09%1.99M | -92.92%1.34M | -41.03%39.51M | -9.77%44.58M | 6.48%40.56M |
Net profit from continuing operation | 217.76%3.82M | 147.45%4.93M | 223.30%4.33M | -142.61%-16.83M | -97.31%1.2M | -95.09%1.99M | -92.92%1.34M | -41.03%39.51M | -9.77%44.58M | 6.48%40.56M |
Less:Minority Profit | -78.72%-101.45K | -264.98%-49.37K | ---19.12K | ---61.61K | ---56.76K | ---13.53K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 211.48%3.92M | 148.24%4.98M | 224.73%4.35M | -142.46%-16.77M | -97.18%1.26M | -95.05%2.01M | -92.92%1.34M | -41.03%39.51M | -9.77%44.58M | 6.48%40.56M |
Earning per share | ||||||||||
Basic earning per share | 211.11%0.0784 | 148.38%0.0996 | 224.25%0.0869 | -131.96%-0.3355 | -97.88%0.0252 | -96.29%0.0401 | -94.68%0.0268 | -41.24%1.0498 | -9.93%1.1889 | 6.04%1.0816 |
Diluted earning per share | 209.13%0.0779 | 146.88%0.099 | 222.39%0.0864 | -131.43%-0.33 | -97.88%0.0252 | -96.29%0.0401 | -94.68%0.0268 | -41.24%1.0498 | -9.93%1.1889 | 6.04%1.0816 |
Other composite income | ||||||||||
Total composite income | 217.76%3.82M | 147.45%4.93M | 223.30%4.33M | -142.61%-16.83M | -97.31%1.2M | -95.09%1.99M | -92.92%1.34M | -41.03%39.51M | -9.77%44.58M | 6.48%40.56M |
Total composite income of parent company owners | 211.48%3.92M | 148.24%4.98M | 224.73%4.35M | -142.46%-16.77M | -97.18%1.26M | -95.05%2.01M | -92.92%1.34M | -41.03%39.51M | -9.77%44.58M | 6.48%40.56M |
Total composite income of minority owners | -78.72%-101.45K | -264.98%-49.37K | ---19.12K | ---61.61K | ---56.76K | ---13.53K | ---- | ---- | ---- | --0 |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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