(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 | 28.06%713.17M | 19.42%536.87M | -23.71%141.24M | 22.96%1.06B | 58.72%556.89M | 67.03%449.56M | 145.77%185.12M | 22.76%863.44M | 30.54%350.86M | 31.91%269.16M |
Operating revenue | 28.06%713.17M | 19.42%536.87M | -23.71%141.24M | 22.96%1.06B | 58.72%556.89M | 67.03%449.56M | 145.77%185.12M | 22.76%863.44M | 30.54%350.86M | 31.91%269.16M |
Other operating revenue | ---- | --56.49K | ---- | 12.51%24.72K | ---- | --0 | ---- | 18.67%21.97K | ---- | --0 |
Total operating cost | 50.91%620.79M | 37.85%453.93M | -0.87%139.69M | 27.81%779.31M | 58.82%411.37M | 72.77%329.29M | 129.19%140.92M | 23.49%609.74M | 27.90%259.01M | 27.01%190.59M |
Operating cost | 50.25%481.5M | 35.24%364.73M | -14.52%100.57M | 28.84%646.47M | 69.67%320.46M | 81.69%269.7M | 209.14%117.65M | 24.49%501.76M | 29.38%188.87M | 29.39%148.44M |
Operating tax surcharges | 13.08%2.99M | 14.09%2.3M | -35.01%585.64K | 10.42%6.61M | -19.05%2.65M | 89.56%2.01M | 104.84%901.08K | 22.35%5.98M | 22.95%3.27M | 3.11%1.06M |
Operating expense | 50.73%38.71M | 47.22%24.04M | 54.90%12.29M | 17.08%40.11M | 3.81%25.68M | 21.78%16.33M | -4.16%7.94M | 5.24%34.26M | 16.21%24.74M | -2.84%13.41M |
Administration expense | -8.68%53.15M | -0.85%35.39M | 2.22%16.27M | 85.70%78.68M | 114.91%58.2M | 118.06%35.69M | 66.52%15.92M | 32.15%42.37M | 14.85%27.08M | -0.93%16.37M |
Financial expense | 95.14%-1.65M | 80.48%-3.92M | 63.95%-4.73M | -455.43%-42.19M | -1,546.43%-33.89M | -955.43%-20.09M | -6,062.40%-13.12M | -136.29%-7.6M | 7.07%-2.06M | 21.54%-1.9M |
-Interest expense (Financial expense) | 14.99%8.43M | 55.88%6.12M | 77.37%3.56M | 186.83%10.16M | 238.64%7.33M | 250.06%3.93M | 3,437.36%2M | 51,742.43%3.54M | 31,569.37%2.16M | 20,085.33%1.12M |
-Interest Income (Financial expense) | 75.64%-10.34M | 59.21%-10.21M | 35.81%-9.72M | -341.52%-53.47M | -705.80%-42.44M | -530.99%-25.04M | -1,984.07%-15.15M | -179.54%-12.11M | -72.25%-5.27M | -32.76%-3.97M |
Research and development | 20.44%46.09M | 22.43%31.4M | 26.35%14.7M | 50.58%49.64M | 123.65%38.27M | 94.01%25.65M | 117.01%11.64M | 34.91%32.96M | 52.38%17.11M | 106.18%13.22M |
Credit Impairment Loss | 58.10%-1.56M | 10.42%-2.6M | 7,492.60%2.57M | -95.77%-12.14M | -332.98%-3.73M | -354.18%-2.9M | -102.98%-34.77K | -22.02%-6.2M | 356.09%1.6M | 337.28%1.14M |
Asset Impairment Loss | -44.99%-814.67K | -39.87%-719.59K | -32.78%-372.16K | -2,155.77%-897.47K | -792.62%-561.88K | -260.85%-514.49K | -172.91%-280.28K | 115.48%43.66K | ---62.95K | ---142.58K |
Other net revenue | 161.29%50.02M | 99.75%31.22M | 212.53%20.79M | -47.59%23.79M | -62.98%19.14M | -59.04%15.63M | -67.56%6.65M | 244.61%45.39M | 386.11%51.71M | 550.19%38.16M |
Fair value change income | 97.48%29.18M | 83.60%22.98M | 207.90%16.46M | 40.67%16.48M | -51.59%14.77M | -57.05%12.52M | -69.28%5.34M | 20.25%11.71M | 379.80%30.52M | 745.44%29.14M |
Invest income | 179.44%21.34M | 85.43%10.33M | 5.15%941.73K | -50.84%19.16M | -59.43%7.64M | -23.89%5.57M | -55.02%895.64K | 369.50%38.98M | 323.74%18.82M | 192.97%7.32M |
Asset deal income | -90.39%33.5K | -90.40%33.5K | -98.70%4.55K | 5,828.71%334.79K | 6,061.37%348.39K | 9,256.54%349.09K | --349.79K | -109.44%-5.84K | -109.42%-5.84K | -106.09%-3.81K |
Other revenue | 173.07%1.85M | 96.62%1.19M | 215.44%1.19M | -1.19%854.72K | -18.71%677.29K | -13.56%606.95K | 555.82%378.28K | 99.55%865.02K | 109.52%833.12K | 105.58%702.19K |
Operating profit | -13.52%142.4M | -16.00%114.16M | -56.07%22.34M | 2.36%306.15M | 14.70%164.66M | 16.44%135.91M | 48.07%50.85M | 34.27%299.08M | 86.69%143.56M | 95.02%116.72M |
Add:Non operating Income | 125.75%29.5K | -11.01%4.12K | -97.37%25 | 484.71%13.19K | 552.35%13.07K | 131.17%4.63K | 704.96%949.85 | 230,056.12%2.26K | 108.21%2K | 454,759.09%2K |
Less:Non operating expense | 65.37%165.43K | 65.33%165.36K | 5,111,801.72%29.65K | 3.67%104.56K | 0.04%100.04K | 0.02%100.02K | 5,700.00%0.58 | -13.20%100.86K | -0.00%100K | -0.00%100K |
Total profit | -13.56%142.26M | -16.06%114M | -56.13%22.31M | 2.37%306.06M | 14.72%164.57M | 16.45%135.81M | 48.07%50.86M | 34.30%298.98M | 86.80%143.46M | 95.19%116.62M |
Less:Income tax cost | -50.02%16.02M | -50.49%13.83M | -86.16%1.6M | -18.15%59.34M | 21.76%32.04M | 37.66%27.94M | 77.39%11.54M | 97.79%72.5M | 83.42%26.32M | 92.34%20.3M |
Net profit | -4.74%126.24M | -7.14%100.16M | -47.31%20.71M | 8.94%246.72M | 13.13%132.53M | 11.98%107.87M | 41.22%39.32M | 21.78%226.48M | 87.58%117.14M | 95.80%96.33M |
Net profit from continuing operation | -4.74%126.24M | -7.14%100.16M | -47.31%20.71M | 8.94%246.72M | 13.13%132.53M | 11.98%107.87M | 41.22%39.32M | 21.78%226.48M | 87.58%117.14M | 95.80%96.33M |
Less:Minority Profit | -43.44%-5.34M | -84.64%-3.89M | -639.24%-2.08M | -5,222.22%-9.61M | -2,432.85%-3.72M | -21,691.20%-2.11M | -2,681.45%-281.14K | -17,152.36%-180.54K | -14,104.69%-146.98K | -1,400.60%-9.66K |
Net profit of parent company owners | -3.42%131.59M | -5.39%104.05M | -42.44%22.79M | 13.09%256.33M | 16.16%136.25M | 14.16%109.98M | 42.18%39.6M | 21.88%226.66M | 87.81%117.29M | 95.81%96.34M |
Earning per share | ||||||||||
Basic earning per share | -2.44%0.4 | -3.03%0.32 | -41.18%0.1 | 12.50%1.08 | -16.33%0.41 | -19.51%0.33 | -19.05%0.17 | -48.94%0.96 | -22.22%0.49 | -18.00%0.41 |
Diluted earning per share | -2.44%0.4 | -6.06%0.31 | -41.18%0.1 | 11.46%1.07 | -16.33%0.41 | -19.51%0.33 | -19.05%0.17 | -48.94%0.96 | -22.22%0.49 | -18.00%0.41 |
Other composite income | ||||||||||
Total composite income | -4.74%126.24M | -7.14%100.16M | -47.31%20.71M | 8.94%246.72M | 13.13%132.53M | 11.98%107.87M | 41.22%39.32M | 21.78%226.48M | 87.58%117.14M | 95.80%96.33M |
Total composite income of parent company owners | -3.42%131.59M | -5.39%104.05M | -42.44%22.79M | 13.09%256.33M | 16.16%136.25M | 14.16%109.98M | 42.18%39.6M | 21.88%226.66M | 87.81%117.29M | 95.81%96.34M |
Total composite income of minority owners | -43.44%-5.34M | -84.64%-3.89M | -639.24%-2.08M | -5,222.22%-9.61M | -2,432.85%-3.72M | -21,691.20%-2.11M | -2,681.45%-281.14K | -17,152.36%-180.54K | -14,104.69%-146.98K | -1,400.60%-9.66K |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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