(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 | 26.25%646.58M | 15.37%411.33M | 15.79%183.48M | 1.35%713.15M | -7.77%512.14M | -4.20%356.54M | -2.01%158.45M | 4.59%703.64M | 555.27M | 27.06%372.15M |
Operating revenue | 26.25%646.58M | 15.37%411.33M | 15.79%183.48M | 1.35%713.15M | -7.77%512.14M | -4.20%356.54M | -2.01%158.45M | 4.59%703.64M | --555.27M | 27.06%372.15M |
Other operating revenue | ---- | -17.61%2.17M | ---- | -24.97%5.43M | ---- | -11.28%2.63M | ---- | 30.72%7.24M | ---- | 9.13%2.96M |
Total operating cost | 32.97%592.65M | 22.71%371.37M | 18.58%166.74M | 7.12%635.76M | -2.05%445.69M | -0.58%302.64M | 5.39%140.61M | 4.10%593.51M | 455.04M | 21.21%304.42M |
Operating cost | 31.75%458.86M | 18.62%286.73M | 11.30%117.87M | 3.28%496.76M | -7.57%348.28M | -4.94%241.71M | -1.83%105.9M | 1.51%480.97M | --376.83M | 21.30%254.27M |
Operating tax surcharges | 24.48%3.65M | 20.71%3.24M | -10.26%1.03M | 34.72%4.92M | 30.68%2.93M | 173.16%2.69M | 301.23%1.15M | 128.48%3.65M | --2.24M | 123.39%984.13K |
Operating expense | 28.70%56.07M | 33.56%38.33M | 94.83%27.03M | 29.01%63.1M | 32.65%43.57M | 42.47%28.7M | 44.89%13.87M | 58.06%48.91M | --32.84M | 56.59%20.14M |
Administration expense | 52.49%57.32M | 61.57%36.96M | 78.60%18.5M | 31.77%55.53M | 16.08%37.59M | 11.86%22.88M | 11.31%10.36M | 17.76%42.14M | --32.38M | 18.59%20.45M |
Financial expense | -65.49%-7.15M | -119.34%-9.27M | -202.44%-4.42M | -85.71%-11.01M | 35.32%-4.32M | -26.28%-4.22M | 323.69%4.31M | -219.25%-5.93M | ---6.68M | -228.22%-3.35M |
-Interest expense (Financial expense) | -43.40%1.86M | -65.79%1.12M | 104.86%3.85M | -40.43%3.85M | -25.86%3.28M | 47.74%3.28M | 74.24%1.88M | 55.43%6.47M | --4.43M | 3.33%2.22M |
-Interest Income (Financial expense) | -197.25%-10.96M | -118.20%-8.05M | -1,518.03%-10.74M | -290.26%-10.74M | -76.12%-3.69M | -198.47%-3.69M | -81.74%-663.67K | -104.93%-2.75M | ---2.09M | -261.30%-1.24M |
Research and development | 35.50%23.89M | 41.24%15.37M | 34.07%6.73M | 11.36%26.46M | 1.26%17.63M | -8.68%10.88M | -6.37%5.02M | 3.24%23.76M | --17.41M | 42.22%11.92M |
Credit Impairment Loss | 6.70%-712.6K | 70.00%-475.3K | 188.54%602.88K | -1,170.03%-822.67K | -6.51%-763.79K | -325.83%-1.58M | -281.13%-680.9K | 103.69%76.88K | ---717.08K | 85.89%-372.09K |
Asset Impairment Loss | 28.44%-753.9K | 28.44%-753.9K | ---- | 78.54%-1.54M | 8.90%-1.05M | 8.90%-1.05M | ---- | -47.51%-7.16M | ---1.16M | 72.45%-1.16M |
Other net revenue | 85.23%8.26M | 217.64%2.85M | 550.56%2.29M | 336.47%7.99M | -22.33%4.46M | -75.17%896.45K | -83.15%351.52K | -74.09%1.83M | 5.74M | 201.42%3.61M |
Fair value change income | ---- | 393.67%434.27K | 181.89%121.09K | ---- | 61.98%-147.88K | 75.76%-147.88K | ---147.88K | -201.44%-458.94K | ---388.99K | -292.69%-610.03K |
Invest income | -81.24%57.37K | ---- | ---- | 214.35%2.37M | 118.77%305.89K | 132.85%305.89K | 183.82%251.49K | -226.29%-2.07M | ---1.63M | -158.17%-931.29K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -51.10%-2.29M | ---1.72M | -144.26%-1.11M |
Asset deal income | 48,523.70%290.71K | 48,523.70%290.71K | --290.71K | --597.88 | --597.88 | --597.88 | ---- | --0 | ---- | ---- |
Other revenue | 53.29%9.38M | -0.72%3.35M | 36.97%1.27M | -30.23%7.98M | -36.49%6.12M | -49.47%3.38M | -53.80%928.81K | -8.53%11.44M | --9.63M | 266.46%6.68M |
Operating profit | -12.31%62.18M | -21.88%42.81M | 4.57%19.03M | -23.74%85.38M | -33.09%70.91M | -23.19%54.8M | -40.09%18.2M | 2.05%111.96M | 105.97M | 86.88%71.35M |
Add:Non operating Income | 5,060.33%2.32K | 5,145.17%2.29K | -94.87%2.16 | -91.22%54.01K | -99.67%44.9 | -99.68%43.75 | -96.14%42.08 | 2,680.70%615.15K | --13.5K | --13.5K |
Less:Non operating expense | -49.18%246.17K | -62.66%82.01K | 659.34%10.92K | 369.89%579.05K | 320.19%484.4K | 15,621.00%219.64K | 15.84%1.44K | -50.26%123.23K | --115.28K | -97.21%1.4K |
Total profit | -12.05%61.94M | -21.71%42.73M | 4.52%19.02M | -24.54%84.85M | -33.48%70.43M | -23.52%54.58M | -40.09%18.2M | 2.71%112.45M | 105.87M | 87.16%71.36M |
Less:Income tax cost | 5.84%8.77M | -30.71%4.55M | -6.21%2.7M | -40.72%7.86M | -36.41%8.29M | -22.79%6.57M | -42.16%2.88M | -7.46%13.26M | --13.03M | 55.42%8.5M |
Net profit | -14.44%53.17M | -20.48%38.18M | 6.53%16.32M | -22.38%76.99M | -33.07%62.14M | -23.61%48.01M | -39.69%15.32M | 4.24%99.19M | 92.84M | 92.48%62.86M |
Net profit from continuing operation | -14.44%53.17M | -20.48%38.18M | 6.53%16.32M | -22.38%76.99M | --62.14M | --48.01M | --15.32M | 4.24%99.19M | ---- | ---- |
Less:Minority Profit | -694.96%-2.24M | -1,788.06%-1.78M | -7,757.50%-637.8K | ---1.63M | ---281.3K | ---94.53K | ---8.12K | ---- | ---- | ---- |
Net profit of parent company owners | -11.24%55.41M | -16.93%39.97M | 10.64%16.96M | -20.74%78.62M | -32.76%62.42M | -23.46%48.11M | -39.66%15.33M | 4.27%99.19M | --92.84M | 92.64%62.86M |
Earning per share | ||||||||||
Basic earning per share | -21.05%0.75 | -33.75%0.53 | -18.52%0.22 | -33.91%1.15 | -41.72%0.95 | -27.27%0.8 | -40.00%0.27 | 4.19%1.74 | --1.63 | 92.98%1.1 |
Diluted earning per share | -21.05%0.75 | -33.75%0.53 | -18.52%0.22 | -33.91%1.15 | -41.72%0.95 | -27.27%0.8 | -40.00%0.27 | 4.19%1.74 | --1.63 | 92.98%1.1 |
Other composite income | 1,585.04%2.87M | -675.90%-2.07M | -191.64%-114.35K | 204.56%3.14M | 59.51%-193.47K | 976.58%358.79K | 248.10%124.78K | 133.23%1.03M | -477.86K | 97.80%-40.93K |
Other composite income of parent company owners | 1,359.85%2.44M | -806.16%-2.53M | -252.37%-190.13K | 197.20%3.06M | 59.51%-193.47K | 976.58%358.79K | 248.10%124.78K | 133.23%1.03M | ---477.86K | 97.80%-40.93K |
Other composite income of minority owners | --435.67K | --467.36K | --75.78K | --75.78K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -9.53%56.04M | -25.34%36.11M | 4.93%16.2M | -20.05%80.13M | -32.93%61.95M | -22.99%48.37M | -38.99%15.44M | 8.87%100.22M | 92.36M | 103.97%62.82M |
Total composite income of parent company owners | -7.05%57.84M | -22.77%37.43M | 8.51%16.77M | -18.50%81.69M | -32.63%62.23M | -22.84%48.47M | -38.96%15.45M | 8.90%100.22M | --92.36M | 104.15%62.82M |
Total composite income of minority owners | -540.08%-1.8M | -1,293.66%-1.32M | -6,823.88%-562.01K | ---1.55M | ---281.3K | ---94.53K | ---8.12K | ---- | ---- | ---- |
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) | -- | -- | -- | Lixin 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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