(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 | 4.00%418.93M | -3.68%245.97M | 6.96%115.79M | -2.41%565.4M | -4.81%402.81M | -1.29%255.37M | -9.18%108.26M | 8.49%579.37M | 8.22%423.15M | 6.79%258.72M |
Operating revenue | 4.00%418.93M | -3.68%245.97M | 6.96%115.79M | -2.41%565.4M | -4.81%402.81M | -1.29%255.37M | -9.18%108.26M | 8.49%579.37M | 8.22%423.15M | 6.79%258.72M |
Other operating revenue | ---- | -81.75%632.75K | ---- | 69.58%934.83K | ---- | -60.45%3.47M | ---- | 112.87%551.26K | ---- | 1,916.07%8.76M |
Total operating cost | 0.63%402.09M | -7.64%233.09M | -2.37%109.07M | -0.12%570.9M | -0.67%399.58M | 2.52%252.38M | -0.56%111.71M | 8.51%571.56M | 5.13%402.28M | 2.73%246.18M |
Operating cost | -0.73%92.23M | -6.12%57.4M | -5.47%27.14M | -3.06%133.75M | -6.44%92.91M | 1.06%61.15M | -0.82%28.71M | 2.81%137.97M | 1.10%99.31M | -4.53%60.51M |
Operating tax surcharges | -42.30%3.96M | -40.81%2.69M | -34.32%1.4M | -26.02%8.34M | -17.52%6.86M | -1.81%4.54M | -29.86%2.13M | -11.93%11.27M | -12.14%8.32M | -22.67%4.62M |
Operating expense | 4.08%250.72M | -4.24%140.8M | 5.34%65.22M | -1.19%342.43M | -2.77%240.89M | -0.86%147.04M | -10.47%61.91M | 10.00%346.56M | 8.29%247.75M | 7.94%148.32M |
Administration expense | -29.34%36.48M | -29.64%24.74M | -22.82%13.67M | 14.73%72.48M | 16.74%51.63M | 11.32%35.16M | 28.59%17.71M | 27.06%63.18M | 13.36%44.22M | 17.16%31.58M |
Financial expense | -1.01%-1.59M | -29.23%-962.88K | 18.03%-686.31K | 58.87%-1.2M | 58.08%-1.57M | 73.54%-745.1K | 80.08%-837.22K | -330.76%-2.91M | 8.58%-3.75M | -8.35%-2.82M |
-Interest expense (Financial expense) | -39.30%1.73M | -17.38%1.57M | 316.96%1.1M | 273.01%4.44M | 754.33%2.86M | --1.9M | 66.88%263.14K | -45.46%1.19M | -86.93%334.21K | ---- |
-Interest Income (Financial expense) | 14.26%-3.84M | -13.33%-3.04M | -37.95%-1.8M | -37.32%-5.71M | 2.10%-4.48M | 15.62%-2.68M | 69.93%-1.31M | -39.99%-4.16M | 32.36%-4.57M | 27.38%-3.18M |
Research and development | 128.92%20.28M | 60.93%8.42M | 11.50%2.33M | -2.60%15.09M | 37.95%8.86M | 32.10%5.23M | 28.01%2.09M | -1.04%15.49M | -42.84%6.42M | -53.53%3.96M |
Credit Impairment Loss | -231.74%-8.44M | -192.46%-7.73M | -1,634.17%-7.6M | 191.12%8.36M | 692.50%6.4M | 1,576.11%8.36M | -20.26%495.31K | -629.06%-9.18M | -187.33%-1.08M | -62.16%498.64K |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---157.06K | ---- | ---71.86K |
Other net revenue | -7.64%16.01M | -117.20%-3.27M | 155.60%21.55M | -394.72%-27.41M | 31.11%17.33M | 51.59%19.04M | 128.26%8.43M | -74.56%9.3M | -54.41%13.22M | -35.52%12.56M |
Fair value change income | -66.70%-11.73M | -231.24%-25.89M | 33.71%-4.51M | -813.97%-20.04M | -0.52%-7.04M | -82.36%-7.82M | 29.80%-6.81M | -145.91%-2.19M | -489.78%-7M | -494.68%-4.29M |
Invest income | 79.11%31.78M | 59.19%29.4M | 127.03%33.46M | -186.55%-16.67M | -12.10%17.75M | 18.25%18.47M | 21.83%14.74M | -34.71%19.26M | -18.98%20.19M | -2.63%15.62M |
-Including: Investment income associates | -30.14%8.28M | -49.45%4.75M | -58.70%2.12M | -9.78%9.39M | -16.56%11.85M | 5.82%9.39M | 0.40%5.12M | -42.93%10.41M | -26.23%14.21M | -26.16%8.87M |
Asset deal income | --14.68K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 1,868.97%4.38M | 2,862.26%942.35K | 2,515.72%207.95K | -40.50%933.44K | -80.05%222.35K | -96.04%31.81K | -98.82%7.95K | 179.14%1.57M | 6.40%1.11M | -22.77%802.79K |
Operating profit | 59.82%32.85M | -56.44%9.6M | 468.02%28.27M | -292.27%-32.9M | -39.70%20.56M | -12.22%22.04M | -52.84%4.98M | -60.97%17.11M | -8.81%34.09M | 13.58%25.1M |
Add:Non operating Income | -99.14%35.58K | -99.56%18.21K | -61.12%7.39K | -42.48%18.23M | -8.48%4.14M | 5,700.71%4.14M | 134.23%19.02K | 283,396.94%31.69M | 12,033.76%4.53M | 153.47%71.45K |
Less:Non operating expense | -98.10%432.53K | -98.36%366.91K | 315.75%372.25K | 2,821.51%26.38M | 2,395.86%22.76M | 2,993.32%22.32M | 12.62%89.54K | -98.66%903.09K | -87.46%912.03K | 365.22%721.57K |
Total profit | 1,576.48%32.46M | 139.65%9.25M | 468.75%27.91M | -185.71%-41.05M | -94.87%1.94M | -84.22%3.86M | -53.20%4.91M | 301.82%47.9M | 25.07%37.7M | 11.28%24.45M |
Less:Income tax cost | 216.01%1.69M | -126.08%-213.08K | 1,648.33%3.94M | -87.29%1.84M | -124.76%-1.45M | -72.61%817.02K | -81.25%225.52K | 359.07%14.44M | -17.61%5.87M | -41.61%2.98M |
Net profit | 807.59%30.77M | 211.01%9.46M | 411.92%23.96M | -228.19%-42.89M | -89.35%3.39M | -85.83%3.04M | -49.56%4.68M | 284.24%33.46M | 38.28%31.83M | 27.30%21.47M |
Net profit from continuing operation | 125.82%31.17M | -16.90%9.87M | 164.96%24.37M | -144.61%-25M | -56.63%13.8M | -44.71%11.87M | -0.90%9.2M | 408.58%56.04M | 38.28%31.83M | 27.30%21.47M |
Net income from discontinuing operating | 96.14%-402.33K | 95.44%-402.33K | 91.02%-405.4K | 20.78%-17.89M | ---10.41M | ---8.83M | ---4.52M | ---22.58M | ---- | ---- |
Net profit of parent company owners | 807.59%30.77M | 211.01%9.46M | 411.92%23.96M | -228.19%-42.89M | -89.35%3.39M | -85.83%3.04M | -49.56%4.68M | 284.24%33.46M | 38.28%31.83M | 27.30%21.47M |
Earning per share | ||||||||||
Basic earning per share | 823.08%0.084 | 218.29%0.0261 | 418.40%0.0648 | -222.22%-0.11 | -89.33%0.0091 | -85.74%0.0082 | -49.80%0.0125 | 280.00%0.09 | 38.25%0.0853 | 27.21%0.0575 |
Diluted earning per share | 823.08%0.084 | 218.29%0.0261 | 418.40%0.0648 | -222.22%-0.11 | -89.33%0.0091 | -85.74%0.0082 | -49.80%0.0125 | 280.00%0.09 | 38.25%0.0853 | 27.21%0.0575 |
Other composite income | 58.59%-2.45M | 57.73%-5.91M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 58.59%-2.45M | ---- | ---- | ---- | 57.73%-5.91M | ---- | ---- |
Total composite income | 807.59%30.77M | 211.01%9.46M | 411.92%23.96M | -264.58%-45.34M | -89.35%3.39M | -85.83%3.04M | -49.56%4.68M | 185.70%27.55M | 38.28%31.83M | 27.30%21.47M |
Total composite income of parent company owners | 807.59%30.77M | 211.01%9.46M | 411.92%23.96M | -264.58%-45.34M | -89.35%3.39M | -85.83%3.04M | -49.56%4.68M | 185.70%27.55M | 38.28%31.83M | 27.30%21.47M |
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 with explanatory notes | -- | -- |
Auditor | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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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