(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 | -24.90%805.89M | -13.16%666.69M | -3.02%419.42M | 23.92%1.47B | 31.73%1.07B | 27.63%767.73M | 25.48%432.47M | -2.11%1.19B | 0.99%814.61M | 10.39%601.51M |
Operating revenue | -24.90%805.89M | -13.16%666.69M | -3.02%419.42M | 23.92%1.47B | 31.73%1.07B | 27.63%767.73M | 25.48%432.47M | -2.11%1.19B | 0.99%814.61M | 10.39%601.51M |
Other operating revenue | ---- | 21.04%13.44M | ---- | 282.02%70.06M | ---- | 18.78%11.1M | ---- | 22.78%18.34M | ---- | 52.28%9.35M |
Total operating cost | -17.41%921.04M | -17.10%668M | -14.40%406.11M | 7.53%1.47B | 15.64%1.12B | 21.08%805.79M | 29.38%474.44M | -1.65%1.37B | -0.10%964.36M | 2.30%665.49M |
Operating cost | -28.29%494.22M | -29.78%376.84M | -26.06%232.68M | 0.54%876.9M | 20.43%689.22M | 33.66%536.67M | 39.62%314.69M | 1.13%872.17M | -3.22%572.33M | -0.92%401.53M |
Operating tax surcharges | 0.60%137.96M | 9.67%106.15M | 25.52%67.29M | 69.53%214.42M | 64.40%137.15M | 49.61%96.79M | 38.83%53.61M | -7.43%126.48M | -7.34%83.43M | 1.79%64.69M |
Operating expense | 9.24%207.3M | 24.54%127.81M | -10.45%71.93M | -3.79%234.61M | -11.22%189.76M | -24.31%102.62M | 19.21%80.32M | -10.82%243.85M | 9.46%213.73M | 9.99%135.58M |
Administration expense | -29.11%66.54M | -26.53%48.67M | 16.63%29.64M | 10.67%131M | 6.81%93.87M | 9.81%66.24M | -20.88%25.41M | 3.97%118.36M | 1.58%87.88M | 9.00%60.32M |
Financial expense | 63.68%-2.1M | 40.90%-2.37M | -2.93%-1.97M | 45.01%-8.24M | 52.57%-5.8M | 55.39%-4.01M | 58.52%-1.92M | 34.85%-14.99M | 33.33%-12.22M | 14.35%-9M |
-Interest expense (Financial expense) | -39.65%518.95K | -93.60%37.16K | -89.33%30.82K | 262.16%859.83K | --859.83K | --580.71K | --288.75K | --237.42K | ---- | ---- |
-Interest Income (Financial expense) | 60.15%-2.73M | 46.56%-2.49M | 8.39%-2.03M | 39.84%-9.21M | 44.37%-6.85M | 48.75%-4.65M | 52.69%-2.22M | 34.05%-15.3M | 33.34%-12.31M | 14.36%-9.08M |
Research and development | 55.40%17.12M | 45.70%10.91M | 181.61%6.55M | 1.37%25.21M | -42.67%11.01M | -39.45%7.49M | -70.24%2.33M | -18.34%24.87M | -6.45%19.21M | -9.19%12.37M |
Credit Impairment Loss | --8.52M | --8.52M | --4.77M | -164.64%-2.59M | ---- | ---- | ---- | 167.71%4.01M | 158.06%3.37M | 158.06%3.37M |
Asset Impairment Loss | --108.69K | --108.69K | --227.64K | -13.05%-6.25M | ---- | ---- | ---- | 21.06%-5.53M | ---- | ---- |
Other net revenue | 107.19%14.44M | 259.92%12.03M | 340.80%6.91M | -103.96%-515.66K | -64.28%6.97M | -78.97%3.34M | -84.04%1.57M | -13.08%13.01M | 45.65%19.51M | 66.54%15.89M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -108.24%-252.11K | -77.31%467.02K |
Invest income | -4,380.20%-348.28K | -3,264.89%-348.28K | ---- | -94.72%121.07K | -99.67%8.14K | -98.29%11K | -103.91%-12.61K | -75.94%2.29M | -40.43%2.49M | -78.83%645.03K |
Asset deal income | -135.85%-4.64K | -137.48%-4.64K | ---- | --12.38K | 672.13%12.94K | 7,053.60%12.38K | ---- | ---- | ---2.26K | ---177.99 |
Other revenue | -11.25%6.17M | 13.17%3.76M | 20.99%1.91M | -32.99%8.19M | -50.03%6.95M | -70.92%3.32M | -82.77%1.58M | -30.31%12.23M | 16.39%13.91M | 11.53%11.41M |
Operating profit | -186.11%-100.71M | 130.87%10.72M | 150.03%20.21M | 97.10%-4.99M | 72.97%-35.2M | 27.80%-34.72M | -230.21%-40.4M | -2.65%-171.98M | 10.37%-130.24M | 49.97%-48.09M |
Add:Non operating Income | -6.93%8.23M | 192.93%5.38M | 1,068.33%1.31M | 34.93%8.56M | 143.86%8.84M | 31.86%1.84M | -82.62%112.19K | 22.35%6.34M | -31.41%3.63M | -12.73%1.39M |
Less:Non operating expense | 1,237.06%1.16M | 6,189.63%1.14M | 835,415.04%298.28K | -83.96%118.74K | -76.50%86.82K | -94.43%18.07K | -99.99%35.7 | -16.57%740.03K | -31.10%369.39K | -2.92%324.39K |
Total profit | -254.10%-93.64M | 145.49%14.97M | 152.68%21.23M | 102.07%3.45M | 79.17%-26.44M | 30.03%-32.9M | -239.93%-40.29M | -1.92%-166.37M | 9.65%-126.98M | 50.43%-47.02M |
Less:Income tax cost | -22.00%5.11M | -22.94%3.03M | 1,497.54%2.85M | 17.46%23.16M | -11.37%6.55M | -43.51%3.93M | -53.80%178.21K | 783.25%19.71M | 135.30%7.39M | 169.02%6.96M |
Net profit | FPtoL-98.75M | FLtoP11.94M | FLtoP18.38M | FPtoL-19.71M | FPtoL-32.99M | FPtoL-36.83M | FPtoL-40.47M | FPtoL-186.09M | FPtoL-134.37M | FPtoL-53.98M |
Net profit from continuing operation | -199.29%-98.75M | 132.41%11.94M | 145.41%18.38M | 89.41%-19.71M | 75.45%-32.99M | 31.77%-36.83M | -230.67%-40.47M | -12.46%-186.09M | 6.48%-134.37M | 44.61%-53.98M |
Less:Minority Profit | -58.28%778.2K | -14.58%838.84K | 6.37%734.41K | 128.19%2.36M | 44.30%1.87M | -10.75%982.06K | 125.74%690.42K | 10.19%1.03M | 133.79%1.29M | 314.12%1.1M |
Net profit of parent company owners | -185.51%-99.53M | 129.35%11.1M | 142.87%17.64M | 88.21%-22.07M | 74.30%-34.86M | 31.35%-37.81M | -228.11%-41.16M | -12.45%-187.12M | 5.95%-135.66M | 43.63%-55.08M |
Earning per share | ||||||||||
Basic earning per share | -185.47%-0.1513 | 129.39%0.0169 | 142.81%0.0268 | 89.29%-0.03 | 74.30%-0.053 | 31.30%-0.0575 | -227.75%-0.0626 | -12.00%-0.28 | 5.97%-0.2062 | 43.67%-0.0837 |
Diluted earning per share | -185.47%-0.1513 | 129.39%0.0169 | 142.81%0.0268 | 89.29%-0.03 | 74.30%-0.053 | 31.30%-0.0575 | -227.75%-0.0626 | -12.00%-0.28 | 5.97%-0.2062 | 43.67%-0.0837 |
Other composite income | -87.65%750K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -87.65%750K | ---- | ---- |
Total composite income | -199.29%-98.75M | 132.41%11.94M | 145.41%18.38M | 89.37%-19.71M | 75.45%-32.99M | 31.77%-36.83M | -230.67%-40.47M | -16.28%-185.34M | 6.48%-134.37M | 44.61%-53.98M |
Total composite income of parent company owners | -185.51%-99.53M | 129.35%11.1M | 142.87%17.64M | 88.16%-22.07M | 74.30%-34.86M | 31.35%-37.81M | -228.11%-41.16M | -16.24%-186.37M | 5.95%-135.66M | 43.63%-55.08M |
Total composite income of minority owners | -58.28%778.2K | -14.58%838.84K | 6.37%734.41K | 128.19%2.36M | 44.30%1.87M | -10.75%982.06K | 125.74%690.42K | 10.19%1.03M | 133.79%1.29M | 314.12%1.1M |
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 | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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