(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 | 35.46%440.34M | 30.31%273.57M | 37.73%64.95M | 10.05%695.62M | 90.21%325.07M | 65.92%209.94M | 43.73%47.16M | 475.28%632.12M | 85.79%170.9M | 41.03%126.53M |
Operating revenue | 35.46%440.34M | 30.31%273.57M | 37.73%64.95M | 10.05%695.62M | 90.21%325.07M | 65.92%209.94M | 43.73%47.16M | 475.28%632.12M | 85.79%170.9M | 41.03%126.53M |
Other operating revenue | ---- | 116.16%1.29M | ---- | -44.28%1.55M | ---- | -70.19%595.84K | ---- | 475.28%2.78M | ---- | 448.49%2M |
Total operating cost | 23.24%493.14M | 21.98%315.53M | 14.69%106.46M | 8.81%708.12M | 107.65%400.16M | 83.66%258.67M | 114.54%92.83M | 326.23%650.76M | 67.73%192.71M | 41.16%140.84M |
Operating cost | 42.71%329.34M | 35.53%199.34M | 23.02%46.32M | 7.14%465.46M | 52.87%230.78M | 29.93%147.07M | 26.61%37.65M | 353.11%434.42M | 99.12%150.96M | 52.43%113.2M |
Operating tax surcharges | 10.45%2.36M | -43.30%1.25M | 226.49%888.67K | 90.93%4.77M | 179.82%2.14M | 328.01%2.21M | 38.64%272.19K | 130.64%2.5M | 77.15%763.73K | 127.13%516.72K |
Operating expense | 8.52%60.33M | 11.03%40.3M | 21.84%22.44M | 18.94%79.68M | 404.54%55.59M | 367.19%36.3M | 265.83%18.42M | 405.05%67M | 13.59%11.02M | 20.00%7.77M |
Administration expense | 0.17%38.5M | 8.06%26.36M | 18.32%14.26M | 13.35%64.66M | 154.13%38.44M | 155.82%24.4M | 225.26%12.05M | 90.55%57.05M | -14.46%15.13M | -11.69%9.54M |
Financial expense | -728.27%-8.52M | -3,246.26%-2.59M | -393.76%-2.85M | 29.10%-2.97M | 14.44%-1.03M | 90.83%-77.51K | -45.84%-577.65K | -70.42%-4.18M | 32.16%-1.2M | 14.04%-845.43K |
-Interest expense (Financial expense) | 38.00%809.64K | -13.95%687.28K | -46.53%202.52K | -21.29%1.45M | -13.11%586.71K | 13.52%798.72K | 38.27%378.73K | 46.95%1.84M | -39.12%675.27K | -28.21%703.6K |
-Interest Income (Financial expense) | -446.40%-9.57M | -100.10%-3.34M | -713.85%-3.07M | 25.06%-3M | 21.34%-1.75M | -2.18%-1.67M | 54.23%-376.79K | -5.88%-4.01M | 25.53%-2.23M | 18.57%-1.63M |
Research and development | -4.19%71.14M | 4.31%50.86M | 1.57%25.4M | 2.70%96.51M | 362.64%74.25M | 357.08%48.76M | 401.31%25.01M | 527.75%93.98M | 23.05%16.05M | 18.57%10.67M |
Credit Impairment Loss | -61.90%-8.92M | 47.30%-4.15M | 13.84%1.53M | -65.15%-36.19M | -172.76%-5.51M | -295.75%-7.87M | --1.35M | -2,586.48%-21.91M | -26.58%-2.02M | -18.90%-1.99M |
Asset Impairment Loss | ---- | 102.89%15.04K | ---- | -257.62%-1.34M | ---- | ---519.55K | --0 | --851.83K | ---- | ---- |
Other net revenue | -32.94%103.29M | -31.65%67.84M | -67.61%14.2M | 0.38%217.8M | 2.32%154.03M | 11.53%99.25M | 32.03%43.84M | 58.49%216.98M | 50.78%150.54M | 6.01%89M |
Invest income | -34.81%99.26M | -37.85%63.62M | -72.93%11.16M | 13.99%243.85M | 1.06%152.26M | 14.55%102.38M | 24.45%41.24M | 58.57%213.92M | 49.84%150.66M | 5.47%89.37M |
-Including: Investment income associates | -35.25%96.52M | -38.26%61.8M | -74.58%10.25M | 15.15%239.73M | -0.86%149.06M | 12.31%100.09M | 22.36%40.33M | 55.11%208.18M | 50.36%150.36M | 5.74%89.12M |
Asset deal income | -4,566.19%-513.65K | ---- | ---- | --582.38 | --11.5K | --20.31K | --20.31K | ---- | ---- | ---- |
Other revenue | 85.34%13.47M | 59.16%8.34M | 22.15%1.5M | -52.37%11.49M | 283.33%7.27M | 225.32%5.24M | 1,896.05%1.23M | 2,060.99%24.12M | 114.12%1.9M | 82.21%1.61M |
Operating profit | -36.04%50.49M | -48.79%25.87M | -1,389.38%-27.31M | 3.51%205.3M | -38.68%78.94M | -32.35%50.52M | -108.06%-1.83M | 110.75%198.34M | 67.34%128.73M | 1.07%74.68M |
Add:Non operating Income | -85.55%4.7K | ---- | ---- | -99.92%8.2K | 1,525.99%32.52K | 1,525.99%32.52K | --31.72K | 41,196.42%9.71M | --2K | --2K |
Less:Non operating expense | 97.26%13.28K | 97.26%13.28K | ---- | 21.54%178.82K | -91.58%6.73K | -91.58%6.73K | ---- | -94.52%147.13K | --79.96K | --79.96K |
Total profit | -36.07%50.48M | -48.84%25.86M | -1,415.60%-27.31M | -1.34%205.13M | -38.62%78.96M | -32.25%50.55M | -107.95%-1.8M | 127.34%207.9M | 67.24%128.65M | 0.96%74.6M |
Less:Income tax cost | --692.89K | 536.78%1.15M | ---- | 33.03%-1.77M | ---- | ---263.38K | ---- | ---2.64M | ---- | ---- |
Net profit | -36.95%49.79M | -51.37%24.71M | -1,415.60%-27.31M | -1.73%206.9M | -38.62%78.96M | -31.89%50.81M | -107.95%-1.8M | 130.23%210.55M | 67.24%128.65M | 0.96%74.6M |
Net profit from continuing operation | -36.95%49.79M | -51.37%24.71M | -1,415.60%-27.31M | -1.73%206.9M | -38.62%78.96M | -31.89%50.81M | -107.95%-1.8M | 130.23%210.55M | 67.24%128.65M | 0.96%74.6M |
Less:Minority Profit | ---- | ---- | ---- | -216.20%-14.2M | ---- | ---- | ---- | --12.22M | ---- | ---- |
Net profit of parent company owners | -36.95%49.79M | -51.37%24.71M | -1,415.60%-27.31M | 11.48%221.09M | -38.62%78.96M | -31.89%50.81M | -107.95%-1.8M | 116.87%198.33M | 67.24%128.65M | 0.96%74.6M |
Earning per share | ||||||||||
Basic earning per share | -62.50%0.15 | -73.08%0.07 | -700.00%-0.08 | 12.00%1.12 | -38.46%0.4 | -31.58%0.26 | -109.09%-0.01 | 117.39%1 | 66.67%0.65 | 2.70%0.38 |
Diluted earning per share | -62.50%0.15 | -73.08%0.07 | -700.00%-0.08 | 12.00%1.12 | -38.46%0.4 | -31.58%0.26 | -109.09%-0.01 | 117.39%1 | 66.67%0.65 | 2.70%0.38 |
Other composite income | -100.65%-296.94K | -155.84%-8.49M | -234.43%-4.39M | 76.71%8.73M | 875.89%46.02M | 333.70%15.21M | 39.51%3.27M | 517.75%4.94M | 466.67%4.72M | 431.16%3.51M |
Other composite income of parent company owners | -100.65%-296.94K | -155.84%-8.49M | -234.43%-4.39M | 76.71%8.73M | 875.89%46.02M | 333.70%15.21M | 39.51%3.27M | 517.75%4.94M | 466.67%4.72M | 431.16%3.51M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | --8.38M | ---- | ---- | ---- | ---- | ---- |
Total composite income | -62.89%49.49M | -75.43%16.22M | -2,261.84%-31.71M | 0.07%215.63M | 0.00%133.36M | -15.48%66.02M | -94.13%1.47M | 138.72%215.49M | 76.32%133.36M | 7.24%78.11M |
Total composite income of parent company owners | -62.89%49.49M | -75.43%16.22M | -2,261.84%-31.71M | 13.06%229.83M | 0.00%133.36M | -15.48%66.02M | -94.13%1.47M | 125.18%203.27M | 76.32%133.36M | 7.24%78.11M |
Total composite income of minority owners | ---- | ---- | ---- | -216.20%-14.2M | ---- | ---- | ---- | --12.22M | ---- | ---- |
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 | -- | -- | -- | Lixin 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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