(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 | -13.78%2.62B | 6.16%1.96B | 9.40%811.1M | 18.85%4.52B | 31.66%3.04B | 16.04%1.85B | -1.27%741.4M | 8.47%3.8B | 0.60%2.31B | 8.71%1.59B |
Operating revenue | -13.78%2.62B | 6.16%1.96B | 9.40%811.1M | 18.85%4.52B | 31.66%3.04B | 16.04%1.85B | -1.27%741.4M | 8.47%3.8B | 0.60%2.31B | 8.71%1.59B |
Other operating revenue | ---- | 67.41%37.55M | ---- | 1.43%69.65M | ---- | 2.52%22.43M | ---- | 42.01%68.67M | ---- | 62.88%21.88M |
Total operating cost | -15.54%2.47B | 5.77%1.86B | 8.01%803.62M | 20.84%4.42B | 29.15%2.92B | 12.52%1.76B | -3.33%744.03M | 5.85%3.66B | -2.22%2.26B | 4.53%1.57B |
Operating cost | -18.35%2.17B | 4.45%1.66B | 12.73%724.15M | 21.20%4.01B | 29.56%2.66B | 12.56%1.59B | -6.09%642.38M | 7.27%3.3B | 1.26%2.06B | 8.21%1.41B |
Operating tax surcharges | 11.78%18.55M | 33.27%14.15M | 41.34%7.54M | 1.93%28.25M | 51.73%16.59M | 48.24%10.62M | 47.64%5.34M | 89.33%27.71M | -1.08%10.94M | -2.73%7.16M |
Operating expense | 15.30%15.9M | 1.97%9.78M | 5.18%5M | 10.03%21.93M | -0.56%13.79M | 7.72%9.59M | 5.94%4.75M | 13.46%19.93M | 18.97%13.87M | 12.55%8.9M |
Administration expense | -4.29%137.94M | 4.60%96.11M | -1.80%42.13M | 27.91%240.88M | 12.11%144.13M | 3.45%91.88M | 6.24%42.9M | -9.84%188.31M | -11.88%128.56M | -11.45%88.82M |
Financial expense | 81.20%45.83M | 190.38%23.97M | -43.18%9.65M | 54.54%46.74M | 366.27%25.29M | -23.14%8.26M | 12.23%16.98M | -55.04%30.24M | -88.80%5.42M | -69.88%10.74M |
-Interest expense (Financial expense) | 34.87%45.21M | 23.52%25.89M | 6.65%9.7M | 0.68%49.33M | 7.50%33.52M | -3.70%20.96M | -14.00%9.09M | -1.37%48.99M | -1.47%31.18M | 5.23%21.77M |
-Interest Income (Financial expense) | -123.29%-2.26M | -115.80%-1.74M | -91.13%-376.6K | -4.10%-1.6M | -34.93%-1.01M | -37.14%-806.52K | 25.54%-197.04K | 10.07%-1.54M | 44.30%-749.41K | 41.68%-588.12K |
Research and development | 30.13%72.64M | 14.34%56.98M | -52.19%15.15M | -11.17%77.74M | 22.25%55.82M | 38.26%49.84M | 43.65%31.69M | 30.26%87.51M | -29.11%45.66M | -9.55%36.05M |
Credit Impairment Loss | -136.97%-28.85M | -123.39%-28.85M | ---- | 55.26%-6.98M | -5.90%-12.18M | -12.34%-12.92M | ---- | -182.06%-15.6M | -23.57%-11.5M | -23.57%-11.5M |
Asset Impairment Loss | 23.38%-15.99M | 6.49%-15.99M | ---- | 47.80%-29.17M | -198.52%-20.87M | -144.61%-17.1M | ---- | -394.74%-55.88M | -371.53%-6.99M | -371.53%-6.99M |
Other net revenue | -60.42%-26.09M | -29.96%-32.72M | 91.25%7.61M | 112.03%6.58M | -142.64%-16.26M | -194.42%-25.18M | 5.59%3.98M | -1,635.82%-54.72M | -350.70%-6.7M | -557.88%-8.55M |
Invest income | 9.88%-1.45M | 26.66%-1.18M | 95.83%-2.71K | 17.48%-1.61M | ---1.61M | ---1.61M | ---65.02K | ---1.95M | --0 | ---- |
Asset deal income | -112.51%-39.57K | 703.51%112.37K | ---- | 807.95%5.06M | -103.54%-18.62K | -101.46%-18.62K | -101.46%-18.62K | 25.45%557.46K | 21.84%525.9K | --1.27M |
Other revenue | 9.96%20.24M | 104.03%13.18M | 87.38%7.62M | 116.28%39.28M | 63.50%18.41M | -25.39%6.46M | 62.80%4.06M | -8.95%18.16M | -13.59%11.26M | -8.70%8.66M |
Operating profit | 23.78%128.98M | 7.54%66.54M | 1,018.71%15.1M | 17.18%103.19M | 149.91%104.2M | 225.92%61.87M | 109.01%1.35M | 70.50%88.06M | 396.78%41.69M | 156.52%18.98M |
Add:Non operating Income | -26.21%2.22M | 27.01%1.31M | -90.65%75.64K | 2,495.62%22.37M | 273.33%3.01M | 34.78%1.03M | 76.00%808.71K | -83.55%861.71K | -77.22%804.97K | 1.76%765.91K |
Less:Non operating expense | -28.61%1.19M | -94.34%59.88K | ---- | 743.70%2.84M | 709.97%1.67M | 452.44%1.06M | 77.25%298.2K | -85.84%337K | -91.09%205.69K | -91.35%191.54K |
Total profit | 23.19%130.01M | 9.61%67.79M | 715.70%15.17M | 38.53%122.71M | 149.53%105.54M | 216.22%61.85M | 112.67%1.86M | 62.53%88.58M | 429.79%42.29M | 155.81%19.56M |
Less:Income tax cost | 2.43%21.13M | 1.08%14.97M | 49.94%6.06M | 202.83%15.55M | 86.86%20.63M | 80.17%14.81M | 51.81%4.04M | -35.96%5.13M | 21.58%11.04M | 76.54%8.22M |
Net profit | 28.23%108.87M | 12.29%52.82M | FLtoP9.11M | 28.42%107.17M | 171.67%84.9M | 314.87%47.04M | FPtoL-2.18M | 79.51%83.45M | FLtoP31.25M | FLtoP11.34M |
Net profit from continuing operation | 28.23%108.87M | 12.29%52.82M | 518.10%9.11M | 28.42%107.17M | 171.67%84.9M | 314.87%47.04M | 87.43%-2.18M | 79.51%83.45M | 242.67%31.25M | 128.56%11.34M |
Less:Minority Profit | 7.37%55.53M | 8.20%37.52M | 30.34%11.27M | 60.66%59.01M | 70.98%51.72M | 57.28%34.68M | 18.66%8.65M | 45.75%36.73M | 15.42%30.25M | 57.81%22.05M |
Net profit of parent company owners | 60.74%53.34M | 23.78%15.3M | 80.07%-2.16M | 3.08%48.16M | 3,207.76%33.18M | 215.38%12.36M | 56.04%-10.83M | 119.48%46.72M | 102.09%1M | 80.05%-10.71M |
Earning per share | ||||||||||
Basic earning per share | 60.80%0.1616 | 25.00%0.05 | 76.67%-0.007 | 7.14%0.15 | 3,250.00%0.1005 | 233.33%0.04 | 57.14%-0.03 | 133.33%0.14 | 102.06%0.003 | 81.25%-0.03 |
Diluted earning per share | 60.80%0.1616 | 25.00%0.05 | 76.67%-0.007 | 7.14%0.15 | 3,250.00%0.1005 | 233.33%0.04 | 57.14%-0.03 | 133.33%0.14 | 102.06%0.003 | 81.25%-0.03 |
Other composite income | ||||||||||
Total composite income | 28.23%108.87M | 12.29%52.82M | 518.10%9.11M | 28.42%107.17M | 171.67%84.9M | 314.87%47.04M | 87.43%-2.18M | 79.51%83.45M | 242.67%31.25M | 128.56%11.34M |
Total composite income of parent company owners | 60.74%53.34M | 23.78%15.3M | 80.07%-2.16M | 3.08%48.16M | 3,207.76%33.18M | 215.38%12.36M | 56.04%-10.83M | 119.48%46.72M | 102.09%1M | 80.05%-10.71M |
Total composite income of minority owners | 7.37%55.53M | 8.20%37.52M | 30.34%11.27M | 60.66%59.01M | 70.98%51.72M | 57.28%34.68M | 18.66%8.65M | 45.75%36.73M | 15.42%30.25M | 57.81%22.05M |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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