(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 | -7.93%893.53M | -4.90%659.6M | -11.13%343.38M | 13.56%1.28B | 18.16%970.47M | 44.67%693.56M | 62.45%386.4M | 3.44%1.13B | 38.09%821.3M | 27.71%479.41M |
Operating revenue | -7.93%893.53M | -4.90%659.6M | -11.13%343.38M | 13.56%1.28B | 18.16%970.47M | 44.67%693.56M | 62.45%386.4M | 3.44%1.13B | 38.09%821.3M | 27.71%479.41M |
Other operating revenue | ---- | -95.40%257.29K | ---- | -90.76%1.34M | ---- | 309.97%5.59M | ---- | --14.53M | ---- | 63.24%1.36M |
Total operating cost | -8.58%796.3M | -13.79%538.46M | -20.19%281.23M | -12.22%1.16B | -0.97%871.06M | 29.24%624.56M | 55.57%352.39M | 8.22%1.32B | 19.72%879.59M | 9.89%483.23M |
Operating cost | -10.02%232.52M | -12.21%164.34M | -19.95%82.88M | -5.39%347.42M | -11.76%258.42M | 23.22%187.19M | 32.46%103.54M | -6.24%367.23M | 37.01%292.86M | 19.53%151.92M |
Operating tax surcharges | -32.51%18.01M | -41.87%12.38M | 15.17%8.01M | 54.12%31.67M | 67.97%26.68M | 114.56%21.3M | 21.59%6.95M | 17.71%20.55M | 27.80%15.88M | 26.07%9.93M |
Operating expense | -9.53%444.14M | -16.03%295.39M | -24.72%158.63M | -18.84%643.46M | 5.36%490.94M | 37.81%351.79M | 90.04%210.72M | 16.97%792.79M | 14.89%465.99M | 8.25%255.28M |
Administration expense | 15.01%68.44M | 10.16%44.03M | 9.59%20.19M | 3.91%92.81M | -10.62%59.51M | -2.04%39.97M | 1.12%18.42M | 4.80%89.31M | 3.25%66.58M | -3.82%40.8M |
Financial expense | -52.40%5.28M | -47.10%4.39M | -36.20%2.54M | -38.18%15.57M | -40.73%11.09M | -37.41%8.29M | -51.28%3.98M | -3.75%25.19M | -6.01%18.71M | -6.95%13.25M |
-Interest expense (Financial expense) | -40.00%6.67M | -30.91%5.64M | -41.72%2.34M | -19.14%16.94M | -38.76%11.11M | -38.33%8.16M | -50.55%4.02M | -30.73%20.95M | -21.53%18.15M | -23.53%13.24M |
-Interest Income (Financial expense) | -76.08%-1.56M | -345.83%-1.31M | -485.93%-746.32K | -56.69%-1.52M | -373.94%-883.59K | -133.63%-294.52K | -164.62%-127.37K | 80.43%-967.35K | 95.25%-186.44K | 96.35%-126.06K |
Research and development | 14.26%27.91M | 11.99%17.94M | 2.41%8.98M | 8.36%31.38M | 24.80%24.43M | 32.84%16.02M | 63.54%8.77M | 14.96%28.96M | 5.64%19.57M | -1.93%12.06M |
Credit Impairment Loss | -102.55%-15.76M | -597.51%-54.33M | --600 | -4.75%-25.01M | -164.50%-7.78M | -164.58%-7.79M | ---- | -215.75%-23.88M | 654.25%12.06M | 654.25%12.06M |
Asset Impairment Loss | --26.66 | ---- | ---- | 94.52%-3.13M | --0 | ---- | ---- | -3,654.99%-57.19M | -124.22%-114.53K | -124.22%-114.53K |
Other net revenue | 97.40%-82.43K | -1,057.11%-40.17M | -84.74%85.68K | 91.39%-6.9M | -124.51%-3.17M | -127.25%-3.47M | 97.78%561.51K | -366.16%-80.08M | 251.97%12.92M | 305.00%12.74M |
Invest income | -844.57%-851.47K | -1,002.28%-986.5K | -2,759.47%-872.7K | 258.01%1.45M | 141.10%114.36K | -36.32%109.33K | -159.69%-30.52K | 78.23%-918.45K | 91.75%-278.23K | 106.79%171.69K |
-Including: Investment income associates | -844.57%-851.47K | -1,002.28%-986.5K | -2,759.47%-872.7K | 258.01%1.45M | 141.10%114.36K | -36.32%109.33K | -159.69%-30.52K | ---918.45K | 91.75%-278.23K | --171.69K |
Asset deal income | -110.69%-21.47K | ---- | ---- | 1,128.13%200.89K | 1,128.13%200.89K | 1,128.13%200.89K | --199.78K | -104.91%-19.54K | -104.87%-19.54K | -104.87%-19.54K |
Other revenue | 285.16%16.55M | 277.97%15.15M | 144.18%957.78K | 913.60%19.6M | 237.43%4.3M | 524.55%4.01M | 12.94%392.25K | -86.94%1.93M | -84.74%1.27M | -90.80%641.62K |
Operating profit | 0.94%97.15M | 23.56%80.97M | 80.00%62.23M | 142.00%114.81M | 312.15%96.24M | 634.87%65.53M | 197.66%34.57M | -172.61%-273.39M | 66.71%-45.37M | 114.56%8.92M |
Add:Non operating Income | -95.43%605.29K | -92.46%7.82K | -99.60%401.34 | -98.02%169.04K | 332.13%13.23M | -96.58%103.71K | 2,463,605.35%101.26K | -55.91%8.56M | -83.52%3.06M | -69.87%3.03M |
Less:Non operating expense | 55.74%8.12M | 55.74%8.12M | 1,199.53%8.1M | 4,820.53%14.61M | 1,785.23%5.21M | 2,921.03%5.21M | 1,562.94%623.3K | -79.35%296.87K | -38.00%276.59K | -52.04%172.6K |
Total profit | -14.03%89.63M | 20.58%72.86M | 58.98%54.13M | 137.86%100.37M | 344.86%104.26M | 413.20%60.42M | 194.11%34.05M | -222.10%-265.13M | 63.95%-42.58M | 122.85%11.77M |
Less:Income tax cost | -12.63%9.3M | -41.57%4.28M | -23.43%4.51M | 453.69%7.52M | -5.29%10.65M | 43.38%7.32M | 43.30%5.89M | 89.47%-2.13M | 61,594.44%11.24M | 333.88%5.1M |
Add:Adjusted items effecting net profit | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | -14.19%80.33M | 29.15%68.58M | 76.21%49.62M | 135.30%92.85M | 273.94%93.61M | 696.32%53.1M | 277.11%28.16M | -323.41%-263.01M | 54.43%-53.82M | 112.65%6.67M |
Net profit from continuing operation | -14.19%80.33M | 29.15%68.58M | 76.21%49.62M | 135.30%92.85M | 273.94%93.61M | 696.32%53.1M | 277.11%28.16M | -323.41%-263.01M | 54.43%-53.82M | 112.65%6.67M |
Less:Minority Profit | 353.67%9.36M | 1,177.32%8.98M | 1,405.66%8.32M | 121.35%2.77M | 151.58%2.06M | 160.74%702.77K | 290.30%552.47K | -138.08%-12.98M | 45.73%-4M | 74.99%-1.16M |
Net profit of parent company owners | -22.49%70.96M | 13.75%59.6M | 49.61%41.3M | 136.03%90.08M | 283.76%91.55M | 569.60%52.4M | 255.87%27.61M | -341.25%-250.02M | 55.01%-49.82M | 116.27%7.83M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
Earning per share | ||||||||||
Basic earning per share | -26.32%0.14 | 9.09%0.12 | 49.65%0.0844 | 135.29%0.18 | 290.00%0.19 | 450.00%0.11 | 182.00%0.0564 | -325.00%-0.51 | 56.52%-0.1 | 120.00%0.02 |
Diluted earning per share | -26.32%0.14 | 9.09%0.12 | 49.65%0.0844 | 135.29%0.18 | 290.00%0.19 | 450.00%0.11 | 182.00%0.0564 | -325.00%-0.51 | 56.52%-0.1 | 120.00%0.02 |
Other composite income | -917.56%-8.36M | -71.64%1.02M | -13.94%574.89K | 574.89K | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | -889.31%-8.08M | ---- | ---- | ---- | -70.94%1.02M | -13.94%574.89K | --574.89K |
Other composite income of minority owners | ---- | ---- | ---- | ---289.08K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -14.19%80.33M | 29.15%68.58M | 76.21%49.62M | 132.25%84.49M | 275.81%93.61M | 633.12%53.1M | 250.15%28.16M | -347.78%-261.98M | 54.66%-53.25M | 113.74%7.24M |
Total composite income of parent company owners | -22.49%70.96M | 13.75%59.6M | 49.61%41.3M | 132.93%82M | 285.91%91.55M | 523.77%52.4M | 231.32%27.61M | -368.56%-249M | 55.26%-49.25M | 117.47%8.4M |
Total composite income of minority owners | 353.67%9.36M | 1,177.32%8.98M | 1,405.66%8.32M | 119.13%2.48M | 151.58%2.06M | 160.74%702.77K | 290.30%552.47K | -141.98%-12.98M | 45.73%-4M | 74.99%-1.16M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Lianda 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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