(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 | 46.39%7.21B | 41.66%4.52B | 26.40%2.14B | -9.59%7.05B | -16.40%4.93B | -19.64%3.19B | -14.37%1.69B | -19.06%7.8B | -19.79%5.89B | -16.71%3.97B |
Operating revenue | 46.39%7.21B | 41.66%4.52B | 26.40%2.14B | -9.59%7.05B | -16.40%4.93B | -19.64%3.19B | -14.37%1.69B | -19.06%7.8B | -19.79%5.89B | -16.71%3.97B |
Other operating revenue | ---- | 97.57%6.62M | ---- | 58.10%13M | ---- | -18.89%3.35M | ---- | -65.14%8.22M | ---- | -70.18%4.13M |
Total operating cost | 48.97%7.22B | 43.14%4.54B | 28.08%2.14B | -2.13%6.96B | -8.89%4.84B | -6.93%3.17B | 5.17%1.67B | 4.56%7.11B | 8.06%5.32B | 9.30%3.41B |
Operating cost | 49.51%7.1B | 42.81%4.45B | 27.30%2.1B | -2.50%6.82B | -9.31%4.75B | -7.16%3.12B | 5.42%1.65B | 5.21%6.99B | 9.05%5.23B | 10.31%3.36B |
Operating tax surcharges | 70.03%16.86M | 32.07%8.97M | -3.02%3.73M | -36.15%13.21M | -41.09%9.91M | -48.45%6.79M | -52.82%3.85M | -61.56%20.68M | -63.67%16.83M | -57.76%13.17M |
Operating expense | -13.62%1.85M | 8.84%1.6M | 9.78%869.44K | -8.35%2.7M | -2.93%2.14M | 7.58%1.47M | 32.22%791.99K | 10.23%2.95M | 6.46%2.21M | 10.01%1.37M |
Administration expense | 1.16%77.77M | 43.01%61.31M | 93.29%32.37M | 25.14%108.91M | 10.39%76.88M | 17.16%42.88M | 0.50%16.75M | 18.33%87.03M | 27.33%69.64M | 19.02%36.6M |
Financial expense | 72.50%-4.58M | 58.46%-4.63M | 21.59%-3.72M | 24.13%-18.87M | 36.53%-16.65M | 32.51%-11.15M | 49.64%-4.75M | -654.19%-24.88M | -306.27%-26.23M | -291.96%-16.53M |
-Interest expense (Financial expense) | 126.54%11.83M | 33.99%5.79M | 363.35%855.91K | 40.65%8.97M | 2,679.41%5.22M | 2,199.20%4.32M | -1.72%184.72K | -70.43%6.38M | -99.06%187.95K | -98.47%187.95K |
-Interest Income (Financial expense) | 21.83%-17.49M | 27.76%-11.39M | 31.29%-5.22M | 16.75%-27.64M | 21.09%-22.38M | 15.11%-15.77M | 22.07%-7.6M | -86.38%-33.2M | -258.05%-28.36M | -346.24%-18.58M |
Research and development | 10.35%29.23M | 45.03%20.94M | 41.96%8.83M | 10.84%31.11M | 20.97%26.48M | -6.75%14.44M | -34.29%6.22M | 81.39%28.06M | 268.43%21.89M | 654.88%15.48M |
Credit Impairment Loss | --2.94M | --2.94M | ---- | -118,259.00%-2.96M | ---- | ---- | ---- | ---2.5K | ---- | ---- |
Asset Impairment Loss | -2,995.84%-18.87M | -2,995.84%-18.87M | ---- | -126.26%-17.4M | ---609.62K | ---609.62K | ---- | -228.13%-7.69M | ---- | ---- |
Other net revenue | 403.49%101.1M | 247.83%56.54M | 115.23%24.33M | -89.23%10.52M | -67.58%20.08M | -64.85%16.26M | -30.75%11.3M | 367.48%97.66M | 1,212.57%61.94M | 1,687.77%46.24M |
Fair value change income | -97.13%50.16K | ---- | ---- | -95.18%126.7K | -83.72%1.75M | -99.71%30K | 166.70%2.2M | -80.92%2.63M | --10.75M | --10.42M |
Invest income | -102.27%-256.28K | -102.82%-322.92K | -101.61%-105.91K | -84.29%11.81M | -76.45%11.27M | -66.80%11.44M | -69.14%6.57M | 3,106.10%75.16M | 24,042.24%47.88M | 17,279.97%34.47M |
-Including: Investment income associates | ---840.54K | ---609.42K | ---392.42K | ---1.51M | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -39.99%-913.42K | 284.95%742.39K | 554.73%924.56K | 82.87%-941.35K | 86.64%-652.49K | 91.18%-401.41K | 94.77%-203.32K | -184.14%-5.49M | ---4.88M | ---4.55M |
Other revenue | 1,320.26%118.15M | 1,143.54%72.05M | 757.45%23.51M | -39.85%19.88M | 1.43%8.32M | -1.78%5.79M | 23.68%2.74M | 265.04%33.06M | 19.49%8.2M | 24.68%5.9M |
Operating profit | -4.75%98.5M | 3.43%36.07M | -26.15%25.18M | -86.69%104.98M | -83.82%103.41M | -94.27%34.87M | -91.59%34.1M | -72.41%788.66M | -73.73%639M | -63.16%608.31M |
Add:Non operating Income | 151.86%1.02M | 211.36%746.79K | 95.20%219.83K | 25.42%789.94K | -10.87%403.77K | -18.91%239.85K | 6.32%112.62K | 14.38%629.86K | 14.86%453.03K | -0.18%295.77K |
Less:Non operating expense | 384.30%276.47K | ---- | ---- | 35.35%1.35M | -94.78%57.09K | ---- | ---- | 29.14%1M | -56.66%1.09M | 6.83%1M |
Total profit | -4.36%99.24M | 4.85%36.81M | -25.75%25.4M | -86.75%104.42M | -83.75%103.76M | -94.22%35.11M | -91.55%34.21M | -72.42%788.29M | -73.73%638.36M | -63.19%607.6M |
Less:Income tax cost | -29.49%11.37M | -66.77%1.07M | -22.29%6.31M | -96.79%5.8M | -89.05%16.12M | -97.83%3.23M | -91.98%8.12M | -74.52%180.51M | -75.77%147.25M | -64.01%148.74M |
Net profit | 0.27%87.87M | 12.10%35.74M | -26.83%19.09M | -83.77%98.62M | -82.16%87.63M | -93.05%31.88M | -91.41%26.09M | -71.73%607.77M | -73.06%491.12M | -62.91%458.86M |
Net profit from continuing operation | 0.27%87.87M | 12.10%35.74M | -26.83%19.09M | -83.77%98.62M | -82.16%87.63M | -93.05%31.88M | -91.41%26.09M | -71.73%607.77M | -73.06%491.12M | -62.91%458.86M |
Net profit of parent company owners | 0.27%87.87M | 12.10%35.74M | -26.83%19.09M | -83.77%98.62M | -82.16%87.63M | -93.05%31.88M | -91.41%26.09M | -71.73%607.77M | -73.06%491.12M | -62.91%458.86M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.16 | 0.00%0.06 | -40.00%0.03 | -83.78%0.18 | -82.02%0.16 | -92.77%0.06 | -90.91%0.05 | -76.48%1.11 | -79.30%0.89 | -72.33%0.83 |
Diluted earning per share | 0.00%0.16 | 0.00%0.06 | -40.00%0.03 | -83.78%0.18 | -82.02%0.16 | -92.77%0.06 | -90.91%0.05 | -76.48%1.11 | -79.30%0.89 | -72.33%0.83 |
Other composite income | ||||||||||
Total composite income | 0.27%87.87M | 12.10%35.74M | -26.83%19.09M | -83.77%98.62M | -82.16%87.63M | -93.05%31.88M | -91.41%26.09M | -71.73%607.77M | -73.06%491.12M | -62.91%458.86M |
Total composite income of parent company owners | 0.27%87.87M | 12.10%35.74M | -26.83%19.09M | -83.77%98.62M | -82.16%87.63M | -93.05%31.88M | -91.41%26.09M | -71.73%607.77M | -73.06%491.12M | -62.91%458.86M |
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) | -- | -- | -- | 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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