(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 | -29.41%1.61B | -23.87%1.11B | -21.37%555.88M | 12.69%2.95B | 14.77%2.28B | 11.33%1.46B | 41.17%706.99M | 54.63%2.62B | 69.27%1.98B | 82.39%1.31B |
Operating revenue | -29.41%1.61B | -23.87%1.11B | -21.37%555.88M | 12.69%2.95B | 14.77%2.28B | 11.33%1.46B | 41.17%706.99M | 54.63%2.62B | 69.27%1.98B | 82.39%1.31B |
Other operating revenue | ---- | 239.13%14.21M | ---- | -89.95%4.85M | ---- | -86.79%4.19M | ---- | 16.82%48.29M | ---- | 57.94%31.72M |
Total operating cost | -31.78%1.61B | -29.09%1.09B | -27.47%541.89M | 20.07%3.06B | 24.93%2.36B | 26.30%1.54B | 61.91%747.16M | 62.18%2.55B | 73.46%1.89B | 85.87%1.22B |
Operating cost | -33.69%1.44B | -30.64%981.31M | -28.13%492.97M | 18.98%2.81B | 23.51%2.17B | 24.27%1.41B | 57.95%685.88M | 63.55%2.36B | 75.64%1.76B | 89.54%1.14B |
Operating tax surcharges | -3.31%4.82M | -7.78%3.11M | -4.34%1.53M | 70.46%6.56M | 127.51%4.99M | 208.35%3.38M | 141.86%1.59M | 3.97%3.85M | -9.58%2.19M | -18.94%1.1M |
Operating expense | -40.52%19.88M | -45.10%12.22M | -42.43%4.98M | 47.78%43.9M | 61.65%33.42M | 76.12%22.26M | 186.65%8.65M | 30.12%29.71M | 19.75%20.68M | 28.91%12.64M |
Administration expense | 8.96%53.95M | 8.81%37.02M | 4.98%16.59M | 18.20%66.16M | 25.42%49.52M | 36.55%34.02M | 60.67%15.8M | 52.12%55.97M | 44.01%39.48M | 35.74%24.92M |
Financial expense | 23.13%30.5M | 37.94%21.59M | 13.79%9.71M | 108.65%37.61M | 156.05%24.77M | 147.99%15.65M | 95.65%8.53M | 42.01%18.03M | 27.38%9.67M | 47.26%6.31M |
-Interest expense (Financial expense) | 15.65%31.93M | 22.90%22.12M | 45.99%10.33M | 80.65%41.15M | 99.46%27.61M | 127.37%18M | 94.59%7.07M | 108.68%22.78M | 104.19%13.84M | 109.86%7.92M |
-Interest Income (Financial expense) | 32.95%-2.12M | 28.93%-1.43M | -93.07%-618.19K | -236.98%-4.2M | -293.53%-3.16M | -371.43%-2.01M | -352.43%-320.2K | -197.64%-1.25M | -336.82%-803.73K | -253.23%-425.5K |
Research and development | -19.28%59.88M | -26.41%38.09M | -39.62%16.12M | 20.80%99.17M | 29.06%74.19M | 38.55%51.76M | 185.05%26.7M | 54.79%82.09M | 76.70%57.48M | 67.00%37.36M |
Credit Impairment Loss | 166.43%3.2M | 10.77%-4.3M | 86.71%-1.28M | 40.26%-6.67M | 68.66%-4.82M | 70.70%-4.82M | -96.82%-9.64M | -55.43%-11.17M | -64.29%-15.39M | -169.24%-16.44M |
Asset Impairment Loss | 50.74%-3.76M | 50.74%-3.76M | ---- | 23.85%-7.56M | -4,146.80%-7.64M | -3,461.56%-7.64M | ---- | -1,808.11%-9.92M | 88.02%-179.8K | 75.27%-214.4K |
Other net revenue | 12,272.48%26.94M | 695.91%9.18M | 265.44%10.38M | 371.32%5.14M | -95.11%217.73K | 35.89%-1.54M | -236.43%-6.27M | -68.17%1.09M | 240.44%4.46M | 25.51%-2.4M |
Invest income | 115.16%1.87M | 149.95%1.29M | 7,981.13%1.82M | 23.78%1.28M | -14.03%869.43K | -34.16%516.79K | -93.71%22.49K | 4.49%1.04M | 28.77%1.01M | 34.14%784.94K |
Asset deal income | -110.75%-42.12K | -111.19%-42.12K | ---100.75K | 179.53%393.58K | 191.90%391.62K | 30,319.42%376.54K | ---- | -295.01%-494.86K | -267.85%-426.14K | --1.24K |
Other revenue | 124.87%25.67M | 59.59%15.99M | 196.85%9.94M | -18.23%17.7M | -41.27%11.41M | -25.59%10.02M | 26.65%3.35M | 118.85%21.64M | 192.05%19.44M | 325.81%13.47M |
Operating profit | 129.12%24.09M | 131.11%26.37M | 152.47%24.37M | -247.94%-104.44M | -183.33%-82.74M | -197.46%-84.76M | -223.95%-46.44M | -43.58%70.6M | 24.47%99.29M | 49.16%86.97M |
Add:Non operating Income | 135.22%231.86K | 4.27%102.78K | -100.00%0.11 | -93.52%103.57K | -78.21%98.57K | -39.61%98.57K | -90.92%5.67K | 59.35%1.6M | -54.37%452.28K | 34.71%163.23K |
Less:Non operating expense | -76.29%393.55K | -90.33%159.27K | 6,050.74%26.37K | 232.08%1.94M | 211.55%1.66M | 221.24%1.65M | -84.84%428.76 | 43.90%582.99K | 136.14%532.68K | 151.94%512.82K |
Total profit | 128.39%23.93M | 130.49%26.32M | 152.42%24.34M | -248.40%-106.28M | -184.97%-84.3M | -199.64%-86.31M | -223.74%-46.44M | -43.04%71.61M | 23.18%99.21M | 48.77%86.62M |
Less:Income tax cost | 64.43%-7.12M | 76.28%-4.57M | 94.74%-598.15K | -518.45%-19.97M | -349.92%-20.02M | -303.44%-19.26M | -338.95%-11.38M | -125.30%-3.23M | -18.77%8.01M | 21.27%9.47M |
Net profit | FLtoP31.05M | FLtoP30.88M | FLtoP24.94M | SL-86.31M | SL-64.28M | SL-67.04M | SL-35.06M | -33.75%74.84M | 29.04%91.2M | 53.02%77.15M |
Net profit from continuing operation | 148.31%31.05M | 146.07%30.88M | 171.14%24.94M | -215.33%-86.31M | -170.48%-64.28M | -186.90%-67.04M | -206.99%-35.06M | -33.75%74.84M | 29.04%91.2M | 53.02%77.15M |
Net profit of parent company owners | 148.31%31.05M | 146.07%30.88M | 171.14%24.94M | -215.33%-86.31M | -170.48%-64.28M | -186.90%-67.04M | -206.99%-35.06M | -33.75%74.84M | 29.04%91.2M | 53.02%77.15M |
Earning per share | ||||||||||
Basic earning per share | 149.28%0.34 | 147.22%0.34 | 171.05%0.27 | -208.05%-0.94 | -163.89%-0.69 | -175.00%-0.72 | -180.85%-0.38 | -46.95%0.87 | 5.88%1.08 | 31.51%0.96 |
Diluted earning per share | 149.28%0.34 | 147.22%0.34 | 176.32%0.29 | -208.05%-0.94 | -163.89%-0.69 | -175.00%-0.72 | -180.85%-0.38 | -46.95%0.87 | 5.88%1.08 | 31.51%0.96 |
Other composite income | 7.59M | -225.6K | -188.27K | |||||||
Other composite income of parent company owners | --7.59M | ---225.6K | ---188.27K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 160.11%38.64M | 145.73%30.66M | 170.60%24.75M | -215.33%-86.31M | -170.48%-64.28M | -186.90%-67.04M | -206.99%-35.06M | -33.75%74.84M | 29.04%91.2M | 53.02%77.15M |
Total composite income of parent company owners | 160.11%38.64M | 145.73%30.66M | 170.60%24.75M | -215.33%-86.31M | -170.48%-64.28M | -186.90%-67.04M | -206.99%-35.06M | -33.75%74.84M | 29.04%91.2M | 53.02%77.15M |
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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