(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 | 15.59%1.58B | 71.09%1.37B | 215.26%813.6M | 20.69%2.44B | 13.02%1.37B | 18.89%800.15M | -26.85%258.08M | 36.55%2.03B | 14.46%1.21B | 0.85%673.03M |
Operating revenue | 15.59%1.58B | 71.09%1.37B | 215.26%813.6M | 20.69%2.44B | 13.02%1.37B | 18.89%800.15M | -26.85%258.08M | 36.55%2.03B | 14.46%1.21B | 0.85%673.03M |
Other operating revenue | ---- | -1.53%5.82M | ---- | 69.36%10.91M | ---- | 1,766.98%5.91M | ---- | 1,152.93%6.44M | ---- | 94.02%316.69K |
Total operating cost | 12.32%1.57B | 59.85%1.34B | 182.12%785.57M | 17.97%2.45B | 12.18%1.39B | 19.35%835.83M | -22.70%278.45M | 35.09%2.08B | 18.48%1.24B | 1.61%700.29M |
Operating cost | 16.36%1.45B | 70.21%1.26B | 221.88%745.08M | 21.03%2.25B | 13.31%1.24B | 21.58%737.79M | -25.80%231.47M | 40.41%1.86B | 21.48%1.1B | 2.11%606.85M |
Operating tax surcharges | -9.22%3.88M | -19.94%2.5M | 5.23%1.45M | 69.57%7.64M | 43.72%4.27M | 94.95%3.12M | 75.95%1.38M | 7.42%4.51M | 16.57%2.97M | 10.20%1.6M |
Operating expense | -16.46%13.23M | -10.29%8.66M | -13.65%4.41M | -33.11%23.11M | -16.38%15.84M | -27.14%9.65M | -31.61%5.11M | -8.59%34.55M | -12.65%18.94M | -2.17%13.24M |
Administration expense | -10.54%51.4M | -0.30%36.92M | -0.14%17.72M | 4.14%85.6M | 12.41%57.45M | 26.68%37.04M | 23.00%17.75M | 7.29%82.19M | 1.63%51.1M | -11.63%29.24M |
Financial expense | -44.34%13.04M | -48.08%8.37M | -48.93%4.01M | -25.48%23.69M | 1.11%23.42M | 6.19%16.11M | 4.11%7.85M | 7.39%31.79M | 6.13%23.17M | 7.90%15.17M |
-Interest expense (Financial expense) | -46.61%10.28M | -53.93%6.34M | -42.94%3.98M | -46.14%16.17M | -20.16%19.25M | -10.91%13.77M | 15.73%6.97M | -6.81%30.02M | 12.98%24.1M | 12.60%15.46M |
-Interest Income (Financial expense) | 34.11%-1.1M | 42.40%-810.67K | 46.70%-513.99K | 19.48%-2.15M | 40.76%-1.67M | 19.62%-1.41M | 11.71%-964.38K | 46.55%-2.67M | 25.78%-2.82M | 31.75%-1.75M |
Research and development | -24.85%37.08M | -25.72%23.86M | -13.36%12.9M | -6.64%62.48M | 1.00%49.35M | -6.06%32.12M | -17.28%14.88M | 0.31%66.93M | -0.25%48.86M | 4.24%34.19M |
Credit Impairment Loss | 156.51%23.74M | 134.92%9.83M | 64.52%-3.35M | 55.02%-44.85M | -74.21%-42.02M | -1,400.41%-28.16M | -238.79%-9.46M | 26.53%-99.7M | 57.82%-24.12M | 90.14%-1.88M |
Asset Impairment Loss | 74.83%-3.49M | -13.72%-6.87M | -28.57%3.03M | 82.09%-7.52M | -334.94%-13.85M | -42.61%-6.04M | 257.09%4.25M | 73.57%-41.96M | -213.10%-3.18M | -3,145.11%-4.24M |
Other net revenue | 152.28%20.86M | 119.30%3.84M | 117.83%555.87K | -247.00%-25.21M | -147.36%-39.89M | -146.45%-19.89M | -137.86%-3.12M | 97.38%-7.27M | 314.54%84.23M | 774.46%42.82M |
Fair value change income | ---- | -100.57%-66.05K | ---- | -49.10%11.66M | -49.20%11.66M | --11.66M | ---- | 2,674.20%22.91M | --22.96M | --0 |
Invest income | -28.41%-1.62M | -65.94%-1.15M | -170.58%-605.42K | -90.39%7.65M | -102.96%-1.26M | -101.63%-695.75K | -140.14%-223.75K | 1,662.09%79.6M | 3,637.37%42.76M | 5,083.93%42.63M |
-Including: Investment income associates | ---- | ---- | ---- | -160.70%-1.7M | ---- | ---- | ---- | --2.81M | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 66,891.93%12.4M | 36,516.88%37.11M | -99.94%62.75 |
Other revenue | -60.14%2.22M | -37.41%2.1M | -35.95%1.48M | -59.74%7.84M | -36.01%5.57M | -46.90%3.35M | -35.08%2.32M | 38.98%19.48M | -37.13%8.71M | -46.99%6.31M |
Operating profit | 147.17%32.62M | 166.13%36.75M | 221.69%28.59M | 46.89%-31.52M | -240.84%-69.15M | -457.22%-55.57M | -2,822.40%-23.49M | 82.09%-59.34M | 248.05%49.1M | 155.15%15.56M |
Add:Non operating Income | -22.11%282.25K | -52.25%161.27K | -97.12%1.26K | -97.67%369.81K | -97.69%362.36K | -97.60%337.76K | 4,270.80%43.71K | -40.25%15.89M | -40.87%15.7M | -47.04%14.06M |
Less:Non operating expense | 26.26%318.33K | -17.45%105.25K | -14.76%19.78K | 231.45%2.55M | -91.04%252.13K | -63.79%127.49K | -63.49%23.21K | -48.28%768.5K | 267.99%2.81M | 3.80%352.05K |
Total profit | 147.19%32.58M | 166.48%36.8M | 221.72%28.57M | 23.80%-33.69M | -211.38%-69.04M | -289.16%-55.36M | -3,032.68%-23.47M | 85.56%-44.22M | 940.63%61.99M | 1,567.10%29.26M |
Less:Income tax cost | 173.54%9.99M | 302.62%10.21M | 3,950.95%6.89M | -219.89%-24.86M | -287.85%-13.58M | -351.57%-5.04M | 85.96%-178.97K | 197.63%20.73M | 31.03%-3.5M | 192.91%2M |
Net profit | 140.74%22.6M | 152.85%26.59M | 193.07%21.68M | 86.39%-8.84M | -184.69%-55.46M | -284.57%-50.32M | -1,222.54%-23.29M | 77.21%-64.95M | 2,950.90%65.49M | 16,786.10%27.26M |
Net profit from continuing operation | 140.74%22.6M | 152.85%26.59M | 193.07%21.68M | 86.39%-8.84M | -184.69%-55.46M | -284.57%-50.32M | -1,222.54%-23.29M | 77.21%-64.95M | 2,950.90%65.49M | 16,786.10%27.26M |
Less:Minority Profit | 88.80%-2.83M | 86.41%-1.65M | 84.32%-524.56K | 65.53%-27.63M | -72.55%-25.25M | -72.19%-12.15M | -65.81%-3.35M | -47.89%-80.14M | -243.89%-14.63M | 10.29%-7.06M |
Net profit of parent company owners | 184.17%25.43M | 174.00%28.24M | 211.31%22.2M | 23.69%18.79M | -137.70%-30.21M | -211.21%-38.17M | -587.41%-19.95M | 106.58%15.19M | 3,990.79%80.12M | 327.54%34.32M |
Earning per share | ||||||||||
Basic earning per share | 184.21%0.16 | 175.00%0.18 | 207.69%0.14 | 20.00%0.12 | ---0.19 | -209.09%-0.24 | -533.33%-0.13 | 106.90%0.1 | ---- | 340.00%0.22 |
Diluted earning per share | 184.21%0.16 | 175.00%0.18 | 207.69%0.14 | 20.00%0.12 | ---0.19 | -209.09%-0.24 | -533.33%-0.13 | 106.90%0.1 | ---- | 340.00%0.22 |
Other composite income | ||||||||||
Total composite income | 140.74%22.6M | 152.85%26.59M | 193.07%21.68M | 86.39%-8.84M | -184.69%-55.46M | -284.57%-50.32M | -1,222.54%-23.29M | 77.21%-64.95M | 2,950.90%65.49M | 16,786.10%27.26M |
Total composite income of parent company owners | 184.17%25.43M | 174.00%28.24M | 211.31%22.2M | 23.69%18.79M | -137.70%-30.21M | -211.21%-38.17M | -587.41%-19.95M | 106.58%15.19M | 3,990.79%80.12M | 327.54%34.32M |
Total composite income of minority owners | 88.80%-2.83M | 86.41%-1.65M | 84.32%-524.56K | 65.53%-27.63M | -72.55%-25.25M | -72.19%-12.15M | -65.81%-3.35M | -47.89%-80.14M | -243.89%-14.63M | 10.29%-7.06M |
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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