(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 | 1.28%979.54M | 4.85%656.72M | 0.17%291.3M | -4.10%1.23B | 0.97%967.13M | 0.49%626.32M | 2.69%290.8M | 0.70%1.28B | 3.41%957.86M | 4.51%623.25M |
Operating revenue | 1.28%979.54M | 4.85%656.72M | 0.17%291.3M | -4.10%1.23B | 0.97%967.13M | 0.49%626.32M | 2.69%290.8M | 0.70%1.28B | 3.41%957.86M | 4.51%623.25M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 1.72%780.97M | 2.45%511.54M | -10.34%216.44M | -6.91%999.96M | -0.19%767.76M | -0.65%499.28M | 2.00%241.42M | 0.21%1.07B | 3.10%769.23M | 3.79%502.56M |
Operating cost | -4.24%646.78M | -4.57%424.17M | -17.66%175.33M | -8.86%858.62M | 0.49%675.38M | 0.70%444.47M | 2.72%212.94M | 0.98%942.08M | 2.85%672.12M | 3.75%441.38M |
Operating tax surcharges | 135.98%8.94M | 151.23%6.04M | 77.89%2.06M | 76.32%8.64M | -9.64%3.79M | -6.73%2.4M | -25.14%1.16M | -12.51%4.9M | 2.54%4.19M | -4.96%2.58M |
Operating expense | 25.85%25.86M | 35.07%14.13M | 48.13%5.61M | 11.65%36.66M | 13.73%20.55M | -30.11%10.46M | -14.84%3.79M | 0.73%32.84M | -9.97%18.07M | 26.71%14.96M |
Administration expense | 14.95%53.03M | 26.41%34.53M | 18.79%18.63M | -13.54%63.28M | -19.36%46.13M | -12.22%27.32M | -2.54%15.69M | -0.63%73.19M | 9.31%57.21M | -8.15%31.12M |
Financial expense | 401.36%33.03M | 532.56%23.09M | 227.06%11.67M | 1,504.15%13M | 232.61%6.59M | 19.05%3.65M | 19.64%3.57M | -114.71%-925.73K | -26.57%1.98M | 49.19%3.07M |
-Interest expense (Financial expense) | 201.13%41.18M | 209.81%27.16M | 243.77%13.2M | 213.94%26.03M | 249.74%13.67M | 130.80%8.77M | 97.70%3.84M | 46.38%8.29M | 45.56%3.91M | 218.39%3.8M |
-Interest Income (Financial expense) | 44.53%-3.92M | 13.06%-3.39M | 47.84%-955.99K | -340.28%-12.72M | -240.18%-7.06M | -247.81%-3.89M | -211.93%-1.83M | 43.48%-2.89M | 36.29%-2.08M | 41.77%-1.12M |
Research and development | -12.91%13.35M | -12.74%9.58M | -26.70%3.13M | -10.74%19.75M | -2.20%15.33M | 16.07%10.98M | -0.50%4.27M | 5.88%22.13M | 16.50%15.67M | 13.28%9.46M |
Credit Impairment Loss | 64.91%-3.89M | 30.43%-5.02M | 155.93%1.77M | -171.00%-44.2M | -60.31%-11.09M | -170.44%-7.22M | -901.46%-3.16M | -99.92%-16.31M | -4,039.18%-6.92M | -9,493.87%-2.67M |
Asset Impairment Loss | ---- | ---- | ---- | 14.56%-249.76K | ---- | ---- | ---- | ---292.34K | ---- | ---- |
Other net revenue | -24.43%-1.75M | -337.74%-3.6M | 337.20%2.88M | -521.77%-34.73M | -158.45%-1.41M | -122.66%-823.4K | -77.40%658.18K | -449.17%-5.58M | -62.40%2.41M | -13.92%3.63M |
Fair value change income | ---- | -39.24%267.47K | ---- | -88.26%32.86K | --274.88K | --440.22K | 212.84%1.76M | -82.20%280K | ---- | ---- |
Invest income | -78.38%1.02M | -91.05%291.15K | -45.84%569.26K | -54.19%2.58M | -18.84%4.73M | -17.43%3.25M | -64.35%1.05M | 56.75%5.63M | 63.51%5.83M | 108.74%3.94M |
-Including: Investment income associates | 10.87%503.81K | 0.81%290.24K | 239.52%487.43K | 36.61%562.38K | 51.68%454.41K | 43.55%287.91K | 49.85%143.57K | 36.95%411.67K | 61.25%299.58K | 96.04%200.57K |
Asset deal income | -100.93%-8.75K | -100.93%-8.75K | ---- | 1,605.33%971.51K | 2,887.50%943.55K | 3,030.06%943.55K | --61.84K | 1,034.62%56.97K | --31.58K | --30.14K |
Other revenue | -69.82%1.12M | -50.67%869.95K | -42.21%542.45K | 21.65%6.14M | 7.75%3.73M | -24.53%1.76M | -17.18%938.66K | 10.03%5.04M | 15.18%3.46M | -1.12%2.34M |
Operating profit | -0.58%196.81M | 12.18%141.58M | 55.35%77.73M | -3.70%190.76M | 3.63%197.97M | 1.52%126.21M | 1.27%50.04M | -0.28%198.09M | 2.39%191.03M | 6.83%124.33M |
Add:Non operating Income | -75.40%189.58K | -75.64%187.72K | 4,380.23%21.84K | 91.90%1.51M | 50.56%770.71K | 50.56%770.71K | --487.56 | -95.00%789.22K | -88.22%511.9K | -88.21%511.9K |
Less:Non operating expense | 288.00%2.28M | 446.71%1.98M | -6.89%7.52K | 311.64%1.86M | 142.02%586.61K | 97.76%363.01K | -79.74%8.08K | 149.38%452.94K | 414.93%242.38K | 298.12%183.56K |
Total profit | -1.73%194.72M | 10.40%139.78M | 55.40%77.75M | -4.04%190.41M | 3.58%198.15M | 1.58%126.62M | 1.33%50.03M | -7.39%198.42M | 0.22%191.3M | 3.30%124.65M |
Less:Income tax cost | -2.55%28.64M | 12.52%21.98M | 77.97%12.38M | -3.85%26.07M | 2.84%29.39M | 0.88%19.53M | -9.02%6.95M | -14.17%27.12M | -5.26%28.58M | -0.38%19.36M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Net profit | -1.59%166.08M | 10.01%117.8M | 51.76%65.37M | -4.07%164.34M | 3.71%168.76M | 1.71%107.09M | 3.23%43.07M | -6.22%171.31M | 1.25%162.72M | 4.01%105.29M |
Net profit from continuing operation | -1.59%166.08M | 10.01%117.8M | 51.76%65.37M | -4.07%164.34M | 3.71%168.76M | 1.71%107.09M | 3.23%43.07M | -6.22%171.31M | 1.25%162.72M | 4.01%105.29M |
Less:Minority Profit | -77.07%46.11K | -137.68%-98.69K | -130.69%-21.66K | -107.16%-12.64K | 883.61%201.12K | 506.54%261.92K | -59.67%70.57K | -31.50%176.46K | -96.97%20.45K | -110.62%-64.43K |
Net profit of parent company owners | -1.50%166.03M | 10.37%117.9M | 52.06%65.39M | -3.96%164.35M | 3.60%168.55M | 1.40%106.83M | 3.49%43M | -6.18%171.13M | 1.67%162.7M | 4.70%105.35M |
Earning per share | ||||||||||
Basic earning per share | -2.04%0.48 | 10.87%0.51 | 55.56%0.28 | -4.11%0.7 | -30.00%0.49 | 2.22%0.46 | 0.00%0.18 | -9.88%0.73 | -33.96%0.7 | -32.84%0.45 |
Diluted earning per share | 4.17%0.5 | 22.22%0.55 | 47.37%0.28 | -4.23%0.68 | -30.43%0.48 | 0.00%0.45 | 5.56%0.19 | -12.35%0.71 | -34.91%0.69 | -32.84%0.45 |
Other composite income | -180.91%-963.75K | -88.48%135.38K | 102.70%6.87K | -16.87%940.74K | -1.72%1.19M | 116.15%1.17M | -624.34%-254.28K | 404.90%1.13M | 1,336.67%1.21M | 586.69%543.44K |
Other composite income of parent company owners | -180.91%-963.75K | -88.48%135.38K | 102.70%6.87K | -16.87%940.74K | -1.72%1.19M | 116.15%1.17M | -624.34%-254.28K | 404.90%1.13M | 1,336.67%1.21M | 586.69%543.44K |
Total composite income | -2.84%165.12M | 8.94%117.94M | 52.68%65.38M | -4.15%165.28M | 3.67%169.95M | 2.29%108.26M | 2.50%42.82M | -5.40%172.44M | 2.07%163.93M | 4.66%105.83M |
Total composite income of parent company owners | -2.75%165.07M | 9.30%118.04M | 52.98%65.4M | -4.05%165.29M | 3.56%169.75M | 1.98%108M | 2.76%42.75M | -5.37%172.26M | 2.49%163.91M | 5.35%105.9M |
Total composite income of minority owners | -77.07%46.11K | -137.68%-98.69K | -130.69%-21.66K | -107.16%-12.64K | 883.61%201.12K | 506.54%261.92K | -59.67%70.57K | -31.50%176.46K | -96.97%20.45K | -110.62%-64.43K |
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 | -- | -- | -- | Guangdong Sinong Accounting Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Accounting Firm (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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