(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 | 28.43%4.43B | 29.29%2.95B | 32.45%1.27B | 9.34%4.74B | 11.29%3.45B | 15.68%2.28B | 18.62%957.08M | -21.17%4.33B | -21.22%3.1B | -26.60%1.97B |
Operating revenue | 28.43%4.43B | 29.29%2.95B | 32.45%1.27B | 9.34%4.74B | 11.29%3.45B | 15.68%2.28B | 18.62%957.08M | -21.17%4.33B | -21.22%3.1B | -26.60%1.97B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 28.04%4.38B | 28.91%2.91B | 31.58%1.26B | 6.72%4.69B | 10.30%3.42B | 14.16%2.26B | 14.87%954.26M | -20.56%4.4B | -21.70%3.1B | -26.73%1.98B |
Operating cost | 29.89%4.24B | 30.74%2.81B | 34.09%1.21B | 8.03%4.47B | 12.18%3.26B | 16.51%2.15B | 17.86%901.57M | -21.31%4.14B | -22.74%2.91B | -28.19%1.84B |
Operating tax surcharges | 35.43%5.15M | 18.25%2.75M | 34.35%1.04M | -8.41%5.84M | -19.29%3.8M | -37.89%2.33M | -66.53%776.26K | 4.53%6.38M | 7.04%4.71M | 33.86%3.75M |
Operating expense | -19.86%72.44M | -19.66%46.99M | -24.17%23.33M | -26.51%120.41M | -18.26%90.4M | -18.26%58.49M | -17.06%30.77M | 5.59%163.85M | 13.59%110.59M | 21.82%71.56M |
Administration expense | 8.10%55.72M | 9.42%38.91M | 1.86%17.95M | 0.41%81.32M | -18.37%51.55M | -17.48%35.56M | -17.08%17.62M | -18.03%80.99M | -10.69%63.15M | -5.98%43.09M |
Financial expense | -16.60%5.56M | -20.23%3.5M | -6.16%1.35M | 1.55%10.52M | -19.87%6.66M | -28.24%4.39M | -37.87%1.44M | -14.98%10.36M | -4.30%8.32M | -1.62%6.12M |
-Interest expense (Financial expense) | -8.89%6.43M | -11.60%4.28M | -12.83%1.6M | 1.17%10.17M | -20.51%7.06M | -25.20%4.85M | -26.36%1.83M | -4.84%10.05M | 5.26%8.88M | 6.21%6.48M |
-Interest Income (Financial expense) | 0.01%-1.13M | 18.80%-704.44K | 34.89%-375.04K | 10.60%-1.43M | -3.60%-1.13M | -3.38%-867.58K | -23.80%-576.02K | 19.49%-1.6M | 35.16%-1.09M | 13.85%-839.22K |
Research and development | -14.87%8M | 0.36%5.86M | 42.28%2.98M | 1,065.77%7.62M | -0.91%9.4M | -13.32%5.84M | -24.99%2.09M | -92.59%653.58K | -51.69%9.49M | -53.82%6.74M |
Credit Impairment Loss | -969.72%-14.73M | -999.44%-15.05M | -81.35%1.02M | 141.44%1.59M | -90.91%1.69M | -90.93%1.67M | -72.23%5.47M | -129.65%-3.83M | -47.07%18.63M | -17.01%18.44M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 75.13%-49.34M | ---- | ---- |
Other net revenue | -206.44%-14.74M | -258.74%-15.29M | -93.07%573.13K | 161.35%20.39M | -61.57%13.85M | -67.27%9.64M | -65.49%8.27M | 77.69%-33.23M | -39.97%36.03M | -19.37%29.44M |
Invest income | -80.86%-288.34K | -31.48%-526.52K | -71.02%-451.35K | 96.27%-100.59K | -172.09%-159.42K | -281.08%-400.46K | ---263.91K | -262.67%-2.7M | -91.40%221.15K | 171.90%221.15K |
-Including: Investment income associates | -112.70%-339.08K | -44.15%-577.27K | -71.02%-451.35K | 96.27%-100.59K | -172.09%-159.42K | -281.08%-400.46K | ---263.91K | -120.55%-2.7M | 171.90%221.15K | 171.90%221.15K |
Asset deal income | --278.48K | --274.1K | ---- | 142.47%234.11K | ---- | ---- | ---- | -468.94%-551.19K | 382.08%199.2K | 98.46%-1.09K |
Other revenue | -99.96%4.95K | -99.94%4.92K | -99.83%5.2K | -19.47%18.67M | -27.48%12.31M | -22.41%8.36M | -28.27%3.06M | -33.58%23.18M | -23.95%16.98M | -26.54%10.78M |
Operating profit | -17.75%34.47M | -21.13%30.09M | 14.09%12.65M | 164.93%64.03M | 24.55%41.91M | 35.51%38.15M | 9,039.38%11.09M | 47.97%-98.61M | 2.59%33.65M | -5.51%28.15M |
Add:Non operating Income | 263.84%533.16K | 35.08%182.53K | 108.45%173.46K | -51.30%384.6K | -38.93%146.54K | 39.60%135.13K | 105.99%83.21K | 69.59%789.67K | 15.55%239.96K | 89.00%96.8K |
Less:Non operating expense | -87.59%64.37K | -87.30%51.94K | -94.61%13.11K | 343.81%1.11M | 762.68%518.82K | 7,889.70%409.07K | 861,884.72%243.08K | -90.84%250.67K | -97.75%60.14K | -97.60%5.12K |
Total profit | -15.89%34.94M | -20.21%30.22M | 17.22%12.81M | 164.54%63.3M | 22.78%41.54M | 34.10%37.88M | 6,658.36%10.93M | 48.87%-98.07M | 11.51%33.83M | -4.68%28.25M |
Less:Income tax cost | 143.70%15.43M | 111.46%12.37M | 111.00%4.76M | 721.16%15.26M | -18.88%6.33M | 1.30%5.85M | 3,114.90%2.26M | -88.07%1.86M | 9.29%7.81M | -16.03%5.77M |
Net profit | -44.59%19.51M | -44.26%17.85M | -7.20%8.04M | 148.07%48.04M | 35.28%35.21M | 42.52%32.03M | 3,564.56%8.67M | 51.81%-99.93M | 12.19%26.02M | -1.26%22.47M |
Net profit from continuing operation | -44.59%19.51M | -44.26%17.85M | -7.20%8.04M | 148.07%48.04M | 35.28%35.21M | 42.52%32.03M | 3,564.56%8.67M | 51.81%-99.93M | 12.19%26.02M | -1.26%22.47M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | -121.59%-8.79K | 56.87%-22.92K | 149.92%9.22K | 162.02%9.82K |
Net profit of parent company owners | -44.59%19.51M | -44.26%17.85M | -7.29%8.04M | 148.08%48.04M | 35.33%35.21M | 42.59%32.03M | 4,330.78%8.68M | 51.81%-99.91M | 12.06%26.02M | -1.37%22.46M |
Earning per share | ||||||||||
Basic earning per share | -44.27%0.073 | -41.67%0.07 | -7.41%0.03 | 148.65%0.18 | 35.05%0.131 | 50.00%0.12 | 3,500.00%0.0324 | 51.95%-0.37 | 12.79%0.097 | 0.00%0.08 |
Diluted earning per share | -44.27%0.073 | -41.67%0.07 | -7.41%0.03 | 148.65%0.18 | 35.05%0.131 | 50.00%0.12 | 3,500.00%0.0324 | 51.95%-0.37 | 12.79%0.097 | 0.00%0.08 |
Other composite income | 93.62%3.61M | 1.86M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 93.62%3.61M | ---- | ---- | ---- | --1.86M | ---- | ---- |
Total composite income | -44.59%19.51M | -44.26%17.85M | -7.20%8.04M | 152.67%51.65M | 35.28%35.21M | 42.52%32.03M | 3,564.56%8.67M | 52.71%-98.07M | 12.19%26.02M | -1.26%22.47M |
Total composite income of parent company owners | -44.59%19.51M | -44.26%17.85M | -7.29%8.04M | 152.68%51.65M | 35.33%35.21M | 42.59%32.03M | 4,330.78%8.68M | 52.71%-98.04M | 12.06%26.02M | -1.37%22.46M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | -121.59%-8.79K | 56.87%-22.92K | 149.92%9.22K | 162.02%9.82K |
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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