(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 | -42.19%288.69M | -38.87%194.1M | -8.41%117.64M | 40.34%607.77M | 63.08%499.39M | 53.21%317.55M | 73.35%128.44M | -26.61%433.08M | -31.14%306.23M | -40.29%207.26M |
Operating revenue | -42.19%288.69M | -38.87%194.1M | -8.41%117.64M | 40.34%607.77M | 63.08%499.39M | 53.21%317.55M | 73.35%128.44M | -26.61%433.08M | -31.14%306.23M | -40.29%207.26M |
Other operating revenue | ---- | -34.88%2.19M | ---- | 4.86%8.4M | ---- | -24.18%3.37M | ---- | -17.22%8.01M | ---- | 2.70%4.44M |
Total operating cost | -34.22%300.49M | -28.97%205.74M | 7.05%123.97M | 17.81%570.98M | 46.57%456.8M | 35.03%289.66M | 34.55%115.81M | -14.60%484.64M | -23.97%311.66M | -31.42%214.51M |
Operating cost | -42.53%216.22M | -37.28%148.18M | 2.82%95.03M | 19.74%452.93M | 61.21%376.24M | 48.93%236.28M | 58.46%92.42M | -16.97%378.26M | -28.25%233.39M | -38.53%158.65M |
Operating tax surcharges | -6.52%3.62M | 8.03%3.16M | -46.23%612.86K | -20.44%4.25M | 45.77%3.88M | 41.90%2.92M | 116.22%1.14M | 5.52%5.34M | -3.40%2.66M | -13.57%2.06M |
Operating expense | 0.69%20.98M | -3.77%13.7M | 56.37%8.28M | 8.27%29.9M | 8.70%20.84M | 8.12%14.24M | -25.97%5.3M | -25.99%27.62M | -25.31%19.17M | -19.19%13.17M |
Administration expense | 0.42%31.71M | 20.03%22.37M | 27.96%11.32M | 11.22%45.29M | 3.29%31.57M | -14.38%18.64M | -16.58%8.85M | -0.97%40.73M | 7.77%30.57M | 21.39%21.77M |
Financial expense | 251.53%6.62M | 19.23%4.05M | 56.69%2.16M | 75.09%4.17M | -67.83%1.88M | -19.29%3.39M | -14.42%1.38M | 337.87%2.38M | -23.04%5.85M | -16.01%4.21M |
-Interest expense (Financial expense) | 6.19%8.86M | 5.73%5.88M | 8.92%2.9M | -1.41%11.17M | -7.81%8.34M | -12.02%5.57M | -5.23%2.66M | -20.48%11.33M | -19.23%9.05M | -18.45%6.33M |
-Interest Income (Financial expense) | 64.69%-2.33M | 13.22%-1.94M | 37.20%-839.12K | 24.89%-7.22M | -92.89%-6.6M | 3.65%-2.24M | 2.93%-1.34M | 37.83%-9.62M | 9.56%-3.42M | 17.52%-2.33M |
Research and development | -4.70%21.34M | 0.60%14.28M | -2.38%6.57M | 13.53%34.43M | 11.81%22.39M | -3.21%14.19M | -14.29%6.73M | 3.16%30.32M | -1.04%20.03M | 11.98%14.66M |
Credit Impairment Loss | -141.75%-23.13M | -195.39%-4.5M | -27.62%4.86M | -210.26%-33.01M | -54.83%-9.57M | 185.86%4.72M | -3.71%6.72M | 90.09%-10.64M | 83.39%-6.18M | 53.70%-5.5M |
Asset Impairment Loss | 34.42%-5.37M | 45.30%-4.21M | 103.94%275.91K | -20.00%-25.18M | -15.25%-8.19M | -46.12%-7.69M | -211.72%-7M | -108.60%-20.98M | -593.14%-7.1M | -428.02%-5.27M |
Other net revenue | -231.92%-27.51M | -1,355.32%-8.62M | 1,919.08%6.8M | 179.64%18.9M | 270.45%20.86M | 94.43%-592.03K | -108.37%-373.97K | 76.48%-23.73M | 60.63%-12.24M | -267.98%-10.64M |
Fair value change income | -102.84%-860.78K | ---1.32M | --1.88M | --36.32M | --30.33M | ---- | ---- | ---- | ---- | ---- |
Invest income | -396.57%-1.99M | -222.45%-1.49M | -1,391.49%-1.99M | 4,061.17%29.15M | 119.04%670.33K | 146.60%1.21M | 65.11%-133.7K | -112.66%-735.78K | -194.86%-3.52M | -161.66%-2.61M |
-Including: Investment income associates | -49.20%-3.41M | -106.44%-1.98M | -122.51%-2.77M | -3,533.89%-1.54M | 44.20%-2.28M | 65.33%-960.46K | -141.85%-1.24M | -100.94%-42.37K | -254.69%-4.09M | -177.40%-2.77M |
Asset deal income | -101.81%-5.07K | ---5.07K | ---5.07K | 2,159.26%319.32K | 2,169.46%279.86K | ---- | ---- | --14.13K | 54.92%12.33K | 38.19%12.33K |
Other revenue | -47.65%3.84M | 148.87%2.9M | 4,672.99%1.78M | 31.31%11.31M | 61.01%7.34M | -57.07%1.17M | -69.03%37.33K | -19.50%8.61M | 32.31%4.56M | -13.52%2.72M |
Operating profit | -161.97%-39.32M | -174.19%-20.25M | -96.17%468.88K | 173.97%55.7M | 459.04%63.45M | 252.57%27.29M | 262.93%12.25M | 3.85%-75.3M | -570.51%-17.67M | -156.91%-17.89M |
Add:Non operating Income | -32.04%1.25M | -11.76%1.23M | 127.33%966.78K | 1.77%3.05M | 10.23%1.85M | -7.57%1.4M | -62.08%425.27K | -36.62%3M | -46.23%1.67M | -10.57%1.51M |
Less:Non operating expense | 5,005.31%1.15M | 19,732.61%1.09M | 1,025.55%45.76K | -75.83%81K | -90.75%22.58K | -97.30%5.49K | -87.36%4.07K | -30.82%335.05K | -22.37%243.99K | -9.91%202.89K |
Total profit | -160.09%-39.22M | -170.09%-20.11M | -89.03%1.39M | 180.78%58.67M | 501.87%65.27M | 272.99%28.68M | 297.09%12.67M | 1.93%-72.63M | -347.77%-16.24M | -150.41%-16.58M |
Less:Income tax cost | -208.63%-5.96M | -160.99%-2.26M | -193.44%-1.55M | -31.38%3.3M | 1,011.21%5.48M | 994.25%3.71M | 96.74%1.65M | 124.73%4.81M | 83.49%-601.86K | -119.63%-414.66K |
Net profit | -155.63%-33.26M | -171.44%-17.84M | -73.35%2.94M | 171.49%55.37M | 482.27%59.79M | 254.49%24.98M | 251.53%11.02M | -41.82%-77.45M | -253.32%-15.64M | -152.52%-16.17M |
Net profit from continuing operation | -157.05%-34.11M | -171.44%-17.84M | -73.35%2.94M | 171.49%55.37M | 482.27%59.79M | 254.49%24.98M | 251.53%11.02M | -41.82%-77.45M | -253.32%-15.64M | -152.52%-16.17M |
Less:Minority Profit | -212.70%-2.06M | -226.55%-2.21M | -169.27%-330.16K | -242.27%-4.17M | 490.99%1.83M | 669.40%1.75M | 267.26%476.63K | -686.16%-1.22M | 315.82%309.27K | 180.33%227.28K |
Net profit of parent company owners | -153.83%-31.2M | -167.29%-15.63M | -69.01%3.27M | 178.10%59.54M | 463.40%57.96M | 241.68%23.23M | 250.89%10.54M | -39.06%-76.23M | -254.18%-15.95M | -153.40%-16.39M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | -153.83%-0.1912 | -167.32%-0.0958 | -69.04%0.02 | 168.63%0.3649 | 416.01%0.3552 | 223.31%0.1423 | 231.30%0.0646 | -36.33%-0.5317 | -253.76%-0.1124 | -153.20%-0.1154 |
Diluted earning per share | -153.84%-0.1912 | -167.30%-0.0957 | -69.20%0.0199 | 168.53%0.3644 | 415.08%0.3551 | 223.22%0.1422 | 231.03%0.0646 | -36.33%-0.5317 | -253.33%-0.1127 | -153.20%-0.1154 |
Other composite income | ||||||||||
Total composite income | -155.63%-33.26M | -171.44%-17.84M | -73.35%2.94M | 171.49%55.37M | 482.27%59.79M | 254.49%24.98M | 251.53%11.02M | -41.82%-77.45M | -253.32%-15.64M | -152.52%-16.17M |
Total composite income of parent company owners | -153.83%-31.2M | -167.29%-15.63M | -69.01%3.27M | 178.10%59.54M | 463.40%57.96M | 241.68%23.23M | 250.89%10.54M | -39.06%-76.23M | -254.18%-15.95M | -153.40%-16.39M |
Total composite income of minority owners | -212.70%-2.06M | -226.55%-2.21M | -169.27%-330.16K | -242.27%-4.17M | 490.99%1.83M | 669.40%1.75M | 267.26%476.63K | -686.16%-1.22M | 315.82%309.27K | 180.33%227.28K |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
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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