(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 | 3.69%617.54M | 1.98%393.09M | 3.82%182.11M | -13.48%792.86M | -18.72%595.58M | -26.60%385.45M | -33.02%175.41M | -26.14%916.36M | -18.40%732.71M | -6.78%525.17M |
Operating revenue | 3.69%617.54M | 1.98%393.09M | 3.82%182.11M | -13.48%792.86M | -18.72%595.58M | -26.60%385.45M | -33.02%175.41M | -26.14%916.36M | -18.40%732.71M | -6.78%525.17M |
Other operating revenue | ---- | -19.03%17.49M | ---- | -21.76%37.69M | ---- | 9.70%21.6M | ---- | -44.05%48.17M | ---- | -66.64%19.69M |
Total operating cost | 3.39%541.69M | 0.01%339.75M | -0.08%158.01M | 0.52%686.98M | -1.86%523.92M | -9.70%339.71M | -15.64%158.13M | -25.95%683.41M | -21.07%533.85M | -16.19%376.21M |
Operating cost | 3.75%465.29M | 0.60%293.96M | 2.18%136.87M | 3.67%585.4M | 0.58%448.46M | -6.64%292.21M | -10.70%133.95M | -24.92%564.67M | -21.08%445.88M | -17.47%312.97M |
Operating tax surcharges | -42.54%3.52M | -44.93%2.17M | -32.39%1.03M | 20.67%8.11M | 24.71%6.13M | 30.37%3.94M | 20.57%1.52M | 8.03%6.72M | 43.73%4.92M | 91.19%3.02M |
Operating expense | 0.43%12.21M | 2.91%7.59M | 22.92%3.84M | -15.90%15.77M | -11.33%12.16M | -21.21%7.37M | -29.53%3.12M | -17.63%18.75M | -25.59%13.71M | -16.24%9.36M |
Administration expense | -8.01%37.09M | -9.26%24.49M | -9.35%10.67M | -10.14%56.93M | -11.87%40.32M | -19.41%26.98M | -32.08%11.77M | -16.68%63.36M | 0.04%45.76M | 13.78%33.49M |
Financial expense | 25.27%-9.95M | 15.96%-8.43M | -87.48%-4.45M | 23.38%-15.83M | 26.73%-13.32M | 19.93%-10.03M | -1,907.05%-2.37M | -365.04%-20.65M | -517.35%-18.18M | -540.77%-12.53M |
-Interest expense (Financial expense) | -87.51%173.54K | -85.94%146.17K | -79.53%117.47K | -59.52%1.68M | -60.22%1.39M | -61.78%1.04M | -68.22%573.88K | -64.69%4.16M | -51.09%3.49M | -42.26%2.72M |
-Interest Income (Financial expense) | 19.01%-10.33M | 14.80%-7.12M | 9.03%-3.56M | -89.29%-17.03M | -112.22%-12.76M | -119.20%-8.36M | -85.15%-3.91M | -150.83%-9M | -273.38%-6.01M | -634.33%-3.81M |
Research and development | 11.14%33.53M | 3.80%19.98M | -0.81%10.05M | -27.64%36.59M | -27.77%30.17M | -35.64%19.25M | -29.07%10.14M | -12.74%50.56M | 5.85%41.76M | 21.35%29.9M |
Credit Impairment Loss | 44.52%-443.88K | 178.87%312.97K | 191.69%2.28M | -112.46%-190.26K | 95.27%-800.04K | 97.58%-396.81K | 105.35%782.86K | 108.85%1.53M | 3.59%-16.9M | -246.96%-16.4M |
Asset Impairment Loss | 21.37%-1.17M | -21.08%-2.48M | -562.76%-2.69M | 53.47%-12.03M | 74.03%-1.49M | 41.94%-2.05M | 76.16%-406.49K | -80.57%-25.86M | 28.61%-5.74M | 1.08%-3.53M |
Other net revenue | 40.22%19.86M | 47.60%12.56M | 116.25%11.56M | 216.50%12.21M | 32.81%14.16M | -13.28%8.51M | -39.50%5.35M | 60.76%-10.48M | 154.42%10.67M | 345.84%9.81M |
Invest income | -200.70%-599.73K | -197.28%-515.81K | -260.11%-534.03K | 103.75%237.54K | -96.83%595.56K | -97.12%530.24K | -100.81%-148.29K | -647.87%-6.33M | 1,985.08%18.78M | 2,508.35%18.39M |
-Including: Investment income associates | -200.70%-599.73K | -197.28%-515.81K | -260.11%-534.03K | -54.11%237.54K | 7.31%595.56K | 215.09%530.24K | -332.53%-148.29K | -55.21%517.64K | -38.38%554.98K | -76.13%168.28K |
Asset deal income | -97.52%4.6K | -71.98%6.12K | -198.71%-21.36K | -93.52%195.6K | 177.00%185.49K | -67.39%21.84K | -36.08%21.63K | 223.67%3.02M | 135.62%66.96K | 121.76%66.96K |
Other revenue | 40.82%22.07M | 46.47%15.23M | 145.80%12.53M | 39.83%24M | 8.39%15.67M | -7.78%10.4M | -25.62%5.1M | 178.66%17.16M | 175.00%14.46M | 188.61%11.28M |
Operating profit | 11.53%95.72M | 21.47%65.9M | 57.62%35.66M | -46.92%118.1M | -59.04%85.82M | -65.83%54.25M | -72.84%22.62M | -23.56%222.47M | 3.76%209.53M | 43.70%158.77M |
Add:Non operating Income | 137.79%2.81M | 39.00%1.45M | 174.62%499.63K | 19.19%2.19M | -73.49%1.18M | -15.28%1.04M | -72.22%181.93K | -38.60%1.84M | 116.90%4.46M | 8.36%1.23M |
Less:Non operating expense | -73.90%186.03K | -90.28%55.41K | -94.20%14.08K | 80.47%4.89M | -52.96%712.84K | -61.17%570.11K | 362.32%242.52K | -59.20%2.71M | -68.56%1.52M | 66.86%1.47M |
Total profit | 13.97%98.34M | 22.97%67.29M | 60.20%36.15M | -47.92%115.4M | -59.39%86.29M | -65.48%54.72M | -73.11%22.56M | -22.89%221.6M | 6.68%212.47M | 43.15%158.53M |
Less:Income tax cost | 27.03%12.66M | 39.80%8.91M | 58.26%4.66M | -58.34%13.16M | -68.78%9.96M | -69.86%6.37M | -68.97%2.95M | -18.16%31.59M | 10.02%31.91M | 27.55%21.15M |
Net profit | 12.27%85.68M | 20.75%58.38M | 60.49%31.48M | -46.19%102.25M | -57.73%76.32M | -64.81%48.35M | -73.63%19.62M | -23.63%190.02M | 6.11%180.56M | 45.90%137.38M |
Net profit from continuing operation | 12.27%85.68M | 20.75%58.38M | 60.49%31.48M | -46.19%102.25M | -57.73%76.32M | -64.81%48.35M | -73.63%19.62M | -23.63%190.02M | 6.11%180.56M | 45.90%137.38M |
Less:Minority Profit | 13.02%1.26M | -21.60%989.66K | 96.03%978.15K | -37.13%941.43K | -37.26%1.12M | -25.03%1.26M | -33.99%498.97K | -64.11%1.5M | 300.40%1.78M | 225.57%1.68M |
Net profit of parent company owners | 12.25%84.42M | 21.88%57.39M | 59.56%30.51M | -46.26%101.3M | -57.93%75.2M | -65.30%47.09M | -74.04%19.12M | -22.94%188.52M | 4.52%178.78M | 42.09%135.7M |
Earning per share | ||||||||||
Basic earning per share | 15.79%0.22 | 25.00%0.15 | 60.00%0.08 | -46.94%0.26 | -76.54%0.19 | -81.54%0.12 | -86.84%0.05 | -63.70%0.49 | -15.63%0.81 | 18.18%0.65 |
Diluted earning per share | 15.79%0.22 | 25.00%0.15 | 60.00%0.08 | -46.94%0.26 | -76.25%0.19 | -81.25%0.12 | -86.49%0.05 | -63.43%0.49 | -16.67%0.8 | 16.36%0.64 |
Other composite income | ||||||||||
Total composite income | 12.27%85.68M | 20.75%58.38M | 60.49%31.48M | -46.19%102.25M | -57.73%76.32M | -64.81%48.35M | -73.63%19.62M | -23.63%190.02M | 6.11%180.56M | 45.90%137.38M |
Total composite income of parent company owners | 12.25%84.42M | 21.88%57.39M | 59.56%30.51M | -46.26%101.3M | -57.93%75.2M | -65.30%47.09M | -74.04%19.12M | -22.94%188.52M | 4.52%178.78M | 42.09%135.7M |
Total composite income of minority owners | 13.02%1.26M | -21.60%989.66K | 96.03%978.15K | -37.13%941.43K | -37.26%1.12M | -25.03%1.26M | -33.99%498.97K | -64.11%1.5M | 300.40%1.78M | 225.57%1.68M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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