(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 | 26.57%1.69B | 37.81%1.14B | 44.21%546.14M | 32.20%1.95B | 24.39%1.33B | 15.74%824.38M | -7.45%378.72M | 1.90%1.47B | 0.70%1.07B | -2.43%712.27M |
Operating revenue | 26.57%1.69B | 37.81%1.14B | 44.21%546.14M | 32.20%1.95B | 24.39%1.33B | 15.74%824.38M | -7.45%378.72M | 1.90%1.47B | 0.70%1.07B | -2.43%712.27M |
Other operating revenue | ---- | 41.32%21.14M | ---- | 15.66%40.37M | ---- | 11.93%14.96M | ---- | 46.45%34.9M | ---- | 17.78%13.36M |
Total operating cost | 21.15%1.41B | 31.13%951.09M | 37.93%455.09M | 35.81%1.68B | 30.66%1.16B | 25.89%725.33M | 5.68%329.94M | 2.18%1.23B | 4.50%888.12M | 0.92%576.17M |
Operating cost | 19.52%1.11B | 31.17%750.73M | 35.63%349.69M | 39.26%1.34B | 34.67%930.22M | 28.20%572.31M | 3.40%257.84M | 3.02%963.23M | 5.65%690.75M | 0.55%446.42M |
Operating tax surcharges | -9.64%15.7M | -14.21%11.03M | -13.73%6.21M | 5.19%22.6M | 8.67%17.37M | 32.37%12.86M | 29.52%7.19M | 14.98%21.49M | 40.47%15.98M | 30.56%9.71M |
Operating expense | 42.11%22.4M | 65.03%16.98M | 188.72%12.94M | 21.96%29.48M | 9.11%15.76M | -0.32%10.29M | 31.52%4.48M | -1.29%24.17M | 12.19%14.44M | 29.48%10.32M |
Administration expense | 13.59%81.6M | 13.58%54.47M | 39.26%29.51M | 12.08%104.06M | 10.63%71.84M | 8.66%47.96M | -3.08%21.19M | -22.79%92.84M | -27.04%64.93M | -23.04%44.14M |
Financial expense | 20.70%67.9M | 31.81%46.68M | 28.86%22.8M | 152.76%79.08M | 123.90%56.25M | 165.19%35.41M | 59.64%17.69M | 9.66%31.29M | 6.05%25.12M | -3.96%13.35M |
-Interest expense (Financial expense) | 8.11%64.3M | 13.13%43.45M | 18.66%21.68M | 146.87%81.15M | 148.81%59.48M | 215.30%38.4M | 76.16%18.27M | 45.48%32.87M | 4.36%23.91M | -11.30%12.18M |
-Interest Income (Financial expense) | 7.88%-2.83M | 14.12%-1.83M | -2.11%-992.02K | -28.05%-3.92M | -50.26%-3.07M | -44.80%-2.14M | -77.58%-971.51K | -55.41%-3.06M | -20.45%-2.04M | -30.05%-1.48M |
Research and development | 54.35%106.4M | 53.14%71.21M | 57.56%33.95M | -1.79%98.94M | -10.33%68.93M | -10.97%46.5M | 2.88%21.55M | 25.21%100.74M | 29.93%76.88M | 29.68%52.23M |
Credit Impairment Loss | 141.02%5.84M | 155.93%4.57M | 210.26%3.65M | -2,460.00%-16.07M | -31,065.93%-14.24M | -429.40%-8.16M | -202.14%-3.31M | 76.25%-627.75K | 9.44%45.99K | 255.87%2.48M |
Asset Impairment Loss | -56.85%-7.2M | -38.99%-4.08M | -273.80%-5.79M | -46.71%-12.95M | -267.18%-4.59M | 47.85%-2.93M | -161.94%-1.55M | -33.28%-8.83M | 80.36%-1.25M | -129.05%-5.62M |
Other net revenue | 242.39%9M | 403.60%5.89M | 1,746.34%2.14M | -902.39%-53.08M | -158.89%-6.32M | -158.23%-1.94M | -105.38%-129.93K | -52.38%6.62M | 8.50%10.74M | -39.98%3.33M |
Invest income | -97.90%-17.18M | -139.08%-11.97M | -307.36%-2.43M | -789.70%-58.11M | -46.62%-8.68M | 5.64%-5.01M | 68.68%-596.24K | -193.67%-6.53M | -211.25%-5.92M | -246.62%-5.31M |
-Including: Investment income associates | -85.33%-17.18M | -133.36%-11.97M | -104.96%-2.43M | -794.49%-58.7M | -55.75%-9.27M | 3.32%-5.13M | 37.76%-1.19M | ---6.56M | -31,452.73%-5.95M | ---5.31M |
Asset deal income | -1,892.86%-3.12M | -974.49%-3.05M | -2,986.47%-2.37M | 268.70%912.27K | 146.57%173.85K | 193.35%348.51K | 81.17%-76.67K | 64.45%-540.76K | 49.91%-373.34K | -294.88%-373.34K |
Other revenue | 45.86%30.66M | 47.77%20.42M | 67.88%9.07M | 43.19%33.14M | 15.26%21.02M | 13.67%13.82M | -15.72%5.4M | 30.70%23.15M | 56.63%18.23M | 110.26%12.16M |
Operating profit | 74.40%291.35M | 96.53%190.86M | 91.53%93.19M | -11.27%217.02M | -14.28%167.06M | -30.35%97.12M | -51.06%48.65M | -2.45%244.58M | -13.29%194.89M | -15.30%139.43M |
Add:Non operating Income | -58.29%642.4K | -87.76%80.12K | 52,736.43%52.84K | 102.88%755.02K | 141.34%1.54M | 11.11%654.65K | -99.89%100 | 64.50%372.14K | 28.57%638.16K | 33.37%589.21K |
Less:Non operating expense | 651.55%4.13M | 659.40%3.91M | -7.52%9.25K | -68.29%585.68K | -69.42%549.17K | 811.25%514.38K | --10.01K | 361.94%1.85M | 67.29%1.8M | 4,292.59%56.45K |
Total profit | 71.30%287.87M | 92.31%187.03M | 91.66%93.23M | -10.66%217.19M | -13.26%168.05M | -30.51%97.26M | -51.11%48.64M | -2.97%243.1M | -13.59%193.73M | -15.21%139.96M |
Less:Income tax cost | 136.59%45.28M | 196.33%25.4M | 147.82%13.63M | 47.97%36.2M | -5.77%19.14M | -46.89%8.57M | -59.24%5.5M | -16.63%24.46M | -31.39%20.31M | -27.91%16.14M |
Net profit | 62.91%242.59M | 82.26%161.63M | 84.50%79.6M | -17.22%181M | -14.13%148.91M | -28.38%88.68M | -49.84%43.14M | -1.16%218.64M | -10.88%173.42M | -13.21%123.82M |
Net profit from continuing operation | 62.91%242.59M | 82.26%161.63M | 84.50%79.6M | -17.22%181M | -14.13%148.91M | -28.38%88.68M | -49.84%43.14M | -1.16%218.64M | -10.88%173.42M | -13.21%123.82M |
Less:Minority Profit | -6.60%-780.97K | 17.85%-402.98K | -6.71%-184.8K | -113.34%-966.51K | -109.74%-732.61K | -108.04%-490.55K | -104.28%-173.18K | -66.48%7.24M | -60.56%7.52M | -54.78%6.1M |
Net profit of parent company owners | 62.64%243.37M | 81.71%162.03M | 84.19%79.79M | -13.92%181.96M | -9.80%149.64M | -24.25%89.17M | -47.15%43.32M | 5.92%211.4M | -5.48%165.89M | -8.87%117.72M |
Earning per share | ||||||||||
Basic earning per share | 61.54%0.4184 | 80.44%0.2786 | 82.72%0.203 | -14.55%0.4659 | -39.77%0.259 | -49.39%0.1544 | -47.69%0.1111 | 4.99%0.5452 | -3.52%0.43 | -7.01%0.3051 |
Diluted earning per share | 62.42%0.4184 | 81.26%0.2786 | 84.21%0.203 | -13.37%0.4659 | -38.86%0.2576 | -48.60%0.1537 | -46.76%0.1102 | 6.10%0.5378 | -5.47%0.4213 | -8.87%0.299 |
Other composite income | ||||||||||
Total composite income | 62.91%242.59M | 82.26%161.63M | 84.50%79.6M | -17.22%181M | -14.13%148.91M | -28.38%88.68M | -49.84%43.14M | -1.16%218.64M | -10.88%173.42M | -13.21%123.82M |
Total composite income of parent company owners | 62.64%243.37M | 81.71%162.03M | 84.19%79.79M | -13.92%181.96M | -9.80%149.64M | -24.25%89.17M | -47.15%43.32M | 5.92%211.4M | -5.48%165.89M | -8.87%117.72M |
Total composite income of minority owners | -6.60%-780.97K | 17.85%-402.98K | -6.71%-184.8K | -113.34%-966.51K | -109.74%-732.61K | -108.04%-490.55K | -104.28%-173.18K | -66.48%7.24M | -60.56%7.52M | -54.78%6.1M |
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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