(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 | 12.62%547.47M | 15.34%333.85M | 11.93%144.38M | -1.12%692.25M | 1.20%486.14M | 3.58%289.46M | 0.32%128.99M | 37.53%700.11M | 40.35%480.35M | 28.27%279.45M |
Operating revenue | 12.62%547.47M | 15.34%333.85M | 11.93%144.38M | -1.12%692.25M | 1.20%486.14M | 3.58%289.46M | 0.32%128.99M | 37.53%700.11M | 40.35%480.35M | 28.27%279.45M |
Total operating cost | 26.52%544.48M | 29.51%331.59M | 26.03%145.59M | 3.60%615.25M | 6.55%430.37M | 9.20%256.03M | 3.49%115.52M | 37.56%593.85M | 42.82%403.91M | 33.71%234.46M |
Operating cost | 34.22%394.86M | 43.46%241.61M | 38.24%103.46M | 2.71%439.73M | 0.56%294.2M | -2.57%168.41M | -5.27%74.84M | 42.34%428.13M | 51.16%292.55M | 41.51%172.86M |
Operating tax surcharges | 11.74%3.69M | 23.85%2.35M | 57.11%1.16M | -3.35%4.53M | 13.60%3.3M | 17.18%1.9M | -14.58%739.39K | 19.46%4.69M | 3.62%2.91M | -23.71%1.62M |
Operating expense | 18.14%18.97M | 8.28%11.47M | -3.26%4.79M | -9.65%21.07M | 7.15%16.06M | 16.53%10.6M | 12.56%4.95M | 43.90%23.32M | 31.44%14.98M | 21.73%9.09M |
Administration expense | -13.20%55.25M | -16.40%34.55M | -6.72%17.57M | 2.49%84.22M | 12.15%63.65M | 30.68%41.33M | 15.98%18.84M | 20.53%82.17M | 24.04%56.75M | 19.28%31.63M |
Financial expense | 408.00%7.84M | 291.00%3.63M | 384.44%1.85M | 184.85%5.86M | 121.17%1.54M | 48.20%-1.9M | 134.85%381.34K | -653.11%-6.9M | -1,034.68%-7.29M | -470.66%-3.67M |
-Interest expense (Financial expense) | 106.53%12.87M | 919.64%10.59M | 160,062.37%5.27M | 810.81%11.44M | 542.31%6.23M | 54.41%1.04M | -98.85%3.29K | -11.54%1.26M | 2.87%970.01K | -21.99%672.59K |
-Interest Income (Financial expense) | -64.39%-5.64M | -251.92%-6.75M | -321.38%-3.22M | -10.29%-5.57M | 8.13%-3.43M | 13.04%-1.92M | 15.17%-763.12K | -264.31%-5.05M | -616.85%-3.74M | -412.59%-2.21M |
Research and development | 23.74%63.87M | 6.40%37.97M | 6.28%16.76M | -4.16%59.85M | 17.32%51.62M | 55.65%35.69M | 29.19%15.77M | 50.97%62.45M | 54.28%44M | 42.45%22.93M |
Credit Impairment Loss | -156.25%-930.97K | -122.64%-805.04K | -78.07%691.17K | 51.81%-4.18M | 154.04%1.66M | 787.85%3.56M | 106.16%3.15M | -220.41%-8.67M | -141.12%-3.06M | 74.77%-516.83K |
Asset Impairment Loss | 104.16%423.69K | 101.86%175.45K | 90.75%-313.44K | -15.15%-15.01M | -52.99%-10.19M | -14.56%-9.41M | 30.80%-3.39M | -273.11%-13.04M | -138.94%-6.66M | -210.48%-8.22M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -259.41%-43.13K | --168.87K | --109.5K |
Invest income | 1,295.88%5.43M | -90.84%21.83K | 32.28%58.05K | 152.67%3.27M | -63.25%388.66K | -61.70%238.37K | -89.60%43.88K | -8.68%1.29M | 138.03%1.06M | 31.15%622.41K |
-Including: Investment income associates | 61.08%133.81K | 15.89%96.27K | 32.28%58.05K | 844.43%160K | --83.07K | --83.07K | --43.88K | 358.24%16.94K | ---- | ---- |
Asset deal income | -147.05%-71.75K | -257.98%-22.48K | -219.74%-17.04K | 70.26%-23.97K | 55.28%-29.04K | 121.51%14.23K | 124.50%14.23K | ---80.61K | -2,926.71%-64.94K | ---66.16K |
Other revenue | 79.75%12.96M | 803.86%7.31M | 1,927.54%5.96M | 161.77%9.92M | 679.51%7.21M | 37.05%808.6K | 54.05%293.83K | -12.38%3.79M | -66.61%924.69K | -72.39%590.02K |
Operating profit | -62.06%20.8M | -68.76%8.95M | -62.01%5.16M | -20.72%70.97M | -20.35%54.81M | -23.65%28.63M | -3.63%13.58M | 16.36%89.51M | 17.42%68.81M | -7.21%37.51M |
Add:Non operating Income | 865.27%625.67K | 222.55%81.1K | 109.68%59K | -84.40%246.23K | -94.41%64.82K | -84.07%25.14K | -75.51%28.14K | -62.29%1.58M | -3.05%1.16M | -60.58%157.85K |
Less:Non operating expense | 134.61%302.16K | 931.82%211.83K | 886.35%202.48K | -74.06%721.37K | 10,170.88%128.79K | 4,084.34%20.53K | 4,084.00%20.53K | 3,331.80%2.78M | -83.83%1.25K | -72.80%490.63 |
Total profit | -61.42%21.12M | -69.22%8.82M | -63.09%5.02M | -20.17%70.49M | -21.76%54.74M | -23.96%28.64M | -4.35%13.59M | 8.98%88.31M | 17.02%69.97M | -7.73%37.66M |
Less:Income tax cost | -278.59%-5.72M | -691.70%-6.42M | -80.01%525.44K | 236.39%6.8M | -71.12%3.2M | -82.01%1.08M | 31.26%2.63M | -73.40%2.02M | 25.87%11.09M | -7.72%6.03M |
Net profit | -47.93%26.84M | -44.71%15.23M | -59.03%4.49M | -26.18%63.7M | -12.47%51.54M | -12.89%27.55M | -10.20%10.96M | 17.50%86.29M | 15.50%58.88M | -7.73%31.63M |
Net profit from continuing operation | -47.93%26.84M | -44.71%15.23M | -59.03%4.49M | -26.18%63.7M | -12.47%51.54M | -12.89%27.55M | -10.20%10.96M | 17.50%86.29M | 15.50%58.88M | -7.73%31.63M |
Less:Minority Profit | 198.88%457.87K | 185.31%510.2K | 171.09%330.08K | -157.03%-493.77K | -179.86%-463.05K | -375.68%-598.06K | -411.50%-464.32K | 99.91%865.86K | 471.41%579.79K | 34.67%216.94K |
Net profit of parent company owners | -49.27%26.38M | -47.70%14.72M | -63.59%4.16M | -24.85%64.19M | -10.80%52.01M | -10.39%28.15M | -5.24%11.43M | 17.01%85.42M | 14.59%58.3M | -7.93%31.42M |
Earning per share | ||||||||||
Basic earning per share | -48.15%0.28 | -50.00%0.15 | -66.67%0.04 | -25.56%0.67 | -11.48%0.54 | -9.09%0.3 | -7.69%0.12 | -4.26%0.9 | -11.59%0.61 | -31.25%0.33 |
Diluted earning per share | -48.15%0.28 | -48.28%0.15 | -66.67%0.04 | -24.72%0.67 | -11.48%0.54 | -12.12%0.29 | -7.69%0.12 | -5.32%0.89 | -11.59%0.61 | --0.33 |
Other composite income | 16.19%14.86M | -71.68%12.79M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 16.19%14.86M | ---- | ---- | ---- | -71.68%12.79M | ---- | ---- |
Total composite income | -47.93%26.84M | -44.71%15.23M | -59.03%4.49M | -20.71%78.55M | -12.47%51.54M | -12.89%27.55M | -10.20%10.96M | -16.45%99.07M | 15.50%58.88M | -7.73%31.63M |
Total composite income of parent company owners | -49.27%26.38M | -47.70%14.72M | -63.59%4.16M | -19.51%79.05M | -10.80%52.01M | -10.39%28.15M | -5.24%11.43M | -16.88%98.21M | 14.59%58.3M | -7.93%31.42M |
Total composite income of minority owners | 198.88%457.87K | 185.31%510.2K | 171.09%330.08K | -157.03%-493.77K | -179.86%-463.05K | -375.68%-598.06K | -411.50%-464.32K | 99.91%865.86K | 471.41%579.79K | 34.67%216.94K |
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 | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (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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