(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 | 262.63%2.57B | 320.74%1.76B | 358.74%862.35M | 11.00%931.92M | 21.71%708.58M | 19.34%419.14M | 28.07%187.98M | -18.05%839.58M | -14.99%582.18M | -14.84%351.2M |
Operating revenue | 262.63%2.57B | 320.74%1.76B | 358.74%862.35M | 11.00%931.92M | 21.71%708.58M | 19.34%419.14M | 28.07%187.98M | -18.05%839.58M | -14.99%582.18M | -14.84%351.2M |
Total operating cost | 223.89%2.48B | 265.46%1.69B | 286.25%801.68M | 9.79%990.9M | 24.41%765.19M | 25.56%461.84M | 33.23%207.55M | -13.45%902.58M | -11.01%615.05M | -14.99%367.82M |
Operating cost | 273.39%2.32B | 333.11%1.58B | 355.43%750.33M | 10.01%790.45M | 27.24%622.33M | 26.79%364.94M | 40.46%164.75M | -17.17%718.52M | -13.06%489.1M | -15.95%287.83M |
Operating tax surcharges | 118.98%2.68M | 120.68%1.78M | 143.67%903.38K | -8.70%2.34M | 0.67%1.22M | 2.36%806.72K | 3.75%370.74K | 0.37%2.57M | 35.27%1.21M | 36.27%788.11K |
Operating expense | -1.44%33.39M | 3.20%24.07M | 4.91%9.45M | 16.39%45.13M | 21.85%33.88M | 34.49%23.33M | 25.99%9M | 23.70%38.77M | 24.54%27.81M | 25.92%17.34M |
Administration expense | -1.87%38.17M | -8.59%25.38M | 4.36%12.7M | 2.68%52.61M | 12.97%38.9M | 25.34%27.76M | 16.98%12.17M | 2.54%51.24M | -16.89%34.43M | -14.75%22.15M |
Financial expense | 143.35%18.79M | 250.39%12.56M | 132.81%6.14M | -6.70%12.43M | -20.16%7.72M | -40.28%3.59M | -19.06%2.64M | 2.80%13.32M | -6.88%9.67M | 4.16%6M |
-Interest expense (Financial expense) | 90.91%19.97M | 125.87%13.46M | 144.20%6.6M | 21.61%15.57M | 15.93%10.46M | 2.56%5.96M | -16.63%2.7M | -3.80%12.8M | -9.15%9.02M | 3.81%5.81M |
-Interest Income (Financial expense) | 11.10%-1.59M | 16.40%-975.04K | 15.55%-558.11K | -47.40%-2.54M | -104.42%-1.79M | -210.70%-1.17M | -345.57%-660.87K | -203.40%-1.73M | -122.05%-876.52K | -38.81%-375.38K |
Research and development | 0.77%61.61M | 4.79%43.4M | 19.04%22.16M | 12.51%87.94M | 15.75%61.14M | 22.88%41.42M | 7.48%18.62M | -0.51%78.16M | -1.41%52.82M | -23.64%33.7M |
Credit Impairment Loss | 263.81%800.24K | 491.19%6.35M | -566.88%-2.34M | 113.51%3.58M | 95.14%-488.52K | 113.71%1.07M | -113.02%-351.3K | -100.63%-26.52M | -113.26%-10.05M | -242.38%-7.83M |
Asset Impairment Loss | 0.72%-7.58M | 60.78%-7.15M | 79.60%-1.55M | 5.82%-15.5M | 24.56%-7.64M | -118.69%-18.24M | -192.74%-7.61M | -89.07%-16.45M | -9.89%-10.12M | -66.53%-8.34M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | -97.27%4.96K | -93.78%14.9K | 788.95%1.66M | 119.15%41.26K |
Invest income | 0.05%117.15K | 20.40%-836.99K | 9.20%-672.87K | -85.65%964.34K | -85.37%117.09K | -267.69%-1.05M | 15.38%-741.02K | 33.59%6.72M | -72.82%800.53K | -76.73%627.03K |
-Including: Investment income associates | 35.75%117.15K | 22.66%-836.99K | 9.68%-672.87K | -55.52%857.38K | -67.50%86.3K | -519.90%-1.08M | 6.23%-745.02K | 451.51%1.93M | 118.57%265.52K | 139.39%257.75K |
Asset deal income | --68.8K | --66.85K | --46.77K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 187.96%18.96M | 182.96%15.63M | 165.57%10.92M | -16.31%13.79M | -54.07%6.59M | -41.46%5.52M | 196.37%4.11M | 72.41%16.48M | 108.53%14.34M | 66.64%9.43M |
Operating profit | 278.47%103.57M | 262.07%89.76M | 377.69%67.07M | 32.17%-56.13M | -60.08%-58.03M | -144.14%-55.39M | -194.54%-24.15M | -226.30%-82.76M | -238.38%-36.25M | -16.54%-22.69M |
Add:Non operating Income | -95.78%1.17K | -98.69%365.19 | ---- | -99.25%28.01K | 15.79%27.83K | 32.31%27.83K | -43.47%3.39K | 39,034.78%3.72M | 300.48%24.03K | 250.53%21.03K |
Less:Non operating expense | 23.67%87.94K | 673.37%5.28K | 142.71%920.18 | -49.38%44.84K | -19.26%71.11K | -99.20%682.91 | -99.37%379.12 | -52.23%88.57K | -37.81%88.08K | 1,605.09%85.78K |
Total profit | 278.19%103.48M | 262.14%89.76M | 377.72%67.07M | 29.04%-56.15M | -59.92%-58.08M | -143.33%-55.36M | -192.57%-24.15M | -209.84%-79.13M | -234.74%-36.31M | -16.88%-22.75M |
Less:Income tax cost | 187.82%11.54M | 200.41%10.26M | 323.38%9.53M | 34.28%-14.59M | -12.21%-13.14M | -31.79%-10.22M | -161.69%-4.27M | -91.94%-22.2M | -3,875.81%-11.71M | -265.85%-7.76M |
Net profit | 304.62%91.95M | 276.11%79.49M | 389.38%57.54M | 27.00%-41.56M | -82.63%-44.93M | -201.02%-45.14M | -200.16%-19.89M | -307.41%-56.93M | -133.12%-24.6M | 13.55%-14.99M |
Net profit from continuing operation | 304.62%91.95M | 276.11%79.49M | 389.38%57.54M | 27.00%-41.56M | -82.63%-44.93M | -201.02%-45.14M | -200.16%-19.89M | -307.41%-56.93M | -133.12%-24.6M | 13.55%-14.99M |
Net income from discontinuing operating | ---- | ---- | ---- | --1.21K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -162.35%-3.33M | -219.07%-2.1M | -257.27%-1.19M | -677.54%-3.13M | -280.01%-1.27M | -488.40%-658.21K | -7.34%-332.01K | 60.17%-402.66K | -38.14%-334.36K | -109,570.58%-111.86K |
Net profit of parent company owners | 318.21%95.28M | 283.44%81.59M | 400.36%58.73M | 32.02%-38.43M | -79.91%-43.66M | -198.86%-44.48M | -209.61%-19.55M | -336.07%-56.53M | -135.35%-24.27M | 14.19%-14.88M |
Earning per share | ||||||||||
Basic earning per share | 314.58%1.03 | 285.42%0.89 | 404.76%0.64 | 32.26%-0.42 | -84.62%-0.48 | -200.00%-0.48 | -200.00%-0.21 | -342.86%-0.62 | -136.36%-0.26 | 15.79%-0.16 |
Diluted earning per share | 302.08%0.97 | 272.92%0.83 | 376.19%0.58 | 32.26%-0.42 | -84.62%-0.48 | -200.00%-0.48 | -200.00%-0.21 | -342.86%-0.62 | -136.36%-0.26 | 15.79%-0.16 |
Other composite income | -200K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---200K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 304.62%91.95M | 276.11%79.49M | 389.38%57.54M | 26.65%-41.76M | -82.63%-44.93M | -201.02%-45.14M | -200.16%-19.89M | -307.41%-56.93M | -133.12%-24.6M | 13.55%-14.99M |
Total composite income of parent company owners | 318.21%95.28M | 283.44%81.59M | 400.36%58.73M | 31.66%-38.63M | -79.91%-43.66M | -198.86%-44.48M | -209.61%-19.55M | -336.07%-56.53M | -135.35%-24.27M | 14.19%-14.88M |
Total composite income of minority owners | -162.35%-3.33M | -219.07%-2.1M | -257.27%-1.19M | -677.54%-3.13M | -280.01%-1.27M | -488.40%-658.21K | -7.34%-332.01K | 60.17%-402.66K | -38.14%-334.36K | -109,570.58%-111.86K |
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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