(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 | -12.41%300.13M | 4.37%185.65M | 36.67%70.61M | -16.54%549.23M | 10.10%342.65M | 4.28%177.88M | -19.29%51.67M | 25.44%658.08M | 20.61%311.22M | 10.99%170.57M |
Operating revenue | -12.41%300.13M | 4.37%185.65M | 36.67%70.61M | -16.54%549.23M | 10.10%342.65M | 4.28%177.88M | -19.29%51.67M | 25.44%658.08M | 20.61%311.22M | 10.99%170.57M |
Total operating cost | -0.17%361.95M | 5.19%235.8M | 17.86%108.68M | 15.31%545.79M | 35.21%362.55M | 42.47%224.15M | 30.43%92.21M | 22.58%473.32M | 13.80%268.13M | 9.29%157.33M |
Operating cost | -15.19%86.02M | -1.90%53.75M | 33.19%18.19M | -9.72%169.28M | 21.10%101.43M | 24.39%54.79M | -21.85%13.66M | 28.19%187.51M | 11.46%83.75M | 3.32%44.05M |
Operating tax surcharges | -7.52%5.62M | 2.60%3.26M | 2.16%2.34M | 162.60%8.25M | 139.43%6.08M | 173.38%3.18M | 322.33%2.29M | -39.92%3.14M | 16.14%2.54M | -13.30%1.16M |
Operating expense | 15.54%87.57M | 17.62%56.64M | 16.48%29.15M | 21.89%111.55M | 37.44%75.79M | 39.67%48.15M | 49.70%25.03M | -4.18%91.52M | -5.04%55.14M | -6.97%34.48M |
Administration expense | 10.14%49.53M | 5.63%32.74M | 19.08%13.17M | 11.82%64.67M | 11.17%44.97M | 32.17%31M | 12.95%11.06M | 39.81%57.84M | 40.46%40.46M | 36.15%23.45M |
Financial expense | 84.56%-296.87K | 71.03%-419.2K | 66.94%-119.44K | -369.63%-1.84M | -136.56%-1.92M | -3,588.57%-1.45M | -456.49%-361.27K | 85.67%-390.75K | 26.39%-812.94K | 113.48%41.48K |
-Interest expense (Financial expense) | -51.21%210.03K | -58.61%140.1K | 5.41%62.68K | -46.22%513.71K | -36.61%430.47K | -41.82%338.51K | -60.42%59.46K | 67.76%955.17K | 60.47%679.04K | 138.23%581.87K |
-Interest Income (Financial expense) | 61.41%-756.19K | 48.62%-690.43K | 61.88%-193.1K | -87.69%-2.13M | -158.03%-1.96M | -149.97%-1.34M | -119.47%-506.64K | 64.49%-1.13M | 45.89%-759.5K | -28.70%-537.56K |
Research and development | -1.98%133.51M | 1.52%89.82M | 13.34%45.95M | 45.00%193.88M | 56.46%136.2M | 63.40%88.48M | 54.53%40.54M | 33.07%133.71M | 20.04%87.05M | 17.69%54.15M |
Credit Impairment Loss | 59.71%-4.36M | 140.75%726.43K | 54.44%3.85M | 15.78%-24.43M | -398.83%-10.81M | -122.21%-1.78M | 153.35%2.49M | -166.89%-29.01M | -71.83%-2.17M | 55.37%-802.21K |
Asset Impairment Loss | 1.34%-3.99M | -35.92%-1.86M | -190.67%-1.56M | 39.25%-2.87M | -338.78%-4.04M | 27.56%-1.37M | -269.25%-535.83K | -75.04%-4.72M | -7.08%-921.4K | -327.51%-1.89M |
Adjustment items of total operating cost | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | --70.32K | --40.18K | ---- | -99.55%7.78K | ---- | ---- | ---- | 139.08%1.72M | 17.59%1.56M | 281.53%1.53M |
Invest income | -35.34%-272.01K | 62.81%-74.92K | 71.95%291.63K | -95.92%20.51K | -136.67%-200.99K | -149.08%-201.44K | -50.30%169.6K | -87.94%503.23K | -77.56%548.15K | -67.25%410.43K |
Asset deal income | -79.38%1.1K | -75.58%1.1K | -26.21%1.1K | 48.66%-48.21K | --5.35K | --4.52K | --1.49K | -112.85%-93.89K | ---- | ---- |
Other revenue | -21.79%11.15M | -28.84%9.42M | -30.79%3.3M | 70.67%24.84M | 22.20%14.26M | 24.31%13.24M | 53.75%4.76M | -47.92%14.55M | -49.70%11.67M | -39.19%10.65M |
Adjusted Items effecting operating profit | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -186.18%-59.21M | -15.13%-41.89M | 4.36%-32.19M | -99.43%958.5K | -138.48%-20.69M | -257.31%-36.39M | -3,181.06%-33.66M | 5.83%167.71M | 12.05%53.77M | -13.18%23.13M |
Add:Non operating Income | 15.42%27.18K | 20.54%27.18K | -40.63%6K | -98.66%81.19K | -99.22%23.55K | -99.25%22.55K | 20,213,340.00%10.11K | 21,118.17%6.04M | 10,495.94%3M | 216,353.51%3M |
Less:Non operating expense | -61.16%159.62K | -80.78%70.59K | -91.71%3.55K | -46.88%409.43K | 361.86%410.99K | 1,253.00%367.21K | 29,630.84%42.79K | 180.15%770.81K | -67.02%88.99K | -89.94%27.14K |
Total profit | -181.55%-59.34M | -14.17%-41.94M | 4.46%-32.18M | -99.64%630.26K | -137.18%-21.08M | -240.71%-36.73M | -3,183.78%-33.69M | 9.32%172.98M | 18.72%56.69M | -1.02%26.11M |
Less:Income tax cost | -9.15%-14.53M | -11.58%-10.98M | -307.55%-4.55M | -266.62%-15.77M | -612.73%-13.31M | -1,091.76%-9.84M | -294.01%-1.12M | -23.46%9.47M | -43.16%2.6M | -41.40%992.25K |
Net profit | FPtoL-44.81M | FPtoL-30.96M | FPtoL-27.63M | -89.97%16.41M | SL-7.76M | SL-26.89M | FPtoL-32.57M | 12.10%163.51M | 25.26%54.09M | 1.75%25.11M |
Net profit from continuing operation | -477.27%-44.81M | -15.12%-30.96M | 15.16%-27.63M | -89.97%16.41M | -114.35%-7.76M | -207.08%-26.89M | -1,933.80%-32.57M | 12.10%163.51M | 25.26%54.09M | 1.75%25.11M |
Less:Minority Profit | -6.06%4.22M | 179.72%2.51M | --2.13M | 1,354.03%5.18M | 1,463.13%4.49M | 590.00%898.41K | ---- | 95.00%-413.27K | 94.81%-329.29K | 96.05%-183.35K |
Net profit of parent company owners | -300.18%-49.03M | -20.44%-33.47M | 8.61%-29.77M | -93.15%11.22M | -122.51%-12.25M | -209.86%-27.79M | -1,981.20%-32.57M | 6.36%163.92M | 9.87%54.42M | -13.73%25.3M |
Earning per share | ||||||||||
Basic earning per share | -165.13%-0.1551 | 22.67%-0.1559 | 41.43%-0.1384 | -93.38%0.0532 | -129.06%-0.0585 | -209.86%-0.2016 | -1,306.55%-0.2363 | -34.13%0.8036 | -66.35%0.2013 | -41.73%0.1835 |
Diluted earning per share | -157.64%-0.1551 | 22.63%-0.1559 | 41.38%-0.1384 | -93.37%0.0532 | -133.04%-0.0602 | -209.81%-0.2015 | -1,305.36%-0.2361 | -34.18%0.8029 | -69.55%0.1822 | -41.73%0.1835 |
Other composite income | ||||||||||
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
Total composite income | -477.27%-44.81M | -15.12%-30.96M | 15.16%-27.63M | -89.97%16.41M | -114.35%-7.76M | -207.08%-26.89M | -1,933.80%-32.57M | 12.10%163.51M | 25.26%54.09M | 1.75%25.11M |
Total composite income of parent company owners | -300.18%-49.03M | -20.44%-33.47M | 8.61%-29.77M | -93.15%11.22M | -122.51%-12.25M | -209.86%-27.79M | -1,981.20%-32.57M | 6.36%163.92M | 9.87%54.42M | -13.73%25.3M |
Total composite income of minority owners | -6.06%4.22M | 179.72%2.51M | --2.13M | 1,354.03%5.18M | 1,463.13%4.49M | 590.00%898.41K | ---- | 95.00%-413.27K | 94.81%-329.29K | 96.05%-183.35K |
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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