(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 | 43.57%523.1M | 67.00%395.95M | 61.19%198.92M | -19.21%549.88M | -10.79%364.35M | -27.81%237.09M | -30.81%123.41M | 21.37%680.66M | -5.71%408.42M | 1.72%328.44M |
Operating revenue | 43.57%523.1M | 67.00%395.95M | 61.19%198.92M | -19.21%549.88M | -10.79%364.35M | -27.81%237.09M | -30.81%123.41M | 21.37%680.66M | -5.71%408.42M | 1.72%328.44M |
Total operating cost | 24.73%399.4M | 43.26%285.12M | 22.66%149.84M | -6.79%491.83M | -1.83%320.21M | -21.05%199.03M | -11.77%122.16M | 26.76%527.64M | 5.30%326.18M | 12.84%252.09M |
Operating cost | 42.38%319.62M | 73.88%238.86M | 47.11%124.11M | -10.09%369.37M | -6.46%224.48M | -27.23%137.37M | -17.51%84.37M | 33.60%410.84M | 3.08%239.99M | 9.07%188.78M |
Operating tax surcharges | 43.65%7.28M | 66.27%5.6M | 26.36%2.98M | 82.72%7.18M | 65.75%5.07M | 56.69%3.37M | 61.26%2.36M | -19.29%3.93M | -14.18%3.06M | 9.71%2.15M |
Operating expense | 12.28%7.21M | 15.11%4.75M | -14.26%1.89M | -19.30%10.06M | -41.43%6.42M | -58.00%4.13M | -73.92%2.21M | 29.56%12.47M | 27.57%10.96M | 68.28%9.82M |
Administration expense | -26.81%37.69M | -32.06%22.79M | -29.02%13.24M | 14.05%63.96M | 25.34%51.5M | 22.91%33.55M | 50.08%18.65M | 23.72%56.09M | 34.20%41.09M | 38.41%27.29M |
Financial expense | -32.04%-7.35M | -39.79%-7.91M | -338.29%-3.89M | -19.92%-6.29M | -10.98%-5.56M | -510.88%-5.66M | -52.92%1.63M | -143.94%-5.24M | -160.65%-5.01M | -75.85%1.38M |
-Interest expense (Financial expense) | -98.89%19.82K | -98.53%20.03K | -98.76%10.18K | -74.69%1.65M | -71.01%1.78M | -70.59%1.37M | -75.03%821.36K | -34.07%6.51M | -17.92%6.14M | -5.77%4.64M |
-Interest Income (Financial expense) | -29.24%-4.26M | -0.02%-3.14M | -106.87%-1.67M | 45.47%-5.64M | 49.13%-3.29M | -138.86%-3.14M | -31.24%-805.13K | -3,481.64%-10.35M | -2,471.34%-6.47M | -885.10%-1.32M |
Research and development | -8.76%34.95M | -19.97%21.03M | -11.10%11.51M | -4.07%47.53M | 6.11%38.3M | 15.92%26.28M | 24.88%12.95M | 34.03%49.55M | 39.41%36.1M | 32.39%22.67M |
Credit Impairment Loss | -9,660.26%-5.54M | -674.67%-9.01M | -409,941.99%-8.66M | 96.05%-417.19K | 101.13%57.98K | 121.06%1.57M | 100.07%2.11K | -614.04%-10.56M | -340.29%-5.12M | -200.36%-7.45M |
Asset Impairment Loss | 346.82%326.54K | 346.82%326.54K | ---- | -173.14%-975.85K | 57.18%-132.3K | 57.18%-132.3K | ---- | -2,165.23%-357.27K | -356.39%-309K | -691.73%-309K |
Other net revenue | ||||||||||
Invest income | 10.66%6.41M | -13.52%4.25M | --499.83K | 178.60%27.1M | 424.88%5.79M | 1,110.58%4.92M | ---- | 4,540.94%9.73M | 1,124.38%1.1M | 1,066.84%406.33K |
-Including: Investment income associates | 683.81%158.99K | 157.30%186.52K | --160.23K | 110.69%37.82K | 123.32%20.28K | 132.55%72.49K | ---- | -744.01%-353.74K | -152.31%-86.97K | -202.86%-222.73K |
Asset deal income | --4.91K | --4.91K | --4.91K | 340.29%236.49K | ---- | ---- | ---- | 104.62%53.71K | 322.82%68.82K | 685.03%68.82K |
Other revenue | 9.30%3.03M | 52.35%2.54M | 13.64%1.33M | -14.62%5.99M | -51.69%2.77M | -64.63%1.67M | -39.72%1.17M | 135.40%7.01M | 220.07%5.74M | 321.64%4.72M |
Operating profit | 143.10%127.93M | 136.41%108.95M | 1,645.58%42.25M | -43.37%89.98M | -37.16%52.62M | -37.55%46.08M | -93.77%2.42M | 7.17%158.9M | -34.26%83.73M | -24.81%73.79M |
Add:Non operating Income | 1,119.68%738.28K | 8,010.57%588.53K | --3.31K | -98.97%131.66K | -99.49%60.53K | -99.94%7.26K | ---- | 112.68%12.84M | 95.32%11.79M | 107,785.91%11.71M |
Less:Non operating expense | -17.68%2.13M | -39.80%642.51K | 189.01%305.45K | 307.28%3.07M | 179.70%2.59M | 250.09%1.07M | 75.50%105.69K | -77.00%754.38K | 343.35%926.43K | 421.94%304.86K |
Total profit | 152.60%126.53M | 141.86%108.89M | 1,712.23%41.95M | -49.10%87.04M | -47.05%50.09M | -47.15%45.02M | -94.04%2.31M | 13.22%170.98M | -28.98%94.6M | -13.15%85.19M |
Less:Income tax cost | 88.87%12.87M | 114.63%12.46M | 2,503.70%6.88M | -47.21%10.12M | -16.88%6.81M | -39.67%5.81M | -95.17%264.34K | 10.53%19.18M | -52.53%8.2M | -25.47%9.62M |
Net profit | 162.63%113.66M | 145.89%96.43M | 1,610.19%35.07M | -49.34%76.91M | -49.91%43.28M | -48.10%39.22M | -93.85%2.05M | 13.57%151.81M | -25.47%86.4M | -11.28%75.56M |
Net profit from continuing operation | 162.63%113.66M | 145.89%96.43M | 1,610.19%35.07M | -49.34%76.91M | -49.91%43.28M | -48.10%39.22M | -93.85%2.05M | 13.57%151.81M | -25.47%86.4M | -11.28%75.56M |
Net profit of parent company owners | 162.63%113.66M | 145.89%96.43M | 1,610.19%35.07M | -49.34%76.91M | -49.91%43.28M | -48.10%39.22M | -93.85%2.05M | 13.57%151.81M | -25.47%86.4M | -11.28%75.56M |
Earning per share | ||||||||||
Basic earning per share | 160.00%0.65 | 150.00%0.55 | 1,900.00%0.2 | -51.11%0.44 | -51.92%0.25 | -53.19%0.22 | -95.65%0.01 | -10.89%0.9 | -40.91%0.52 | -26.56%0.47 |
Diluted earning per share | 160.00%0.65 | 150.00%0.55 | 1,900.00%0.2 | -51.11%0.44 | -51.92%0.25 | -53.19%0.22 | -95.65%0.01 | -10.89%0.9 | -40.91%0.52 | -26.56%0.47 |
Other composite income | ||||||||||
Total composite income | 162.63%113.66M | 145.89%96.43M | 1,610.19%35.07M | -49.34%76.91M | -49.91%43.28M | -48.10%39.22M | -93.85%2.05M | 13.57%151.81M | -25.47%86.4M | -11.28%75.56M |
Total composite income of parent company owners | 162.63%113.66M | 145.89%96.43M | 1,610.19%35.07M | -49.34%76.91M | -49.91%43.28M | -48.10%39.22M | -93.85%2.05M | 13.57%151.81M | -25.47%86.4M | -11.28%75.56M |
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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