(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 | 43.67%542.18M | 65.68%352.54M | 35.97%95.37M | -9.75%561.79M | 2.90%377.37M | 13.08%212.78M | 2.68%70.14M | 59.10%622.47M | 103.69%366.73M | 69.18%188.16M |
Operating revenue | 43.67%542.18M | 65.68%352.54M | 35.97%95.37M | -9.75%561.79M | 2.90%377.37M | 13.08%212.78M | 2.68%70.14M | 59.10%622.47M | 103.69%366.73M | 69.18%188.16M |
Total operating cost | 32.06%491.47M | 45.88%315.77M | 33.67%109.42M | -1.42%534.57M | 16.50%372.15M | 24.97%216.45M | 22.76%81.86M | 51.13%542.26M | 65.69%319.43M | 45.76%173.21M |
Operating cost | 36.64%332.97M | 59.31%212.95M | 48.95%64.74M | -7.21%358.29M | 9.14%243.69M | 17.14%133.67M | 6.49%43.47M | 65.10%386.12M | 111.71%223.28M | 89.55%114.12M |
Operating tax surcharges | 107.67%5.5M | 103.60%4.39M | 459.72%2.17M | 68.55%4.52M | 47.31%2.65M | 111.91%2.16M | -11.85%388.44K | -6.91%2.68M | -21.27%1.8M | -8.08%1.02M |
Operating expense | 2.78%35.02M | 0.77%23.16M | 0.43%9.53M | 8.45%48.15M | 14.63%34.07M | 33.34%22.99M | 35.14%9.49M | 13.89%44.4M | 12.10%29.72M | -3.15%17.24M |
Administration expense | 8.93%53.69M | 13.56%35.48M | 3.87%16.32M | 7.92%63.38M | 58.13%49.29M | 56.41%31.24M | 68.36%15.71M | 53.89%58.73M | 6.84%31.17M | 10.70%19.97M |
Financial expense | 160.82%11.29M | 485.25%7.11M | 297.84%2.42M | 163.82%2.57M | 187.22%4.33M | 16.78%1.21M | 309.63%609.41K | -61.94%973.03K | 4,349.14%1.51M | 288.28%1.04M |
-Interest expense (Financial expense) | 128.02%15.33M | 275.30%10.3M | 184.86%4.63M | 99.33%10.99M | 95.63%6.73M | 19.31%2.75M | 40.77%1.63M | 19.99%5.51M | 13.22%3.44M | 10.76%2.3M |
-Interest Income (Financial expense) | -64.21%-4.04M | -102.98%-3.21M | -112.39%-2.22M | -83.44%-8.51M | -23.07%-2.46M | -21.02%-1.58M | -1.98%-1.05M | -121.10%-4.64M | 35.78%-2M | 50.62%-1.31M |
Research and development | 39.03%52.99M | 29.76%32.68M | 16.68%14.23M | 16.82%57.66M | 19.27%38.12M | 27.05%25.19M | 36.66%12.19M | 16.50%49.36M | 8.75%31.96M | -10.85%19.82M |
Credit Impairment Loss | -168.01%-3.82M | -167.90%-3.15M | -75.46%969.58K | 14.39%-2.17M | 220.96%5.62M | 478.09%4.65M | 408.03%3.95M | -477.83%-2.53M | -73.95%1.75M | -74.82%803.53K |
Asset Impairment Loss | 152.71%1.72M | 145.79%144.99K | -86.37%93.74K | 962.68%3.49M | -330.49%-3.25M | -218.32%-316.67K | 121.17%687.58K | 84.88%-404.64K | 7.57%1.41M | -78.72%267.65K |
Other net revenue | ||||||||||
Fair value change income | -40.11%956.18K | -18.84%1.06M | 15.68%797.29K | 923.92%1.6M | -22.81%1.6M | -48.48%1.31M | --689.21K | -116.07%-193.79K | --2.07M | --2.54M |
Invest income | 490.38%2.56M | 3,990.85%1.5M | ---- | -67.36%1.1M | -82.25%433.97K | -96.63%36.74K | -92.68%36.74K | 4.88%3.36M | --2.44M | --1.09M |
Asset deal income | -99.96%95.68 | -99.96%95.68 | ---- | 2,895.64%410.25K | 3,920.37%259.2K | 3,920.37%259.2K | -37.71%4.02K | -67.91%13.69K | --6.45K | --6.45K |
Other revenue | -37.08%3.97M | 450.69%1.64M | 531.00%618.55K | 71.53%8.57M | 26.39%6.31M | -93.47%298.03K | -96.78%98.03K | -9.24%5M | 2,053.40%4.99M | 1,869.34%4.57M |
Operating profit | 246.65%56.1M | 1,386.19%37.97M | -85.04%-11.57M | -52.93%40.22M | -73.01%16.18M | -89.45%2.55M | -199.83%-6.25M | 111.60%85.45M | 1,438.00%59.97M | 925.88%24.23M |
Add:Non operating Income | 18,432.18%3.06M | -99.85%25.2 | -88.91%1.83K | ---- | -99.56%16.5K | -99.46%16.5K | 127.66%16.5K | --6.75M | 8,652.04%3.74M | 7,011.88%3.04M |
Less:Non operating expense | --192.19K | --184.32K | ---- | 6,254.10%3.18M | ---- | ---- | ---- | -95.17%50K | ---- | ---- |
Total profit | 263.99%58.96M | 1,369.49%37.79M | -85.50%-11.57M | -59.80%37.04M | -74.57%16.2M | -90.57%2.57M | -199.45%-6.24M | 134.19%92.14M | 1,271.18%63.7M | 1,043.08%27.26M |
Less:Income tax cost | 2,250.96%3.27M | 102.57%47.63K | -166.43%-3.02M | -100.54%-69.97K | -97.71%139.11K | -220.62%-1.85M | -309.95%-1.14M | 326.38%12.88M | 550.98%6.09M | 48,188.92%1.54M |
Net profit | 246.77%55.69M | 752.79%37.74M | FPtoL-8.55M | -53.18%37.11M | -72.13%16.06M | -82.80%4.43M | SL-5.1M | 118.20%79.26M | FLtoP57.62M | FLtoP25.72M |
Net profit from continuing operation | 246.77%55.69M | 752.79%37.74M | -67.50%-8.55M | -53.18%37.11M | -72.13%16.06M | -82.80%4.43M | -189.02%-5.1M | 118.20%79.26M | 1,508.87%57.62M | 990.89%25.72M |
Less:Minority Profit | -5,260.78%-2.31M | ---1M | ---646.99K | ---529K | ---43.13K | ---- | ---- | ---- | --0 | ---- |
Net profit of parent company owners | 260.20%58M | 775.43%38.74M | -54.82%-7.9M | -52.51%37.64M | -72.05%16.1M | -82.80%4.43M | -189.02%-5.1M | 118.20%79.26M | 1,508.87%57.62M | 990.89%25.72M |
Earning per share | ||||||||||
Basic earning per share | 257.14%0.25 | 750.00%0.17 | 0.00%-0.03 | -62.22%0.17 | -78.79%0.07 | -86.67%0.02 | -200.00%-0.03 | 87.50%0.45 | 1,200.00%0.33 | 850.00%0.15 |
Diluted earning per share | 257.14%0.25 | 750.00%0.17 | 33.33%-0.02 | -60.00%0.18 | -78.79%0.07 | -86.67%0.02 | -200.00%-0.03 | 87.50%0.45 | 1,200.00%0.33 | 850.00%0.15 |
Other composite income | -88.00%-26.09M | 243.19%19.88M | 15.24M | 564.76%45.77M | -1,668.15%-13.88M | -1,668.15%-13.88M | -20.64%6.89M | 885.12K | 885.12K | |
Other composite income of parent company owners | -88.00%-26.09M | 243.19%19.88M | --15.24M | 564.76%45.77M | -1,668.15%-13.88M | -1,668.15%-13.88M | ---- | -20.64%6.89M | --885.12K | --885.12K |
Total composite income | 1,257.71%29.6M | 709.39%57.62M | 231.20%6.7M | -3.79%82.88M | -96.27%2.18M | -135.53%-9.45M | -189.02%-5.1M | 91.43%86.15M | 1,530.51%58.5M | 1,021.55%26.61M |
Total composite income of parent company owners | 1,335.37%31.91M | 719.99%58.62M | 243.88%7.34M | -3.17%83.41M | -96.20%2.22M | -135.53%-9.45M | -189.02%-5.1M | 91.43%86.15M | 1,530.51%58.5M | 1,021.55%26.61M |
Total composite income of minority owners | -5,260.78%-2.31M | ---1M | ---646.99K | ---529K | ---43.13K | ---- | ---- | ---- | --0 | ---- |
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 | -- | -- |
Auditor | -- | -- | -- | -- | -- | -- | -- | 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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