(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 | 38.04%540.97M | 51.88%345.84M | 84.41%117.74M | 235.51%669.77M | 260.82%391.89M | 316.10%227.71M | 55.15%63.85M | -32.35%199.63M | -51.96%108.61M | -60.98%54.72M |
Operating revenue | 38.04%540.97M | 51.88%345.84M | 84.41%117.74M | 235.51%669.77M | 260.82%391.89M | 316.10%227.71M | 55.15%63.85M | -32.35%199.63M | -51.96%108.61M | -60.98%54.72M |
Other operating revenue | ---- | -9.72%13.99M | ---- | 24.47%33.03M | ---- | 10.04%15.5M | ---- | -28.30%26.53M | ---- | -17.01%14.08M |
Total operating cost | 37.06%560.06M | 48.84%355.4M | 72.46%126.59M | 119.78%686.62M | 152.69%408.62M | 165.58%238.78M | 33.31%73.4M | -7.17%312.41M | -38.13%161.71M | -45.16%89.91M |
Operating cost | 41.67%482.18M | 58.64%308.06M | 96.28%101.52M | 244.56%585.1M | 281.02%340.37M | 351.19%194.2M | 59.73%51.72M | -31.48%169.81M | -50.71%89.33M | -62.24%43.04M |
Operating tax surcharges | 16.40%3.15M | 20.52%2.16M | 7.92%935.51K | 66.38%4.09M | 46.41%2.71M | 32.95%1.79M | -3.19%866.83K | -36.07%2.46M | -36.68%1.85M | -21.83%1.35M |
Operating expense | 7.97%42.52M | -1.17%26.13M | 25.67%14.66M | 4.15%51.59M | -14.98%39.38M | -12.03%26.44M | -16.97%11.66M | -7.65%49.54M | -10.13%46.32M | -4.60%30.06M |
Administration expense | 14.40%29.33M | 11.19%18.34M | 1.73%9.38M | -53.59%41.75M | -1.60%25.63M | 0.58%16.49M | 21.43%9.22M | 215.25%89.96M | -1.94%26.05M | -5.39%16.4M |
Financial expense | 440.26%2.88M | 602.82%704.76K | 234.01%96.56K | 530.36%4.09M | 129.04%533.45K | 84.97%-140.16K | -150.38%-72.05K | -75.82%648.75K | -107.95%-1.84M | -58.98%-932.44K |
-Interest expense (Financial expense) | ---- | 70,316.92%498K | ---- | 7.11%3.14M | ---- | -82.43%707.22 | ---- | -20.32%2.93M | ---- | -44.24%4.02K |
-Interest Income (Financial expense) | 63.75%-158.72K | 21.07%-302.67K | ---- | 68.13%-571.14K | 69.77%-437.8K | 55.32%-383.49K | -297.14%-309.22K | 15.74%-1.79M | 8.11%-1.45M | 30.69%-858.29K |
Credit Impairment Loss | ---- | ---- | ---- | -20.80%-1.2M | ---- | ---- | ---- | -0.81%-989.48K | ---- | ---- |
Other net revenue | -12.38%38.81M | -6.47%41.1M | -118.31%-561.1K | 7.90%39M | 25.24%44.3M | 15.96%43.95M | 224.67%3.06M | -8.30%36.14M | -10.25%35.37M | 0.14%37.9M |
Invest income | -9.17%37.16M | -2.57%39.98M | -401.92%-934.47K | 6.01%36.38M | 19.88%40.91M | 11.43%41.03M | 142.85%309.51K | -5.52%34.32M | -5.33%34.12M | 2.66%36.82M |
-Including: Investment income associates | -4,424.40%-4.2M | -4,582.10%-1.4M | -485.46%-925.68K | 3.33%-4.62M | 98.12%-92.91K | 101.39%31.28K | 175.39%240.15K | -841.00%-4.78M | -1,322.27%-4.95M | -708.36%-2.25M |
Asset deal income | --830.89K | --830.89K | ---- | ---35.36K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -75.68%824.66K | -89.89%294.57K | -86.44%373.38K | 36.77%3.85M | 171.68%3.39M | 171.36%2.91M | 237.45%2.75M | -30.95%2.82M | -67.31%1.25M | -55.66%1.07M |
Operating profit | -28.47%19.72M | -4.03%31.55M | -44.95%-9.41M | 128.90%22.15M | 255.50%27.56M | 1,112.47%32.87M | 49.93%-6.49M | -3,672.25%-76.64M | -530.87%-17.73M | -80.82%2.71M |
Add:Non operating Income | -79.52%14.55K | 58.23%4.83K | 3,480.70%443.54K | 1,716.73%165.5K | 802.31%71.05K | -61.25%3.05K | 57.31%12.39K | -98.15%9.11K | -61.05%7.87K | 633.87%7.87K |
Less:Non operating expense | -93.37%4.54K | -93.10%4.54K | 203.91%1.2K | 42.39%73.19K | 39.72%68.46K | --65.83K | --394.85 | -35.02%51.4K | -37.31%49K | ---- |
Total profit | -28.44%19.73M | -3.84%31.55M | -38.39%-8.97M | 129.00%22.24M | 255.15%27.57M | 1,106.64%32.81M | 49.99%-6.48M | -4,637.75%-76.69M | -538.04%-17.77M | -80.74%2.72M |
Less:Income tax cost | -5,608.40%-1.25M | -7,743.07%-1.26M | 14,980.39%69.22K | -139.09%-369.71K | -93.56%22.73K | -95.34%16.44K | 423.40%459.02 | -27.75%945.84K | -77.12%353.02K | -56.37%352.83K |
Net profit | -23.83%20.98M | 0.04%32.8M | -39.45%-9.04M | 129.13%22.61M | 252.00%27.54M | 1,285.89%32.79M | 49.99%-6.48M | -2,551.53%-77.63M | -821.01%-18.12M | -82.22%2.37M |
Net profit from continuing operation | -23.83%20.98M | 0.04%32.8M | ---- | 129.13%22.61M | 252.00%27.54M | 1,285.89%32.79M | ---- | -2,551.53%-77.63M | -821.01%-18.12M | -82.22%2.37M |
Less:Minority Profit | 51.10%-274.86K | -172.17%-238.01K | 95.88%-84.45K | 59.14%-399.57K | 84.96%-562.09K | 113.92%329.8K | -75.94%-2.05M | 77.44%-977.82K | -57.39%-3.74M | -598.27%-2.37M |
Net profit of parent company owners | -24.38%21.25M | 1.79%33.04M | -102.00%-8.95M | 130.02%23.01M | 295.41%28.11M | 585.44%32.46M | 62.42%-4.43M | -5,546.87%-76.65M | -394.27%-14.38M | -65.30%4.74M |
Earning per share | ||||||||||
Basic earning per share | -24.39%0.1603 | 1.80%0.2493 | -102.10%-0.0675 | 130.02%0.1736 | 295.39%0.212 | 585.99%0.2449 | 62.47%-0.0334 | -5,555.66%-0.5783 | -394.04%-0.1085 | -65.31%0.0357 |
Other composite income | 59.99%136.04M | 36.81%126.53M | 57.75%50.79M | 421.30%92.03M | 3,021.20%85.03M | 160.29%92.49M | -26.69%32.2M | 126.57%17.65M | 158.53%2.72M | 24.22%35.53M |
Other composite income of parent company owners | 59.99%136.04M | 36.81%126.53M | 57.75%50.79M | 421.30%92.03M | 3,021.20%85.03M | 160.29%92.49M | -26.69%32.2M | 126.57%17.65M | 158.53%2.72M | 24.22%35.53M |
Total composite income | 39.48%157.02M | 27.19%159.34M | 62.37%41.76M | 291.15%114.65M | 831.21%112.58M | 230.56%125.28M | -16.94%25.72M | -1,332.96%-59.98M | -619.06%-15.4M | -9.58%37.9M |
Total composite income of parent company owners | 39.03%157.3M | 27.71%159.57M | 50.69%41.84M | 295.00%115.05M | 1,070.43%113.14M | 210.29%124.95M | -13.57%27.77M | -741.32%-59M | -5,094.92%-11.66M | -4.69%40.27M |
Total composite income of minority owners | 51.10%-274.86K | -172.17%-238.01K | 95.88%-84.45K | 59.14%-399.57K | 84.96%-562.09K | 113.92%329.8K | -75.94%-2.05M | 77.44%-977.82K | -57.39%-3.74M | -598.27%-2.37M |
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 | -- | -- | -- | Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Huayong 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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