(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 | 5.84%360.67M | 10.67%240.78M | 5.90%115.96M | -0.14%480.56M | -6.62%340.77M | -5.69%217.56M | 3.00%109.5M | 18.42%481.22M | 20.63%364.94M | 15.94%230.68M |
Operating revenue | 5.84%360.67M | 10.67%240.78M | 5.90%115.96M | -0.14%480.56M | -6.62%340.77M | -5.69%217.56M | 3.00%109.5M | 18.42%481.22M | 20.63%364.94M | 15.94%230.68M |
Other operating revenue | ---- | 121.24%791.79K | ---- | -94.45%288K | ---- | -83.18%357.9K | ---- | -66.53%5.19M | ---- | -81.13%2.13M |
Total operating cost | -7.13%401.65M | -10.95%270.28M | 20.93%129.97M | 43.14%604.93M | 39.72%432.48M | 54.80%303.53M | 15.23%107.48M | 16.03%422.6M | 13.99%309.53M | 8.37%196.08M |
Operating cost | 10.90%245.77M | 15.03%162.02M | 17.26%80.05M | 34.83%310.03M | 25.62%221.62M | 27.88%140.85M | 26.44%68.27M | 1.32%229.94M | 2.50%176.41M | -1.11%110.15M |
Operating tax surcharges | 13.64%53.6M | 21.78%35.85M | 6.55%17.28M | -11.37%80.39M | -35.30%47.17M | -35.82%29.44M | -15.76%16.22M | 109.94%90.71M | 133.74%72.9M | 149.94%45.87M |
Administration expense | -50.69%79.87M | -54.52%59.32M | 39.47%28.2M | 97.38%204.93M | 150.83%161.95M | 206.92%130.44M | 4.62%20.22M | 13.97%103.83M | -3.11%64.57M | -15.37%42.5M |
Financial expense | 1,183.31%22.41M | 367.67%13.1M | 60.27%4.44M | 610.90%9.57M | 140.10%1.75M | 214.95%2.8M | 295.31%2.77M | -163.26%-1.87M | -374.86%-4.36M | -349.91%-2.44M |
-Interest expense (Financial expense) | 217.81%21.39M | 203.93%13.61M | 97.41%4.5M | 76.59%13.67M | 41.12%6.73M | 61.80%4.48M | 107.69%2.28M | 172.06%7.74M | 233.69%4.77M | 11,084.20%2.77M |
-Interest Income (Financial expense) | 68.80%-2.06M | 48.94%-1.22M | 36.51%-529.5K | -46.67%-8.12M | -71.07%-6.6M | -26.67%-2.4M | 18.81%-834.03K | -34.31%-5.54M | -47.66%-3.86M | -33.70%-1.89M |
Credit Impairment Loss | -41.96%885.44K | -68.36%835.91K | -26.08%1.81M | 125.43%489.92K | 583.09%1.53M | 749.49%2.64M | 715.14%2.45M | -168.76%-1.93M | -112.94%-315.8K | -124.05%-406.79K |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.78%8.85K | ---- | ---- |
Other net revenue | 100.51%1.86M | -23.41%1.81M | 1.83%2.78M | -16.22%2.59M | 3.00%930K | 205.85%2.37M | 262.64%2.73M | -16.64%3.09M | -80.19%902.95K | -79.44%774.77K |
Invest income | 205.62%912.03K | 257.35%911.62K | --910.66K | 79.63%454.32K | -94.90%-863.51K | -30.76%-579.36K | ---- | -36.90%252.92K | -121.01%-443.06K | -121.01%-443.06K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | -94.90%-863.51K | -30.76%-579.36K | ---- | 114.80%252.92K | ---443.06K | ---443.06K |
Other revenue | -74.90%67.25K | -78.09%67.25K | -78.86%59.59K | -65.46%1.64M | -83.88%267.9K | -81.11%306.96K | -82.35%281.89K | 1,546.24%4.75M | 570.56%1.66M | 686.64%1.62M |
Operating profit | 56.91%-39.12M | 66.88%-27.69M | -336.47%-11.23M | -297.35%-121.78M | -261.19%-90.78M | -336.32%-83.6M | -65.55%4.75M | 34.52%61.71M | 58.36%56.32M | 62.20%35.37M |
Less:Non operating expense | -98.27%8.56K | -98.14%8.6K | -75.35%8.5K | -81.03%487.4K | 955.64%495.08K | 888.12%463.42K | 6,903.75%34.5K | 927,047.13%2.57M | 16,821.96%46.9K | 16,821.96%46.9K |
Total profit | 57.14%-39.12M | 67.05%-27.7M | -338.38%-11.24M | -306.75%-122.27M | -262.20%-91.28M | -337.94%-84.06M | -65.80%4.71M | 28.92%59.14M | 58.23%56.27M | 61.99%35.33M |
Less:Income tax cost | -55.82%2.75M | -47.73%2.35M | -58.42%1.07M | -68.20%5.62M | -53.71%6.23M | -47.70%4.49M | -29.58%2.57M | 56.79%17.67M | 42.60%13.45M | 31.48%8.58M |
Net profit | FPtoL-41.88M | FPtoL-30.04M | SL-12.31M | SL-127.89M | SL-97.51M | SL-88.55M | -78.85%2.14M | 19.84%41.47M | 63.87%42.82M | 75.02%26.74M |
Net profit from continuing operation | 57.05%-41.88M | 66.07%-30.04M | -674.09%-12.31M | -408.38%-127.89M | -327.71%-97.51M | -431.08%-88.55M | -78.85%2.14M | 19.84%41.47M | 63.87%42.82M | 75.02%26.74M |
Less:Minority Profit | -125.26%-34.39K | -126.66%-23.31K | -126.64%-11.79K | -25.83%297.73K | -39.02%136.13K | -62.25%87.44K | -42.72%44.25K | 25.05%401.43K | -38.43%223.21K | -16.55%231.65K |
Net profit of parent company owners | 57.15%-41.84M | 66.13%-30.02M | -685.62%-12.3M | -412.11%-128.18M | -329.22%-97.64M | -434.30%-88.63M | -79.12%2.1M | 19.79%41.07M | 65.31%42.6M | 76.72%26.51M |
Earning per share | ||||||||||
Basic earning per share | 57.13%-0.1308 | 66.14%-0.0938 | -681.82%-0.0384 | -407.69%-0.4 | -334.69%-0.3051 | -446.25%-0.277 | -78.98%0.0066 | 18.18%0.13 | 61.49%0.13 | 70.58%0.08 |
Diluted earning per share | 57.13%-0.1308 | 66.14%-0.0938 | -681.82%-0.0384 | -407.69%-0.4 | -334.69%-0.3051 | -446.25%-0.277 | -78.98%0.0066 | 18.18%0.13 | 61.49%0.13 | 70.58%0.08 |
Other composite income | -158.08%-537.95K | -151.77%-562.09K | 61.54%-191.1K | 1,200.03%310.46K | -61.66%926.25K | 214.45%1.09M | 29.86%-496.87K | 102.18%23.88K | 608.07%2.42M | 147.19%345.31K |
Other composite income of parent company owners | -158.08%-537.95K | -151.77%-562.09K | 61.54%-191.1K | 1,200.03%310.46K | -61.66%926.25K | 214.45%1.09M | 29.86%-496.87K | 102.18%23.88K | 608.07%2.42M | 147.19%345.31K |
Total composite income | 56.08%-42.41M | 65.01%-30.61M | -858.88%-12.5M | -407.45%-127.58M | -313.50%-96.58M | -422.85%-87.46M | -82.53%1.65M | 23.83%41.49M | 76.33%45.24M | 86.20%27.09M |
Total composite income of parent company owners | 56.18%-42.38M | 65.07%-30.58M | -879.10%-12.49M | -411.18%-127.87M | -314.86%-96.71M | -425.96%-87.55M | -82.86%1.6M | 23.82%41.09M | 77.97%45.01M | 88.19%26.86M |
Total composite income of minority owners | -125.26%-34.39K | -126.66%-23.31K | -126.64%-11.79K | -25.83%297.73K | -39.02%136.13K | -62.25%87.44K | -42.72%44.25K | 25.05%401.43K | -38.43%223.21K | -16.55%231.65K |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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