(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 | 1.31%569.01M | 3.92%395.04M | -6.13%180.27M | 117.94%723.64M | 118.44%561.65M | 218.43%380.16M | 136.96%192.04M | -22.00%332.04M | -21.07%257.12M | -51.88%119.39M |
Operating revenue | 1.31%569.01M | 3.92%395.04M | -6.13%180.27M | 117.94%723.64M | 118.44%561.65M | 218.43%380.16M | 136.96%192.04M | -22.00%332.04M | -21.07%257.12M | -51.88%119.39M |
Other operating revenue | ---- | 61.47%5.75M | ---- | 18.40%6.09M | ---- | 67.23%3.56M | ---- | -1.72%5.14M | ---- | -17.51%2.13M |
Total operating cost | 1.91%376.55M | 5.16%249.56M | 2.52%113.28M | 45.26%504.25M | 40.23%369.51M | 43.59%237.32M | 23.62%110.5M | -3.24%347.14M | -0.79%263.5M | -10.12%165.28M |
Operating cost | -0.22%274.4M | 2.65%181.03M | 1.17%81.7M | 49.25%364.54M | 49.83%275M | 56.11%176.36M | 26.39%80.75M | -2.40%244.25M | -0.01%183.54M | -12.29%112.97M |
Operating tax surcharges | 157.79%11.62M | 464.29%7.48M | 481.32%3.61M | -16.56%8.16M | -40.39%4.51M | -72.68%1.33M | -76.49%620.87K | -9.39%9.78M | -5.11%7.56M | -8.43%4.85M |
Operating expense | -0.55%24.24M | 4.49%14.72M | -4.80%7.5M | 62.06%38.8M | 29.44%24.37M | 28.58%14.09M | 23.73%7.88M | -2.27%23.94M | -1.57%18.83M | -13.72%10.96M |
Administration expense | 0.45%66.89M | 1.22%46.67M | -3.96%20.64M | 34.43%94.06M | 23.09%66.59M | 25.27%46.11M | 29.44%21.5M | -5.03%69.97M | -2.27%54.1M | -1.62%36.81M |
Financial expense | 38.05%-595.49K | 37.79%-353.71K | 30.40%-171.77K | -63.87%-1.32M | -79.84%-961.21K | -79.40%-568.56K | -99.10%-246.8K | -77.11%-805.41K | -28.47%-534.47K | 5.91%-316.93K |
-Interest expense (Financial expense) | 345.24%541.28K | 362.97%374.39K | 411.73%208.05K | -1.93%162.78K | -1.93%121.57K | -1.92%80.87K | -1.90%40.66K | -1.23%165.98K | --123.96K | --82.45K |
-Interest Income (Financial expense) | -3.22%-1.25M | -8.61%-800.74K | -25.98%-418.46K | -48.46%-1.64M | -56.90%-1.21M | -60.92%-737.25K | -61.39%-332.15K | -19.35%-1.11M | -16.13%-769.27K | 8.43%-458.14K |
Credit Impairment Loss | -11.36%-2.13M | 8.21%-750.75K | -36.13%-337.26K | -874.58%-255.31K | -198.33%-1.91M | -121.58%-817.91K | -357.57%-247.75K | -34.52%32.96K | 56.16%-640.41K | 27.20%-369.12K |
Asset Impairment Loss | ---- | ---- | ---- | 99.65%-33.5K | ---- | ---- | ---- | ---9.56M | ---- | ---- |
Other net revenue | 5.83%11.23M | 23.71%6.87M | 109.15%2.79M | 484.96%14.65M | 14.03%10.61M | 48.16%5.56M | -20.83%1.33M | -83.73%2.5M | -9.78%9.31M | -56.03%3.75M |
Invest income | -5.13%9.86M | 0.15%5.14M | 24.84%1.16M | 56.73%11.66M | 58.89%10.4M | 86.28%5.14M | -33.18%928.12K | -20.22%7.44M | -5.22%6.54M | -39.53%2.76M |
-Including: Investment income associates | 20.41%3.46M | 66.31%697.53K | 22.34%-953.3K | 198.45%2.23M | 333.88%2.88M | 118.24%419.42K | 22.96%-1.23M | 9.47%-2.27M | 37.57%-1.23M | -118.61%-2.3M |
Other revenue | 64.35%3.5M | 100.30%2.48M | 201.29%1.97M | -28.59%3.28M | -37.51%2.13M | -9.09%1.24M | 86.94%652.85K | -23.69%4.59M | -30.15%3.4M | -69.57%1.36M |
Operating profit | 0.46%203.69M | 2.67%152.36M | -15.80%69.78M | 1,957.75%234.04M | 6,823.02%202.76M | 452.16%148.4M | 1,345.10%82.87M | -115.31%-12.6M | -95.84%2.93M | -157.92%-42.14M |
Add:Non operating Income | -29.36%109.76K | 4.56%55.67K | -88.22%5.62K | 5.99%66.19K | 238.17%155.37K | 368.04%53.24K | 2,272.47%47.69K | -38.67%62.46K | -46.57%45.95K | -85.95%11.38K |
Less:Non operating expense | -97.33%35.53K | -62.03%35.23K | -91.13%3.07K | 56.97%1.65M | 49.15%1.33M | -87.49%92.78K | -51.72%34.61K | 70.15%1.05M | 128.70%892.43K | 90.12%741.87K |
Total profit | 1.08%203.76M | 2.71%152.38M | -15.81%69.78M | 1,810.80%232.45M | 9,580.92%201.58M | 446.07%148.36M | 1,332.40%82.88M | -116.62%-13.59M | -97.03%2.08M | -159.17%-42.87M |
Less:Income tax cost | 0.77%50.17M | 2.90%38.08M | -15.83%17.7M | 51,556.32%57.8M | 4,453.48%49.79M | 472.04%37.01M | 1,887.58%21.03M | -99.47%111.89K | -94.47%1.09M | -150.70%-9.95M |
Net profit | 1.18%153.59M | 2.65%114.3M | -15.80%52.08M | FLtoP174.66M | 15,250.00%151.8M | FLtoP111.35M | FLtoP61.85M | SL-13.7M | -98.04%988.89K | SL-32.92M |
Net profit from continuing operation | 1.18%153.59M | 2.65%114.3M | -15.80%52.08M | 1,374.94%174.66M | 15,250.00%151.8M | 438.22%111.35M | 1,214.69%61.85M | -122.63%-13.7M | -98.04%988.89K | -162.32%-32.92M |
Net profit of parent company owners | 1.18%153.59M | 2.65%114.3M | -15.80%52.08M | 1,374.94%174.66M | 15,250.00%151.8M | 438.22%111.35M | 1,214.69%61.85M | -122.63%-13.7M | -98.04%988.89K | -162.32%-32.92M |
Earning per share | ||||||||||
Basic earning per share | 1.18%1.3877 | 2.64%1.0327 | -15.80%0.4706 | 1,416.67%1.58 | 15,310.11%1.3715 | 438.18%1.0061 | 1,215.57%0.5589 | -121.82%-0.12 | -98.05%0.0089 | -162.33%-0.2975 |
Diluted earning per share | 1.18%1.3877 | 2.64%1.0327 | -15.80%0.4706 | 1,416.67%1.58 | 15,310.11%1.3715 | 438.18%1.0061 | 1,215.57%0.5589 | -121.82%-0.12 | -98.05%0.0089 | -162.33%-0.2975 |
Other composite income | ||||||||||
Total composite income | 1.18%153.59M | 2.65%114.3M | -15.80%52.08M | 1,374.94%174.66M | 15,250.00%151.8M | 438.22%111.35M | 1,214.69%61.85M | -122.63%-13.7M | -98.04%988.89K | -162.32%-32.92M |
Total composite income of parent company owners | 1.18%153.59M | 2.65%114.3M | -15.80%52.08M | 1,374.94%174.66M | 15,250.00%151.8M | 438.22%111.35M | 1,214.69%61.85M | -122.63%-13.7M | -98.04%988.89K | -162.32%-32.92M |
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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