(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 | -25.89%647.81M | -25.42%455.33M | 14.32%207.34M | 11.39%1.6B | 3.09%874.09M | 17.07%610.48M | 6.45%181.37M | -1.83%1.44B | 8.18%847.9M | 2.01%521.46M |
Operating revenue | -25.89%647.81M | -25.42%455.33M | 14.32%207.34M | 11.39%1.6B | 3.09%874.09M | 17.07%610.48M | 6.45%181.37M | -1.83%1.44B | 8.18%847.9M | 2.01%521.46M |
Other operating revenue | ---- | --0 | ---- | 257.89%256.2K | ---- | --0 | ---- | -59.84%71.59K | ---- | --0 |
Total operating cost | -16.08%669.65M | -18.06%461.92M | 9.55%206.57M | 8.46%1.38B | 1.11%798M | 17.26%563.73M | 16.94%188.56M | 2.50%1.27B | 16.91%789.25M | 11.17%480.75M |
Operating cost | -21.56%448.72M | -23.85%313.96M | 19.17%135.86M | 10.26%1.07B | -2.46%572.05M | 17.26%412.3M | 15.86%114M | 1.00%968.31M | 17.66%586.49M | 10.85%351.6M |
Operating tax surcharges | 16.82%4.94M | 39.32%3.65M | 43.90%1.89M | 86.34%8.44M | 25.89%4.23M | 17.66%2.62M | -6.46%1.31M | -17.23%4.53M | -19.85%3.36M | -19.10%2.23M |
Operating expense | 0.54%24.52M | -0.96%17.67M | -31.58%6.17M | -1.11%33.12M | 10.86%24.39M | 44.52%17.85M | 63.62%9.02M | 2.48%33.49M | -6.54%22M | -17.62%12.35M |
Administration expense | 0.02%97.13M | 0.51%65.24M | 2.36%33.09M | -4.05%132.69M | 8.43%97.11M | 10.97%64.91M | 12.21%32.33M | 2.62%138.3M | 7.19%89.56M | 6.74%58.49M |
Financial expense | -6.63%59.12M | -5.83%39.47M | -7.99%19.72M | 15.62%83.49M | 22.63%63.31M | 19.72%41.91M | 22.08%21.44M | 19.26%72.21M | 41.37%51.63M | 27.85%35.01M |
-Interest expense (Financial expense) | -5.72%61.45M | -3.32%41.67M | -4.54%20.9M | 14.21%86.23M | 21.48%65.17M | 18.95%43.1M | 21.97%21.9M | 26.41%75.5M | 22.20%53.65M | 33.44%36.23M |
-Interest Income (Financial expense) | -2.95%-2.96M | -29.14%-2.52M | -40.67%-1.4M | 11.80%-4.02M | 4.06%-2.88M | -0.96%-1.95M | -42.69%-997.74K | -294.81%-4.56M | 63.53%-3M | -174.39%-1.93M |
Research and development | -4.56%35.22M | -9.15%21.93M | -5.97%9.83M | -1.58%55.5M | 1.91%36.9M | 14.56%24.14M | 9.39%10.46M | 12.79%56.39M | 25.71%36.21M | 37.19%21.07M |
Credit Impairment Loss | -134.97%-20.58M | -135.83%-10.13M | 573.90%10.74M | -91.05%-50.96M | -2,374.75%-8.76M | -189.68%-4.29M | -122.95%-2.27M | -7.79%-26.67M | 105.32%385K | 1,628.72%4.79M |
Asset Impairment Loss | 208.11%3.55M | 207.79%3.97M | -68.70%319.24K | 96.69%-796.58K | ---3.28M | ---3.69M | --1.02M | -613.10%-24.04M | ---- | ---- |
Other net revenue | -89.27%2.61M | -44.92%7.81M | 130.44%18.65M | -199.39%-17.81M | -32.02%24.33M | -26.36%14.18M | -50.66%8.09M | -29.72%-5.95M | 246.67%35.79M | 86.65%19.26M |
Invest income | -67.11%8.73M | -61.46%5.83M | -44.17%3.77M | -8.50%18.58M | 98.32%26.53M | 74.40%15.13M | 26.73%6.75M | -1.84%20.31M | -4.75%13.38M | -3.92%8.68M |
-Including: Investment income associates | -66.67%8.73M | -61.46%5.83M | -44.17%3.77M | 9.42%20.21M | 81.33%26.18M | 55.40%15.13M | 22.14%6.75M | -10.49%18.47M | 0.22%14.44M | 3.68%9.74M |
Asset deal income | -1.07%1.73M | 4.61%1.73M | 64.99%33.69K | 668.55%3.18M | 978.83%1.75M | 5,121.86%1.65M | -35.41%20.42K | 106.54%413.97K | -84.07%162.4K | --31.62K |
Other revenue | 13.58%9.18M | 19.02%6.41M | 47.25%3.79M | -49.32%12.18M | -63.02%8.09M | -6.61%5.38M | 120.48%2.57M | 161.31%24.04M | 781.44%21.87M | 263.05%5.76M |
Operating profit | -119.15%-19.23M | -98.00%1.22M | 2,073.33%19.41M | 28.10%200.22M | 6.33%100.42M | 1.61%60.94M | -96.50%893.11K | -27.48%156.3M | -20.67%94.45M | -32.66%59.97M |
Add:Non operating Income | -13.93%620.49K | -53.49%334.6K | -95.80%30.01K | 777.79%6.44M | 514.38%720.89K | 2,181.49%719.38K | 2,208.20%713.68K | 91.42%733.92K | -22.84%117.34K | -43.69%31.53K |
Less:Non operating expense | -68.23%301.48K | -72.66%193.68K | 45.43%28.46K | -55.65%1.92M | -63.97%949.09K | 18.12%708.46K | 6,373.38%19.57K | 76.58%4.32M | 18.28%2.63M | -63.47%599.77K |
Total profit | -118.87%-18.91M | -97.77%1.36M | 1,123.01%19.41M | 34.07%204.75M | 8.99%100.19M | 2.60%60.95M | -93.79%1.59M | -28.46%152.71M | -21.41%91.93M | -32.09%59.41M |
Less:Income tax cost | -191.62%-9.06M | -147.44%-2.82M | 340.75%1.48M | 29.39%29.93M | -23.82%9.89M | -31.32%5.94M | -122.34%-614.3K | -7.86%23.13M | 18.83%12.98M | -17.84%8.64M |
Net profit | SL-9.85M | -92.41%4.18M | 714.57%17.93M | 34.91%174.82M | 14.38%90.31M | 8.38%55.01M | -90.35%2.2M | -31.20%129.58M | -25.56%78.95M | -34.04%50.76M |
Net profit from continuing operation | -110.91%-9.85M | -92.41%4.18M | 714.57%17.93M | 34.91%174.82M | 14.38%90.31M | 8.38%55.01M | -90.35%2.2M | -31.20%129.58M | -25.56%78.95M | -34.04%50.76M |
Less:Minority Profit | -333.71%-7.54M | -293.87%-3.86M | -28.45%-943.17K | 23.22%11.43M | -43.57%3.22M | -58.88%1.99M | -143.89%-734.25K | -61.59%9.28M | -48.59%5.71M | -34.79%4.84M |
Net profit of parent company owners | -102.66%-2.31M | -84.85%8.03M | 542.97%18.88M | 35.81%163.39M | 18.90%87.08M | 15.47%53.02M | -86.11%2.94M | -26.73%120.3M | -22.86%73.24M | -33.96%45.92M |
Earning per share | ||||||||||
Basic earning per share | -102.94%-0.01 | -85.71%0.03 | 600.00%0.07 | 30.61%0.64 | 13.33%0.34 | 5.00%0.21 | -90.00%0.01 | -39.51%0.49 | -36.17%0.3 | -41.18%0.2 |
Diluted earning per share | -102.94%-0.01 | -85.71%0.03 | 600.00%0.07 | 30.61%0.64 | 13.33%0.34 | 5.00%0.21 | -90.00%0.01 | -39.51%0.49 | -36.17%0.3 | -41.18%0.2 |
Other composite income | -97.67%275.03K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.67%275.03K | ---- | ---- |
Total composite income | -110.91%-9.85M | -92.41%4.18M | 714.57%17.93M | 34.63%174.82M | 14.38%90.31M | 8.38%55.01M | -90.35%2.2M | -35.11%129.85M | -25.56%78.95M | -34.04%50.76M |
Total composite income of parent company owners | -102.66%-2.31M | -84.85%8.03M | 542.97%18.88M | 35.50%163.39M | 18.90%87.08M | 15.47%53.02M | -86.11%2.94M | -31.48%120.58M | -22.86%73.24M | -33.96%45.92M |
Total composite income of minority owners | -333.71%-7.54M | -293.87%-3.86M | -28.45%-943.17K | 23.22%11.43M | -43.57%3.22M | -58.88%1.99M | -143.89%-734.25K | -61.59%9.28M | -48.59%5.71M | -34.79%4.84M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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