(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 | 34.16%2.54B | 23.19%1.52B | 3.98%635.42M | 8.31%2.48B | 2.97%1.89B | 1.41%1.23B | 16.03%611.1M | -6.56%2.29B | -1.31%1.84B | 17.55%1.21B |
Operating revenue | 34.16%2.54B | 23.19%1.52B | 3.98%635.42M | 8.31%2.48B | 2.97%1.89B | 1.41%1.23B | 16.03%611.1M | -6.56%2.29B | -1.31%1.84B | 17.55%1.21B |
Other operating revenue | ---- | --83.28K | ---- | 616.15%4.5M | ---- | --0 | ---- | -20.11%628.67K | ---- | -16.54%210.71K |
Total operating cost | 38.72%2.41B | 25.91%1.42B | 5.83%599.71M | 9.41%2.32B | 3.43%1.74B | 1.10%1.13B | 14.76%566.69M | -7.34%2.12B | 1.68B | 16.50%1.11B |
Operating cost | 41.54%2.24B | 28.26%1.32B | 8.00%554.02M | 8.90%2.11B | 1.59%1.58B | -0.05%1.03B | 13.65%512.99M | -6.74%1.93B | --1.56B | 20.06%1.03B |
Operating tax surcharges | -30.23%2.41M | -51.14%946.56K | -66.91%344.39K | 154.10%7.49M | 62.87%3.45M | 77.82%1.94M | 117.03%1.04M | -38.32%2.95M | --2.12M | -4.91%1.09M |
Operating expense | 66.63%46.75M | 84.48%29.07M | 82.12%13.57M | 7.00%40.38M | -4.55%28.06M | -8.29%15.76M | 15.47%7.45M | 13.44%37.74M | --29.4M | 23.23%17.18M |
Administration expense | 20.10%52.07M | 15.06%35.06M | 30.32%17.51M | 26.62%55.41M | 29.67%43.35M | 44.71%30.47M | 41.04%13.43M | 3.34%43.76M | --33.43M | 16.68%21.06M |
Financial expense | -176.20%-29.49M | -155.02%-41.47M | -395.75%-20.2M | -1,678.49%-22.74M | 9.46%-10.68M | -233.29%-16.26M | 13.61%6.83M | -95.15%1.44M | ---11.79M | -133.96%-4.88M |
-Interest expense (Financial expense) | -76.14%797.7K | -76.38%697.37K | -83.82%367.99K | -72.33%3.73M | -71.91%3.34M | -63.26%2.95M | -42.71%2.27M | -30.03%13.46M | --11.9M | -13.72%8.04M |
-Interest Income (Financial expense) | -155.46%-17.47M | -158.35%-12.51M | -344.87%-3.63M | -5,400.13%-19.15M | -3,453.01%-6.84M | -4,591.71%-4.84M | -2,355.61%-817.08K | -54.87%-348.21K | ---192.52K | 88.21%-103.2K |
Research and development | 9.05%99.9M | 13.26%69M | 38.14%34.46M | 33.30%129.58M | 31.06%91.61M | 33.63%60.92M | 25.01%24.95M | -3.58%97.2M | --69.9M | -4.01%45.59M |
Credit Impairment Loss | 97.52%-175.64K | 58.51%-3.09M | 290.36%1.6M | -643.08%-9.7M | -450.49%-7.08M | -3,139.42%-7.46M | -211.94%-839.18K | 163.77%1.79M | --2.02M | 131.46%245.32K |
Asset Impairment Loss | -84.31%-2.3M | -105.32%-2.72M | -368.04%-2.09M | -38.97%-2.18M | 49.10%-1.25M | -5.90%-1.32M | -11.30%-446.57K | 10.50%-1.57M | ---2.46M | 54.15%-1.25M |
Other net revenue | 38.11%10.83M | 207.11%3.17M | 949.31%8.14M | 1,985.14%62.7M | 750.91%7.84M | -1,077.11%-2.96M | -61.10%-958.63K | 0.72%3.01M | 921.3K | 105.33%302.99K |
Fair value change income | ---- | ---- | ---659.48K | --744.02K | --8.17M | --5.09M | ---- | ---- | ---- | ---- |
Invest income | -182.94%-2.32M | -825.36%-4.23M | 233.83%1.02M | 168.48%5.57M | 139.39%2.8M | 80.50%-457.03K | 50.95%-761.66K | -69.77%-8.13M | ---7.11M | -1.39%-2.34M |
Asset deal income | 49.68%-122.32K | 64.12%-90.63K | -163.80%-52.98K | -31.56%-442.17K | -24.51%-243.07K | -168.60%-252.6K | 412.48%83.04K | -57.64%-336.09K | ---195.22K | 43.37%-94.04K |
Other revenue | 189.91%15.75M | 827.14%13.3M | 728.00%8.33M | 510.25%68.71M | -37.29%5.43M | -61.69%1.43M | -39.22%1.01M | -10.25%11.26M | --8.66M | 1,156.61%3.74M |
Operating profit | -14.34%139.61M | -0.12%102.14M | 0.92%43.85M | 29.00%225.82M | 2.46%162.98M | 1.61%102.27M | 34.57%43.45M | 4.19%175.06M | 11.53%159.07M | 41.51%100.65M |
Add:Non operating Income | 89.34%22.86K | 1,166.08%20.26K | 910.94%16.18K | -98.42%80.54K | 342.81%12.07K | --1.6K | --1.6K | 153.13%5.09M | --2.73K | ---- |
Less:Non operating expense | -53.34%71.94K | 179.74%10K | ---- | -82.12%348 | --154.18K | --3.57K | ---- | -95.47%1.95K | ---- | ---- |
Total profit | -14.30%139.56M | -0.11%102.15M | 0.96%43.87M | 25.40%225.9M | 2.37%162.84M | 1.61%102.27M | 34.58%43.45M | 5.98%180.15M | 11.53%159.08M | 41.51%100.65M |
Less:Income tax cost | -106.92%-484.62K | -87.57%575.19K | -118.76%-477.53K | 1,139.83%12.78M | 48.91%7M | 27.23%4.63M | 124.62%2.55M | -86.48%1.03M | --4.7M | -26.17%3.64M |
Net profit | -10.13%140.05M | 4.04%101.58M | 8.40%44.35M | 18.98%213.12M | 0.95%155.84M | 0.65%97.64M | 31.30%40.91M | 10.32%179.12M | 14.02%154.37M | 46.54%97.01M |
Net profit from continuing operation | -10.13%140.05M | 4.04%101.58M | 8.40%44.35M | 18.98%213.12M | 0.95%155.84M | 0.65%97.64M | --40.91M | 10.32%179.12M | --154.37M | 46.54%97.01M |
Less:Minority Profit | 621.93%1.86M | 181.63%391.43K | 346.69%479.59K | -451.27%-803.95K | -185.87%-355.71K | -184.47%-479.49K | -226.32%-194.41K | -183.62%-145.84K | --414.24K | 808.25%567.65K |
Net profit of parent company owners | -11.53%138.19M | 3.13%101.19M | 6.72%43.87M | 19.34%213.92M | 1.45%156.2M | 1.74%98.12M | 32.58%41.1M | 10.52%179.26M | 14.14%153.96M | 45.51%96.44M |
Earning per share | ||||||||||
Basic earning per share | -16.28%0.36 | -7.14%0.26 | -15.38%0.11 | -3.28%0.59 | -18.87%0.43 | -15.15%0.28 | 18.18%0.13 | 8.93%0.61 | --0.53 | 43.48%0.33 |
Diluted earning per share | -16.28%0.36 | -7.14%0.26 | -15.38%0.11 | -3.28%0.59 | -18.87%0.43 | -15.15%0.28 | 18.18%0.13 | 8.93%0.61 | --0.53 | 43.48%0.33 |
Other composite income | 767.16%25.48M | -1,035.20%-29.62M | -40,002.40%-23.73M | 6.29%8.11M | 15.67%-3.82M | 358.15%3.17M | 106.24%59.48K | 253.26%7.63M | -4.53M | -48.35%-1.23M |
Other composite income of parent company owners | 769.40%25.4M | -1,019.73%-29.08M | -33,713.99%-23.24M | 3.84%7.87M | 18.72%-3.79M | 352.86%3.16M | 106.09%69.13K | 252.35%7.58M | ---4.67M | -50.96%-1.25M |
Other composite income of minority owners | 414.50%75.8K | -9,005.34%-546.49K | -5,029.82%-495.2K | 380.83%237.72K | -117.14%-24.1K | -73.60%6.14K | -105.30%-9.65K | 1,798.32%49.44K | --140.59K | 2,114.66%23.24K |
Total composite income | 8.88%165.52M | -28.62%71.95M | -49.68%20.61M | 18.47%221.22M | 1.45%152.02M | 5.24%100.8M | 35.64%40.97M | 18.65%186.74M | 149.85M | 46.52%95.78M |
Total composite income of parent company owners | 7.34%163.59M | -28.80%72.11M | -49.90%20.63M | 18.71%221.79M | 2.08%152.4M | 6.39%101.28M | 37.85%41.17M | 18.84%186.84M | --149.29M | 45.44%95.19M |
Total composite income of minority owners | 608.77%1.93M | 67.24%-155.06K | 92.35%-15.61K | -487.40%-566.23K | -168.46%-379.82K | -180.11%-473.36K | -160.72%-204.06K | -156.21%-96.4K | --554.83K | 847.03%590.89K |
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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