(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 | 59.84%514.21M | 80.27%384.72M | 106.19%224.75M | 200.90%1.25B | 31.48%321.71M | 40.15%213.42M | 45.80%109M | -3.10%415.4M | -10.02%244.67M | -14.62%152.27M |
Operating revenue | 59.84%514.21M | 80.27%384.72M | 106.19%224.75M | 200.90%1.25B | 31.48%321.71M | 40.15%213.42M | 45.80%109M | -3.10%415.4M | -10.02%244.67M | -14.62%152.27M |
Other operating revenue | ---- | --0 | ---- | 329.84%2.4M | ---- | --121.95K | ---- | 86.61%557.69K | ---- | --0 |
Total operating cost | 53.32%388.61M | 84.70%300.11M | 112.17%175.89M | 193.73%1.05B | 21.43%253.46M | 21.04%162.49M | 32.21%82.9M | -2.23%358.2M | -5.98%208.73M | -5.59%134.24M |
Operating cost | 88.93%307.13M | 123.84%238.45M | 153.89%142.05M | 247.22%861.85M | 33.92%162.56M | 35.25%106.53M | 58.70%55.95M | -5.18%248.21M | -11.65%121.39M | -10.34%78.76M |
Operating tax surcharges | -23.02%13.38M | 134.22%15.62M | 299.87%9.8M | 555.68%84.08M | 147.28%17.38M | 33.99%6.67M | 4.13%2.45M | 23.04%12.82M | -2.96%7.03M | 5.70%4.98M |
Operating expense | 42.94%10.19M | 32.35%7.19M | 63.39%4.55M | 40.96%24.9M | -51.78%7.13M | -42.44%5.43M | -45.72%2.79M | 58.25%17.67M | 166.15%14.79M | 203.89%9.43M |
Administration expense | -7.31%58.98M | -4.92%39.5M | -1.61%19.84M | 2.85%75.17M | 5.08%63.63M | 10.63%41.54M | 8.93%20.16M | -1.34%73.09M | 0.68%60.55M | -5.08%37.55M |
Financial expense | -138.41%-1.06M | -128.19%-651.77K | -121.93%-340.85K | -4.36%6.13M | -44.35%2.77M | -34.17%2.31M | 6.77%1.55M | -28.22%6.41M | -57.37%4.97M | -49.57%3.51M |
-Interest expense (Financial expense) | 17.62%5.92M | 6.31%4M | -22.77%1.54M | 21.18%10.03M | -14.95%5.03M | -9.10%3.76M | 42.52%2M | -28.34%8.27M | -57.16%5.92M | -51.62%4.14M |
-Interest Income (Financial expense) | -168.60%-7.1M | -176.68%-4.73M | -177.10%-2.28M | -100.59%-4.12M | -97.91%-2.64M | -87.42%-1.71M | -103.39%-823.74K | 26.51%-2.05M | 41.69%-1.33M | 45.75%-911.45K |
Credit Impairment Loss | -1,097.90%-4.82M | -813.76%-3.44M | -43.37%33.03K | -218.83%-2.93M | 28.05%482.67K | -38.66%482.51K | -84.48%58.34K | -104.27%-917.46K | -89.39%376.95K | -77.80%786.59K |
Asset Impairment Loss | ---- | ---- | ---- | -853.00%-5.92M | ---- | ---- | ---- | 92.00%-621.68K | ---- | ---- |
Other net revenue | -108.61%-2.39M | -64.67%280.12K | 16.45%203.11K | 17,648.28%18.59M | 1,599.59%27.73M | -47.81%792.92K | -61.28%174.42K | -100.66%-105.94K | -68.99%1.63M | -69.56%1.52M |
Invest income | --3.52M | --3.52M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---1.57M | ---- | ---- | --26.74M | ---- | ---- | ---- | ---- | ---- | -93.54%59.24K |
Other revenue | -98.25%475.71K | -35.20%201.13K | 46.52%170.08K | -50.94%703.06K | 2,071.83%27.24M | -53.91%310.41K | 55.39%116.08K | -1.91%1.43M | 38.37%1.25M | 26.79%673.49K |
Operating profit | 28.38%123.21M | 64.13%84.89M | 86.72%49.06M | 279.00%216.36M | 155.40%95.98M | 164.52%51.72M | 110.12%26.27M | -27.17%57.09M | -31.88%37.58M | -52.47%19.55M |
Add:Non operating Income | -11.79%1.01M | -23.91%578.68K | -15.48%459.94K | -36.22%1.34M | 150.13%1.14M | 143.07%760.49K | 452.29%544.21K | 148.00%2.1M | -30.09%456.03K | 3.40%312.87K |
Less:Non operating expense | -76.48%177.96K | -74.54%131.46K | -80.48%99.66K | -40.79%2.36M | -69.42%756.75K | -19.22%516.34K | -0.60%510.42K | 524.61%3.99M | 12,425.03%2.47M | 3,807.00%639.19K |
Total profit | 28.73%124.04M | 64.22%85.34M | 87.85%49.42M | 290.11%215.34M | 170.98%96.36M | 170.28%51.97M | 117.61%26.31M | -29.77%55.2M | -36.27%35.56M | -53.59%19.23M |
Less:Income tax cost | 13.46%32.24M | 43.84%21.71M | 92.05%13.54M | 236.53%66.63M | 137.71%28.42M | 108.45%15.09M | 82.20%7.05M | -25.86%19.8M | -33.04%11.96M | -35.35%7.24M |
Net profit | 35.11%91.8M | 72.56%63.63M | 86.31%35.88M | 320.09%148.7M | 187.83%67.94M | 207.62%36.88M | 134.27%19.26M | -31.78%35.4M | -37.79%23.6M | -60.35%11.99M |
Net profit from continuing operation | 35.11%91.8M | 72.56%63.63M | 86.31%35.88M | 320.09%148.7M | 187.83%67.94M | 207.62%36.88M | 134.27%19.26M | -31.78%35.4M | -37.79%23.6M | -60.35%11.99M |
Net profit of parent company owners | 35.11%91.8M | 72.56%63.63M | 86.31%35.88M | 320.09%148.7M | 187.83%67.94M | 207.62%36.88M | 134.27%19.26M | -31.78%35.4M | -37.79%23.6M | -60.35%11.99M |
Earning per share | ||||||||||
Basic earning per share | 35.29%0.184 | 85.71%0.13 | 75.00%0.07 | 328.57%0.3 | 187.53%0.136 | 191.67%0.07 | 150.00%0.04 | -30.00%0.07 | -37.76%0.0473 | -60.66%0.024 |
Diluted earning per share | 35.29%0.184 | 85.71%0.13 | 75.00%0.07 | 328.57%0.3 | 187.53%0.136 | 191.67%0.07 | 150.00%0.04 | -30.00%0.07 | -37.76%0.0473 | -60.66%0.024 |
Other composite income | ||||||||||
Total composite income | 35.11%91.8M | 72.56%63.63M | 86.31%35.88M | 320.09%148.7M | 187.83%67.94M | 207.62%36.88M | 134.27%19.26M | -31.78%35.4M | -37.79%23.6M | -60.35%11.99M |
Total composite income of parent company owners | 35.11%91.8M | 72.56%63.63M | 86.31%35.88M | 320.09%148.7M | 187.83%67.94M | 207.62%36.88M | 134.27%19.26M | -31.78%35.4M | -37.79%23.6M | -60.35%11.99M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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