(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 | 17.29%1.06B | 18.67%695.85M | 14.48%329.94M | -4.01%1.24B | -3.42%902.71M | -5.91%586.37M | -2.50%288.22M | 0.51%1.29B | 7.50%934.69M | 9.65%623.17M |
Operating revenue | 17.29%1.06B | 18.67%695.85M | 14.48%329.94M | -4.01%1.24B | -3.42%902.71M | -5.91%586.37M | -2.50%288.22M | 0.51%1.29B | 7.50%934.69M | 9.65%623.17M |
Other operating revenue | ---- | -4.46%16.47M | ---- | -34.23%32.19M | ---- | -26.71%17.24M | ---- | -16.17%48.95M | ---- | 69.30%23.52M |
Total operating cost | 15.13%986.26M | 15.05%627.5M | 12.52%304.59M | -6.02%1.16B | -3.60%856.66M | -7.09%545.43M | 1.24%270.7M | 1.95%1.24B | 7.43%888.63M | 7.46%587.07M |
Operating cost | 17.96%762.89M | 21.02%490.69M | 15.65%236.24M | -5.66%894.64M | -5.84%646.76M | -10.32%405.45M | 0.13%204.27M | -1.24%948.34M | 8.47%686.86M | 11.03%452.1M |
Operating tax surcharges | 10.08%7.22M | -19.69%3.53M | -7.56%1.93M | -2.61%9.44M | -1.72%6.56M | -1.81%4.4M | 11.12%2.09M | 12.09%9.7M | -0.84%6.68M | -0.29%4.48M |
Operating expense | 58.23%29.74M | 27.75%15.05M | 53.37%8.89M | -26.97%26.36M | -26.17%18.8M | -38.58%11.78M | -46.57%5.8M | -4.91%36.1M | -33.41%25.46M | -26.95%19.18M |
Administration expense | -5.94%87.75M | -7.01%56.53M | 5.41%29.26M | -15.53%113.17M | 2.68%93.29M | 5.05%60.79M | 5.40%27.75M | 11.72%133.98M | 8.78%90.86M | -9.02%57.87M |
Financial expense | 9.81%69.1M | -4.17%41.56M | -7.54%19.32M | 17.86%79.25M | 34.47%62.93M | 42.49%43.37M | 70.21%20.89M | 49.98%67.24M | 34.86%46.8M | 30.87%30.44M |
-Interest expense (Financial expense) | 15.92%60.43M | 0.74%35.31M | -14.13%16.26M | 19.60%65.07M | 27.37%52.14M | 33.20%35.05M | 64.92%18.94M | 16.74%54.41M | 17.13%40.93M | 10.58%26.31M |
-Interest Income (Financial expense) | 62.05%-444.43K | 72.21%-259.18K | 77.03%-134.95K | 18.75%-1.62M | 30.93%-1.17M | 33.43%-932.53K | -27.28%-587.46K | 57.36%-2M | -3.02%-1.7M | -20.45%-1.4M |
Research and development | 4.31%29.55M | 2.51%20.14M | -9.52%8.96M | -4.74%38.41M | -11.44%28.32M | -14.62%19.65M | -17.71%9.9M | -0.36%40.32M | 4.09%31.99M | 6.95%23.01M |
Credit Impairment Loss | -34.67%-5.3M | -50.54%873.06K | -170.31%-906.06K | 37.03%-12.72M | 81.70%-3.93M | 110.85%1.77M | 106.14%1.29M | -14.63%-20.21M | -22.34%-21.5M | -2,650.21%-16.27M |
Asset Impairment Loss | -639.37%-3.01M | ---2.46M | ---- | -727.84%-18.24M | -344.42%-407.32K | ---- | ---- | 77.61%-2.2M | --166.65K | --100.1K |
Other net revenue | -52.54%2.38M | -38.19%5.52M | 26.19%3.58M | -289.42%-23.23M | -56.72%5.02M | -25.46%8.93M | 114.87%2.84M | 184.81%12.26M | 166.21%11.61M | 1,647.15%11.98M |
Fair value change income | ---- | ---- | ---- | -936.60%-5.86M | ---- | ---- | ---- | -16.25%700.69K | ---- | ---- |
Invest income | -74.45%1.15M | -73.21%1.2M | 55.03%-7.68K | -87.23%2.99M | -80.89%4.51M | -80.94%4.5M | -101.22%-17.07K | 411.85%23.42M | 2,114.00%23.61M | 2,178.87%23.6M |
-Including: Investment income associates | -470.92%-81.01K | -66.73%-28.47K | 55.03%-7.68K | -196.51%-1.36M | -101.01%-14.19K | -101.22%-17.07K | -101.22%-17.07K | 208.05%1.41M | 20,565.31%1.41M | 30,546.80%1.4M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | 292.96%9.74K | -64.35%854.52K | 154.07%863.09K | 436.98%807.53K |
Other revenue | 96.56%9.54M | 121.06%5.9M | 188.64%4.5M | 9.37%10.61M | -42.68%4.85M | -28.81%2.67M | 228.66%1.56M | 86.46%9.7M | 201.44%8.47M | 65.72%3.75M |
Operating profit | 46.64%74.89M | 48.12%73.87M | 42.16%28.94M | -19.17%54.11M | -11.43%51.07M | 3.72%49.87M | 122.69%20.36M | 16.89%66.95M | 132.12%57.66M | 111.63%48.08M |
Add:Non operating Income | -45.96%889.16K | -62.54%300.32K | -20.73%189.85K | -64.89%1.67M | -52.36%1.65M | -49.92%801.66K | 349.91%239.49K | 117.04%4.77M | 396.16%3.45M | 879.68%1.6M |
Less:Non operating expense | -37.50%1.23M | -42.53%266.54K | 18.64%95.08K | -15.04%2.02M | 585.10%1.96M | 110.62%463.82K | 488.48%80.14K | -80.69%2.38M | -91.50%286.13K | -41.87%220.22K |
Total profit | 46.89%74.55M | 47.19%73.9M | 41.52%29.03M | -22.46%53.77M | -16.56%50.75M | 1.50%50.21M | 123.47%20.52M | 47.01%69.34M | 174.36%60.83M | 119.79%49.46M |
Less:Income tax cost | 220.27%9.52M | 316.20%7.19M | 117.71%1.68M | -25.36%7.27M | -48.19%2.97M | -59.47%1.73M | -64.40%773.93K | -24.66%9.74M | -34.25%5.74M | -34.62%4.26M |
Net profit | 36.10%65.03M | 37.61%66.72M | 38.53%27.35M | -21.98%46.5M | -13.27%47.78M | 7.25%48.48M | 181.76%19.74M | 74.06%59.61M | 309.71%55.09M | 182.71%45.2M |
Net profit from continuing operation | 36.10%65.03M | 37.61%66.72M | 38.53%27.35M | -21.98%46.5M | -13.27%47.78M | 7.25%48.48M | 181.76%19.74M | 74.06%59.61M | 309.71%55.09M | 182.71%45.2M |
Less:Minority Profit | 9.61%6.13M | 37.61%3.55M | 105.60%1.19M | 1,667.43%6.74M | 5,512.59%5.59M | 228.00%2.58M | 14.14%576.95K | -114.28%-430.11K | -105.96%-103.26K | -31.33%786.98K |
Net profit of parent company owners | 39.61%58.91M | 37.61%63.16M | 36.51%26.16M | -33.77%39.76M | -23.56%42.19M | 3.34%45.9M | 194.80%19.16M | 92.22%60.04M | 371.16%55.2M | 199.23%44.42M |
Earning per share | ||||||||||
Basic earning per share | 39.53%0.0766 | 37.69%0.0822 | 36.55%0.034 | -33.80%0.0517 | -23.54%0.0549 | 3.29%0.0597 | 192.94%0.0249 | 92.36%0.0781 | 372.37%0.0718 | 199.48%0.0578 |
Diluted earning per share | 39.53%0.0766 | 37.69%0.0822 | 36.55%0.034 | -33.80%0.0517 | -23.54%0.0549 | 3.29%0.0597 | 192.94%0.0249 | 92.36%0.0781 | 372.37%0.0718 | 199.48%0.0578 |
Other composite income | -93.79%1.01M | -5.14%16.31M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -93.79%1.01M | ---- | ---- | ---- | -5.14%16.31M | ---- | ---- |
Total composite income | 36.10%65.03M | 37.61%66.72M | 38.53%27.35M | -37.41%47.52M | -13.27%47.78M | 7.25%48.48M | 181.76%19.74M | 47.58%75.92M | 309.71%55.09M | 182.71%45.2M |
Total composite income of parent company owners | 39.61%58.91M | 37.61%63.16M | 36.51%26.16M | -46.60%40.77M | -23.56%42.19M | 3.34%45.9M | 194.80%19.16M | 57.65%76.35M | 371.16%55.2M | 199.23%44.42M |
Total composite income of minority owners | 9.61%6.13M | 37.61%3.55M | 105.60%1.19M | 1,667.43%6.74M | 5,512.59%5.59M | 228.00%2.58M | 14.14%576.95K | -114.28%-430.11K | -105.96%-103.26K | -31.33%786.98K |
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 with explanatory notes | -- | -- |
Auditor | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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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