(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 | 35.22%867.86M | 26.40%592.74M | 33.55%264.28M | 15.20%1.05B | 33.20%641.83M | 30.33%468.95M | 37.51%197.88M | 16.06%914.48M | 17.22%481.85M | 38.40%359.83M |
Operating revenue | 35.22%867.86M | 26.40%592.74M | 33.55%264.28M | 15.20%1.05B | 33.20%641.83M | 30.33%468.95M | 37.51%197.88M | 16.06%914.48M | 17.22%481.85M | 38.40%359.83M |
Other operating revenue | ---- | 22.51%7.45M | ---- | 78.59%13.1M | ---- | 43.66%6.08M | ---- | -5.58%7.34M | ---- | -3.54%4.23M |
Total operating cost | 28.25%749.81M | 20.54%506.67M | 20.99%220.51M | 21.46%939.11M | 39.29%584.66M | 37.91%420.34M | 42.76%182.26M | 16.51%773.17M | 13.70%419.76M | 32.87%304.8M |
Operating cost | 20.89%599.4M | 14.73%409.87M | 16.94%182.44M | 16.73%801.11M | 34.53%495.81M | 31.82%357.26M | 41.18%156.01M | 17.16%686.29M | 16.61%368.55M | 38.79%271.02M |
Operating tax surcharges | 50.11%6.47M | 64.15%5.67M | 76.65%1.39M | -4.34%6.83M | 43.75%4.31M | 27.59%3.46M | 59.37%787.8K | 14.91%7.14M | 36.91%3M | 42.14%2.71M |
Operating expense | 28.77%44.15M | 18.27%27.97M | 2.34%10.19M | 61.13%46.21M | 60.59%34.29M | 81.02%23.65M | 56.76%9.96M | 20.34%28.68M | 8.39%21.35M | 1.10%13.06M |
Administration expense | 58.37%57.46M | 29.23%32.88M | 42.50%15.79M | 21.32%56.26M | 38.99%36.28M | 50.42%25.44M | 26.37%11.08M | 30.90%46.38M | 29.14%26.11M | 22.05%16.91M |
Financial expense | 257.94%15.06M | 215.61%8.7M | 228.27%4.27M | 59.29%-5.96M | 13.48%-9.53M | -13.28%-7.52M | -81.48%-3.33M | -711.16%-14.63M | -742.12%-11.02M | -2,001.47%-6.64M |
-Interest expense (Financial expense) | 2,065.00%27.12M | 9,438.27%18.32M | 9,557.01%9.09M | 1,306.31%10.22M | 109.38%1.25M | -44.93%192.11K | -75.72%94.16K | -49.37%726.93K | -34.11%598.33K | -52.71%348.83K |
-Interest Income (Financial expense) | -14.54%-12.46M | -25.91%-9.54M | -31.62%-5.03M | -15.58%-15.83M | 2.66%-10.88M | -28.24%-7.58M | -72.21%-3.82M | -86.70%-13.7M | -206.07%-11.17M | -153.15%-5.91M |
Research and development | 16.01%27.27M | 19.49%21.58M | -16.92%6.44M | 79.39%34.66M | 99.75%23.5M | 133.52%18.06M | 128.98%7.75M | 36.38%19.32M | -4.50%11.77M | 34.50%7.74M |
Credit Impairment Loss | -266.40%-28.16M | -955.95%-21.11M | -176.14%-9.71M | 94.74%-2.63M | 352.75%16.93M | 114.71%2.47M | 80.21%12.75M | -69.02%-50.08M | -148.64%-6.7M | -309.52%-16.77M |
Asset Impairment Loss | ---- | ---- | ---- | -194.52%-725.78K | ---- | ---- | ---- | -123.83%-246.43K | 105.91%86.19K | 105.91%86.19K |
Other net revenue | -197.30%-22.24M | -349.19%-17.8M | -153.95%-8.77M | 104.20%1.73M | 1,421.46%22.86M | 167.09%7.14M | 79.88%16.25M | -69.67%-41.26M | -90.18%1.5M | -213.79%-10.64M |
Invest income | 190.88%3.57M | 9,179.93%1.93M | 1,338.48%262.67K | -112.40%-245.31K | -32.72%1.23M | -101.30%-21.21K | -117.97%-21.21K | 5,315.85%1.98M | --1.82M | --1.63M |
Asset deal income | -80.13%14.23K | -62.26%27.02K | --27.02K | 1,795.65%154.24K | 780.09%71.61K | --71.61K | ---- | -79.22%8.14K | -79.22%8.14K | ---- |
Other revenue | -49.59%2.34M | -70.50%1.36M | -81.48%651.73K | -26.79%5.18M | -26.21%4.63M | 4.81%4.62M | 91.29%3.52M | 68.50%7.08M | 112.74%6.28M | 59.33%4.41M |
Operating profit | 19.72%95.81M | 22.46%68.27M | 9.81%35M | 16.02%116.08M | 25.83%80.03M | 25.60%55.75M | 26.14%31.87M | 0.00%100.05M | 11.21%63.6M | 11.10%44.38M |
Add:Non operating Income | 174.85%452.71K | 426.62%364.79K | -68.65%15.14K | 101.27%1.36M | -72.18%164.72K | -66.78%69.27K | 18.72%48.3K | 42.72%676.89K | 67.96%591.98K | 715.47%208.49K |
Less:Non operating expense | -65.30%34.25K | -66.45%19.61K | --7.72K | -86.10%99.19K | -85.72%98.71K | -90.90%58.44K | --0 | -34.77%713.68K | -46.56%691.21K | -35.09%642.58K |
Total profit | 20.15%96.23M | 23.05%68.61M | 9.67%35.01M | 17.32%117.34M | 26.13%80.09M | 26.87%55.76M | 28.59%31.92M | 0.59%100.02M | 12.89%63.5M | 12.74%43.95M |
Less:Income tax cost | 12.15%12M | 8.43%7.64M | -9.91%4.47M | 8.81%15.52M | 26.14%10.7M | 0.55%7.05M | 33.64%4.96M | 0.94%14.26M | 25.28%8.48M | 24.08%7.01M |
Net profit | 21.38%84.23M | 25.17%60.97M | 13.27%30.54M | 18.74%101.82M | 26.13%69.39M | 31.86%48.71M | 27.70%26.96M | 0.53%85.75M | 11.20%55.02M | 10.82%36.94M |
Net profit from continuing operation | 21.38%84.23M | 25.17%60.97M | 13.27%30.54M | 18.74%101.82M | 26.13%69.39M | 31.86%48.71M | 27.70%26.96M | 0.53%85.75M | 11.20%55.02M | 10.82%36.94M |
Less:Minority Profit | ---- | ---- | --0 | 8.03%-469.02K | -385.70%-469.02K | ---469.02K | ---340.06K | ---509.95K | ---96.57K | ---- |
Net profit of parent company owners | 20.56%84.23M | 23.98%60.97M | 11.85%30.54M | 18.58%102.29M | 26.76%69.86M | 33.13%49.18M | 29.31%27.3M | 1.13%86.26M | 11.39%55.11M | 10.82%36.94M |
Earning per share | ||||||||||
Basic earning per share | 20.45%0.53 | 22.58%0.38 | 11.76%0.19 | 18.52%0.64 | 29.41%0.44 | 34.78%0.31 | 30.77%0.17 | -19.40%0.54 | -17.07%0.34 | -17.86%0.23 |
Diluted earning per share | 20.45%0.53 | 22.58%0.38 | 11.76%0.19 | 18.52%0.64 | 29.41%0.44 | 34.78%0.31 | 30.77%0.17 | -19.40%0.54 | -17.07%0.34 | -17.86%0.23 |
Other composite income | -9.99%1.01M | 226.25%5.85M | 136.91%1.12M | 136.91%1.12M | -487.95%-4.63M | -198.42%-3.03M | -198.42%-3.03M | |||
Other composite income of parent company owners | -9.99%1.01M | ---- | ---- | 226.25%5.85M | 136.91%1.12M | 136.91%1.12M | ---- | -487.95%-4.63M | -198.42%-3.03M | -198.42%-3.03M |
Total composite income | 20.88%85.23M | 22.36%60.97M | 13.27%30.54M | 32.73%107.67M | 35.62%70.51M | 46.92%49.83M | 27.70%26.96M | -6.22%81.12M | -1.07%51.99M | -6.85%33.91M |
Total composite income of parent company owners | 20.08%85.23M | 21.22%60.97M | 11.85%30.54M | 32.48%108.14M | 36.27%70.98M | 48.30%50.3M | 29.31%27.3M | -5.63%81.63M | -0.88%52.09M | -6.85%33.91M |
Total composite income of minority owners | ---- | ---- | --0 | 8.03%-469.02K | -385.70%-469.02K | ---469.02K | ---340.06K | ---509.95K | ---96.57K | ---- |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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