(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 | 16.16%1.16B | 16.24%805.11M | 30.08%367.06M | 21.90%1.41B | 11.18%1B | 23.13%692.65M | 13.77%282.19M | 1.23%1.15B | 21.06%899.94M | 25.50%562.55M |
Operating revenue | 16.16%1.16B | 16.24%805.11M | 30.08%367.06M | 21.90%1.41B | 11.18%1B | 23.13%692.65M | 13.77%282.19M | 1.23%1.15B | 21.06%899.94M | 25.50%562.55M |
Other operating revenue | ---- | -27.44%2.65M | ---- | -11.21%6.63M | ---- | -18.52%3.65M | ---- | 90.01%7.47M | ---- | 161.46%4.47M |
Total operating cost | 8.73%1.02B | 7.08%701.22M | 22.47%338.55M | 9.65%1.31B | 7.97%937.66M | 17.87%654.85M | 9.48%276.43M | 5.46%1.2B | 22.52%868.46M | 31.74%555.55M |
Operating cost | 9.35%687.77M | 8.70%482.02M | 28.99%226.2M | 8.21%855.38M | 5.33%628.99M | 16.75%443.43M | 5.98%175.37M | 1.69%790.45M | 19.52%597.17M | 29.26%379.81M |
Operating tax surcharges | 1.29%12.66M | 21.18%8.4M | -4.60%3.8M | 4.37%18.86M | -2.43%12.5M | -24.04%6.93M | -6.64%3.98M | 10.54%18.07M | 12.89%12.81M | 34.66%9.12M |
Operating expense | -1.69%135.18M | -2.55%91.36M | 12.16%50.27M | 3.43%203.19M | 10.51%137.51M | 20.89%93.75M | 17.01%44.82M | 16.81%196.45M | 27.92%124.43M | 29.22%77.55M |
Administration expense | 1.30%61.19M | -5.11%40.25M | 9.11%21.27M | 23.39%92.44M | 17.99%60.41M | 28.95%42.42M | 18.91%19.49M | 6.25%74.92M | 10.49%51.2M | 9.31%32.9M |
Financial expense | -64.66%174.84K | -95.32%34.78K | -117.82%-135.62K | -59.86%758.67K | -76.85%494.78K | -69.35%743.29K | -7.65%760.94K | 122.46%1.89M | 125.00%2.14M | 147.64%2.43M |
-Interest expense (Financial expense) | ---- | ---- | ---- | -54.28%1.57M | ---- | ---- | --0 | 406.36%3.44M | --0 | ---- |
-Interest Income (Financial expense) | -5,784.76%-889.44K | -16,806.30%-628.41K | -65.64%-419.54K | 36.56%-1.19M | 98.09%-15.11K | 98.68%-3.72K | 33.40%-253.28K | 80.99%-1.87M | 91.22%-789.8K | 94.66%-281.79K |
Research and development | 25.37%122.56M | 17.13%79.15M | 16.05%37.15M | 22.96%143.78M | 21.12%97.76M | 25.73%67.58M | 17.45%32.01M | 3.77%116.93M | 28.60%80.71M | 49.05%53.74M |
Credit Impairment Loss | 5.20%-15.22M | -46.96%-17.21M | 110.06%369.53K | -163.12%-21.08M | -85.99%-16.05M | -116.32%-11.71M | -194.21%-3.67M | 20.78%-8.01M | -24.13%-8.63M | 12.69%-5.41M |
Asset Impairment Loss | 40.86%-1.18M | 119.96%1.38M | 78.45%-540.24K | 99.15%-4.44M | -41.51%-1.99M | -598.63%-6.92M | -29.29%-2.51M | -9,582.18%-519.84M | 46.17%-1.4M | 41.87%-990.29K |
Other net revenue | 51.27%33.23M | 309.10%18.34M | 365.16%16.28M | 114.88%70.37M | -31.67%21.97M | -79.31%4.48M | -56.81%3.5M | -1,513.00%-473M | 25.75%32.15M | 55.54%21.66M |
Fair value change income | 99.46%6.06M | 2,443.06%5.47M | 3,293.13%1.65M | 602.49%5.11M | 25.32%3.04M | -115.36%-233.26K | -106.23%-51.61K | -45.49%726.86K | 315.99%2.42M | -29.72%1.52M |
Invest income | 128.74%5.58M | 131.32%3.82M | 105.52%1.1M | 528.45%36.78M | -13.65%2.44M | 25.45%1.65M | 11.20%535.02K | 34.05%5.85M | -25.19%2.82M | 53.40%1.32M |
Asset deal income | -100.24%-3.43K | -11.81%-3.43K | ---- | 1,936.21%1.96M | 12.77%1.46M | -100.24%-3.07K | --0 | --96.09K | --1.29M | --1.29M |
Other revenue | 14.88%37.99M | 14.70%24.89M | 49.04%13.7M | 8.03%52.05M | -7.22%33.07M | -9.35%21.7M | 5.84%9.2M | 11.37%48.18M | 15.83%35.65M | 27.24%23.94M |
Operating profit | 107.32%175.93M | 189.03%122.23M | 383.85%44.79M | 131.52%163.06M | 33.35%84.86M | 47.54%42.29M | 154.54%9.26M | -1,494.70%-517.38M | 5.84%63.64M | -29.20%28.66M |
Add:Non operating Income | -87.83%304.2K | -91.04%220.42K | -12.74%201.63K | 92.08%3.67M | 115.65%2.5M | 1,807.36%2.46M | 241.44%231.08K | 482.68%1.91M | 112.01%1.16M | -39.60%129.03K |
Less:Non operating expense | -47.23%1.4M | -75.07%506.62K | -43.74%174.43K | 4.37%3.88M | 592.96%2.66M | 915.82%2.03M | 204.03%310.02K | 732.90%3.71M | 367.35%383.48K | 20,956.85%200.04K |
Total profit | 106.40%174.83M | 185.46%121.94M | 388.31%44.82M | 131.37%162.85M | 31.50%84.7M | 49.41%42.72M | 154.77%9.18M | -1,504.02%-519.18M | 6.30%64.41M | -29.74%28.59M |
Less:Income tax cost | 391.44%10.91M | 693.36%9.67M | 535.97%2.77M | 66.35%-1.34M | -179.44%-3.74M | -57.25%1.22M | -155.24%-634.78K | -182.01%-3.99M | -20.29%4.71M | 600.67%2.85M |
Net profit | 85.33%163.92M | 170.55%112.28M | 328.52%42.05M | 131.87%164.2M | 48.15%88.45M | 61.22%41.5M | 299.97%9.81M | -1,704.17%-515.19M | 9.18%59.7M | -36.11%25.74M |
Net profit from continuing operation | 85.33%163.92M | 170.55%112.28M | 328.52%42.05M | 131.87%164.2M | 48.15%88.45M | --41.5M | 299.97%9.81M | -1,704.17%-515.19M | 9.18%59.7M | ---- |
Less:Minority Profit | 365.55%5.32M | 196.45%1.94M | -130.34%-747.79K | 104.20%3.43M | 23.58%-2M | -35.23%-2.01M | 84.72%-324.64K | -1,495.84%-81.5M | -168.42%-2.62M | -139.04%-1.49M |
Net profit of parent company owners | 75.34%158.6M | 153.55%110.33M | 322.18%42.8M | 137.07%160.77M | 45.14%90.45M | 59.80%43.51M | 121.41%10.14M | -1,265.10%-433.69M | 22.56%62.32M | -25.34%27.23M |
Earning per share | ||||||||||
Basic earning per share | 75.35%0.6609 | 153.56%0.4597 | 322.51%0.1783 | 137.57%0.68 | 45.13%0.3769 | 59.74%0.1813 | 111.00%0.0422 | -1,231.25%-1.81 | 23.67%0.2597 | -26.06%0.1135 |
Diluted earning per share | 75.35%0.6609 | 153.56%0.4597 | 322.51%0.1783 | 137.57%0.68 | 45.13%0.3769 | 59.74%0.1813 | 111.00%0.0422 | -1,231.25%-1.81 | 23.67%0.2597 | -26.06%0.1135 |
Other composite income | ||||||||||
Total composite income | 85.33%163.92M | 170.55%112.28M | 328.52%42.05M | 131.87%164.2M | 48.15%88.45M | 61.22%41.5M | 299.97%9.81M | -1,839.58%-515.19M | 9.18%59.7M | -36.11%25.74M |
Total composite income of parent company owners | 75.34%158.6M | 153.55%110.33M | 322.18%42.8M | 137.07%160.77M | 45.14%90.45M | 59.80%43.51M | 121.41%10.14M | -1,348.99%-433.69M | 22.56%62.32M | -25.34%27.23M |
Total composite income of minority owners | 365.55%5.32M | 196.45%1.94M | -130.34%-747.79K | 104.20%3.43M | 23.58%-2M | -35.23%-2.01M | 84.72%-324.64K | -1,495.84%-81.5M | -168.42%-2.62M | -139.04%-1.49M |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (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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