(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 | 41.05%1.7B | 41.22%941.45M | 22.18%425.17M | 17.48%1.82B | 25.10%1.2B | 13.77%666.65M | 11.96%347.98M | 36.95%1.55B | 44.03%962.94M | 61.44%585.99M |
Operating revenue | 41.05%1.7B | 41.22%941.45M | 22.18%425.17M | 17.48%1.82B | 25.10%1.2B | 13.77%666.65M | 11.96%347.98M | 36.95%1.55B | 44.03%962.94M | 61.44%585.99M |
Other operating revenue | ---- | 42.29%12.15M | ---- | 23.76%34.32M | ---- | -10.26%8.54M | ---- | 8.31%27.73M | ---- | -25.66%9.52M |
Total operating cost | 34.59%1.33B | 32.19%753.38M | 14.90%358.84M | 16.07%1.49B | 26.68%988.87M | 16.64%569.91M | 15.49%312.31M | 19.71%1.29B | 14.23%780.58M | 46.51%488.62M |
Operating cost | 36.23%1.14B | 35.89%659.63M | 18.68%304.2M | 18.51%1.27B | 23.00%838.28M | 12.94%485.42M | 10.55%256.31M | 29.06%1.07B | 43.58%681.52M | 65.65%429.81M |
Operating tax surcharges | 34.43%7.99M | 20.26%5.21M | 35.98%2.91M | 2.46%8.46M | 9.56%5.94M | -0.91%4.33M | -19.51%2.14M | 43.30%8.26M | 60.85%5.42M | 81.88%4.37M |
Operating expense | 19.23%36.44M | 9.15%20.39M | 21.94%11.46M | -7.33%42.13M | 7.59%30.56M | 26.78%18.68M | 41.28%9.4M | 46.50%45.46M | 8.06%28.41M | 8.04%14.73M |
Administration expense | -4.02%66.05M | -8.58%38.84M | -14.61%20.83M | -22.73%98.01M | 18.68%68.82M | 35.03%42.49M | 71.94%24.4M | -14.61%126.83M | -58.14%57.98M | 7.01%31.46M |
Financial expense | 74.80%-2.63M | -66.98%-23.29M | -176.03%-4.33M | 81.06%-6.26M | 76.13%-10.45M | 39.12%-13.95M | 302.47%5.7M | -581.38%-33.07M | -9,868.82%-43.79M | -1,467.36%-22.91M |
-Interest expense (Financial expense) | -7.70%3.29M | -6.06%1.9M | ---- | 23.91%4.62M | 84.77%3.56M | 5.48%2.02M | ---- | 334.29%3.73M | --1.93M | --1.91M |
-Interest Income (Financial expense) | -268.06%-18.58M | -258.64%-13.98M | -223.65%-4.04M | -75.07%-10.46M | -18.76%-5.05M | -150.64%-3.9M | -68.46%-1.25M | -81.08%-5.97M | -67.92%-4.25M | -22.78%-1.56M |
Research and development | 45.41%81.02M | 59.69%52.6M | 65.52%23.77M | 20.04%85.46M | 9.18%55.72M | 5.74%32.94M | 5.32%14.36M | 29.10%71.19M | 24.56%51.03M | 15.69%31.15M |
Credit Impairment Loss | -162.56%-1.7M | -10.14%13.39M | 8.32%11.33M | 15.51%-11.1M | -39.39%2.72M | 73.87%14.9M | 272.17%10.46M | 14.91%-13.14M | 217.65%4.49M | 405.61%8.57M |
Asset Impairment Loss | -127.82%-23.1M | -38.46%-18.56M | 147.02%2M | 60.52%-16.49M | 43.52%-10.14M | 24.93%-13.4M | 31.43%-4.25M | -146.81%-41.77M | -134.19%-17.96M | -188.96%-17.85M |
Other net revenue | -220.20%-14.87M | -105.36%-584.05K | 30.01%14.98M | 94.68%-1.55M | 10,965.05%12.37M | 18,029.08%10.9M | 861.49%11.53M | -155.33%-29.05M | -103.92%-113.85K | -99.11%60.14K |
Fair value change income | 22.22%14.16K | -634.78%-79.16K | -376.19%-37.33K | 158.33%9.01K | --11.58K | --14.8K | --13.51K | ---15.45K | ---- | ---- |
Invest income | -45.29%6.46M | -67.13%2.23M | -91.57%381.95K | -15.22%13.93M | 1.27%11.8M | -17.38%6.79M | 10.35%4.53M | -3.77%16.43M | -8.79%11.66M | -17.83%8.22M |
Asset deal income | -103.50%-153.47K | -317.59%-218.07K | ---252.07K | -29.65%4.29M | 15,327.38%4.38M | --100.22K | ---- | 1,220.17%6.1M | -94.47%28.38K | ---- |
Other revenue | 0.73%3.62M | 6.09%2.65M | 102.25%1.56M | 133.70%7.82M | 115.82%3.59M | 122.48%2.5M | 59.42%770.54K | -3.06%3.34M | 51.39%1.67M | 57.64%1.12M |
Operating profit | 54.89%353.33M | 74.17%187.49M | 72.29%81.31M | 39.30%323.56M | 25.17%228.12M | 10.49%107.65M | 13.50%47.19M | 426.43%232.27M | 1,635.31%182.25M | 169.11%97.42M |
Add:Non operating Income | ---- | ---- | ---- | 166.98%3.8K | 280.00%3.8K | 280.00%3.8K | --131.35K | -97.62%1.42K | -99.94%1K | -99.94%1K |
Less:Non operating expense | -99.67%12.07K | -95.15%10.78K | -93.81%5K | 41.18%3.69M | 87.18%3.66M | -88.98%222.25K | 43.13%80.81K | 208.35%2.61M | 530.23%1.95M | 19,949.16%2.02M |
Total profit | 57.40%353.32M | 74.51%187.48M | 72.09%81.31M | 39.28%319.88M | 24.50%224.47M | 12.60%107.43M | 13.78%47.24M | 429.97%229.66M | 1,812.85%180.3M | 152.31%95.41M |
Less:Income tax cost | 40.36%41.34M | 72.89%22.75M | 73.63%10.26M | 4.29%38.25M | 2.62%29.45M | -9.35%13.16M | -14.57%5.91M | 171.47%36.67M | 169.30%28.7M | 149.25%14.52M |
Net profit | 59.97%311.98M | 74.74%164.72M | 71.88%71.04M | 45.93%281.63M | 28.64%195.02M | 16.54%94.27M | 19.45%41.33M | 547.05%192.99M | FLtoP151.6M | 152.87%80.89M |
Net profit from continuing operation | 59.97%311.98M | 74.74%164.72M | 71.88%71.04M | 45.93%281.63M | 28.64%195.02M | 16.54%94.27M | 19.45%41.33M | 547.05%192.99M | 815.63%151.6M | 152.87%80.89M |
Less:Minority Profit | 1,331.04%1.17M | 319.27%871.98K | 319.25%636.77K | 158.58%239.96K | 71.44%-95.04K | 18.60%-397.67K | -47.04%-290.43K | 71.51%-409.61K | 77.48%-332.76K | 65.45%-488.53K |
Net profit of parent company owners | 59.30%310.81M | 73.08%163.85M | 69.15%70.41M | 45.50%281.39M | 28.42%195.11M | 16.33%94.67M | 19.60%41.62M | 518.60%193.4M | 870.97%151.93M | 143.63%81.38M |
Earning per share | ||||||||||
Basic earning per share | 56.47%1.33 | 75.61%0.72 | 72.22%0.31 | 46.43%1.23 | 26.87%0.85 | 13.89%0.41 | 50.00%0.18 | 500.00%0.84 | 815.81%0.67 | 125.00%0.36 |
Diluted earning per share | 56.47%1.33 | 75.61%0.72 | 72.22%0.31 | 46.43%1.23 | 26.87%0.85 | 13.89%0.41 | 50.00%0.18 | 500.00%0.84 | 815.81%0.67 | 125.00%0.36 |
Other composite income | 952.11%736.4K | 330.89%564.45K | 573.12%120.45K | 445.52%423.44K | -1,853.87%-86.42K | -294.45%-244.47K | 122.04%17.89K | -41.85%-122.55K | 114.21%4.93K | -78.69%-61.98K |
Other composite income of parent company owners | 952.11%736.4K | 330.89%564.45K | 573.12%120.45K | 445.52%423.44K | -1,853.87%-86.42K | -294.45%-244.47K | 122.04%17.89K | -41.85%-122.55K | 114.21%4.93K | -78.69%-61.98K |
Total composite income | 60.42%312.72M | 75.79%165.29M | 72.09%71.16M | 46.24%282.05M | 28.58%194.93M | 16.33%94.02M | 19.78%41.35M | 548.52%192.87M | 814.49%151.6M | 152.95%80.83M |
Total composite income of parent company owners | 59.74%311.55M | 74.13%164.42M | 69.36%70.53M | 45.81%281.81M | 28.36%195.03M | 16.12%94.42M | 19.93%41.64M | 519.92%193.28M | 869.64%151.94M | 143.70%81.32M |
Total composite income of minority owners | 1,331.04%1.17M | 319.27%871.98K | 319.25%636.77K | 158.58%239.96K | 71.44%-95.04K | 18.60%-397.67K | -47.04%-290.43K | 71.51%-409.61K | 77.48%-332.76K | 65.45%-488.53K |
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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