(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 | 23.40%162.53M | 25.64%107.85M | 14.95%44.68M | 22.34%190.83M | 18.50%131.71M | 15.14%85.84M | 27.40%38.87M | 8.40%155.98M | 12.29%111.15M | 9.36%74.56M |
Operating revenue | 23.40%162.53M | 25.64%107.85M | 14.95%44.68M | 22.34%190.83M | 18.50%131.71M | 15.14%85.84M | 27.40%38.87M | 8.40%155.98M | 12.29%111.15M | 9.36%74.56M |
Other operating revenue | ---- | 4.27%628.88K | ---- | 15.28%1.21M | ---- | 14.51%603.13K | ---- | -5.45%1.05M | ---- | 16.63%526.69K |
Total operating cost | 5.35%93.14M | 3.82%59.9M | 5.38%29.67M | 40.27%124.85M | 40.59%88.4M | 41.19%57.69M | 47.71%28.15M | 9.46%89.01M | 22.04%62.88M | 23.74%40.86M |
Operating cost | 10.82%50.58M | 8.67%31.69M | 26.27%15.92M | 36.78%64.43M | 31.25%45.64M | 32.19%29.16M | 24.85%12.61M | 3.72%47.11M | 16.45%34.77M | 11.45%22.06M |
Operating tax surcharges | 7.98%3.62M | 7.22%2.47M | 3.82%1.18M | 85.60%4.74M | 105.02%3.35M | 112.34%2.3M | 132.86%1.14M | 4.78%2.55M | -9.35%1.64M | -6.47%1.09M |
Operating expense | 6.61%8.03M | 15.29%5.26M | 17.15%2.7M | 33.96%10.34M | 28.02%7.53M | 8.97%4.56M | 54.92%2.3M | 3.26%7.72M | 21.74%5.88M | 62.06%4.19M |
Administration expense | -3.88%24.27M | -8.02%16.2M | -23.63%7.78M | 44.66%35.92M | 66.45%25.25M | 79.17%17.61M | 98.59%10.18M | 18.22%24.83M | 23.53%15.17M | 18.15%9.83M |
Financial expense | 55.34%-809.7K | 53.30%-691.69K | 50.78%-338.5K | 37.94%-2.36M | 24.47%-1.81M | 5.81%-1.48M | -17.20%-687.76K | 24.58%-3.8M | 34.51%-2.4M | 37.77%-1.57M |
-Interest expense (Financial expense) | -22.98%19.92K | 177.82%13.79K | -21.37%7.15K | -17.80%33.51K | -17.18%25.86K | -183.38%-17.72K | --9.09K | 63.96%40.76K | --31.23K | --21.25K |
-Interest Income (Financial expense) | 54.29%-846.9K | 52.49%-717.43K | 49.97%-350.53K | 37.53%-2.41M | 24.22%-1.85M | 5.74%-1.51M | -16.36%-700.65K | 24.05%-3.86M | 33.49%-2.44M | 36.81%-1.6M |
Research and development | -11.81%7.44M | -10.20%4.97M | -6.89%2.43M | 11.14%11.78M | 7.91%8.44M | 4.96%5.53M | 6.68%2.61M | 5.78%10.6M | 21.92%7.82M | 42.81%5.27M |
Credit Impairment Loss | 340.54%457.39K | 343.24%407.06K | 3,826.25%486.2K | -470.02%-857.49K | -247.52%-190.15K | -453.82%-167.34K | 52.75%-13.05K | -140.91%-150.43K | -194.20%-54.72K | 354.31%47.3K |
Asset Impairment Loss | 144.42%8.65K | 144.42%8.65K | --0 | 1,125.35%72.47K | 114.17%3.54K | 226.28%3.54K | 179.03%1.23K | -185.80%-7.07K | 67.28%-24.98K | -131.99%-2.8K |
Other net revenue | 1.63%9.91M | 28.34%7.84M | 1.13%4.23M | -5.48%13.44M | -20.71%9.75M | -19.62%6.11M | -0.98%4.18M | 9.63%14.21M | 24.42%12.3M | 22.43%7.6M |
Fair value change income | -20.18%2.4M | -55.26%707.09K | 3.63%-285.15K | 169.87%299.07K | 646.64%3.01M | 192.68%1.58M | 30.21%-295.89K | -206.74%-428.06K | -133.70%-550.5K | -69.56%540K |
Invest income | 7.98%6.02M | 46.82%5.89M | -5.96%3.68M | -6.38%12.43M | -52.63%5.58M | -35.26%4.01M | -11.57%3.91M | 27.78%13.27M | 30.35%11.77M | 68.57%6.19M |
-Including: Investment income associates | 15.94%336.31K | 5.42%200.56K | -6.85%84.26K | 2.28%406.4K | -3.35%290.07K | 737.75%190.25K | 352.99%90.46K | 982.88%397.34K | 767.60%300.13K | 356.67%22.71K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.25K | ---- | ---- |
Other revenue | -24.52%1.02M | 21.74%834.22K | -39.40%351.49K | -1.96%1.5M | 16.82%1.35M | -17.05%685.25K | 127.02%580.05K | -31.66%1.53M | -2.31%1.16M | 6.98%826.05K |
Operating profit | 49.47%79.3M | 62.86%55.8M | 29.15%19.24M | -2.19%79.41M | -12.40%53.05M | -17.04%34.26M | -4.94%14.9M | 7.47%81.19M | 5.63%60.56M | -0.16%41.3M |
Add:Non operating Income | -98.91%54.55K | -99.06%47.01K | -99.49%25.46K | 21,379.63%5.37M | 1,735.84%5.01M | 1,747.80%5.01M | 23,726.56%5M | 329.57%25.01K | -50.89%273K | 5.90%271K |
Less:Non operating expense | 228.84%375.32K | --279.26K | ---- | -34.36%124.13K | -27.76%114.13K | --0 | ---- | -38.60%189.12K | -48.70%158K | ---- |
Total profit | 36.28%78.98M | 41.50%55.57M | -3.19%19.27M | 4.48%84.66M | -4.49%57.95M | -5.54%39.27M | 26.81%19.9M | 7.68%81.03M | 5.37%60.68M | 0.47%41.57M |
Less:Income tax cost | 106.31%23M | 113.10%16.24M | 60.11%6.15M | 115.26%25.87M | 28.92%11.15M | 28.53%7.62M | 73.41%3.84M | 9.30%12.02M | -0.27%8.65M | -5.15%5.93M |
Net profit | 19.60%55.98M | 24.26%39.32M | -18.34%13.11M | -14.81%58.79M | -10.04%46.8M | -11.20%31.65M | 19.15%16.06M | 7.40%69.01M | 6.37%52.03M | 1.47%35.64M |
Net profit from continuing operation | 19.60%55.98M | 24.26%39.32M | -18.34%13.11M | -14.81%58.79M | -10.04%46.8M | -11.20%31.65M | 19.15%16.06M | 7.40%69.01M | 6.37%52.03M | 1.47%35.64M |
Net profit of parent company owners | 19.60%55.98M | 24.26%39.32M | -18.34%13.11M | -14.81%58.79M | -10.04%46.8M | -11.20%31.65M | 19.15%16.06M | 7.40%69.01M | 6.37%52.03M | 1.47%35.64M |
Earning per share | ||||||||||
Basic earning per share | 20.00%0.54 | 26.67%0.38 | -20.00%0.16 | -15.12%0.73 | -30.77%0.45 | -33.33%0.3 | 17.65%0.2 | 7.50%0.86 | 6.56%0.65 | 2.27%0.45 |
Diluted earning per share | 20.00%0.54 | 26.67%0.38 | -20.00%0.16 | -15.12%0.73 | -30.77%0.45 | -33.33%0.3 | 17.65%0.2 | 7.50%0.86 | 6.56%0.65 | 2.27%0.45 |
Other composite income | ||||||||||
Total composite income | 19.60%55.98M | 24.26%39.32M | -18.34%13.11M | -14.81%58.79M | -10.04%46.8M | -11.20%31.65M | 19.15%16.06M | 7.40%69.01M | 6.37%52.03M | 1.47%35.64M |
Total composite income of parent company owners | 19.60%55.98M | 24.26%39.32M | -18.34%13.11M | -14.81%58.79M | -10.04%46.8M | -11.20%31.65M | 19.15%16.06M | 7.40%69.01M | 6.37%52.03M | 1.47%35.64M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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