(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 | 3.15%578.46M | 3.82%370.17M | 10.46%187.6M | -2.94%771.25M | -4.80%560.8M | -8.48%356.57M | -9.21%169.84M | -7.34%794.65M | -9.01%589.07M | -12.35%389.62M |
Operating revenue | 3.15%578.46M | 3.82%370.17M | 10.46%187.6M | -2.94%771.25M | -4.80%560.8M | -8.48%356.57M | -9.21%169.84M | -7.34%794.65M | -9.01%589.07M | -12.35%389.62M |
Other operating revenue | ---- | -25.88%2.49M | ---- | -42.91%4.56M | ---- | -55.63%3.36M | ---- | -32.18%7.99M | ---- | 231.90%7.58M |
Total operating cost | 2.17%450.91M | 2.27%293.54M | 7.91%137.78M | -10.45%614.95M | -14.13%441.35M | -18.51%287.03M | -22.86%127.69M | -10.45%686.69M | -7.51%513.98M | -5.91%352.24M |
Operating cost | 2.97%376.47M | 2.39%250.68M | 11.29%118.47M | -6.30%514.74M | -6.59%365.61M | -10.00%244.83M | -14.86%106.46M | -5.69%549.34M | -4.79%391.41M | -1.76%272.03M |
Operating tax surcharges | -30.73%2.78M | -16.93%1.68M | -6.88%929.54K | 42.02%5.12M | 52.00%4.02M | 18.75%2.02M | -2.96%998.21K | -11.73%3.6M | -12.59%2.64M | -5.50%1.7M |
Operating expense | -10.18%20.62M | -20.06%8.9M | -24.75%4.23M | -49.79%30.83M | -59.42%22.96M | -67.06%11.14M | -62.85%5.63M | -12.61%61.4M | -10.77%56.57M | -20.46%33.81M |
Administration expense | 2.89%38.08M | 8.41%25.67M | -1.80%11.46M | -18.35%48.16M | -32.43%37.02M | -33.61%23.68M | -35.19%11.67M | -30.21%58.99M | 1.31%54.78M | -1.43%35.67M |
Financial expense | 154.90%636.18K | 50.66%-944.48K | 84.78%-28.74K | 38.47%-1.36M | 69.03%-1.16M | -699.50%-1.91M | -107.79%-188.78K | -125.46%-2.22M | -170.80%-3.74M | -94.10%319.3K |
-Interest expense (Financial expense) | -73.32%753.82K | -51.98%753.82K | -80.27%180.49K | -14.31%2.96M | -10.54%2.83M | -56.26%1.57M | -60.91%914.68K | -72.69%3.45M | -62.30%3.16M | -46.82%3.59M |
-Interest Income (Financial expense) | 25.96%-3.17M | 25.84%-2.67M | 49.91%-1.04M | 0.38%-5.74M | -460.52%-4.29M | -36.52%-3.6M | -116.88%-2.07M | 5.53%-5.77M | 83.37%-764.88K | 3.01%-2.64M |
Research and development | -4.60%12.32M | 3.82%7.55M | -13.14%2.71M | 12.07%17.47M | 4.78%12.91M | -16.52%7.27M | -19.56%3.12M | -7.29%15.59M | -34.58%12.32M | -24.67%8.71M |
Credit Impairment Loss | 263.56%1.81M | 320.85%1.98M | -74.86%158.94K | 21.42%-1.47M | -74.18%-1.11M | -82.43%-895.99K | 911.70%632.22K | 78.70%-1.88M | -173.79%-635.69K | -146.57%-491.14K |
Asset Impairment Loss | -41.08%305.8K | -41.11%311.9K | -45.41%286.55K | 51.34%-689.57K | -55.89%519.01K | -56.30%529.65K | 0.32%524.88K | 99.73%-1.42M | 11,132.73%1.18M | 11,471.55%1.21M |
Other net revenue | -218.50%-1.18M | -1,024.79%-2.21M | -215.28%-1.48M | 159.12%4.72M | 89.98%-370.67K | -123.72%-196.77K | 113.57%1.28M | 98.48%-7.99M | -402.88%-3.7M | -37.90%829.41K |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --43.94K | ---- | ---- |
Invest income | -11,978.64%-5.98M | -15,315.96%-6.4M | -6,684.98%-2.77M | 169.45%5.23M | 101.30%50.34K | --42.07K | --42.07K | -219.24%-7.53M | ---3.88M | ---- |
-Including: Investment income associates | ---- | ---- | ---2.77M | --7.36M | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 287.38%295.44K | 376.67%281.4K | 376.67%281.4K | -147.01%-893.41K | 115.73%76.27K | 395.33%59.03K | 831.69%59.03K | 1,199.24%1.9M | -103.30%-484.77K | 132.82%11.92K |
Other revenue | 2,523.73%2.39M | 2,261.05%1.62M | 2,309.98%566.08K | 184.97%2.55M | -23.97%90.96K | -29.15%68.46K | 4.40%23.49K | 23.44%894.23K | -79.65%119.63K | -81.14%96.63K |
Operating profit | 6.12%126.37M | 7.33%74.42M | 11.29%48.34M | 61.08%161.02M | 66.80%119.08M | 81.49%69.34M | 96.22%43.43M | 122.90%99.96M | -23.13%71.39M | -46.54%38.21M |
Add:Non operating Income | 2.77%396.33K | -57.60%120.4K | -16.57%121.97K | 48.29%928.35K | -61.63%385.63K | -42.41%284K | -46.52%146.19K | -70.56%626.05K | -53.12%1M | -71.21%493.14K |
Less:Non operating expense | -71.75%270.23K | -25.53%105.55K | -92.96%9.96K | -28.13%968.1K | 7.67%956.63K | -83.31%141.73K | -17.81%141.46K | 106.03%1.35M | 188.76%888.48K | 221.91%848.98K |
Total profit | 6.73%126.49M | 7.13%74.44M | 11.54%48.45M | 62.21%160.98M | 65.73%118.51M | 83.58%69.49M | 95.35%43.44M | 122.81%99.24M | -24.50%71.51M | -48.09%37.85M |
Less:Income tax cost | 1.78%22.44M | -1.24%13.37M | 0.08%8.63M | 41.07%27.76M | 26.67%22.05M | 40.45%13.54M | 61.23%8.62M | 23.43%19.68M | 18.09%17.41M | -4.86%9.64M |
Net profit | 7.86%104.05M | 9.15%61.07M | 14.37%39.82M | 67.44%133.23M | 78.30%96.46M | 98.31%55.95M | 106.15%34.82M | 117.64%79.57M | -32.35%54.1M | -55.06%28.21M |
Net profit from continuing operation | 7.86%104.05M | 9.15%61.07M | 14.37%39.82M | 67.44%133.23M | 78.30%96.46M | 98.31%55.95M | 106.15%34.82M | 117.64%79.57M | -32.35%54.1M | -55.06%28.21M |
Less:Minority Profit | 29.14%-2.19M | -0.09%-1.74M | 2.17%-919.66K | -228.21%-5.29M | -391.73%-3.09M | -205.90%-1.74M | -207.97%-940.1K | 219.59%4.12M | -91.04%1.06M | -87.03%1.64M |
Net profit of parent company owners | 6.71%106.24M | 8.88%62.81M | 13.94%40.74M | 83.60%138.51M | 87.70%99.55M | 117.08%57.68M | 123.22%35.76M | 116.86%75.44M | -22.15%53.04M | -47.01%26.57M |
Earning per share | ||||||||||
Basic earning per share | 6.71%0.3228 | 8.84%0.1908 | 14.00%0.1238 | 82.96%0.4208 | 87.77%0.3025 | 117.22%0.1753 | 123.00%0.1086 | 115.65%0.23 | -29.77%0.1611 | -52.19%0.0807 |
Diluted earning per share | 6.71%0.3228 | 8.84%0.1908 | 14.00%0.1238 | 82.96%0.4208 | 87.77%0.3025 | 117.22%0.1753 | 123.00%0.1086 | 115.65%0.23 | -29.77%0.1611 | -50.22%0.0807 |
Other composite income | 1.3K | -2.73K | 5.56K | |||||||
Other composite income of parent company owners | --1.3K | ---2.73K | ---- | --5.56K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 7.87%104.05M | 9.15%61.07M | 14.37%39.82M | 67.45%133.23M | 78.30%96.46M | 98.31%55.95M | 106.15%34.82M | 117.64%79.57M | -32.35%54.1M | -55.06%28.21M |
Total composite income of parent company owners | 6.72%106.24M | 8.88%62.8M | 13.94%40.74M | 83.60%138.52M | 87.70%99.55M | 117.08%57.68M | 123.22%35.76M | 116.86%75.44M | -22.15%53.04M | -47.01%26.57M |
Total composite income of minority owners | 29.14%-2.19M | -0.09%-1.74M | 2.17%-919.66K | -228.21%-5.29M | -391.73%-3.09M | -205.90%-1.74M | -207.97%-940.1K | 219.59%4.12M | -91.04%1.06M | -87.03%1.64M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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