(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 | 21.16%1.13B | 26.96%718.25M | 29.06%302.13M | 26.56%1.38B | 21.92%928.72M | 21.53%565.74M | -7.19%234.1M | 33.13%1.09B | 38.16%761.75M | 24.80%465.5M |
Operating revenue | 21.16%1.13B | 26.96%718.25M | 29.06%302.13M | 26.56%1.38B | 21.92%928.72M | 21.53%565.74M | -7.19%234.1M | 33.13%1.09B | 38.16%761.75M | 24.80%465.5M |
Other operating revenue | ---- | 126.10%21.83M | ---- | 48.93%19.07M | ---- | 95.00%9.65M | ---- | 47.21%12.8M | ---- | -19.57%4.95M |
Total operating cost | 17.14%1.05B | 23.47%675.08M | 27.03%293.25M | 17.38%1.31B | 14.09%893.09M | 11.53%546.77M | -9.24%230.85M | 39.02%1.11B | 49.89%782.81M | 39.66%490.26M |
Operating cost | 15.58%879.32M | 23.14%572.49M | 28.40%241.18M | 20.76%1.12B | 16.84%760.76M | 15.19%464.9M | -9.13%187.83M | 44.92%928.93M | 56.75%651.1M | 42.85%403.58M |
Operating tax surcharges | 23.88%10.25M | 24.44%6.86M | 71.53%4.04M | 42.66%10.81M | 31.18%8.27M | 39.28%5.52M | 9.79%2.36M | 35.56%7.57M | 43.93%6.31M | 46.21%3.96M |
Operating expense | 36.84%27.04M | 25.87%14.51M | 56.65%10.2M | 30.33%26.61M | 11.69%19.76M | 17.20%11.53M | -18.64%6.51M | 5.76%20.42M | 22.33%17.69M | 8.47%9.84M |
Administration expense | 12.26%65.57M | 12.42%43.05M | 10.57%21.17M | -3.63%81.89M | -2.36%58.41M | -3.51%38.29M | -1.42%19.14M | 31.01%84.98M | 49.12%59.82M | 53.70%39.69M |
Financial expense | 28.97%12.14M | 23.53%4.94M | -27.43%3.2M | -32.79%15.02M | -21.12%9.42M | -60.12%4M | -32.52%4.42M | 10.49%22.35M | 23.17%11.94M | 57.82%10.03M |
-Interest expense (Financial expense) | -9.87%12.61M | 2.14%9.15M | 9.30%4.56M | -26.03%19.82M | -16.07%13.99M | -25.52%8.96M | -34.19%4.17M | 29.73%26.79M | 52.65%16.67M | 75.09%12.03M |
-Interest Income (Financial expense) | -73.31%-3.94M | -129.03%-3.65M | -75.59%-1.48M | -136.24%-4.09M | -346.61%-2.27M | -308.23%-1.59M | -395.61%-840.1K | 8.25%-1.73M | 67.27%-508.63K | 56.83%-390.6K |
Research and development | 42.09%51.83M | 47.45%33.23M | 27.03%13.46M | 3.50%51.35M | 1.47%36.48M | -2.73%22.53M | -8.16%10.59M | -1.20%49.61M | -6.02%35.95M | -5.64%23.17M |
Credit Impairment Loss | 96.39%-373.8K | 142.62%1.96M | 1,184.24%5.22M | -358.38%-13.97M | -413.64%-10.35M | -324.51%-4.6M | -48.30%406.8K | -308.73%-3.05M | -190.97%-2.01M | 159.17%2.05M |
Asset Impairment Loss | -43.08%-3.63M | -282.84%-2.62M | -250.52%-1.33M | 27.74%-27.75M | -968.78%-2.53M | -25.68%-683.23K | 1,617.07%886.82K | -261.31%-38.4M | 93.54%-237.08K | 77.77%-543.62K |
Other net revenue | 192.37%6.73M | 520.95%7.75M | 168.52%9.46M | -68.05%-30.98M | -328.71%-7.29M | -135.15%-1.84M | 35.33%3.52M | -5,900.26%-18.43M | 102.28%3.19M | 1,185.11%5.24M |
Fair value change income | -0.48%-63.7K | 13.54%-102.62K | 13.29%-38.79K | 40.20%-84.54K | 37.74%-63.4K | 36.51%-118.7K | 73.88%-44.73K | -931.55%-141.35K | -2,913.99%-101.84K | ---186.94K |
Invest income | -65.74%-443.37K | ---- | ---- | 83.32%-213.65K | 77.14%-267.5K | 77.18%-253.82K | ---213.6K | -288.35%-1.28M | -908.43%-1.17M | -868.52%-1.11M |
-Including: Investment income associates | ---443.37K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -81.51%138.47K | -79.36%65.48K | -84.96%38.14K | -104.48%-741.47K | 19.56%748.83K | -39.00%317.22K | 183.03%253.63K | 267.17%16.54M | 306.51%626.35K | 2,187.96%520.02K |
Other revenue | 114.60%11.1M | 141.18%8.44M | 149.38%5.57M | 49.26%11.78M | -14.98%5.17M | -22.41%3.5M | 14.20%2.23M | 113.89%7.89M | 122.88%6.08M | 138.16%4.51M |
Operating profit | 202.79%85.81M | 197.17%50.91M | 170.79%18.34M | 184.08%37.76M | 258.54%28.34M | 187.80%17.13M | 1,287.46%6.77M | -393.46%-44.9M | -158.29%-17.88M | -187.14%-19.51M |
Add:Non operating Income | 357.41%602.14K | -65.13%162.26K | -53.50%107.96K | 136.62%953.82K | -58.01%131.64K | 255.00%465.4K | 259.19%232.15K | -87.01%403.1K | 921.19%313.52K | 368.48%131.1K |
Less:Non operating expense | -45.90%861.28K | -43.10%770.11K | -84.88%41.05K | -61.52%777.69K | 482.04%1.59M | 921.37%1.35M | 118.91%271.49K | 11.66%2.02M | -83.91%273.54K | -92.75%132.52K |
Total profit | 218.27%85.55M | 209.67%50.3M | 173.37%18.41M | 181.53%37.93M | 250.71%26.88M | 183.24%16.24M | 1,470.44%6.73M | -380.33%-46.52M | -161.51%-17.84M | -194.76%-19.51M |
Less:Income tax cost | 1.59%7.09M | -29.48%4.65M | 70.44%3.31M | 9.83%9.11M | 175.78%6.98M | 752.27%6.59M | 494.29%1.94M | 334.54%8.29M | 343.72%2.53M | -14.52%772.96K |
Net profit | 294.33%78.45M | 372.81%45.66M | 215.03%15.1M | FLtoP28.83M | FLtoP19.9M | FLtoP9.66M | 4,585.90%4.79M | SL-54.81M | SL-20.37M | SL-20.29M |
Net profit from continuing operation | 294.33%78.45M | 372.81%45.66M | 215.03%15.1M | 152.59%28.83M | 197.68%19.9M | 147.60%9.66M | 4,585.90%4.79M | -373.07%-54.81M | -171.65%-20.37M | -203.04%-20.29M |
Less:Minority Profit | 108.42%889.41K | 88.33%-1.09M | 75.69%-1.01M | 30.90%-11.87M | 19.57%-10.57M | -15.14%-9.34M | -144.41%-4.17M | -778.11%-17.18M | -5,695.07%-13.14M | -3,555.09%-8.11M |
Net profit of parent company owners | 154.61%77.57M | 146.06%46.75M | 79.86%16.12M | 208.15%40.7M | 521.47%30.46M | 256.07%19M | 395.90%8.96M | -270.38%-37.63M | -125.64%-7.23M | -162.58%-12.17M |
Earning per share | ||||||||||
Basic earning per share | 164.29%0.37 | 144.44%0.22 | 100.00%0.08 | 195.00%0.19 | 450.00%0.14 | 228.57%0.09 | 300.00%0.04 | -253.85%-0.2 | -125.00%-0.04 | -163.64%-0.07 |
Diluted earning per share | 164.29%0.37 | 144.44%0.22 | 100.00%0.08 | 195.00%0.19 | 450.00%0.14 | 228.57%0.09 | 300.00%0.04 | -253.85%-0.2 | -125.00%-0.04 | -163.64%-0.07 |
Other composite income | ||||||||||
Total composite income | 294.33%78.45M | 372.81%45.66M | 215.03%15.1M | 152.59%28.83M | 197.68%19.9M | 147.60%9.66M | 4,585.90%4.79M | -379.33%-54.81M | -173.53%-20.37M | -206.98%-20.29M |
Total composite income of parent company owners | 154.61%77.57M | 146.06%46.75M | 79.86%16.12M | 208.15%40.7M | 521.47%30.46M | 256.07%19M | 395.90%8.96M | -274.39%-37.63M | -126.11%-7.23M | -164.25%-12.17M |
Total composite income of minority owners | 108.42%889.41K | 88.33%-1.09M | 75.69%-1.01M | 30.90%-11.87M | 19.57%-10.57M | -15.14%-9.34M | -144.41%-4.17M | -778.11%-17.18M | -75,703.51%-13.14M | -46,787.00%-8.11M |
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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