(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 | 13.72%671.11M | 25.44%447.57M | 52.11%239.76M | -0.47%819.15M | 0.52%590.15M | 0.55%356.81M | -29.00%157.62M | 14.09%823.04M | 32.51%587.09M | 13.90%354.85M |
Operating revenue | 13.72%671.11M | 25.44%447.57M | 52.11%239.76M | -0.47%819.15M | 0.52%590.15M | 0.55%356.81M | -29.00%157.62M | 14.09%823.04M | 32.51%587.09M | 13.90%354.85M |
Other operating revenue | ---- | -2.99%23.75M | ---- | 12.35%51.73M | ---- | -13.80%24.48M | ---- | 37.90%46.04M | ---- | 128.04%28.4M |
Total operating cost | 11.05%630.52M | 20.55%412.69M | 32.05%212.12M | 6.60%779.67M | 9.95%567.78M | 10.32%342.33M | -20.57%160.64M | 9.88%731.39M | 23.08%516.41M | 5.51%310.32M |
Operating cost | 12.43%526.43M | 20.63%347.35M | 34.81%173.02M | 0.42%632.62M | 2.58%468.21M | 5.98%287.96M | -26.54%128.34M | 16.87%629.97M | 38.21%456.45M | 14.97%271.71M |
Operating tax surcharges | 17.43%6.02M | 4.33%3.86M | -28.39%1.56M | -0.44%6.48M | 8.35%5.12M | 10.90%3.7M | 18.43%2.18M | 25.34%6.5M | 21.27%4.73M | 17.43%3.34M |
Operating expense | -7.51%7.03M | 1.15%4.59M | 327.16%7M | 4.47%22.22M | -53.57%7.6M | -59.63%4.54M | -75.71%1.64M | -20.99%21.27M | -2.44%16.37M | 5.23%11.25M |
Administration expense | 6.71%55.47M | 11.17%35.01M | 32.52%18.23M | 23.90%70.86M | 40.11%51.98M | 43.02%31.49M | 29.60%13.76M | 11.18%57.19M | -3.91%37.1M | -12.65%22.02M |
Financial expense | -10.02%10.61M | 6,368.21%5.71M | -39.77%4.8M | 241.56%14.87M | 163.53%11.79M | 99.19%-91.08K | 352.97%7.97M | -194.07%-10.5M | -393.64%-18.56M | -328.95%-11.18M |
-Interest expense (Financial expense) | -7.92%17.5M | -9.21%11.65M | -7.61%5.83M | 130.81%25.67M | 524.24%19.01M | 593.21%12.83M | 859.82%6.31M | 373.71%11.12M | 111.30%3.04M | 59.80%1.85M |
-Interest Income (Financial expense) | -174.12%-8.42M | -140.34%-5.91M | -151.21%-2.79M | -394.39%-5.82M | -532.08%-3.07M | -716.20%-2.46M | -710.86%-1.11M | -12.40%-1.18M | 44.21%-486.1K | 53.52%-301.26K |
Research and development | 8.18%24.97M | 9.72%16.17M | 11.18%7.51M | 21.05%32.62M | 13.57%23.08M | 11.76%14.74M | 2.95%6.75M | -15.46%26.95M | -14.31%20.32M | -6.96%13.19M |
Credit Impairment Loss | 170.19%313.36K | -427.30%-1.17M | -34.40%1.58M | 68.59%-2.96M | 78.17%-446.48K | 220.16%357.29K | 470.52%2.42M | -590.71%-9.41M | -148.18%-2.05M | -97.24%111.6K |
Asset Impairment Loss | -15.09%-5.72M | 31.44%-1.83M | ---1.31M | -300.79%-16.07M | -777.63%-4.97M | -371.40%-2.67M | ---- | -379.94%-4.01M | -75.15%-566.04K | -75.15%-566.04K |
Other net revenue | 8.51%-6.48M | 4.12%-3.54M | -163.08%-1.55M | 1.30%-23.41M | 49.57%-7.09M | 63.70%-3.69M | 1,193.15%2.45M | -1,727.28%-23.72M | -306.18%-14.05M | -275.28%-10.17M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-369.86K | ---369.86K | ---11.14K |
Invest income | 39.08%-2.25M | 52.72%-1.28M | -234.17%-2.25M | 37.93%-6.61M | 67.84%-3.69M | 71.57%-2.71M | -40.54%-673.44K | -27,831.33%-10.64M | -6,300.00%-11.46M | -16,830.54%-9.53M |
-Including: Investment income associates | 50.18%-2.26M | 63.64%-1.29M | -91.86%-2.25M | 14.96%-7.45M | 42.01%-4.53M | 28.97%-3.55M | -134.59%-1.17M | -1,349.95%-8.76M | -4,094.10%-7.81M | -1,796.04%-5M |
Asset deal income | -19.76%184.03K | -40.94%183.83K | 245,235.60%183.85K | -1.53%-812.49K | 127.94%229.36K | 137.92%311.28K | ---75 | -1,379.87%-800.26K | -1,412.99%-820.97K | -3,548.30%-820.97K |
Other revenue | -44.98%981.86K | -45.29%556.12K | -65.10%247.32K | 100.66%3.03M | 47.19%1.78M | 57.99%1.02M | 71.06%708.71K | -52.61%1.51M | -54.19%1.21M | -69.68%643.35K |
Operating profit | 123.21%34.11M | 190.54%31.34M | 4,724.68%26.1M | -76.35%16.07M | -73.02%15.28M | -68.61%10.79M | -102.89%-564.26K | 18.70%67.94M | 86.98%56.63M | 47.84%34.36M |
Add:Non operating Income | -76.79%1.01M | -76.58%950.6K | -0.70%292.08K | 5,447.41%9.12M | 3,791.06%4.37M | 5,152.61%4.06M | 1,668.20%294.15K | -5.90%164.4K | -25.80%112.29K | -46.84%77.28K |
Less:Non operating expense | -66.30%51.54K | -66.07%40.33K | -93.35%6.35K | 78.86%281.23K | 18.50%152.93K | 160.57%118.87K | 2,335.29%95.46K | 21.14%157.24K | 731.63%129.06K | 278.48%45.62K |
Total profit | 79.87%35.07M | 118.98%32.25M | 7,316.26%26.38M | -63.35%24.91M | -65.56%19.5M | -57.18%14.73M | -101.87%-365.57K | 18.62%67.94M | 86.09%56.61M | 47.13%34.39M |
Less:Income tax cost | 12.83%6.05M | 3.72%5.65M | 12.07%4.09M | -47.17%5.54M | -45.04%5.36M | -17.52%5.44M | 7.90%3.65M | 18.30%10.49M | 118.30%9.75M | 151.37%6.6M |
Net profit | 105.30%29.02M | 186.57%26.6M | FLtoP22.3M | -66.30%19.36M | -69.83%14.14M | -66.60%9.28M | SL-4.01M | 18.68%57.45M | 80.54%46.86M | 33.94%27.79M |
Net profit from continuing operation | 105.30%29.02M | 186.57%26.6M | 655.91%22.3M | -66.30%19.36M | -69.83%14.14M | -66.60%9.28M | -124.81%-4.01M | 18.68%57.45M | 80.54%46.86M | 33.94%27.79M |
Less:Minority Profit | -31.67%-728.83K | -1.56%-587.38K | 6.78%-212.79K | -298.46%-954.78K | -885.33%-553.52K | -303.50%-578.38K | -323.90%-228.27K | 32.61%-239.62K | 75.98%-56.18K | -391.78%-143.34K |
Net profit of parent company owners | 102.53%29.75M | 175.72%27.19M | 695.08%22.51M | -64.78%20.32M | -68.69%14.69M | -64.70%9.86M | -123.32%-3.78M | 18.30%57.69M | 79.15%46.91M | 34.44%27.94M |
Earning per share | ||||||||||
Basic earning per share | 80.98%0.1694 | 146.10%0.1548 | 628.63%0.1274 | -68.83%0.1148 | -68.70%0.0936 | -64.70%0.0629 | -123.29%-0.0241 | 18.39%0.3683 | 79.36%0.299 | 34.69%0.1782 |
Diluted earning per share | 81.43%0.1553 | 146.96%0.142 | 632.13%0.1176 | -68.52%0.106 | -68.69%0.0856 | -64.72%0.0575 | -123.36%-0.0221 | 18.39%0.3367 | 64.01%0.2734 | 23.20%0.163 |
Other composite income | -135.18%-838.02K | -150.79%-2.04M | -28,249.17%-3.82M | 4,310.86%7.7M | 2,479.64%2.38M | 3,837.43%4.01M | -156.62%-13.46K | 141.55%174.51K | 141.14%92.33K | 408.17%101.81K |
Other composite income of parent company owners | -135.18%-838.02K | -150.79%-2.04M | -28,249.17%-3.82M | 4,310.86%7.7M | 2,479.64%2.38M | 3,837.43%4.01M | -156.62%-13.46K | 141.55%174.51K | 141.14%92.33K | 408.17%101.81K |
Total composite income | 70.62%28.18M | 84.82%24.56M | 559.23%18.48M | -53.04%27.06M | -64.82%16.52M | -52.35%13.29M | -124.86%-4.02M | 20.08%57.63M | 82.48%46.95M | 34.65%27.89M |
Total composite income of parent company owners | 69.36%28.91M | 81.35%25.15M | 592.45%18.69M | -51.59%28.01M | -63.68%17.07M | -50.53%13.87M | -123.37%-3.8M | 19.69%57.87M | 81.05%47M | 35.15%28.04M |
Total composite income of minority owners | -31.67%-728.83K | -1.56%-587.38K | 6.78%-212.79K | -298.46%-954.78K | -885.33%-553.52K | -303.50%-578.38K | -323.90%-228.27K | 32.61%-239.62K | 75.98%-56.18K | -391.78%-143.34K |
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 | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting 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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