(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 | -2.44%1.33B | -0.84%871.83M | 7.90%401.11M | 16.72%1.81B | 15.78%1.36B | 15.62%879.19M | -1.26%371.73M | 7.16%1.55B | 10.57%1.18B | 10.51%760.44M |
Operating revenue | -2.44%1.33B | -0.84%871.83M | 7.90%401.11M | 16.72%1.81B | 15.78%1.36B | 15.62%879.19M | -1.26%371.73M | 7.16%1.55B | 10.57%1.18B | 10.51%760.44M |
Other operating revenue | ---- | -3.46%13.32M | ---- | 11.24%69.79M | ---- | 581.98%13.8M | ---- | 661.80%62.74M | ---- | -72.88%2.02M |
Total operating cost | -8.17%1.33B | -9.65%866.74M | -3.64%402.42M | 33.17%1.89B | 40.89%1.45B | 44.48%959.27M | 28.61%417.62M | 10.01%1.42B | 7.90%1.03B | 8.87%663.95M |
Operating cost | -4.54%1.18B | -5.22%767.83M | 1.27%341.21M | 28.37%1.61B | 36.58%1.23B | 38.39%810.1M | 17.84%336.95M | 9.09%1.25B | 5.87%903.2M | 7.20%585.39M |
Operating tax surcharges | -4.07%7.46M | 2.60%4.62M | 35.81%2.3M | -20.64%10.01M | -13.12%7.78M | -22.35%4.5M | -46.95%1.7M | 29.81%12.61M | 22.76%8.95M | 23.19%5.8M |
Operating expense | 2.77%27.41M | 2.67%19.02M | 1.22%10.13M | -9.07%32.74M | -5.38%26.67M | 3.64%18.53M | -0.91%10.01M | 14.01%36.01M | 24.27%28.18M | 28.66%17.88M |
Administration expense | -45.55%68.7M | -52.40%42.61M | -32.06%33.65M | 194.57%165.59M | 177.65%126.17M | 218.42%89.52M | 289.75%49.52M | 15.75%56.22M | 31.45%45.44M | 31.22%28.11M |
Financial expense | -5.96%32.04M | -4.39%21.9M | -6.56%10.94M | 30.31%45.3M | 41.76%34.07M | 53.95%22.91M | 65.28%11.71M | 40.55%34.76M | 28.99%24.04M | 19.14%14.88M |
-Interest expense (Financial expense) | -7.35%33.4M | -2.92%23.03M | -3.43%11.52M | 31.53%48.21M | 37.77%36.05M | 48.45%23.72M | 56.95%11.93M | 42.80%36.65M | 37.57%26.17M | 24.11%15.98M |
-Interest Income (Financial expense) | 62.13%-747.41K | 42.27%-564.18K | 37.14%-291.48K | 2.23%-2.46M | 1.09%-1.97M | 12.68%-977.34K | 27.89%-463.69K | -96.02%-2.52M | -93.57%-2M | -32.04%-1.12M |
Research and development | -16.64%15.57M | -21.57%10.76M | -45.87%4.19M | 2.21%25.04M | 8.34%18.68M | 15.36%13.72M | 35.72%7.74M | -1.72%24.5M | 11.08%17.24M | 5.64%11.89M |
Credit Impairment Loss | 100.20%1.98K | 190.21%154.9K | 394.76%1.37M | -567.34%-2.36M | -4.08%-993.54K | 78.57%-171.71K | -4,755.64%-465.16K | 141.57%505.29K | -4.88%-954.62K | 73.85%-801.42K |
Asset Impairment Loss | 21.84%-792.46K | 36.88%-1.14M | -138.47%-749.15K | 69.25%-4.04M | 85.37%-1.01M | 12.38%-1.81M | 211.00%1.95M | -610.33%-13.12M | -426.06%-6.93M | -0.19%-2.07M |
Other net revenue | 36.54%4.68M | 215.91%3.64M | -6.79%3.19M | 135.61%3.73M | 157.56%3.43M | 182.24%1.15M | 412.58%3.43M | -16,711.41%-10.47M | -1,704.07%-5.96M | 62.08%-1.4M |
Invest income | ---761.49K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 44.70%-5.09K | ---3.02K | ---3.02K | 109.12%11.67K | -34.56%-9.2K | ---- | ---- | -2,001.19%-128.03K | 83.21%-6.84K | ---- |
Other revenue | 14.56%6.24M | 47.83%4.63M | 32.46%2.57M | 344.73%10.11M | 180.99%5.44M | 114.06%3.13M | 199.67%1.94M | -22.62%2.27M | 3.59%1.94M | 5.95%1.46M |
Operating profit | 108.35%6.65M | 111.06%8.73M | 104.43%1.88M | -155.10%-69.68M | -154.91%-79.61M | -183.01%-78.93M | -183.84%-42.47M | -21.91%126.46M | 28.05%144.99M | 27.54%95.09M |
Add:Non operating Income | 5.62%116.9K | -98.39%1.2K | -98.18%1.2K | 68.06%141.2K | 166.04%110.68K | 37,338,340.00%74.68K | 32,989,760.00%65.98K | -37.78%84.02K | -69.19%41.6K | -100.00%0.2 |
Less:Non operating expense | -43.75%1.46M | 379.59%983.18K | 119.45%241.63K | -38.86%3.4M | -33.75%2.59M | -91.85%205K | 37.85%110.1K | 228.86%5.56M | 489.55%3.92M | 1,071.17%2.51M |
Total profit | 106.47%5.31M | 109.80%7.75M | 103.86%1.64M | -160.29%-72.94M | -158.17%-82.09M | -185.40%-79.06M | -184.06%-42.51M | -24.57%120.98M | 25.21%141.11M | 24.52%92.57M |
Less:Income tax cost | 95.98%-760.67K | 104.67%730.04K | 106.76%763.14K | -216.09%-20.27M | -187.17%-18.93M | -192.70%-15.63M | -220.48%-11.28M | -40.54%17.46M | 6.45%21.71M | 23.52%16.86M |
Net profit | 109.61%6.07M | 111.06%7.02M | 102.81%878.49K | -150.88%-52.66M | -152.90%-63.17M | -183.78%-63.43M | -175.79%-31.23M | -20.98%103.52M | 29.36%119.4M | 24.74%75.71M |
Net profit from continuing operation | 109.61%6.07M | 111.06%7.02M | 102.81%878.49K | -150.88%-52.66M | -152.90%-63.17M | -183.78%-63.43M | -175.79%-31.23M | -20.98%103.52M | 29.36%119.4M | 24.74%75.71M |
Less:Minority Profit | 40.33%-8.36M | 55.66%-5.6M | 31.56%-4.05M | -186.49%-17.37M | -336.09%-14.01M | -1,737.69%-12.63M | -1,676.19%-5.91M | -625.96%-6.06M | -432.82%-3.21M | -78.99%-687.13K |
Net profit of parent company owners | 129.35%14.43M | 124.83%12.62M | 119.45%4.92M | -132.21%-35.29M | -140.09%-49.16M | -166.50%-50.8M | -160.95%-25.32M | -16.88%109.58M | 31.98%122.61M | 25.08%76.4M |
Earning per share | ||||||||||
Basic earning per share | 124.80%0.0883 | 118.94%0.0772 | 119.43%0.0302 | -136.11%-0.2438 | -123.88%-0.3561 | -143.94%-0.4075 | -158.80%-0.1554 | -56.53%0.6752 | 35.97%1.4912 | 28.11%0.9274 |
Diluted earning per share | 125.06%0.0883 | 119.24%0.0772 | 119.62%0.0302 | -136.47%-0.2429 | -123.86%-0.3523 | -143.61%-0.4012 | -158.45%-0.1539 | -56.91%0.666 | 34.62%1.4764 | 27.08%0.9199 |
Other composite income | ||||||||||
Total composite income | 109.61%6.07M | 111.06%7.02M | 102.81%878.49K | -150.88%-52.66M | -152.90%-63.17M | -183.78%-63.43M | -175.79%-31.23M | -20.98%103.52M | 29.36%119.4M | 24.74%75.71M |
Total composite income of parent company owners | 129.35%14.43M | 124.83%12.62M | 119.45%4.92M | -132.21%-35.29M | -140.09%-49.16M | -166.50%-50.8M | -160.95%-25.32M | -16.88%109.58M | 31.98%122.61M | 25.08%76.4M |
Total composite income of minority owners | 40.33%-8.36M | 55.66%-5.6M | 31.56%-4.05M | -186.49%-17.37M | -336.09%-14.01M | -1,737.69%-12.63M | -1,676.19%-5.91M | -625.96%-6.06M | -432.82%-3.21M | -78.99%-687.13K |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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