(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 | 43.63%1.23B | 36.88%796.1M | 15.28%335.06M | 8.71%1.16B | 14.86%854.13M | 23.22%581.62M | 43.53%290.65M | 46.81%1.07B | 42.38%743.61M | 48.25%472.02M |
Operating revenue | 43.63%1.23B | 36.88%796.1M | 15.28%335.06M | 8.71%1.16B | 14.86%854.13M | 23.22%581.62M | 43.53%290.65M | 46.81%1.07B | 42.38%743.61M | 48.25%472.02M |
Other operating revenue | ---- | -3.29%1.38M | ---- | -19.96%2.36M | ---- | 3.97%1.42M | ---- | 14.44%2.94M | ---- | -9.50%1.37M |
Total operating cost | 38.00%884.86M | 33.49%573.67M | 17.78%250.91M | 4.10%886.47M | 9.93%641.2M | 15.16%429.75M | 31.25%213.03M | 44.37%851.53M | 38.37%583.29M | 44.84%373.16M |
Operating cost | 41.13%728.3M | 36.88%473.87M | 21.07%208.03M | 5.28%699.64M | 8.96%516.07M | 14.05%346.19M | 30.46%171.82M | 38.39%664.52M | 38.69%473.64M | 45.02%303.53M |
Operating tax surcharges | 23.51%9.96M | 12.91%6.34M | -2.53%2.5M | 37.27%9.73M | 41.49%8.07M | 58.23%5.62M | 86.15%2.56M | 32.90%7.09M | 34.02%5.7M | 70.22%3.55M |
Operating expense | 8.19%17.43M | 3.96%11.59M | 10.26%5.04M | -14.37%20.76M | 37.31%16.12M | 61.34%11.15M | 47.90%4.57M | 93.90%24.25M | 56.70%11.74M | 53.97%6.91M |
Administration expense | 10.61%49.94M | 11.55%34.35M | -4.92%15.28M | 6.07%68.04M | 27.57%45.15M | 32.63%30.79M | 44.35%16.08M | 53.17%64.15M | -4.39%35.39M | -1.54%23.21M |
Financial expense | 25.59%9.44M | -7.94%4.69M | -37.18%2.67M | -49.78%13.58M | -57.78%7.51M | -53.37%5.1M | 9.92%4.25M | 261.22%27.05M | 293.97%17.79M | 243.11%10.93M |
-Interest expense (Financial expense) | 119.72%11.89M | -4.58%7.96M | -4.55%3.9M | 66.34%17.61M | -14.93%5.41M | -37.48%8.34M | 7.38%4.09M | 82.34%10.59M | 34.10%6.36M | 311.98%13.34M |
-Interest Income (Financial expense) | -229.66%-4.78M | -216.63%-2.56M | -255.82%-1.07M | -67.48%-2.08M | -56.01%-1.45M | -28.84%-809.94K | -20.24%-300.61K | -9.74%-1.24M | 0.84%-929.8K | 6.98%-628.67K |
Research and development | 44.52%69.79M | 38.60%42.82M | 26.41%17.39M | 15.88%74.71M | 23.72%48.29M | 23.50%30.9M | 23.46%13.76M | 51.99%64.48M | 45.84%39.03M | 66.88%25.02M |
Credit Impairment Loss | -713.80%-11.23M | -1,338.59%-10.01M | -1,680.17%-3.49M | 92.92%-765.3K | 129.01%1.83M | 86.61%-695.82K | 114.23%220.68K | -84.76%-10.8M | -38.32%-6.31M | -249.71%-5.2M |
Other net revenue | -119.96%-2.8M | -126.60%-2.84M | 1.16%1.31M | 425.28%23.27M | 928.05%14.04M | 417.02%10.7M | 223.76%1.3M | 25.09%4.43M | -189.01%-1.7M | -206.87%-3.37M |
Fair value change income | ---11.08K | ---11.08K | ---11.08K | -98.35%19.22K | ---- | ---- | ---- | 7,944.77%1.16M | ---- | ---- |
Invest income | -88.39%266.96K | -85.53%266.96K | 852.17%234.19K | -54.79%2.38M | 34.81%2.3M | 81.93%1.84M | -81.62%24.6K | 20.92%5.27M | -40.25%1.71M | -50.59%1.01M |
Asset deal income | ---- | ---- | ---- | 13,413.53%3.03M | --207.83K | --207.83K | --135.6K | --22.45K | ---- | ---- |
Other revenue | -15.82%8.17M | -26.03%6.91M | 398.75%4.58M | 111.86%18.6M | 234.08%9.71M | 1,053.60%9.34M | 149.69%917.85K | 74.98%8.78M | -19.15%2.91M | -68.76%809.67K |
Operating profit | 49.43%339.16M | 35.07%219.59M | 8.30%85.47M | 35.11%295.31M | 43.08%226.97M | 70.25%162.57M | 101.58%78.92M | 56.56%218.58M | 54.60%158.63M | 49.40%95.49M |
Add:Non operating Income | -31.64%605.37K | -25.83%327.41K | -66.60%84.91K | -15.09%260.94K | 756.62%885.55K | 1,505.29%441.4K | --254.24K | 1,678.63%307.33K | 329.46%103.38K | 55.60%27.5K |
Less:Non operating expense | -38.89%1.98M | -69.61%957.71K | 495.53%625.19K | -12.67%4.83M | 61.63%3.23M | 97.95%3.15M | -80.04%104.98K | 81.65%5.53M | -4.15%2M | 1.27%1.59M |
Total profit | 50.38%337.79M | 36.97%218.96M | 7.41%84.93M | 36.27%290.74M | 43.32%224.62M | 70.20%159.86M | 104.71%79.07M | 56.21%213.35M | 55.89%156.73M | 50.62%93.92M |
Less:Income tax cost | 47.82%52.78M | 32.70%34.25M | 0.23%13.47M | 73.24%35.15M | 41.30%35.7M | 70.43%25.81M | 112.42%13.44M | 24.38%20.29M | 56.11%25.27M | 52.16%15.15M |
Net profit | 50.86%285.01M | 37.79%184.7M | 8.88%71.46M | 32.39%255.6M | 43.71%188.92M | 70.16%134.05M | 103.20%65.63M | 60.52%193.06M | 55.84%131.46M | 50.32%78.78M |
Net profit from continuing operation | ---- | 37.79%184.7M | 8.88%71.46M | 32.39%255.6M | ---- | 70.16%134.05M | 103.20%65.63M | 60.52%193.06M | 55.84%131.46M | 50.32%78.78M |
Less:Minority Profit | -2,685.20%-1.47M | ---517.98K | ---66.18K | ---175.04K | --56.88K | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 51.69%286.48M | 38.18%185.22M | 8.98%71.52M | 32.48%255.77M | 43.66%188.86M | 70.16%134.05M | 103.20%65.63M | 60.52%193.06M | 55.84%131.46M | 50.32%78.78M |
Earning per share | ||||||||||
Basic earning per share | 50.00%1.02 | 6.25%0.51 | 8.64%0.3597 | 29.00%1.29 | -0.56%0.68 | 17.02%0.48 | 6.29%0.3311 | -13.79%1 | -15.95%0.6838 | -19.57%0.4102 |
Diluted earning per share | 50.00%1.02 | 6.25%0.51 | 8.64%0.3597 | 29.00%1.29 | -0.56%0.68 | 17.02%0.48 | 6.29%0.3311 | -13.79%1 | -15.95%0.6838 | -19.57%0.4102 |
Other composite income | ||||||||||
Total composite income | 50.86%285.01M | 37.79%184.7M | 8.88%71.46M | 32.39%255.6M | 43.71%188.92M | 70.16%134.05M | 103.20%65.63M | 60.52%193.06M | 55.84%131.46M | 50.32%78.78M |
Total composite income of parent company owners | 51.69%286.48M | 38.18%185.22M | 8.98%71.52M | 32.48%255.77M | 43.66%188.86M | 70.16%134.05M | 103.20%65.63M | 60.52%193.06M | 55.84%131.46M | 50.32%78.78M |
Total composite income of minority owners | -2,685.20%-1.47M | ---517.98K | ---66.18K | ---175.04K | --56.88K | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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