(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 | 1.33%1.08B | 6.07%731.47M | 5.70%349.87M | 34.12%1.38B | 46.17%1.07B | 49.49%689.64M | 56.10%331.01M | 47.93%1.03B | 39.97%728.94M | 32.77%461.33M |
Operating revenue | 1.33%1.08B | 6.07%731.47M | 5.70%349.87M | 34.12%1.38B | 46.17%1.07B | 49.49%689.64M | 56.10%331.01M | 47.93%1.03B | 39.97%728.94M | 32.77%461.33M |
Other operating revenue | ---- | 177.52%48.35M | ---- | 145.75%52.27M | ---- | 69.40%17.42M | ---- | 62.09%21.27M | ---- | 62.52%10.29M |
Total operating cost | 2.98%792.74M | 6.66%516.08M | 3.31%241.79M | 31.34%1.03B | 39.88%769.82M | 41.11%483.84M | 41.42%234.05M | 45.62%783.35M | 36.35%550.34M | 32.15%342.88M |
Operating cost | 0.99%692.79M | 4.16%451M | 2.91%213.88M | 35.49%909.18M | 45.50%685.99M | 47.48%433.01M | 48.54%207.82M | 53.38%671.06M | 45.82%471.48M | 39.83%293.61M |
Operating tax surcharges | 18.48%7.21M | 26.04%4.87M | 130.55%2.37M | 40.05%8.39M | 69.39%6.09M | 54.20%3.86M | -41.77%1.03M | 44.59%5.99M | 5.10%3.59M | 6.50%2.5M |
Operating expense | 22.88%6.98M | 24.71%4.77M | -7.06%2.5M | 20.82%10.13M | 13.41%5.68M | 12.08%3.82M | 16.91%2.69M | 7.67%8.38M | -28.78%5.01M | -30.71%3.41M |
Administration expense | 2.70%33.33M | -10.47%20.61M | 0.98%10.62M | 2.32%45.21M | -7.82%32.45M | -4.67%23.03M | -19.11%10.52M | -0.85%44.19M | 10.51%35.21M | -0.61%24.15M |
Financial expense | -290.15%-510.57K | -393.10%-794.23K | -436.21%-586.2K | 104.20%1.95K | 130.77%268.51K | 129.46%270.97K | 71.97%-109.32K | 94.47%-46.57K | 30.29%-872.5K | -71.05%-919.93K |
-Interest expense (Financial expense) | -36.14%2.49M | -45.47%1.46M | -29.03%649.56K | 89.70%4.57M | 302.62%3.9M | 678.99%2.68M | 660.75%915.23K | 113.44%2.41M | 131.34%968.99K | 4.91%344.07K |
-Interest Income (Financial expense) | 39.04%-1.84M | 44.62%-1.23M | 45.20%-623.27K | -84.02%-3.78M | -130.09%-3.01M | -132.35%-2.21M | -124.40%-1.14M | 12.53%-2.05M | 34.53%-1.31M | 31.95%-953.19K |
Research and development | 34.54%52.93M | 79.42%35.63M | 7.48%13M | 4.04%55.95M | 9.50%39.34M | -1.30%19.86M | 35.78%12.09M | 20.14%53.78M | -8.41%35.93M | 9.04%20.12M |
Credit Impairment Loss | 92.19%-733.96K | 104.84%359.52K | -2.40%-6.43M | -463.13%-7.42M | -5,252.50%-9.4M | -279.02%-7.42M | -92.58%-6.28M | 445.28%2.04M | 94.59%-175.53K | 11,830.00%4.15M |
Asset Impairment Loss | ---- | ---- | --72.5K | -100.97%-5.61M | 40.84%-834.03K | -32.33%-386.58K | ---- | -170.91%-2.79M | ---1.41M | 45.36%-292.13K |
Other net revenue | 66.84%5.45M | 578.93%3.68M | -2,529.14%-3.08M | -41.04%19.13M | -83.73%3.27M | -94.29%542.02K | 110.90%126.62K | -32.33%32.45M | -44.82%20.09M | -35.72%9.49M |
Fair value change income | -278.30%-2.01M | -278.30%-2.01M | ---- | 1,947.99%7.79M | 200.16%1.13M | -24.55%1.13M | 30.99%561.05K | -74.12%380.27K | 59.81%-1.13M | -71.38%1.5M |
Invest income | -150.86%-711.4K | ---802.6K | ---- | -86.32%1.4M | -86.16%1.4M | ---- | ---- | 38.71%10.22M | -4.63%10.1M | --1.86M |
Asset deal income | -41.85%38.88K | ---- | ---- | --247.39K | --66.85K | ---- | ---- | ---- | ---- | ---- |
Other revenue | -18.64%8.87M | -15.06%6.13M | -43.87%3.28M | 0.58%22.72M | -14.11%10.9M | 216.37%7.22M | 1,622.78%5.84M | -44.49%22.59M | -60.11%12.69M | -77.42%2.28M |
Operating profit | -2.18%292.42M | 6.17%219.06M | 8.15%105M | 33.17%374.83M | 50.46%298.93M | 61.26%206.33M | 113.91%97.09M | 35.40%281.47M | 29.37%198.68M | 24.51%127.95M |
Add:Non operating Income | -75.19%152.52K | --142.8K | ---- | -30.89%615.63K | 1,462.62%614.69K | ---- | ---- | 2,392.94%890.74K | 10.09%39.34K | 50.52%39.33K |
Less:Non operating expense | -59.09%41.39K | -60.29%39.71K | -97.94%2.06K | -5.74%344.5K | 40.69%101.17K | 50.04%100K | --100K | -37.92%365.49K | -30.48%71.91K | -35.57%66.65K |
Total profit | -2.31%292.53M | 6.27%219.17M | 8.26%105M | 33.02%375.1M | 50.74%299.44M | 61.22%206.23M | 113.51%96.99M | 36.02%281.99M | 29.41%198.65M | 24.57%127.92M |
Less:Income tax cost | -11.13%34.42M | 0.82%27.85M | 5.21%14.19M | 64.66%44.78M | 183.19%38.74M | 157.53%27.62M | 168.33%13.49M | 4.65%27.19M | -37.92%13.68M | -19.88%10.72M |
Net profit | -1.00%258.11M | 7.11%191.32M | 8.75%90.81M | 29.64%330.33M | 40.94%260.71M | 52.40%178.61M | 106.69%83.5M | 40.51%254.8M | 40.69%184.97M | 31.24%117.2M |
Net profit from continuing operation | -1.00%258.11M | 7.11%191.32M | 8.75%90.81M | 29.64%330.33M | 40.94%260.71M | 52.40%178.61M | 106.69%83.5M | 40.51%254.8M | 40.69%184.97M | 31.24%117.2M |
Net profit of parent company owners | -1.00%258.11M | 7.11%191.32M | 8.75%90.81M | 29.64%330.33M | 40.94%260.71M | 52.40%178.61M | 106.69%83.5M | 40.51%254.8M | 40.69%184.97M | 31.24%117.2M |
Earning per share | ||||||||||
Basic earning per share | -1.52%0.65 | 6.67%0.48 | 9.52%0.23 | 29.23%0.84 | 37.50%0.66 | 50.00%0.45 | 61.54%0.21 | 8.33%0.65 | 9.09%0.48 | 0.00%0.3 |
Diluted earning per share | -1.52%0.65 | 6.67%0.48 | 9.52%0.23 | 29.23%0.84 | 40.43%0.66 | 50.00%0.45 | 61.54%0.21 | 8.33%0.65 | 9.30%0.47 | 3.45%0.3 |
Other composite income | ||||||||||
Total composite income | -1.00%258.11M | 7.11%191.32M | 8.75%90.81M | 29.64%330.33M | 40.94%260.71M | 52.40%178.61M | 106.69%83.5M | 40.51%254.8M | 40.69%184.97M | 31.24%117.2M |
Total composite income of parent company owners | -1.00%258.11M | 7.11%191.32M | 8.75%90.81M | 29.64%330.33M | 40.94%260.71M | 52.40%178.61M | 106.69%83.5M | 40.51%254.8M | 40.69%184.97M | 31.24%117.2M |
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 | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (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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