(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 | 4.69%1.86B | 18.01%1.4B | 21.10%711.84M | 35.99%2.4B | 42.07%1.77B | 45.09%1.19B | 42.33%587.79M | 61.85%1.76B | 68.00%1.25B | 61.29%820.38M |
Operating revenue | 4.69%1.86B | 18.01%1.4B | 21.10%711.84M | 35.99%2.4B | 42.07%1.77B | 45.09%1.19B | 42.33%587.79M | 61.85%1.76B | 68.00%1.25B | 61.29%820.38M |
Other operating revenue | ---- | -27.31%5.71M | ---- | 25.36%14.45M | ---- | 4.47%7.86M | ---- | -10.07%11.52M | ---- | 17.76%7.52M |
Total operating cost | 13.41%1.29B | 20.95%931.5M | 19.56%474.12M | 18.05%1.54B | 19.31%1.14B | 16.79%770.17M | 12.76%396.56M | 36.72%1.31B | 50.67%953.04M | 56.46%659.46M |
Operating cost | 13.66%1.02B | 21.55%732.71M | 23.99%371.42M | 9.86%1.23B | 7.23%894.25M | 5.15%602.8M | -1.64%299.56M | 39.98%1.12B | 59.83%833.97M | 67.24%573.25M |
Operating tax surcharges | 21.22%18.69M | 38.20%13.75M | 30.82%6.41M | 66.43%21.51M | 71.49%15.42M | 59.64%9.95M | 60.42%4.9M | 49.31%12.92M | 38.33%8.99M | 43.66%6.23M |
Operating expense | -2.82%23.97M | 6.78%20.73M | 1.91%11.8M | 92.93%32.91M | 113.15%24.66M | 171.47%19.41M | 213.17%11.58M | 32.73%17.06M | 29.39%11.57M | 25.07%7.15M |
Administration expense | 5.27%139.01M | 9.99%98.37M | 14.03%49.03M | 53.53%163.37M | 75.39%132.05M | 82.93%89.43M | 84.67%42.99M | 29.51%106.4M | 27.72%75.29M | 16.03%48.89M |
Financial expense | 113.77%1.64M | 108.67%1.01M | -42.15%3.62M | 44.46%-14.69M | 60.84%-11.91M | -7.16%-11.63M | 186.99%6.26M | -384.85%-26.45M | -820.02%-30.42M | -381.49%-10.85M |
-Interest expense (Financial expense) | 799.86%22.94M | 728.31%13.97M | 721.18%4.76M | 175.84%6.72M | 87.46%2.55M | 70.89%1.69M | 64.80%579.59K | 156.49%2.44M | 145.24%1.36M | 137.01%987.27K |
-Interest Income (Financial expense) | -233.72%-10.08M | -106.72%-5.26M | -4.61%-1.6M | -15.25%-5.11M | -21.18%-3.02M | -96.15%-2.55M | -795.03%-1.53M | -362.59%-4.44M | -199.31%-2.49M | -83.73%-1.3M |
Research and development | 8.77%89.87M | 7.88%64.94M | 1.81%31.83M | 40.79%113.19M | 54.00%82.62M | 73.07%60.2M | 109.51%31.26M | 77.43%80.4M | 66.87%53.65M | 53.53%34.78M |
Credit Impairment Loss | 194.54%6.17M | 109.69%499.78K | -130.97%-6.54M | -57.39%-9.93M | -52.03%-6.53M | -583.52%-5.16M | -1.94%-2.83M | -345.63%-6.31M | -477.73%-4.29M | -16.41%1.07M |
Other net revenue | 719.92%52.83M | 700.18%27.39M | 1,410.92%13.48M | 119.17%15.48M | -5.68%6.44M | -66.89%3.42M | -75.78%892.03K | -69.73%7.06M | -66.00%6.83M | -22.41%10.34M |
Fair value change income | -62.23%1.54M | -76.47%818.25K | -107.71%-153.71K | 3,463.20%5.75M | 960.97%4.08M | 1,588.82%3.48M | 3,378.42%1.99M | 6.25%161.4K | 603.90%384.25K | -70.69%205.95K |
Invest income | 115.04%9.43M | 269.95%7.01M | --4.42M | 29.80%6.98M | 12.08%4.39M | -43.93%1.89M | ---- | -65.76%5.38M | -68.38%3.91M | -57.10%3.38M |
Asset deal income | -214.72%-131.79K | -102.52%-1.45K | ---412.57 | 8,138.74%98.82K | 9,445.18%114.88K | --57.71K | ---- | -107.84%-1.23K | -107.91%-1.23K | ---- |
Other revenue | 715.43%35.82M | 505.40%19.06M | 809.65%15.75M | 60.58%12.58M | -35.67%4.39M | -44.63%3.15M | -60.75%1.73M | -11.68%7.83M | 2.89%6.83M | 64.73%5.69M |
Operating profit | -3.54%620.91M | 18.19%500.58M | 30.75%251.21M | 87.86%871.05M | 112.62%643.73M | 147.31%423.54M | 195.64%192.13M | 195.53%463.68M | 131.14%302.76M | 70.46%171.26M |
Add:Non operating Income | -44.03%611.4K | -28.98%312.33K | -3.46%165.81K | -25.45%1.12M | -23.21%1.09M | -53.97%439.74K | -81.56%171.75K | 156.44%1.5M | 272.90%1.42M | 514.35%955.44K |
Less:Non operating expense | 189.23%7.22M | 133.05%2.65M | 397.49%1.23M | 53.68%5.88M | -23.05%2.5M | -31.41%1.14M | -55.24%246.58K | 42.16%3.83M | 84.79%3.25M | 81.29%1.66M |
Total profit | -4.36%614.3M | 17.83%498.24M | 30.25%250.15M | 87.77%866.28M | 113.44%642.32M | 147.91%422.84M | 193.81%192.05M | 198.05%461.35M | 132.18%300.93M | 71.05%170.56M |
Less:Income tax cost | -5.22%100.56M | 6.51%77.02M | -3.99%30.55M | 81.18%132.7M | 126.79%106.1M | 205.06%72.31M | 333.52%31.82M | 234.04%73.24M | 161.97%46.78M | 79.30%23.7M |
Net profit | -4.19%513.74M | 20.17%421.22M | 37.05%219.59M | 89.02%733.59M | 110.99%536.22M | 138.69%350.53M | 176.13%160.23M | 192.11%388.11M | 127.42%254.15M | 69.79%146.86M |
Net profit from continuing operation | -4.19%513.74M | 20.17%421.22M | 37.05%219.59M | 89.02%733.59M | 110.99%536.22M | 138.69%350.53M | 176.13%160.23M | 192.11%388.11M | 127.42%254.15M | 69.79%146.86M |
Less:Minority Profit | ---428.7K | ---266.49K | ---182.95K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -4.11%514.17M | 20.24%421.49M | 37.16%219.78M | 89.02%733.59M | 110.99%536.22M | 138.69%350.53M | 176.13%160.23M | 192.11%388.11M | 127.42%254.15M | 69.79%146.86M |
Earning per share | ||||||||||
Basic earning per share | -4.18%1.5173 | 20.23%1.2445 | 37.16%1.2979 | 88.99%4.3325 | 5.50%1.5835 | 19.35%1.0351 | 176.13%0.9463 | 192.14%2.2924 | 127.42%1.501 | 69.79%0.8673 |
Diluted earning per share | -4.58%1.4329 | 16.59%1.1671 | 28.16%1.2128 | 78.74%4.0975 | 0.05%1.5017 | 15.42%1.001 | 176.13%0.9463 | 192.14%2.2924 | 127.42%1.501 | 69.79%0.8673 |
Other composite income | 35.90%6.93M | -63.08%2.2M | 165.75%609.37K | 94.31%2.74M | 78.96%5.1M | 486.70%5.95M | -1,297.80%-926.76K | 889.81%1.41M | 3,004.02%2.85M | 8,143.17%1.01M |
Other composite income of parent company owners | -9.10%4.64M | -68.94%1.85M | 162.18%576.26K | 94.31%2.74M | 78.96%5.1M | 486.70%5.95M | -1,297.80%-926.76K | 889.81%1.41M | 3,004.02%2.85M | 8,143.17%1.01M |
Other composite income of minority owners | --2.29M | --348.49K | --33.11K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -3.81%520.68M | 18.78%423.42M | 38.23%220.2M | 89.04%736.33M | 110.63%541.32M | 141.08%356.49M | 174.85%159.3M | 193.56%389.52M | 130.18%257M | 70.99%147.87M |
Total composite income of parent company owners | -4.16%518.81M | 18.75%423.34M | 38.32%220.35M | 89.04%736.33M | 110.63%541.32M | 141.08%356.49M | 174.85%159.3M | 193.56%389.52M | 130.18%257M | 70.99%147.87M |
Total composite income of minority owners | --1.87M | --82K | ---149.84K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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