(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 | 29.44%783.04M | 51.20%549.04M | 65.24%212.4M | 13.13%909.94M | 1.41%604.96M | 7.65%363.11M | 8.28%128.54M | 20.23%804.31M | 40.95%596.57M | 22.38%337.3M |
Operating revenue | 29.44%783.04M | 51.20%549.04M | 65.24%212.4M | 13.13%909.94M | 1.41%604.96M | 7.65%363.11M | 8.28%128.54M | 20.23%804.31M | 40.95%596.57M | 22.38%337.3M |
Other operating revenue | ---- | -85.35%626.11K | ---- | -75.56%1.17M | ---- | -19.84%4.27M | ---- | 70.79%4.81M | ---- | 1,009.12%5.33M |
Total operating cost | 20.55%610.44M | 42.61%429.28M | 61.33%179.04M | 17.50%761.36M | 5.11%506.39M | 5.25%301.03M | 2.85%110.97M | 17.94%647.96M | 45.03%481.78M | 30.86%286.02M |
Operating cost | 22.51%527.38M | 49.97%377.79M | 79.54%156.23M | 19.13%649.93M | 3.56%430.47M | 3.45%251.9M | -2.32%87.02M | 14.85%545.57M | 46.59%415.65M | 30.30%243.49M |
Operating tax surcharges | -10.18%4.99M | 3.44%3.35M | 22.00%1.1M | 115.79%6.71M | 259.37%5.56M | 353.97%3.24M | 162.79%901.17K | 4.60%3.11M | -28.88%1.55M | -52.77%713.8K |
Operating expense | 13.49%18.13M | 6.59%11M | -0.41%5.76M | -4.73%25.15M | 6.20%15.98M | 2.03%10.32M | 43.60%5.79M | -10.49%26.4M | -15.80%15.04M | -22.33%10.11M |
Administration expense | -1.74%33.5M | -3.61%22.04M | -22.45%8.82M | -4.52%45.17M | 1.35%34.1M | 12.01%22.86M | 14.90%11.37M | 126.32%47.31M | 128.98%33.64M | 134.66%20.41M |
Financial expense | 13.14%-4.32M | -1.13%-3.57M | -46.81%-1.8M | -20.10%-6.24M | -16.03%-4.98M | -55.00%-3.53M | -24.83%-1.22M | -19.61%-5.2M | -28.57%-4.29M | 12.80%-2.28M |
-Interest expense (Financial expense) | ---- | ---- | ---- | -55.80%63.92K | ---- | ---- | ---- | -19.59%144.64K | ---- | ---- |
-Interest Income (Financial expense) | 13.68%-4.38M | 7.55%-3.35M | -16.76%-1.85M | -68.05%-6.68M | -77.24%-5.08M | -93.04%-3.62M | -61.90%-1.59M | 15.82%-3.97M | 17.72%-2.87M | 30.84%-1.88M |
Research and development | 21.72%30.76M | 15.05%18.68M | 25.22%8.92M | 32.07%40.63M | 25.20%25.27M | 19.71%16.23M | 28.69%7.13M | 21.48%30.77M | 17.11%20.18M | 22.41%13.56M |
Credit Impairment Loss | -82.67%744.52K | -312.70%-4.59M | -168.06%-4.84M | 194.52%3.25M | 176.67%4.3M | 43.66%2.16M | -152.53%-1.81M | 39.02%-3.44M | -42.88%-5.6M | 127.37%1.5M |
Asset Impairment Loss | -247.85%-1.4M | -485.72%-538.55K | -236.38%-569.64K | 21.65%-1.41M | -172.11%-402.16K | -89.18%139.62K | 487.01%417.69K | -306.66%-1.8M | 174.18%557.72K | 587.93%1.29M |
Other net revenue | 1.67%24.72M | -18.73%15.06M | -46.05%3.5M | 310.78%29.52M | 237.18%24.31M | 63.15%18.53M | -18.31%6.5M | 191.89%7.19M | 128.30%7.21M | 3,696.89%11.36M |
Fair value change income | -50.62%1.14M | -45.28%1.19M | 13.77%1.97M | 171.00%1.29M | 83.36%2.31M | 340.00%2.18M | 93.07%1.74M | -89.10%-1.82M | 36.81%1.26M | -68.60%495.39K |
Invest income | 20.29%2.84M | 98.14%1.95M | -49.60%116.25K | -1.03%4.78M | -31.93%2.36M | -65.14%981.66K | -66.47%230.63K | -38.78%4.83M | -25.07%3.47M | 24.50%2.82M |
Other revenue | 35.85%21.39M | 30.50%17.06M | 15.30%6.82M | 129.64%21.61M | 109.31%15.75M | 148.81%13.07M | 94.87%5.92M | 482.41%9.41M | 230.52%7.52M | 197.38%5.25M |
Operating profit | 60.58%197.32M | 67.22%134.82M | 53.21%36.86M | 8.91%178.1M | 0.72%122.88M | 28.71%80.62M | 28.28%24.06M | 34.01%163.53M | 29.48%122.01M | 9.22%62.64M |
Add:Non operating Income | -99.96%26.89 | -100.00%0.46 | --0 | 251,767.28%100.7K | 150,684,525.00%60.27K | 150,684,525.00%60.27K | --60.27K | -99.82%39.98 | -100.00%0.04 | -100.00%0.04 |
Less:Non operating expense | 29.02%445.03K | 112.03%200.03K | 3,232.15%200.03K | 417.40%804.12K | 6,798.35%344.92K | 1,786.80%94.34K | 20.06%6K | -29.54%155.42K | -83.69%5K | -53.11%5K |
Total profit | 60.59%196.87M | 67.05%134.62M | 52.04%36.66M | 8.58%177.4M | 0.49%122.6M | 28.67%80.59M | 28.60%24.12M | 34.10%163.38M | 29.49%122M | 9.21%62.63M |
Less:Income tax cost | 59.89%26.08M | 71.34%18.25M | 14.31%5.42M | -0.49%23.54M | 11.51%16.31M | 29.15%10.65M | 71.69%4.74M | 50.41%23.66M | 27.71%14.63M | -3.76%8.25M |
Net profit | 60.69%170.8M | 66.39%116.37M | 61.28%31.24M | 10.12%153.86M | -1.01%106.29M | 28.59%69.94M | 21.16%19.37M | 31.69%139.72M | 29.74%107.37M | 11.49%54.39M |
Net profit from continuing operation | 60.69%170.8M | 66.39%116.37M | 61.28%31.24M | 10.12%153.86M | -1.01%106.29M | 28.59%69.94M | 21.16%19.37M | 31.69%139.72M | 29.74%107.37M | 11.49%54.39M |
Less:Minority Profit | ---1.53M | ---2.09M | ---45.77K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 62.13%172.32M | 69.38%118.46M | 61.52%31.29M | 10.12%153.86M | -1.01%106.29M | 28.59%69.94M | 21.16%19.37M | 31.69%139.72M | 29.74%107.37M | 11.49%54.39M |
Earning per share | ||||||||||
Basic earning per share | 61.29%0.8874 | 68.51%0.61 | 60.62%0.1611 | 9.79%0.7964 | -1.59%0.5502 | 27.82%0.362 | 0.40%0.1003 | 31.29%0.7254 | 29.72%0.5591 | 11.50%0.2832 |
Diluted earning per share | 60.94%0.885 | 67.36%0.6055 | 59.62%0.1601 | 8.98%0.7901 | -1.65%0.5499 | 27.75%0.3618 | 0.40%0.1003 | 31.27%0.725 | 29.72%0.5591 | 11.50%0.2832 |
Other composite income | ||||||||||
Total composite income | 60.69%170.8M | 66.39%116.37M | 61.28%31.24M | 10.12%153.86M | -1.01%106.29M | 28.59%69.94M | 21.16%19.37M | 31.69%139.72M | 29.74%107.37M | 11.49%54.39M |
Total composite income of parent company owners | 62.13%172.32M | 69.38%118.46M | 61.52%31.29M | 10.12%153.86M | -1.01%106.29M | 28.59%69.94M | 21.16%19.37M | 31.69%139.72M | 29.74%107.37M | 11.49%54.39M |
Total composite income of minority owners | ---1.53M | ---2.09M | ---45.77K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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