(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 | 8.31%765.95M | 9.45%518.45M | 5.84%254.23M | 9.95%954.57M | 9.25%707.21M | 13.09%473.68M | 11.74%240.2M | 16.23%868.16M | 18.70%647.34M | 19.70%418.84M |
Operating revenue | 8.31%765.95M | 9.45%518.45M | 5.84%254.23M | 9.95%954.57M | 9.25%707.21M | 13.09%473.68M | 11.74%240.2M | 16.23%868.16M | 18.70%647.34M | 19.70%418.84M |
Other operating revenue | ---- | 42.94%2.17M | ---- | 396.01%12.53M | ---- | 981.38%1.52M | ---- | -31.98%2.53M | ---- | -95.44%140.18K |
Total operating cost | 4.51%680.04M | 4.11%448.43M | -0.06%216.55M | 10.06%869.32M | 12.69%650.71M | 15.95%430.75M | 15.55%216.68M | 21.77%789.86M | 24.93%577.44M | 24.59%371.5M |
Operating cost | 5.64%490.51M | 4.10%322.92M | -0.12%157.52M | 6.52%619.78M | 8.21%464.3M | 13.03%310.21M | 15.21%157.72M | 38.25%581.82M | 45.03%429.08M | 48.57%274.44M |
Operating tax surcharges | -13.40%3.64M | -11.15%2.64M | -33.57%1.15M | 26.74%5.48M | 27.99%4.2M | 15.01%2.97M | 4.24%1.74M | 43.91%4.32M | 80.40%3.28M | 130.92%2.59M |
Operating expense | -1.19%105.88M | 1.92%72.07M | 7.29%34.49M | 16.12%142.95M | 20.05%107.15M | 24.70%70.71M | 10.71%32.15M | -5.80%123.1M | -7.83%89.26M | -15.08%56.7M |
Administration expense | 1.64%55.33M | -0.18%35.37M | 6.93%18.11M | 24.97%73.82M | 29.95%54.43M | 33.37%35.43M | 22.18%16.94M | -7.49%59.07M | -8.66%41.89M | -13.93%26.56M |
Financial expense | 55.64%-1.91M | 40.43%-2.66M | -443.04%-2.5M | 60.48%-3.82M | 51.92%-4.3M | -22.88%-4.47M | 349.59%728.3K | -389.77%-9.68M | -417.66%-8.94M | -287.51%-3.64M |
-Interest expense (Financial expense) | -12.32%1.96M | -4.73%1.33M | 9.35%707.52K | 361.91%2.59M | 647.45%2.23M | 554.71%1.4M | 406.95%647K | -10.08%560.23K | -31.94%299.01K | -3.01%213.46K |
-Interest Income (Financial expense) | -10.37%-4.66M | -2.32%-2.92M | -67.15%-1.86M | 1.10%-6.34M | -6.12%-4.22M | -41.29%-2.86M | -58.44%-1.11M | -78.84%-6.41M | -59.98%-3.97M | -26.44%-2.02M |
Research and development | 6.75%26.6M | 13.86%18.1M | 4.85%7.77M | -0.32%31.13M | 9.00%24.92M | 7.05%15.89M | 16.58%7.41M | -3.19%31.23M | -2.99%22.86M | -5.15%14.85M |
Credit Impairment Loss | -227.16%-1.7M | -425.89%-1.1M | 210.03%127.92K | -245.62%-572.78K | 49.96%-519.3K | 18.87%-208.59K | -130.60%-116.26K | 69.49%-165.72K | -285.58%-1.04M | -317.28%-257.1K |
Asset Impairment Loss | ---361.49K | ---277.76K | ---- | ---4.6M | ---- | --0 | ---- | ---- | ---- | ---- |
Other net revenue | -19.36%13.48M | -14.13%9.68M | 14.78%4.63M | -35.56%18.56M | -15.30%16.71M | -15.82%11.27M | -58.65%4.03M | -9.16%28.8M | -18.34%19.73M | 45.04%13.39M |
Fair value change income | -99.38%9.48K | -72.50%401.06K | -65.77%427.56K | -59.37%995.45K | -30.88%1.53M | -48.19%1.46M | 13.67%1.25M | 309.10%2.45M | --2.22M | --2.82M |
Invest income | -3.22%14.03M | 3.69%9.38M | 39.66%3.68M | -11.87%20.48M | -10.89%14.49M | -8.87%9.05M | -66.38%2.63M | -4.42%23.24M | -9.85%16.27M | 15.79%9.93M |
Asset deal income | 102.26%1.24K | 102.26%1.24K | --1.24K | -103.42%-12.86K | ---54.9K | ---54.9K | ---- | 31,776.96%376.48K | ---- | ---- |
Other revenue | 18.77%1.5M | 23.40%1.27M | 48.08%396.13K | -21.61%2.27M | -44.88%1.26M | 13.72%1.03M | -39.91%267.52K | -60.45%2.9M | -64.19%2.29M | 25.66%905.8K |
Operating profit | 35.75%99.39M | 47.04%79.7M | 53.57%42.31M | -3.08%103.81M | -18.32%73.22M | -10.75%54.2M | -25.90%27.55M | -17.60%107.1M | -16.48%89.64M | -0.38%60.73M |
Add:Non operating Income | 90.24%521.65K | 17.93%189.07K | -61.48%25.37K | -53.87%293.19K | -45.21%274.21K | -53.51%160.32K | -38.18%65.85K | -47.70%635.52K | -46.91%500.5K | -64.95%344.87K |
Less:Non operating expense | -34.83%734.92K | -67.31%314.03K | -61.70%83.63K | 863.06%4.2M | 296.31%1.13M | 310.36%960.67K | 40.40%218.36K | -67.77%436.07K | -72.44%284.57K | -53.46%234.1K |
Total profit | 37.05%99.18M | 49.01%79.57M | 54.21%42.25M | -6.90%99.9M | -19.47%72.36M | -12.23%53.4M | -26.21%27.4M | -17.36%107.3M | -16.21%89.85M | -0.98%60.84M |
Less:Income tax cost | 86.71%11.75M | 109.68%10.3M | 61.53%6.28M | -25.74%10.39M | -44.61%6.29M | -44.79%4.91M | -21.00%3.89M | -19.64%13.99M | -17.09%11.36M | -8.34%8.89M |
Net profit | 32.33%87.43M | 42.86%69.28M | 53.00%35.97M | -4.07%89.51M | -15.83%66.07M | -6.65%48.49M | -27.01%23.51M | -17.01%93.31M | -16.08%78.5M | 0.41%51.95M |
Net profit from continuing operation | 32.33%87.43M | 42.86%69.28M | 53.00%35.97M | -4.07%89.51M | -15.83%66.07M | -6.65%48.49M | -27.01%23.51M | -17.01%93.31M | -16.08%78.5M | 0.41%51.95M |
Less:Minority Profit | -66,960.89%-71.62K | -65,362.83%-39.61K | 196.45%120.64 | 243.29%354.52 | 47.20%107.12 | -144.91%-60.51 | -374.00%-125.08 | -145.90%-247.41 | -85.77%72.77 | -62.89%134.73 |
Net profit of parent company owners | 32.44%87.5M | 42.94%69.32M | 52.99%35.97M | -4.07%89.51M | -15.83%66.07M | -6.65%48.49M | -27.01%23.51M | -17.01%93.31M | -16.08%78.5M | 0.41%51.95M |
Earning per share | ||||||||||
Basic earning per share | 32.43%0.9722 | 42.95%0.7702 | 53.02%0.3997 | -4.07%0.9946 | -15.62%0.7341 | -6.65%0.5388 | -27.02%0.2612 | -17.01%1.0368 | -16.35%0.87 | 1.26%0.5772 |
Diluted earning per share | 32.43%0.9722 | 42.95%0.7702 | 53.02%0.3997 | -4.07%0.9946 | -15.62%0.7341 | -6.65%0.5388 | -27.02%0.2612 | -17.01%1.0368 | -16.35%0.87 | 1.26%0.5772 |
Other composite income | -130.71%-241.06K | -99.76%4.27K | 84.21%-25.69K | 174.43%413.98K | -76.07%784.96K | 18.50%1.78M | -109.64%-162.68K | 54.60%-556.18K | 137.82%3.28M | -11.13%1.5M |
Other composite income of parent company owners | -130.71%-241.04K | -99.76%4.27K | 84.21%-25.69K | 174.43%413.94K | -76.07%784.88K | 18.50%1.78M | -109.64%-162.67K | 54.60%-556.12K | 137.82%3.28M | -11.13%1.5M |
Other composite income of minority owners | -130.71%-24.11 | -99.76%0.43 | 84.20%-2.57 | 174.43%41.4 | -76.07%78.5 | 18.50%177.52 | -109.64%-16.27 | 54.60%-55.62 | 137.82%328 | -11.13%149.81 |
Total composite income | 30.41%87.19M | 37.83%69.28M | 53.95%35.94M | -3.05%89.93M | -18.25%66.86M | -5.95%50.27M | -31.12%23.35M | -16.60%92.76M | -13.84%81.78M | 0.04%53.45M |
Total composite income of parent company owners | 30.52%87.26M | 37.90%69.32M | 53.95%35.94M | -3.05%89.93M | -18.24%66.86M | -5.95%50.27M | -31.12%23.35M | -16.59%92.76M | -13.84%81.77M | 0.04%53.45M |
Total composite income of minority owners | -38,697.94%-71.65K | -33,952.77%-39.61K | 183.53%118.07 | 230.65%395.92 | -53.68%185.62 | -58.88%117.01 | -165.93%-141.35 | -172.76%-303.03 | -38.27%400.77 | -46.48%284.54 |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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