(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 | 17.32%1.6B | 19.77%1.06B | 17.77%466.86M | -0.86%1.84B | -4.02%1.36B | -7.44%886.95M | -9.35%396.42M | 9.45%1.85B | 17.25%1.42B | 24.97%958.21M |
Operating revenue | 17.32%1.6B | 19.77%1.06B | 17.77%466.86M | -0.86%1.84B | -4.02%1.36B | -7.44%886.95M | -9.35%396.42M | 9.45%1.85B | 17.25%1.42B | 24.97%958.21M |
Other operating revenue | ---- | 41.05%88.47M | ---- | 15.26%145.66M | ---- | 9.91%62.72M | ---- | 1.38%126.37M | ---- | -0.22%57.06M |
Total operating cost | 16.89%1.55B | 18.33%1.02B | 16.62%456.83M | -0.23%1.79B | -2.93%1.32B | -5.83%860.03M | -7.45%391.71M | 13.84%1.8B | 23.02%1.36B | 31.50%913.29M |
Operating cost | 18.66%1.3B | 19.98%858.98M | 19.20%382.01M | -3.47%1.48B | -7.73%1.1B | -10.78%715.91M | -13.24%320.48M | 12.39%1.54B | 23.74%1.19B | 32.30%802.43M |
Operating tax surcharges | 20.53%15.03M | 21.96%10.1M | 31.27%4.59M | 23.61%16.5M | 19.98%12.47M | 24.33%8.28M | 8.85%3.5M | 18.19%13.34M | 38.97%10.39M | 44.24%6.66M |
Operating expense | 14.85%53.98M | 15.18%34.67M | 14.02%16.11M | 8.96%63.84M | 11.68%47M | 17.90%30.1M | 32.02%14.13M | 6.85%58.59M | 13.49%42.09M | 7.90%25.53M |
Administration expense | 7.68%91.04M | 10.82%61.83M | 2.88%27.26M | 16.09%117.1M | 30.01%84.55M | 29.78%55.79M | 50.43%26.5M | 34.54%100.88M | 26.26%65.03M | 35.94%42.99M |
Financial expense | 61.99%6.03M | 199.24%1.48M | -65.10%1.54M | 178.37%7.23M | 128.45%3.72M | 107.84%493.6K | 1,983.08%4.4M | -141.41%-9.22M | -460.53%-13.08M | -243.55%-6.3M |
-Interest expense (Financial expense) | 70.82%9.28M | 24.08%6.56M | 15.27%2.83M | 98.79%11.5M | 56.97%5.43M | 90.39%5.29M | 135.00%2.45M | 198.40%5.79M | 38.14%3.46M | 73.81%2.78M |
-Interest Income (Financial expense) | 0.99%-2.17M | 29.23%-999.25K | 46.16%-452.91K | 33.86%-2.46M | 24.06%-2.19M | 27.63%-1.41M | 11.38%-841.25K | 20.35%-3.72M | 19.88%-2.89M | 9.09%-1.95M |
Research and development | 0.23%77.19M | 2.42%50.65M | 11.51%25.31M | 8.44%104.54M | 12.96%77.02M | 17.81%49.46M | 0.66%22.7M | 30.80%96.4M | 30.54%68.18M | 40.08%41.98M |
Credit Impairment Loss | -560.32%-8.01M | -295.05%-6.13M | -593.35%-2.31M | -743.56%-1.99M | -150.87%-1.21M | -365.46%-1.55M | -66.68%468.53K | 107.89%309.87K | -118.77%-483.38K | 39.75%-333.52K |
Asset Impairment Loss | 14.44%-4.5M | -20.50%-6.6M | 88.21%-96.64K | -16.56%-9.54M | -118.16%-5.26M | -135.16%-5.48M | -3,849.41%-819.86K | -67.51%-8.19M | 25.64%-2.41M | -27.17%-2.33M |
Other net revenue | 1,585.22%2.32M | -44.49%-3.09M | -38.07%991.39K | -129.89%-1.67M | -101.87%-156.42K | -137.14%-2.14M | -67.33%1.6M | -38.29%5.57M | -27.77%8.39M | 14.00%5.75M |
Fair value change income | -778.96%-472.67K | -191.36%-410.15K | -249.44%-162.54K | -227.45%-190.01K | 96.46%-53.78K | 85.91%-140.77K | -89.35%108.77K | -84.64%149.08K | ---1.52M | -33,411.61%-999.35K |
Invest income | -497.56%-388.79K | -116.75%-37.7K | -102.44%-2.48K | -87.64%269.39K | -96.72%97.79K | -91.84%225.02K | -47.00%101.56K | -48.18%2.18M | -25.87%2.98M | 246.83%2.76M |
Asset deal income | -67.42%3.73K | -445.10%-34.76K | -722.89%-29.31K | 102.85%15.04K | 116.58%11.45K | 116.65%10.07K | --4.71K | 52.09%-528.13K | 77.05%-69.03K | ---60.51K |
Other revenue | 150.62%15.69M | 111.01%10.13M | 106.88%3.59M | -16.06%9.78M | -36.66%6.26M | -28.47%4.8M | -24.53%1.74M | -15.39%11.65M | -12.92%9.88M | 1.26%6.71M |
Operating profit | 37.22%56.52M | 67.67%41.54M | 74.48%11.02M | -30.97%42.54M | -38.56%41.19M | -51.10%24.78M | -66.76%6.32M | -50.12%61.62M | -42.28%67.03M | -34.41%50.67M |
Add:Non operating Income | -59.89%1.3M | -69.73%895.71K | -71.73%664.59K | 60.21%3.64M | 95.35%3.23M | 260.87%2.96M | 982.75%2.35M | -66.47%2.27M | -71.32%1.66M | -84.86%819.9K |
Less:Non operating expense | -33.14%1.48M | -56.33%829.09K | -79.78%236.99K | 33.12%1.57M | 19.16%2.21M | 94.54%1.9M | 55.02%1.17M | 2.97%1.18M | 260.31%1.86M | 147.21%975.92K |
Total profit | 33.47%56.33M | 61.05%41.61M | 52.75%11.45M | -28.87%44.61M | -36.85%42.21M | -48.85%25.84M | -59.41%7.5M | -51.45%62.72M | -44.94%66.83M | -38.60%50.51M |
Less:Income tax cost | -50.38%5.07M | -29.84%1.54M | 118.81%4.96M | 88.28%-1.47M | 31.61%10.23M | -78.23%2.19M | -12.06%2.27M | -262.91%-12.5M | -11.14%7.77M | -15.40%10.06M |
Net profit | 60.29%51.26M | 69.47%40.07M | 24.08%6.49M | -38.75%46.08M | -45.85%31.98M | -41.54%23.65M | -67.10%5.23M | -38.09%75.22M | -47.57%59.06M | -42.53%40.44M |
Net profit from continuing operation | 60.29%51.26M | 69.47%40.07M | 24.08%6.49M | -38.75%46.08M | -45.85%31.98M | -41.54%23.65M | -67.10%5.23M | -38.09%75.22M | -47.57%59.06M | -42.53%40.44M |
Less:Minority Profit | -119.11%-193.77K | -190.20%-525.63K | 60.14%-571.73K | 50.02%-318.39K | 460.09%1.01M | -142.44%-181.13K | -112.84%-1.43M | -114.93%-637.09K | -95.30%181.04K | 742.74%426.81K |
Net profit of parent company owners | 66.16%51.45M | 70.39%40.6M | 5.95%7.06M | -38.84%46.39M | -47.41%30.97M | -40.46%23.83M | -59.77%6.66M | -35.29%75.86M | -45.88%58.88M | -43.09%40.02M |
Earning per share | ||||||||||
Basic earning per share | 27.78%0.23 | 63.64%0.18 | 0.00%0.04 | -39.53%0.26 | -45.45%0.18 | -52.17%0.11 | -69.23%0.04 | -36.76%0.43 | -48.44%0.33 | -43.90%0.23 |
Diluted earning per share | 27.78%0.23 | 63.64%0.18 | 0.00%0.04 | -39.53%0.26 | -45.45%0.18 | -52.17%0.11 | -69.23%0.04 | -36.76%0.43 | -48.44%0.33 | -43.90%0.23 |
Other composite income | 24.30%412.47K | -71.87%88.42K | -55.47%82.62K | 484.35%228.8K | -30.19%331.82K | 26.64%314.34K | 62.45%185.54K | -108.15%-59.53K | -42.69%475.3K | -32.74%248.22K |
Other composite income of parent company owners | 29.54%344.8K | -118.84%-56.76K | -104.99%-3.88K | 2,657.92%224.91K | -3.66%266.19K | 87.92%301.27K | 12.47%77.78K | -97.73%8.16K | -35.29%276.29K | 5.56%160.32K |
Other composite income of minority owners | 3.09%67.66K | 1,010.91%145.18K | -19.73%86.5K | 105.75%3.89K | -67.02%65.64K | -85.13%13.07K | 139.15%107.76K | -118.24%-67.68K | -50.54%199.01K | -59.52%87.9K |
Total composite income | 59.92%51.67M | 67.61%40.16M | 21.36%6.57M | -38.39%46.3M | -45.73%32.31M | -41.12%23.96M | -66.17%5.41M | -38.51%75.16M | -47.53%59.54M | -42.47%40.69M |
Total composite income of parent company owners | 65.85%51.8M | 68.02%40.54M | 4.67%7.05M | -38.55%46.62M | -47.21%31.23M | -39.95%24.13M | -59.47%6.74M | -35.48%75.87M | -45.84%59.16M | -42.99%40.18M |
Total composite income of minority owners | -111.68%-126.1K | -126.38%-380.46K | 63.42%-485.23K | 55.38%-314.5K | 184.07%1.08M | -132.65%-168.06K | -110.96%-1.33M | -115.19%-704.77K | -91.06%380.05K | 92.20%514.7K |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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