(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 | 57.42%202.26M | 41.67%120.91M | 5.25%40.65M | -4.70%174.57M | -7.33%128.49M | -7.66%85.35M | -3.93%38.62M | -11.26%183.19M | -6.04%138.65M | -2.81%92.43M |
Operating revenue | 57.42%202.26M | 41.67%120.91M | 5.25%40.65M | -4.70%174.57M | -7.33%128.49M | -7.66%85.35M | -3.93%38.62M | -11.26%183.19M | -6.04%138.65M | -2.81%92.43M |
Other operating revenue | ---- | 840.32%1.21M | ---- | 140.84%930.97K | ---- | -13.97%128.28K | ---- | 12.49%386.56K | ---- | 140.60%149.12K |
Total operating cost | 51.51%130.1M | 39.71%76.97M | 11.44%28.15M | 20.25%121.06M | 27.84%85.87M | 14.94%55.09M | -3.24%25.26M | -26.75%100.67M | -31.49%67.17M | -22.37%47.93M |
Operating cost | 53.07%112.63M | 38.11%67.14M | 4.63%23.27M | -1.30%98.99M | -3.27%73.58M | -4.38%48.61M | 2.54%22.24M | -10.48%100.29M | -4.24%76.07M | 1.40%50.83M |
Operating tax surcharges | 62.07%2.32M | 48.08%1.38M | 37.75%735.78K | -22.28%1.89M | -19.35%1.43M | -17.09%935.28K | -32.54%534.14K | 132.41%2.43M | 91.46%1.77M | 37.50%1.13M |
Operating expense | 47.49%2.21M | 53.73%1.49M | 61.42%601.7K | 94.37%2.51M | 81.11%1.5M | 78.68%966.08K | 162.77%372.76K | 45.44%1.29M | 14.44%828.38K | 21.73%540.69K |
Administration expense | 26.55%12.73M | 24.45%8.3M | 19.84%3.44M | 5.23%15.2M | 9.83%10.06M | 18.26%6.67M | 25.90%2.87M | 8.34%14.45M | -0.32%9.16M | 26.11%5.64M |
Financial expense | -24.83%-8.12M | -13.93%-6.59M | 8.52%-2.25M | 75.41%-6.8M | 75.89%-6.5M | 59.71%-5.79M | -343.00%-2.46M | -9,321.14%-27.65M | -10,294.47%-26.96M | -1,485.73%-14.36M |
-Interest expense (Financial expense) | -35.80%35.93K | 24.14%29.28K | 21.28%15.08K | 361.51%57.38K | --55.97K | --23.59K | --12.43K | --12.43K | ---- | ---- |
-Interest Income (Financial expense) | -38.92%-7.99M | -26.59%-5.53M | 37.75%-2.17M | -10.28%-7.08M | -46.49%-5.75M | -59.78%-4.37M | -161.09%-3.49M | -90.00%-6.42M | -305.70%-3.93M | -1,143.31%-2.74M |
Research and development | 43.51%8.32M | 42.14%5.26M | 38.07%2.36M | -5.98%9.27M | -7.96%5.8M | -10.88%3.7M | -3.01%1.71M | 0.21%9.86M | -21.60%6.3M | -14.24%4.15M |
Credit Impairment Loss | -672.82%-2.5M | -651.10%-1.49M | 293.08%186.29K | -197.87%-575.52K | 11.16%-323.6K | 43.35%-197.98K | -145.56%-96.48K | 74.95%-193.21K | 45.92%-364.26K | 38.12%-349.48K |
Asset Impairment Loss | 83.96%-39.81K | 72.08%-45.74K | 126.91%20.59K | -149.62%-341.47K | -468.73%-248.13K | -685.00%-163.82K | -728.41%-76.52K | 47.29%-136.79K | 58.52%-43.63K | 79.38%-20.87K |
Other net revenue | 676.87%9.21M | 437.78%4.73M | -19.88%2.4M | -86.37%391.82K | 178.21%1.19M | -68.48%879.22K | 7.90%3M | -47.92%2.88M | -158.11%-1.52M | 76.53%2.79M |
Fair value change income | -148.20%-118.12K | -768.50%-588.14K | -90.95%240.64K | -214.63%-3.18M | 102.74%245.09K | 113.13%87.98K | 1,016.70%2.66M | -133.27%-1.01M | -1,037.91%-8.96M | -309.34%-669.89K |
Invest income | 1,286.01%11.16M | 573.29%6.31M | 409.95%1.59M | -27.86%2.3M | -87.92%805.49K | -69.37%937.77K | -88.24%311.27K | 38.43%3.19M | 415.31%6.67M | 136.70%3.06M |
-Including: Investment income associates | --8.95M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | 1,248.07%7.41K | ---- | ---- | ---- | --549.73 | ---- | ---- |
Other revenue | -0.68%701.49K | 148.64%535.22K | 84.73%366.25K | 113.00%2.18M | -40.27%706.26K | -71.98%215.26K | -8.78%198.26K | -15.41%1.02M | 3.90%1.18M | 21.42%768.35K |
Operating profit | 85.77%81.37M | 56.31%48.67M | -8.90%14.91M | -36.87%53.91M | -37.39%43.8M | -34.16%31.14M | -3.04%16.36M | 14.60%85.39M | 34.22%69.97M | 35.36%47.29M |
Add:Non operating Income | -99.67%304.81 | -99.77%205.81 | -89.18%205.81 | -98.73%90.99K | -98.65%90.99K | -98.65%90.99K | -99.97%1.9K | 604.13%7.15M | 226,768.63%6.75M | --6.75M |
Less:Non operating expense | -48.13%35.17K | -57.72%12.69K | 6,670.65%599.88 | -67.01%168.4K | -48.00%67.8K | 260.53%30.02K | -99.58%8.86 | 994.74%510.46K | 207.80%130.38K | -69.30%8.33K |
Total profit | 85.59%81.34M | 55.97%48.66M | -8.91%14.9M | -41.51%53.83M | -42.77%43.83M | -42.27%31.2M | -30.73%16.36M | 21.93%92.03M | 47.03%76.59M | 54.78%54.03M |
Less:Income tax cost | 67.89%10.21M | 43.94%6.27M | -3.20%2.12M | -42.19%7.4M | -49.66%6.08M | -41.90%4.36M | -33.55%2.19M | 28.54%12.79M | 83.85%12.08M | 65.23%7.5M |
Net profit | 88.45%71.13M | 57.92%42.38M | -9.79%12.79M | -41.40%46.43M | -41.49%37.74M | -42.32%26.84M | -30.28%14.17M | 20.92%79.24M | 41.71%64.5M | 53.22%46.53M |
Net profit from continuing operation | 88.45%71.13M | 57.92%42.38M | -9.79%12.79M | -41.40%46.43M | -41.49%37.74M | -42.32%26.84M | -30.28%14.17M | 20.92%79.24M | 41.71%64.5M | 53.22%46.53M |
Less:Minority Profit | -39.48%-941.61K | -65.38%-698.72K | -106.07%-378.41K | -115.40%-1.17M | -162.20%-675.09K | -1,205.22%-422.5K | ---183.64K | ---545.22K | ---257.48K | ---32.37K |
Net profit of parent company owners | 87.59%72.07M | 58.04%43.08M | -8.31%13.16M | -40.33%47.61M | -40.68%38.42M | -41.46%27.26M | -29.37%14.36M | 21.75%79.78M | 42.28%64.76M | 53.32%46.56M |
Earning per share | ||||||||||
Basic earning per share | 89.13%1.3099 | 59.18%0.78 | -7.69%0.24 | -39.44%0.86 | -40.11%0.6926 | -40.96%0.49 | -51.85%0.26 | 3.65%1.42 | 14.62%1.1565 | 53.70%0.83 |
Diluted earning per share | 89.13%1.3099 | 59.18%0.78 | -7.69%0.24 | -39.44%0.86 | -40.11%0.6926 | -40.96%0.49 | -51.85%0.26 | 3.65%1.42 | 14.62%1.1565 | 53.70%0.83 |
Other composite income | ||||||||||
Total composite income | 88.45%71.13M | 57.92%42.38M | -9.79%12.79M | -41.40%46.43M | -41.49%37.74M | -42.32%26.84M | -30.28%14.17M | 20.92%79.24M | 41.71%64.5M | 53.22%46.53M |
Total composite income of parent company owners | 87.59%72.07M | 58.04%43.08M | -8.31%13.16M | -40.33%47.61M | -40.68%38.42M | -41.46%27.26M | -29.37%14.36M | 21.75%79.78M | 42.28%64.76M | 53.32%46.56M |
Total composite income of minority owners | -39.48%-941.61K | -65.38%-698.72K | -106.07%-378.41K | -115.40%-1.17M | -162.20%-675.09K | -1,205.22%-422.5K | ---183.64K | ---545.22K | ---257.48K | ---32.37K |
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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