(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 | 23.52%807.96M | 19.68%544.24M | 6.35%226.32M | 14.27%967.45M | 13.91%654.11M | 17.18%454.73M | 22.29%212.81M | -3.74%846.63M | -4.59%574.24M | -9.73%388.07M |
Operating revenue | 23.52%807.96M | 19.68%544.24M | 6.35%226.32M | 14.27%967.45M | 13.91%654.11M | 17.18%454.73M | 22.29%212.81M | -3.74%846.63M | -4.59%574.24M | -9.73%388.07M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 16.74%749.41M | 15.97%484.83M | 2.33%214.8M | 17.19%918.84M | 16.97%641.96M | 14.92%418.05M | 27.21%209.92M | 11.59%784.06M | 8.57%548.81M | 5.54%363.76M |
Operating cost | -0.69%395.28M | 2.15%263.48M | -12.79%115.96M | 11.83%561.92M | 11.22%398.02M | 8.47%257.93M | 25.45%132.97M | 8.29%502.46M | 8.97%357.85M | 6.65%237.78M |
Operating tax surcharges | 36.13%2.73M | 59.14%2.13M | 56.84%1.04M | 40.56%3.3M | 44.62%2M | 32.73%1.34M | -29.26%662.28K | -39.69%2.35M | -49.74%1.38M | -47.92%1.01M |
Operating expense | 74.95%207.25M | 54.70%125.41M | 34.73%53.29M | 40.65%171.99M | 52.04%118.46M | 51.63%81.06M | 73.84%39.55M | 23.21%122.28M | 2.88%77.92M | -1.67%53.46M |
Administration expense | 20.03%113M | 22.53%73.31M | 21.15%34.76M | 16.92%136.63M | 11.53%94.14M | 10.11%59.83M | 5.24%28.69M | 24.11%116.86M | 24.13%84.41M | 20.76%54.34M |
Financial expense | 45.05%-4.07M | 37.39%-3.75M | -3.56%-2.99M | -40.86%-9.21M | -61.55%-7.4M | -74.97%-5.99M | -230.04%-2.88M | -609.88%-6.54M | -780.18%-4.58M | -5,488.22%-3.42M |
-Interest expense (Financial expense) | -24.19%1.33M | -20.01%1.01M | -92.78%12.09K | -27.15%2.21M | 199.54%1.76M | 310.27%1.26M | -16.00%167.36K | 101.55%3.03M | 86.34%586.71K | 132.92%307.27K |
-Interest Income (Financial expense) | 24.62%-6.7M | 22.04%-5.17M | 19.01%-3.02M | 4.60%-12.02M | 2.00%-8.88M | -6.53%-6.63M | -238.12%-3.73M | -1,085.68%-12.6M | -966.13%-9.06M | -943.23%-6.22M |
Research and development | -4.12%35.22M | 1.59%24.26M | 16.54%12.73M | 16.19%54.2M | 15.40%36.73M | 15.94%23.88M | 22.04%10.92M | 16.52%46.65M | 6.35%31.83M | 1.32%20.59M |
Credit Impairment Loss | 361.73%1.56M | 157.69%1.26M | 2,063,245.42%3.8M | -655.67%-8.45M | -114.61%-596.68K | -160.16%-2.18M | -99.99%183.95 | 127.14%1.52M | 233.96%4.08M | 348.21%3.63M |
Asset Impairment Loss | 95.04%-278.37K | 92.84%-367.82K | 54.83%1.23M | -365.52%-20.23M | -326.91%-5.61M | -583.10%-5.13M | 227.22%796.11K | -261.71%-4.35M | 50.21%-1.31M | 69.68%-751.71K |
Other net revenue | 126.81%27.78M | 307.01%19.61M | 114.86%14.73M | -113.51%-2.5M | -18.83%12.25M | -45.82%4.82M | 134.61%6.86M | 1,201.79%18.52M | 657.80%15.09M | 421.02%8.89M |
Fair value change income | -54.52%557.04K | 256.65%823.2K | 156.52%2.06M | 10.00%974.47K | --1.22M | --230.81K | --804.57K | --885.92K | ---- | ---- |
Invest income | 47.35%22.89M | 54.89%15.49M | 59.90%6.1M | 89.21%22.16M | 89.69%15.54M | 228.65%10M | --3.81M | 25,025.68%11.71M | 3,675.19%8.19M | 4,437.04%3.04M |
-Including: Investment income associates | 105.01%14.66M | 146.44%10.36M | 149.78%4.45M | 149.89%11.44M | 110.48%7.15M | 83.32%4.21M | --1.78M | 9,718.19%4.58M | 1,583.34%3.4M | 3,370.08%2.29M |
Asset deal income | 46,011.27%815.65K | 23,638.71%885.52K | 18,057.92%677.34K | -100.47%-433.03 | 101.47%1.77K | 103.10%3.73K | 206.04%3.73K | --92.67K | ---120.06K | ---120.25K |
Other revenue | 31.94%2.23M | -19.89%1.52M | -39.90%864.52K | -64.90%3.04M | -60.23%1.69M | -38.55%1.9M | 38.88%1.44M | 70.44%8.65M | 32.24%4.25M | 149.44%3.1M |
Operating profit | 253.81%86.33M | 90.39%79.02M | 169.25%26.25M | -43.15%46.1M | -39.77%24.4M | 25.00%41.5M | -18.25%9.75M | -53.73%81.09M | -56.76%40.51M | -59.75%33.2M |
Add:Non operating Income | 122.34%333.4K | -98.18%2.64K | -52.01%2.63K | -10.05%499.56K | -97.87%149.95K | -97.93%145K | -99.92%5.48K | 832.32%555.39K | 16,244.26%7.03M | 26,870.48%7.02M |
Less:Non operating expense | 439.16%365.46K | 1,129.89%322.44K | 87,064.03%22.22K | -25.86%264.25K | -80.97%67.78K | -92.64%26.22K | -99.95%25.49 | 250.78%356.42K | 257.18%356.26K | 847.20%356.11K |
Total profit | 252.49%86.3M | 89.08%78.7M | 168.90%26.23M | -43.00%46.34M | -48.12%24.48M | 4.41%41.62M | -47.10%9.76M | -53.60%81.29M | -49.60%47.19M | -51.66%39.87M |
Less:Income tax cost | 712.76%17.69M | 649.22%15.02M | 171.14%4M | -77.27%2.73M | -69.21%2.18M | -63.24%2M | -41.66%1.48M | -50.33%12.02M | -52.63%7.07M | -59.41%5.45M |
Net profit | 207.58%68.61M | 60.73%63.68M | 168.50%22.23M | -37.05%43.6M | -44.40%22.31M | 15.12%39.62M | -47.97%8.28M | -54.12%69.26M | -49.02%40.12M | -50.15%34.41M |
Net profit from continuing operation | 207.58%68.61M | 60.73%63.68M | 168.50%22.23M | -37.05%43.6M | -44.40%22.31M | 15.12%39.62M | --8.28M | -54.12%69.26M | -49.02%40.12M | -50.15%34.41M |
Less:Minority Profit | 18.94%-3.62M | -100.33%-3.37M | -30.39%-1.94M | -350.89%-8.48M | -286.17%-4.47M | -175.99%-1.68M | -1,176.17%-1.49M | 3.70%3.38M | 2.40%2.4M | 1.81%2.22M |
Net profit of parent company owners | 169.76%72.23M | 62.35%67.05M | 147.47%24.17M | -20.95%52.08M | -29.00%26.78M | 28.27%41.3M | -39.07%9.77M | -55.40%65.88M | -50.60%37.72M | -51.85%32.2M |
Earning per share | ||||||||||
Basic earning per share | 93.95%0.7789 | 16.58%0.7222 | 141.67%0.3625 | -25.60%0.7812 | -34.93%0.4016 | 12.23%0.6195 | -53.13%0.15 | -64.46%1.05 | -59.58%0.6172 | -58.72%0.552 |
Diluted earning per share | 93.95%0.7789 | 16.58%0.7222 | 141.67%0.3625 | -25.60%0.7812 | -34.93%0.4016 | 12.23%0.6195 | -53.13%0.15 | -64.46%1.05 | -59.58%0.6172 | -58.72%0.552 |
Other composite income | ||||||||||
Total composite income | 207.58%68.61M | 60.73%63.68M | 168.50%22.23M | -37.05%43.6M | -44.40%22.31M | 15.12%39.62M | -47.97%8.28M | -54.12%69.26M | -49.02%40.12M | -50.15%34.41M |
Total composite income of parent company owners | 169.76%72.23M | 62.35%67.05M | 147.47%24.17M | -20.95%52.08M | -29.00%26.78M | 28.27%41.3M | -39.07%9.77M | -55.40%65.88M | -50.60%37.72M | -51.85%32.2M |
Total composite income of minority owners | 18.94%-3.62M | -100.33%-3.37M | -30.39%-1.94M | -350.89%-8.48M | -286.17%-4.47M | -175.99%-1.68M | -1,176.17%-1.49M | 3.70%3.38M | 2.40%2.4M | 1.81%2.22M |
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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