(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 | 24.36%1.45B | 26.23%941.71M | 24.66%479.98M | 20.50%1.63B | 18.63%1.16B | 18.21%746.02M | 24.10%385.04M | 28.18%1.35B | 38.03%981.23M | 42.73%631.11M |
Operating revenue | 24.36%1.45B | 26.23%941.71M | 24.66%479.98M | 20.50%1.63B | 18.63%1.16B | 18.21%746.02M | 24.10%385.04M | 28.18%1.35B | 38.03%981.23M | 42.73%631.11M |
Other operating revenue | ---- | -60.80%695.65K | ---- | -7.41%2.5M | ---- | 177.06%1.77M | ---- | 203.35%2.7M | ---- | 62.74%640.45K |
Total operating cost | 27.10%1.38B | 24.47%877.85M | 20.56%442.85M | 20.85%1.51B | 20.29%1.08B | 21.13%705.28M | 24.12%367.34M | 26.09%1.25B | 35.00%899.72M | 38.42%582.24M |
Operating cost | 25.85%1.26B | 24.05%808.12M | 22.00%404.86M | 21.43%1.38B | 21.24%1B | 20.79%651.43M | 22.99%331.86M | 25.12%1.14B | 34.62%827.11M | 39.68%539.3M |
Operating tax surcharges | 15.82%3.69M | 27.66%2.54M | 13.51%1.25M | 38.19%4.53M | 44.91%3.18M | 44.07%1.99M | 4.40%1.1M | 10.67%3.28M | 9.68%2.2M | -1.96%1.38M |
Operating expense | 39.68%39.57M | 42.71%25.89M | 65.42%13.26M | 21.53%38.1M | 12.90%28.33M | 14.00%18.14M | -19.64%8.02M | 58.56%31.35M | 81.19%25.09M | 76.96%15.91M |
Administration expense | 60.95%43.81M | 76.06%29.36M | 42.08%13.61M | 15.55%39.73M | 46.07%27.22M | 68.10%16.67M | 116.21%9.58M | 135.29%34.38M | 65.05%18.63M | 36.97%9.92M |
Financial expense | 43.65%-7.49M | -8.64%-10.2M | -184.89%-1.59M | 110.87%1.5M | -103.13%-13.3M | -808.80%-9.39M | -36.04%1.87M | -244.29%-13.81M | -221.19%-6.55M | -71.33%1.32M |
-Interest expense (Financial expense) | -78.64%184.86K | -57.31%137.37K | -97.27%3.86K | -93.48%219.36K | -67.07%865.46K | -80.88%321.81K | -80.62%141.41K | 227.94%3.36M | 368.01%2.63M | 296.05%1.68M |
-Interest Income (Financial expense) | 28.64%-3.4M | 17.71%-2.7M | 12.51%-1.54M | -190.65%-6.01M | -347.71%-4.76M | -4,755.76%-3.28M | -4,809.24%-1.76M | -927.48%-2.07M | -731.34%-1.06M | -67.74%-67.45K |
Research and development | 0.00%34.08M | -16.24%22.15M | -23.21%11.45M | -23.08%41.79M | 2.55%34.08M | 83.52%26.44M | 92.67%14.92M | 64.85%54.33M | 69.96%33.23M | 17.48%14.41M |
Credit Impairment Loss | -66.58%-6.25M | 4.12%-3.14M | -368.96%-4.73M | 17.46%-4.73M | 42.51%-3.75M | -32.03%-3.27M | -649.16%-1.01M | -64.70%-5.73M | -446.16%-6.52M | -200.18%-2.48M |
Asset Impairment Loss | -115.09%-770.16K | -120.11%-767.15K | ---- | 103.34%189.57K | 3,107.51%5.1M | 2,347.71%3.81M | -1,795.15%-2.11M | -4,996.09%-5.68M | -58.40%-169.68K | 31.39%-169.68K |
Other net revenue | -99.77%34.74K | -98.07%211.67K | -290.11%-2.28M | 512.46%11.33M | 1,171.38%14.95M | 2,624.05%10.96M | 132.18%1.2M | -69.92%-2.75M | -2,375.27%-1.4M | -118.58%-434.26K |
Invest income | -42.74%4.76M | -41.58%3.38M | -30.43%1.89M | 402.44%10.32M | 872.97%8.31M | 953.99%5.78M | 1,016.88%2.72M | 278.22%2.05M | -28.61%-1.07M | 0.23%-677.03K |
Other revenue | -56.65%2.29M | -84.08%738.35K | -65.53%549.34K | -16.01%5.54M | -16.98%5.29M | 60.42%4.64M | 114.75%1.59M | 111.30%6.6M | 206.18%6.37M | 266.19%2.89M |
Operating profit | -25.50%72.06M | 23.92%64.07M | 84.38%34.85M | 30.90%130.14M | 20.73%96.72M | 6.74%51.7M | 27.56%18.9M | 60.46%99.42M | 80.70%80.12M | 102.83%48.44M |
Add:Non operating Income | 370.25%279.53K | 30.34%71.65K | 272.81%39.51K | 73.90%69.76K | 153.37%59.44K | 134.42%54.97K | --10.6K | 1,036.07%40.11K | 2,343.69%23.46K | --23.45K |
Less:Non operating expense | 26.89%198.94K | -92.69%3.18K | -79.32%3.18K | 254.05%305.43K | 86.00%156.79K | -43.30%43.59K | 182.55%15.4K | -86.82%86.27K | 1,126.91%84.29K | 1,186.85%76.87K |
Total profit | -25.34%72.14M | 24.02%64.14M | 84.62%34.88M | 30.72%129.91M | 20.70%96.63M | 6.88%51.71M | 27.58%18.9M | 62.09%99.38M | 80.59%80.06M | 102.66%48.38M |
Less:Income tax cost | -70.85%5.02M | -27.37%6.72M | -6.12%3.53M | 67.46%21.81M | 92.50%17.22M | 76.65%9.26M | 36.58%3.76M | 100.09%13.02M | 69.08%8.95M | 80.16%5.24M |
Net profit | -15.47%67.12M | 35.23%57.41M | 107.15%31.35M | 25.18%108.1M | 11.66%79.4M | -1.59%42.46M | 25.52%15.14M | 57.58%86.36M | 82.15%71.11M | 105.78%43.14M |
Net profit from continuing operation | -15.47%67.12M | 35.23%57.41M | 107.15%31.35M | 25.18%108.1M | 11.66%79.4M | -1.59%42.46M | 25.52%15.14M | 57.58%86.36M | 82.15%71.11M | 105.78%43.14M |
Less:Minority Profit | 546.46%123.32K | 165.43%32.31K | 202.68%95.03K | 100.38%3.55K | 96.23%-27.62K | 87.55%-49.38K | 41.73%-92.56K | -3,284.22%-935.81K | -2,185.77%-731.79K | ---396.53K |
Net profit of parent company owners | -15.65%67M | 35.00%57.38M | 105.27%31.26M | 23.84%108.1M | 10.56%79.43M | -2.37%42.51M | 24.65%15.23M | 59.37%87.29M | 83.87%71.84M | 107.67%43.54M |
Earning per share | ||||||||||
Basic earning per share | -14.99%0.8441 | 35.95%0.7223 | 105.78%0.3918 | 3.19%1.3512 | -14.00%0.9929 | -26.78%0.5313 | -6.48%0.1904 | 43.43%1.3094 | 77.30%1.1546 | 107.31%0.7256 |
Diluted earning per share | -15.20%0.842 | 35.63%0.7206 | 105.51%0.3913 | 2.58%1.3432 | -14.00%0.9929 | -26.78%0.5313 | -6.48%0.1904 | 43.43%1.3094 | 77.30%1.1546 | 107.31%0.7256 |
Other composite income | -280.18%-8.73M | -127.19%-10.85M | -525.86%-14.43M | 536.69%54.79M | 144.02%4.85M | 1,455.51%39.9M | 216.44%3.39M | 228.88%8.61M | -249.15%-11.01M | -1,849.84%-2.94M |
Other composite income of parent company owners | -239.27%-7.54M | -121.80%-8.72M | -525.86%-14.43M | 528.06%54.91M | 149.15%5.41M | 1,502.05%39.99M | 216.44%3.39M | 240.62%8.74M | -249.15%-11.01M | -1,789.42%-2.85M |
Other composite income of minority owners | -111.61%-1.2M | -2,245.87%-2.13M | ---- | 10.44%-123.56K | ---565.24K | 0.31%-90.92K | ---- | 69.94%-137.96K | ---- | ---91.2K |
Total composite income | -30.70%58.39M | -43.46%46.57M | -8.65%16.92M | 71.54%162.89M | 40.19%84.25M | 104.86%82.35M | 102.50%18.53M | 97.32%94.96M | 67.47%60.1M | 93.13%40.2M |
Total composite income of parent company owners | -29.92%59.46M | -41.01%48.67M | -9.61%16.83M | 69.74%163.01M | 39.48%84.84M | 102.75%82.49M | 100.04%18.62M | 97.79%96.04M | 69.36%60.83M | 95.48%40.69M |
Total composite income of minority owners | -80.95%-1.07M | -1,397.21%-2.1M | 202.68%95.03K | 88.82%-120.01K | 18.98%-592.86K | 71.23%-140.3K | 41.73%-92.56K | -149.93%-1.07M | -2,185.77%-731.79K | ---487.74K |
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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