(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 | 4.41%566M | 4.51%382.47M | 13.44%169.12M | 18.19%753.72M | 15.65%542.1M | 17.08%365.98M | 23.36%149.07M | 19.05%637.71M | 468.74M | 312.59M |
Operating revenue | 4.41%566M | 4.51%382.47M | 13.44%169.12M | 18.19%753.72M | 15.65%542.1M | 17.08%365.98M | 23.36%149.07M | 19.05%637.71M | --468.74M | --312.59M |
Other operating revenue | ---- | 31.10%13.51M | ---- | -2.29%31.03M | ---- | 6.28%10.3M | ---- | 12.83%31.76M | --13.27M | --9.69M |
Total operating cost | 11.11%452.96M | 12.59%301.38M | 14.63%137M | 15.50%589.59M | 15.84%407.66M | 17.78%267.68M | 119.52M | 20.49%510.47M | 351.93M | 227.28M |
Operating cost | 15.64%325.46M | 17.79%219.42M | 20.34%101.27M | 13.39%414.19M | 12.78%281.45M | 15.82%186.29M | --84.15M | 23.25%365.29M | --249.55M | --160.85M |
Operating tax surcharges | 191.87%7.31M | 193.88%4.79M | 297.77%2.28M | 17.89%3.6M | 27.92%2.51M | 19.49%1.63M | --573.02K | 2.47%3.06M | --1.96M | --1.36M |
Operating expense | 1.42%13.53M | -4.17%9.03M | -14.63%3.64M | 27.27%18.98M | 27.10%13.34M | 28.65%9.42M | --4.26M | 20.87%14.91M | --10.5M | --7.32M |
Administration expense | 4.71%71.4M | 3.69%47.21M | 7.51%21.23M | 8.99%92.42M | 4.88%68.19M | 7.58%45.53M | --19.74M | 11.29%84.79M | --65.01M | --42.32M |
Financial expense | 27.53%-1.85M | 37.18%-1.6M | -96.99%-1.23M | 36.02%-3.17M | 35.97%-2.55M | 6.05%-2.55M | ---624.37K | 7.26%-4.96M | ---3.98M | ---2.72M |
-Interest expense (Financial expense) | 22.16%297.95K | -0.37%176.58K | -11.30%98.2K | 9.77%555.02K | -38.92%243.9K | -37.91%177.24K | --110.71K | -42.28%505.64K | --399.3K | --285.45K |
-Interest Income (Financial expense) | 2.10%-2.36M | -5.50%-1.83M | -93.49%-1.35M | 17.27%-3.46M | 22.73%-2.41M | 27.58%-1.74M | ---699.2K | 37.51%-4.18M | ---3.12M | ---2.4M |
Research and development | -17.02%37.11M | -17.66%22.54M | -14.00%9.81M | 34.19%63.57M | 54.80%44.72M | 50.83%27.37M | --11.41M | 15.19%47.38M | --28.89M | --18.15M |
Credit Impairment Loss | 25.47%-4.58M | 45.69%-3.72M | -108.88%-1.52M | -1,091.00%-15.45M | -354.29%-6.14M | -63.40%-6.84M | ---729.88K | 70.46%-1.3M | ---1.35M | ---4.19M |
Asset Impairment Loss | -9,285.19%-374.09K | -354.32%-136.63K | -574.24%-74.59K | 180.21%69.99K | 104.87%4.07K | 255.76%53.72K | --15.73K | 118.82%24.98K | ---83.58K | ---34.49K |
Other net revenue | -19.64%6.07M | 142.26%3.38M | -34.83%1.8M | -37.28%15.42M | -28.99%7.55M | -68.66%1.4M | 2.76M | 55.34%24.58M | 10.63M | 4.46M |
Fair value change income | --1.53M | --520.29K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 50.41%4.15M | 174.45%3.52M | 82.99%807.86K | 104.60%4.32M | 164.33%2.76M | 234.95%1.28M | --441.47K | 527.84%2.11M | --1.04M | --382.73K |
-Including: Investment income associates | 1.89%275.57K | 374.66%252.16K | 223.92%93.31K | 2.74%272K | --270.46K | -45.78%53.13K | --28.81K | 12.92%264.75K | ---- | --97.99K |
Asset deal income | 104.21%2.18K | 105.31%2.73K | -14.39%1.8K | -183.31%-18.17K | ---51.88K | ---51.53K | --2.1K | --21.81K | ---- | ---- |
Other revenue | -51.40%5.34M | -54.07%3.19M | -14.58%2.59M | 11.71%26.5M | -0.40%10.98M | -16.17%6.95M | --3.03M | 18.53%23.72M | --11.02M | --8.29M |
Operating profit | -16.11%119.12M | -15.27%84.47M | 4.95%33.91M | 18.26%179.55M | 11.41%141.99M | 11.06%99.7M | 14.37%32.31M | 18.79%151.82M | 127.45M | 89.76M |
Add:Non operating Income | 30.57%511.21K | 14.70%358.63K | 503.08%143.81K | -6.73%443.85K | -17.00%391.51K | -30.81%312.67K | --23.85K | 72.84%475.85K | --471.72K | --451.92K |
Less:Non operating expense | 52.45%914.74K | 1,612.71%853.04K | -98.70%521.62 | 36.89%1.05M | -21.36%600.04K | -52.47%49.81K | --40.06K | 20.44%765.89K | --763.02K | --104.78K |
Total profit | -16.27%118.71M | -15.98%83.98M | 5.45%34.06M | 18.09%178.94M | 11.50%141.78M | 10.93%99.96M | 12.92%32.3M | 18.89%151.53M | 127.16M | 90.11M |
Less:Income tax cost | -10.13%21.08M | -16.08%14.89M | -6.51%6.75M | 13.41%29.02M | 0.26%23.45M | 0.69%17.74M | --7.23M | 21.19%25.58M | --23.39M | --17.62M |
Net profit | -17.49%97.64M | -15.96%69.09M | 8.90%27.3M | 19.04%149.93M | 14.03%118.33M | 13.42%82.21M | 8.23%25.07M | 18.44%125.95M | 103.77M | 72.49M |
Net profit from continuing operation | -17.49%97.64M | -15.96%69.09M | 8.90%27.3M | 19.04%149.93M | 14.03%118.33M | 13.42%82.21M | --25.07M | 18.44%125.95M | --103.77M | --72.49M |
Less:Minority Profit | -71.75%1.81M | -84.32%873.87K | -85.18%237.34K | 21.07%10.52M | 9.35%6.4M | 63.32%5.57M | --1.6M | 101.59%8.69M | --5.86M | --3.41M |
Net profit of parent company owners | -14.38%95.83M | -11.00%68.22M | 15.31%27.06M | 18.89%139.41M | 14.31%111.93M | 10.95%76.64M | 4.03%23.47M | 14.93%117.26M | --97.91M | --69.08M |
Earning per share | ||||||||||
Basic earning per share | -35.78%0.4239 | -33.25%0.3017 | -13.45%0.1197 | 15.68%0.7999 | 13.81%0.6601 | 10.95%0.452 | --0.1383 | 14.92%0.6915 | --0.58 | --0.4074 |
Diluted earning per share | -35.78%0.4239 | -33.25%0.3017 | -13.45%0.1197 | 15.68%0.7999 | 13.81%0.6601 | 10.95%0.452 | --0.1383 | 14.92%0.6915 | --0.58 | --0.4074 |
Other composite income | ||||||||||
Total composite income | -17.49%97.64M | -15.96%69.09M | 8.90%27.3M | 19.04%149.93M | 14.03%118.33M | 13.42%82.21M | 25.07M | 18.44%125.95M | 103.77M | 72.49M |
Total composite income of parent company owners | -14.38%95.83M | -11.00%68.22M | 15.31%27.06M | 18.89%139.41M | 14.31%111.93M | 10.95%76.64M | --23.47M | 14.93%117.26M | --97.91M | --69.08M |
Total composite income of minority owners | -71.75%1.81M | -84.32%873.87K | -85.18%237.34K | 21.07%10.52M | 9.35%6.4M | 63.32%5.57M | --1.6M | 101.59%8.69M | --5.86M | --3.41M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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