(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 | 12.39%1.09B | 16.99%666.24M | -9.36%234.37M | 5.17%1.37B | 4.51%969.28M | -2.70%569.46M | 0.53%258.56M | 7.76%1.3B | 9.13%927.46M | 13.00%585.24M |
Operating revenue | 12.39%1.09B | 16.99%666.24M | -9.36%234.37M | 5.17%1.37B | 4.51%969.28M | -2.70%569.46M | 0.53%258.56M | 7.76%1.3B | 9.13%927.46M | 13.00%585.24M |
Other operating revenue | ---- | 183.06%31.34M | ---- | -50.67%18.66M | ---- | -36.60%11.07M | ---- | 261.19%37.82M | ---- | 129.31%17.46M |
Total operating cost | 6.80%1B | 8.88%604.9M | -13.03%220.09M | 8.07%1.32B | 10.63%938.53M | 4.18%555.55M | 4.20%253.07M | 4.68%1.22B | 2.74%848.33M | 5.49%533.29M |
Operating cost | 7.88%874.49M | 9.15%520.94M | -14.22%186.17M | 5.21%1.15B | 6.57%810.6M | -0.60%477.27M | 1.65%217.05M | 5.72%1.09B | 6.17%760.64M | 9.80%480.14M |
Operating tax surcharges | 14.49%6.99M | 17.40%4.38M | 70.03%1.79M | 0.60%9.95M | -7.62%6.1M | -24.90%3.73M | -35.55%1.06M | 1.54%9.89M | -8.45%6.61M | 75.97%4.96M |
Operating expense | 5.65%27.43M | 22.24%18.82M | 26.65%7.54M | 6.61%37.27M | 22.48%25.96M | 10.43%15.39M | -1.29%5.96M | 23.33%34.96M | -6.46%21.2M | -5.10%13.94M |
Administration expense | -35.16%45.57M | -35.34%29.52M | -32.36%14.81M | 20.90%84.88M | 53.12%70.29M | 53.48%45.65M | 43.72%21.9M | 7.15%70.2M | -2.21%45.9M | 3.45%29.75M |
Financial expense | 124.74%13.42M | 660.16%8.69M | 178.30%3.04M | 280.33%9.89M | 440.67%5.97M | 130.78%1.14M | -51.89%1.09M | -142.62%-5.48M | -114.36%-1.75M | -140.24%-3.72M |
-Interest expense (Financial expense) | 148.56%10.6M | 156.23%6.34M | 162.91%2.91M | 3.01%7.08M | -29.01%4.27M | -54.09%2.48M | -42.42%1.11M | -31.37%6.88M | -33.16%6.01M | -7.54%5.39M |
-Interest Income (Financial expense) | -27.46%-615.31K | -33.22%-521.6K | 22.00%-193.28K | 42.58%-620.04K | 49.79%-482.75K | 45.43%-391.53K | 10.32%-247.8K | 6.92%-1.08M | -9.61%-961.48K | -5.66%-717.45K |
Research and development | 75.91%34.5M | 82.41%22.55M | 11.74%6.72M | 46.01%29.42M | 24.55%19.61M | 50.47%12.36M | 44.51%6.02M | 14.04%20.15M | -22.03%15.75M | -35.44%8.21M |
Credit Impairment Loss | -1,067.68%-11.54M | -602.02%-9.42M | -118.19%-363.08K | 178.43%4.75M | 107.76%1.19M | 115.77%1.88M | 605.00%2M | 18.53%-6.06M | -35.34%-15.36M | -41.41%-11.89M |
Asset Impairment Loss | -127.00%-1.36M | -132.14%-1.7M | ---- | 69.73%-4.07M | 206.50%5.03M | 532.72%5.28M | 125.58%1.43M | -85.20%-13.45M | -188.80%-4.72M | -120.37%-1.22M |
Other net revenue | -234.41%-10.79M | -222.12%-9.51M | -101.89%-71.75K | 123.53%4.26M | 141.34%8.03M | 159.48%7.79M | 418.84%3.8M | -229.54%-18.12M | -198.56%-19.42M | -708.12%-13.1M |
Fair value change income | ---- | ---- | -33.33%-202.47K | 81.16%-379.13K | 91.78%-202.47K | 83.19%-329.01K | ---151.85K | -324.87%-2.01M | ---2.46M | ---1.96M |
Invest income | ---1.15M | ---1.15M | ---- | 120.78%126.78K | ---- | ---- | ---- | -125.50%-610.08K | ---230.06K | ---199.82K |
Asset deal income | -339.48%-247.35K | -102.33%-2.25K | ---- | 323.46%149.65K | 180.67%103.29K | 802.45%96.58K | ---- | -103.12%-66.97K | -103.99%-128.03K | -100.52%-13.75K |
Other revenue | 83.15%3.5M | 218.48%2.75M | -6.24%493.79K | -9.78%3.68M | -45.12%1.91M | -60.50%863.88K | 552.97%526.64K | -82.45%4.08M | -84.56%3.48M | 13.45%2.19M |
Operating profit | 96.37%76.14M | 138.85%51.83M | 52.85%14.21M | -13.42%56.31M | -35.05%38.78M | -44.16%21.7M | -38.23%9.3M | 12.36%65.04M | 36.04%59.7M | 166.89%38.86M |
Add:Non operating Income | 319.64%4.06M | 331.67%3.97M | -5.70%19.68K | 306.37%3.15M | 69.26%967.34K | 121.25%920.65K | -60.79%20.87K | -58.09%776.2K | -68.46%571.49K | 182.95%416.11K |
Less:Non operating expense | 161.67%649.11K | 300.96%592.1K | 429.11%518.33K | 67.74%2.6M | -59.61%248.07K | 85.05%147.67K | 595.19%97.96K | -29.66%1.55M | -21.22%614.2K | -66.22%79.8K |
Total profit | 101.43%79.55M | 145.69%55.21M | 48.72%13.72M | -11.52%56.86M | -33.80%39.49M | -42.67%22.47M | -38.90%9.22M | 11.71%64.26M | 32.81%59.66M | 170.85%39.19M |
Less:Income tax cost | 155.55%15.56M | 166.65%10.56M | 143.78%2.77M | 35.54%12.16M | -32.15%6.09M | -15.51%3.96M | -12.48%1.14M | 3.44%8.97M | -11.22%8.97M | 20.94%4.69M |
Net profit | 91.56%64M | 141.20%44.65M | 35.34%10.94M | -19.15%44.7M | -34.09%33.41M | -46.35%18.51M | -41.39%8.08M | 13.17%55.3M | 45.60%50.69M | 225.68%34.51M |
Net profit from continuing operation | 91.56%64M | 141.20%44.65M | 35.34%10.94M | -19.18%44.69M | -34.09%33.41M | -46.35%18.51M | -41.39%8.08M | 13.17%55.3M | 45.60%50.69M | 225.68%34.51M |
Net income from discontinuing operating | ---- | ---- | ---- | --13.99K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 145.65%10.85M | 1,302.13%7.83M | 885.01%2.31M | 61.65%9.37M | 7.17%4.42M | -58.31%558.17K | -133.21%-294.54K | 2,950.37%5.8M | 469.24%4.12M | 150.65%1.34M |
Net profit of parent company owners | 83.32%53.14M | 105.11%36.83M | 2.99%8.63M | -28.62%35.33M | -37.74%28.99M | -45.87%17.95M | -35.08%8.38M | 0.89%49.5M | 29.60%46.57M | 150.54%33.17M |
Earning per share | ||||||||||
Basic earning per share | 84.81%0.146 | 106.12%0.101 | 4.35%0.024 | -28.57%0.1 | -39.23%0.079 | -47.31%0.049 | -36.11%0.023 | 0.00%0.14 | 28.71%0.13 | 158.33%0.093 |
Diluted earning per share | 84.81%0.146 | 106.12%0.101 | 4.35%0.024 | -28.57%0.1 | -39.23%0.079 | -47.31%0.049 | -36.11%0.023 | 0.00%0.14 | 28.71%0.13 | 158.33%0.093 |
Other composite income | ||||||||||
Total composite income | 91.56%64M | 141.20%44.65M | 35.34%10.94M | -19.15%44.7M | -34.09%33.41M | -46.35%18.51M | -41.39%8.08M | 13.17%55.3M | 45.60%50.69M | 225.68%34.51M |
Total composite income of parent company owners | 83.32%53.14M | 105.11%36.83M | 2.99%8.63M | -28.62%35.33M | -37.74%28.99M | -45.87%17.95M | -35.08%8.38M | 0.89%49.5M | 29.60%46.57M | 150.54%33.17M |
Total composite income of minority owners | 145.65%10.85M | 1,302.13%7.83M | 885.01%2.31M | 61.65%9.37M | 7.17%4.42M | -58.31%558.17K | -133.21%-294.54K | 2,950.37%5.8M | 469.24%4.12M | 150.65%1.34M |
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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