(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 | 22.80%645.27M | 15.01%431.52M | 11.59%178.43M | -1.57%721.42M | -9.96%525.47M | -12.62%375.21M | -23.61%159.9M | -21.61%732.96M | -20.73%583.58M | -16.14%429.39M |
Operating revenue | 22.80%645.27M | 15.01%431.52M | 11.59%178.43M | -1.57%721.42M | -9.96%525.47M | -12.62%375.21M | -23.61%159.9M | -21.61%732.96M | -20.73%583.58M | -16.14%429.39M |
Other operating revenue | ---- | 10.90%12.81M | ---- | 36.53%31.24M | ---- | 59.74%11.55M | ---- | 53.57%22.88M | ---- | -12.30%7.23M |
Total operating cost | 18.22%590.01M | 11.47%389.39M | 4.37%162.11M | -0.77%669.07M | -7.02%499.07M | -9.26%349.33M | -17.62%155.32M | -17.80%674.29M | -17.63%536.73M | -13.60%384.97M |
Operating cost | 26.40%420.8M | 14.16%274.78M | 6.70%110.44M | -3.93%449.76M | -12.43%332.92M | -14.15%240.68M | -25.28%103.51M | -22.64%468.16M | -21.52%380.18M | -15.59%280.36M |
Operating tax surcharges | 10.09%5.58M | 18.71%3.54M | 28.69%1.64M | 8.32%7.91M | 11.33%5.07M | -15.31%2.98M | -34.20%1.27M | 14.09%7.3M | 20.50%4.55M | 44.46%3.52M |
Operating expense | 8.33%32.57M | 7.43%21.53M | 0.02%6.06M | 10.09%39.12M | 6.25%30.06M | 5.37%20.04M | -27.63%6.06M | -13.41%35.53M | 0.13%28.29M | 2.20%19.02M |
Administration expense | -2.59%79.69M | 4.22%55.82M | 3.75%27.92M | 1.10%100.06M | 5.82%81.82M | 6.89%53.56M | 4.76%26.91M | 7.47%98.97M | 7.95%77.31M | 3.57%50.11M |
Financial expense | 54.24%304.39K | 140.00%534.52K | -163.98%-890.42K | 712.36%2.89M | 117.03%197.35K | -315.97%-1.34M | 212.55%1.39M | -106.79%-472.33K | -112.36%-1.16M | -92.05%618.69K |
-Interest expense (Financial expense) | -13.56%8.88M | -16.36%5.78M | -11.27%2.74M | -18.94%11.31M | -7.60%10.27M | 5.42%6.91M | 2.06%3.09M | 42.12%13.95M | 52.71%11.11M | 44.21%6.55M |
-Interest Income (Financial expense) | -20.37%-4.48M | -13.27%-3.32M | -71.82%-1.73M | -42.70%-5.39M | -46.88%-3.72M | -47.97%-2.93M | -22.97%-1.01M | 27.80%-3.77M | 42.87%-2.53M | 31.05%-1.98M |
Research and development | 4.19%51.06M | -0.61%33.19M | 4.74%16.95M | 7.00%69.33M | 3.07%49.01M | 6.57%33.39M | 6.13%16.18M | -5.58%64.79M | -12.26%47.54M | -13.38%31.33M |
Credit Impairment Loss | -75.34%-8.71M | -47.56%-5.15M | -204.30%-3.77M | -254.86%-3.47M | -807.64%-4.96M | -45.68%-3.49M | 81.93%-1.24M | -151.30%-976.63K | -88.44%-546.99K | 18.13%-2.4M |
Asset Impairment Loss | 70.33%-2.17M | 70.33%-2.17M | ---- | 47.56%-14.55M | 30.37%-7.3M | 30.37%-7.3M | ---- | 24.55%-27.75M | -2.07%-10.48M | -38.20%-10.48M |
Other net revenue | 209.39%17.64M | 752.65%12.72M | -97.79%60.57K | 1,656.47%14.78M | -42.68%5.7M | -2,902.38%-1.95M | 193.76%2.74M | 111.10%841.71K | 20.05%9.94M | -97.88%69.53K |
Fair value change income | --7.84M | --7.84M | ---- | -105.38%-503.69K | ---- | ---- | ---- | 1,242.41%9.37M | 119.91%3.39M | 119.91%3.39M |
Invest income | 197.19%6.09M | 67.90%2.69M | -68.40%262.72K | 82.79%8.36M | -45.14%2.05M | -44.91%1.6M | -29.52%831.46K | -29.08%4.58M | -4.28%3.74M | 25.58%2.9M |
-Including: Investment income associates | 1,622.54%2.22M | 657.27%1.38M | -204.46%-232.57K | -43.86%768.12K | -110.89%-145.56K | -86.90%182.25K | -36.77%222.64K | -18.89%1.37M | -49.94%1.34M | -45.95%1.39M |
Asset deal income | -109.81%-30.95K | -302.74%-13.65K | 91.29%-220 | -42.09%358.95K | 1,078.10%315.58K | ---3.39K | ---2.53K | 1,278.29%619.81K | 229.88%26.79K | ---- |
Other revenue | -6.36%14.61M | 31.44%9.53M | 13.21%3.57M | 63.81%24.58M | 12.89%15.6M | 8.92%7.25M | 14.38%3.15M | -30.89%15.01M | 2.98%13.82M | -33.04%6.65M |
Operating profit | 127.08%72.9M | 129.16%54.85M | 123.63%16.38M | 12.81%67.14M | -43.48%32.1M | -46.22%23.93M | -59.00%7.32M | -44.43%59.52M | -38.83%56.8M | -36.23%44.5M |
Add:Non operating Income | 18.62%1.39M | -9.62%570.61K | -26.07%213.27K | 95.86%2.51M | -10.31%1.17M | 3.28%631.36K | 64.42%288.5K | 154.27%1.28M | 50.56%1.31M | -4.08%611.33K |
Less:Non operating expense | 1,747.67%15.26M | 2,418.76%15.21M | -59.44%160.97K | -72.85%451.17K | -57.13%826.13K | 76.42%603.98K | 34.78%396.83K | -14.96%1.66M | 440.35%1.93M | -13.30%342.36K |
Total profit | 81.90%59.03M | 67.79%40.2M | 127.72%16.43M | 17.01%69.19M | -42.24%32.45M | -46.48%23.96M | -59.33%7.22M | -44.03%59.13M | -39.83%56.18M | -36.07%44.77M |
Less:Income tax cost | 885.69%11.36M | 1,521.45%7.82M | 397.23%875.18K | -44.15%5.62M | -90.47%1.15M | -105.63%-550.28K | -106.32%-294.44K | -52.05%10.06M | -36.43%12.1M | -35.04%9.77M |
Net profit | 52.31%47.67M | 32.11%32.38M | 107.14%15.56M | 29.55%63.57M | -29.01%31.3M | -29.97%24.51M | -42.61%7.51M | -42.05%49.07M | -40.70%44.09M | -36.35%35M |
Net profit from continuing operation | 52.31%47.67M | 32.11%32.38M | 107.14%15.56M | 29.55%63.57M | -29.01%31.3M | -29.97%24.51M | -42.61%7.51M | -42.05%49.07M | -40.70%44.09M | -36.35%35M |
Less:Minority Profit | 17.06%-1.77M | -150.67%-3.57M | 19.09%-1.32M | -129.08%-394.71K | -399.97%-2.13M | -3,826.83%-1.42M | 26.57%-1.63M | 132.67%1.36M | 112.62%711.29K | 99.09%-36.26K |
Net profit of parent company owners | 47.88%49.44M | 38.62%35.95M | 84.58%16.88M | 34.06%63.97M | -22.92%33.43M | -25.98%25.93M | -40.28%9.14M | -46.28%47.72M | -45.76%43.38M | -40.57%35.03M |
Earning per share | ||||||||||
Basic earning per share | 50.00%0.12 | 50.00%0.09 | 100.00%0.04 | 33.33%0.16 | -27.27%0.08 | -33.33%0.06 | -50.00%0.02 | -45.45%0.12 | -45.00%0.11 | -40.00%0.09 |
Diluted earning per share | 50.00%0.12 | 50.00%0.09 | 100.00%0.04 | 33.33%0.16 | -27.27%0.08 | -33.33%0.06 | -50.00%0.02 | -45.45%0.12 | -45.00%0.11 | -40.00%0.09 |
Other composite income | -574.84%-14.02M | -239.90%-17.19M | -687.71%-13.98M | 465.93%8.57M | 72.15%-2.08M | 273.50%12.29M | 88.81%-1.77M | 33.39%-2.34M | -515.07%-7.46M | -599.20%-7.08M |
Other composite income of parent company owners | -356.37%-13.91M | -262.07%-17.75M | -604.16%-13.55M | 389.89%7.43M | 51.65%-3.05M | 306.87%10.95M | 86.35%-1.92M | 14.60%-2.56M | -397.24%-6.31M | -427.06%-5.3M |
Other composite income of minority owners | -111.36%-110.3K | -57.48%566.02K | -381.01%-422.84K | 411.07%1.14M | 183.86%970.69K | 174.54%1.33M | 108.55%150.47K | 143.32%222.33K | -258.05%-1.16M | -790.30%-1.79M |
Total composite income | 15.14%33.65M | -58.71%15.19M | -72.42%1.58M | 54.38%72.14M | -20.21%29.22M | 31.80%36.8M | 307.13%5.74M | -42.42%46.73M | -51.90%36.63M | -50.50%27.92M |
Total composite income of parent company owners | 16.92%35.53M | -50.67%18.2M | -53.92%3.33M | 58.14%71.4M | -18.04%30.38M | 24.04%36.89M | 494.02%7.22M | -47.39%45.15M | -54.85%37.07M | -50.90%29.74M |
Total composite income of minority owners | -61.65%-1.88M | -3,134.96%-3M | -17.61%-1.74M | -53.06%741.56K | -160.62%-1.16M | 94.90%-92.85K | 62.77%-1.48M | 133.84%1.58M | 92.51%-446.24K | 56.30%-1.82M |
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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