(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 | 38.85%808.96M | 42.73%498M | 40.38%215.4M | 19.89%800.26M | 23.32%582.62M | 24.48%348.92M | 11.73%153.44M | 27.96%667.48M | 472.46M | 280.31M |
Operating revenue | 38.85%808.96M | 42.73%498M | 40.38%215.4M | 19.89%800.26M | 23.32%582.62M | 24.48%348.92M | 11.73%153.44M | 27.96%667.48M | --472.46M | --280.31M |
Other operating revenue | ---- | 40.98%408.44K | ---- | -22.34%608.36K | ---- | -38.57%289.71K | ---- | -63.17%783.35K | ---- | --471.61K |
Total operating cost | 35.93%617.51M | 37.95%379.22M | 35.53%164.69M | 17.74%613.49M | 22.73%454.3M | 20.77%274.89M | 9.78%121.52M | 24.75%521.04M | 370.16M | 227.61M |
Operating cost | 42.72%525.73M | 48.14%330.36M | 39.43%135.92M | 17.09%503.59M | 19.92%368.35M | 21.72%223M | 11.35%97.48M | 25.40%430.09M | --307.15M | --183.22M |
Operating tax surcharges | 5.51%6.49M | -13.99%3.82M | 57.71%3.21M | 30.45%8.59M | 50.46%6.15M | 46.62%4.44M | 15.07%2.03M | 85.11%6.59M | --4.09M | --3.03M |
Operating expense | 36.58%21.43M | 30.18%12.17M | 64.36%7.33M | 16.39%20.74M | 30.56%15.69M | 26.48%9.35M | 23.28%4.46M | 60.10%17.82M | --12.02M | --7.39M |
Administration expense | 6.52%34.32M | 4.43%20.43M | 57.58%12.25M | 35.93%43.98M | 43.26%32.22M | 33.06%19.56M | 4.59%7.78M | 40.15%32.35M | --22.49M | --14.7M |
Financial expense | -1,651.35%-16.51M | -1,769.20%-14.07M | -538.08%-6.55M | -1,739.34%-8.52M | -52.64%-942.81K | -375.64%-752.78K | -11.27%1.5M | -93.33%519.54K | ---617.67K | --273.11K |
-Interest expense (Financial expense) | -93.49%266.49K | -74.69%722.14K | -90.57%130.03K | -1.81%4.63M | 29.80%4.09M | 21.77%2.85M | 11.98%1.38M | -40.36%4.72M | --3.15M | --2.34M |
-Interest Income (Financial expense) | -682.04%-15.35M | -1,704.00%-14.31M | -2,209.01%-6.24M | -1,048.13%-9.01M | -251.30%-1.96M | -103.97%-793.46K | -26.82%-270.25K | 57.24%-785.04K | ---558.67K | ---389.01K |
Research and development | 40.27%46.05M | 37.51%26.51M | 51.40%12.53M | 33.99%45.11M | 31.14%32.83M | 1.52%19.28M | -4.30%8.27M | 15.70%33.67M | --25.03M | --18.99M |
Credit Impairment Loss | -364.20%-2.93M | -427.35%-2.47M | -161.50%-1.31M | 92.15%-201.69K | 51.90%-631.4K | 22.66%755.67K | 850.36%2.13M | -161.68%-2.57M | ---1.31M | --616.08K |
Asset Impairment Loss | -67.39%-14.02M | -74.36%-11.39M | 52.11%-2.34M | -31.48%-10.27M | -24.60%-8.38M | -83.04%-6.53M | -28.56%-4.89M | -78.40%-7.81M | ---6.72M | ---3.57M |
Other net revenue | -246.17%-2.62M | -305.25%-3.91M | -35.42%2.18M | -17.95%4.59M | -64.22%1.79M | -78.14%1.9M | 182.30%3.37M | -65.77%5.6M | 5.02M | 8.71M |
Fair value change income | --168.84K | 195.74%423.7K | ---- | ---- | ---- | ---442.55K | ---- | ---- | ---- | ---- |
Invest income | 906.31%3.97M | 1,679.82%450.48K | ---- | ---492.46K | ---492.46K | ---28.51K | ---- | ---- | ---- | ---- |
Asset deal income | -349.95%-165.25K | 183.86%8.75K | ---- | 115.94%70.65K | 114.94%66.11K | 102.98%3.08K | 108.51%5.6K | -106.24%-443.11K | ---442.64K | ---103.36K |
Other revenue | -7.78%10.36M | 11.34%9.07M | -4.86%5.83M | -5.69%15.48M | -16.78%11.23M | -30.75%8.15M | 14.55%6.13M | 88.13%16.42M | --13.49M | --11.77M |
Operating profit | 45.12%188.83M | 51.27%114.88M | 49.84%52.89M | 25.86%191.36M | 21.25%130.12M | 23.66%75.94M | 26.82%35.3M | 26.37%152.04M | 107.31M | 61.41M |
Add:Non operating Income | -89.03%424.12K | -95.47%173.87K | 29.18%455.54K | 1,542.31%4.94M | 2,106.85%3.87M | 2,045.53%3.84M | 271.25%352.63K | 88.28%300.88K | --175.25K | --178.9K |
Less:Non operating expense | 50.28%1.42M | -33.86%748.49K | 20.43%738.44K | 26.74%965.26K | 143.77%942.05K | 193.69%1.13M | 231.22%613.18K | 229.08%761.58K | --386.45K | --385.31K |
Total profit | 41.18%187.83M | 45.34%114.31M | 50.15%52.6M | 28.87%195.33M | 24.22%133.04M | 28.50%78.65M | 26.29%35.03M | 26.06%151.57M | 107.1M | 61.2M |
Less:Income tax cost | 38.53%21.29M | 45.34%13.34M | 42.91%5.77M | 32.17%23.53M | 24.50%15.37M | 45.32%9.18M | 38.38%4.04M | 26.71%17.8M | --12.34M | --6.32M |
Net profit | 41.53%166.55M | 45.33%100.96M | 51.09%46.83M | 28.43%171.8M | 24.19%117.68M | 26.57%69.47M | 24.87%31M | 25.97%133.77M | 94.76M | 54.89M |
Net profit from continuing operation | 41.53%166.55M | 45.33%100.96M | 51.09%46.83M | 28.43%171.8M | 24.19%117.68M | 26.57%69.47M | 24.87%31M | 25.97%133.77M | --94.76M | --54.89M |
Net profit of parent company owners | 41.53%166.55M | 45.33%100.96M | 51.09%46.83M | 28.43%171.8M | 24.19%117.68M | 26.57%69.47M | 24.87%31M | 28.28%133.77M | --94.76M | --54.89M |
Earning per share | ||||||||||
Basic earning per share | 21.05%0.46 | 16.67%0.28 | 13.33%0.17 | 12.50%0.72 | -15.56%0.38 | -7.69%0.24 | 25.00%0.15 | 25.49%0.64 | --0.45 | --0.26 |
Diluted earning per share | 21.05%0.46 | 16.67%0.28 | 13.33%0.17 | 12.50%0.72 | -15.56%0.38 | -7.69%0.24 | 25.00%0.15 | 25.49%0.64 | --0.45 | --0.26 |
Other composite income | 6.62%-167.5K | -280.74%-205.67K | 85.27%-9.52K | 203.87%122.8K | -179.38K | 113.8K | -64.66K | -118.22K | ||
Other composite income of parent company owners | 6.62%-167.5K | -280.74%-205.67K | 85.27%-9.52K | 203.87%122.8K | ---179.38K | --113.8K | ---64.66K | ---118.22K | ---- | ---- |
Total composite income | 41.60%166.38M | 44.80%100.76M | 51.37%46.82M | 28.63%171.93M | 24.00%117.5M | 26.77%69.58M | 24.61%30.93M | 25.86%133.65M | 94.76M | 54.89M |
Total composite income of parent company owners | 41.60%166.38M | 44.80%100.76M | 51.37%46.82M | 28.63%171.93M | 24.00%117.5M | 26.77%69.58M | 24.61%30.93M | 28.17%133.65M | --94.76M | --54.89M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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