(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 | 30.64%1.1B | 30.60%716.42M | 45.73%298.95M | 3.50%1.28B | -3.28%843.81M | -12.87%548.55M | -26.92%205.13M | -1.04%1.24B | -2.42%872.44M | 1.31%629.57M |
Operating revenue | 30.64%1.1B | 30.60%716.42M | 45.73%298.95M | 3.50%1.28B | -3.28%843.81M | -12.87%548.55M | -26.92%205.13M | -1.04%1.24B | -2.42%872.44M | 1.31%629.57M |
Other operating revenue | ---- | -45.58%510.67K | ---- | -17.40%2.25M | ---- | -50.79%938.42K | ---- | 62.26%2.73M | ---- | 154.89%1.91M |
Total operating cost | 25.99%696.87M | 26.26%464.06M | 28.03%203.86M | 27.45%891.29M | 6.28%553.12M | 4.72%367.54M | 2.48%159.23M | -2.62%699.32M | 0.90%520.45M | 1.36%350.97M |
Operating cost | 24.00%427.82M | 25.16%284.65M | 29.44%123.65M | 45.42%581.05M | 14.68%345M | 16.89%227.42M | 18.68%95.53M | 8.30%399.58M | 16.62%300.85M | 14.05%194.55M |
Operating tax surcharges | 21.37%44.24M | 20.42%30.78M | 42.92%10.92M | 3.02%57.76M | -2.20%36.45M | -9.20%25.56M | -23.95%7.64M | 22.64%56.07M | 13.78%37.27M | 23.29%28.15M |
Operating expense | 6.03%710.11K | 14.93%511.07K | 14.59%264.53K | 2.88%876.6K | 8.33%669.7K | -0.44%444.67K | -7.32%230.84K | -24.91%852.05K | -24.91%618.2K | -22.48%446.63K |
Administration expense | 13.41%125.57M | 8.53%81.84M | 0.55%37.35M | 9.47%153.87M | 7.31%110.73M | 3.68%75.4M | 9.28%37.14M | -1.15%140.56M | 1.35%103.19M | 3.26%72.72M |
Financial expense | 79.65%66.71M | 76.60%43.59M | 61.86%21.26M | -6.67%55.49M | -22.71%37.13M | -31.27%24.69M | -40.38%13.13M | -49.24%59.46M | -47.22%48.05M | -42.69%35.91M |
-Interest expense (Financial expense) | 72.65%78.78M | 72.10%51.56M | 59.55%24.62M | -9.32%68.04M | -24.33%45.63M | -33.37%29.96M | -37.59%15.43M | -37.63%75.03M | -34.88%60.3M | -29.33%44.96M |
-Interest Income (Financial expense) | -42.43%-12.37M | -49.52%-8.2M | 4.07%-2.4M | 18.24%-12.8M | 29.54%-8.68M | 39.56%-5.48M | 8.09%-2.5M | -231.37%-15.66M | -293.18%-12.32M | -270.23%-9.07M |
Research and development | 37.54%31.83M | 61.73%22.69M | 87.68%10.42M | -1.33%42.24M | -24.07%23.14M | -26.89%14.03M | -35.19%5.55M | -0.46%42.81M | -2.98%30.48M | 0.10%19.19M |
Credit Impairment Loss | -346.31%-1.49M | -164.97%-1.17M | -150.77%-1.45M | 280.78%5.22M | 12,429.32%606.22K | 523.42%1.8M | 5,783.20%2.86M | -370.25%-2.89M | -100.45%-4.92K | -138.55%-425.02K |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---2.37M | ---1.34M | ---422.18K | ---- | ---- | ---- |
Other net revenue | 13.17%1.15M | -65.81%987.72K | -115.48%-415.32K | 6,168.69%10.3M | -83.62%1.02M | -49.68%2.89M | -51.62%2.68M | -103.60%-169.75K | 72.63%6.22M | 59.64%5.74M |
Asset deal income | ---- | ---- | ---- | -32.11%506.11K | 1,060.68%477.81K | --477.81K | ---- | 10,014.10%745.43K | 458.55%41.17K | ---- |
Other revenue | 14.61%2.65M | 10.38%2.16M | 328.30%1.04M | 132.25%4.58M | -62.66%2.31M | -68.31%1.95M | -95.67%242.42K | -45.92%1.97M | 147.42%6.18M | 147.99%6.17M |
Operating profit | 39.39%406.61M | 37.77%253.35M | 94.84%94.67M | -25.57%401.91M | -18.56%291.71M | -35.32%183.9M | -62.87%48.59M | 0.17%539.98M | -6.19%358.21M | 1.99%284.34M |
Add:Non operating Income | 890.58%515.01K | 755.68%193.17K | 654.61%53.9K | -96.22%230.11K | -11.04%51.99K | -56.67%22.58K | 93.72%7.14K | 1,887.87%6.09M | -73.31%58.44K | -69.66%52.11K |
Less:Non operating expense | 13.39%9.4M | 7.65%8.91M | -98.06%4.87K | 1,077.88%8.3M | 2,367.86%8.29M | 2,363.26%8.28M | -25.22%251.22K | 588.17%704.73K | 1,046.87%335.96K | 1,046.87%335.96K |
Total profit | 40.31%397.72M | 39.28%244.64M | 95.92%94.72M | -27.79%393.83M | -20.80%283.47M | -38.16%175.65M | -62.96%48.35M | 1.13%545.36M | -6.31%357.93M | 1.83%284.06M |
Less:Income tax cost | 22.19%47.73M | 28.45%30.14M | 92.71%13.9M | -32.46%50.94M | -23.36%39.06M | -45.87%23.47M | -61.80%7.21M | -1.23%75.42M | -11.39%50.97M | 3.24%43.35M |
Net profit | 43.20%349.99M | 40.95%214.49M | 96.49%80.82M | -27.04%342.89M | -20.38%244.4M | -36.78%152.18M | -63.16%41.13M | 1.52%469.94M | -5.42%306.96M | 1.58%240.7M |
Net profit from continuing operation | 43.20%349.99M | 40.95%214.49M | 96.49%80.82M | -27.04%342.89M | -20.38%244.4M | -36.78%152.18M | -63.16%41.13M | 1.52%469.94M | -5.42%306.96M | 1.58%240.7M |
Less:Minority Profit | ---- | ---- | ---- | ---90.39K | ---90.39K | ---90.39K | ---90.39K | ---- | ---- | ---- |
Net profit of parent company owners | 43.15%349.99M | 40.86%214.49M | 96.06%80.82M | -27.02%342.98M | -20.35%244.49M | -36.74%152.27M | -63.08%41.22M | 1.52%469.94M | -5.42%306.96M | 1.58%240.7M |
Earning per share | ||||||||||
Basic earning per share | 44.00%0.36 | 37.50%0.22 | 100.00%0.08 | -28.57%0.35 | -21.88%0.25 | -36.00%0.16 | -66.67%0.04 | -7.55%0.49 | -13.51%0.32 | -7.41%0.25 |
Diluted earning per share | 44.00%0.36 | 37.50%0.22 | 100.00%0.08 | -28.57%0.35 | -21.88%0.25 | -36.00%0.16 | -66.67%0.04 | -7.55%0.49 | -13.51%0.32 | -7.41%0.25 |
Other composite income | ||||||||||
Total composite income | 43.20%349.99M | 40.95%214.49M | 96.49%80.82M | -27.04%342.89M | -20.38%244.4M | -36.78%152.18M | -63.16%41.13M | 1.52%469.94M | -5.42%306.96M | 1.58%240.7M |
Total composite income of parent company owners | 43.15%349.99M | 40.86%214.49M | 96.06%80.82M | -27.02%342.98M | -20.35%244.49M | -36.74%152.27M | -63.08%41.22M | 1.52%469.94M | -5.42%306.96M | 1.58%240.7M |
Total composite income of minority owners | ---- | ---- | ---- | ---90.39K | ---90.39K | ---90.39K | ---90.39K | ---- | ---- | ---- |
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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