(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 | 28.18%1.16B | 23.56%772.09M | 13.64%385.59M | 57.66%1.24B | 61.96%906.65M | 64.55%624.86M | 89.74%339.3M | 38.44%784.77M | 33.23%559.81M | 35.02%379.73M |
Operating revenue | 28.18%1.16B | 23.56%772.09M | 13.64%385.59M | 57.66%1.24B | 61.96%906.65M | 64.55%624.86M | 89.74%339.3M | 38.44%784.77M | 33.23%559.81M | 35.02%379.73M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 19.57%819.46M | 18.69%544.8M | 19.12%286.7M | 80.50%931.23M | 91.70%685.33M | 87.74%459.02M | 112.25%240.68M | 62.82%515.91M | 53.10%357.5M | 58.55%244.49M |
Operating cost | 20.32%733.27M | 19.47%489.57M | 20.90%261.24M | 80.32%825.95M | 91.87%609.43M | 88.62%409.79M | 114.19%216.08M | 66.90%458.05M | 58.79%317.62M | 66.33%217.26M |
Operating tax surcharges | 158.59%3.92M | 212.00%3.24M | 317.80%1.38M | 117.02%2.78M | 72.98%1.52M | 259.49%1.04M | 137.86%330.52K | 43.99%1.28M | 111.97%875.87K | 11.00%288.76K |
Operating expense | 7.72%9.45M | 19.47%6.6M | 23.64%3.08M | 78.32%11.83M | 80.62%8.77M | 91.14%5.53M | 53.87%2.49M | 65.78%6.63M | 88.69%4.86M | 72.08%2.89M |
Administration expense | 4.06%46.3M | 5.59%31.83M | -8.29%14.23M | 46.43%56.77M | 53.65%44.5M | 55.91%30.15M | 117.19%15.52M | 56.21%38.77M | 45.00%28.96M | 33.89%19.34M |
Financial expense | 23.65%25.41M | 6.82%12.76M | 8.99%6.45M | 240.42%32.36M | 415.18%20.55M | 208.90%11.95M | 80.79%5.92M | -14.61%9.51M | -57.37%3.99M | -39.22%3.87M |
-Interest expense (Financial expense) | 1.55%29.84M | 3.17%20.44M | 0.23%9.56M | 150.88%39.59M | 196.64%29.39M | 169.49%19.81M | 150.95%9.53M | 20.66%15.78M | -3.83%9.91M | 7.22%7.35M |
-Interest Income (Financial expense) | 39.27%-5.11M | 37.31%-3.81M | 46.17%-2.17M | -9.42%-9.81M | -41.30%-8.42M | -72.58%-6.07M | -649.32%-4.02M | -353.37%-8.97M | -512.96%-5.96M | -591.09%-3.52M |
Research and development | 98.24%1.11M | 40.47%789.53K | -6.68%320.66K | -7.70%1.54M | -52.98%562.07K | -33.66%562.07K | 1.54%343.6K | 5.98%1.67M | 3.50%1.2M | 1.32%847.3K |
Credit Impairment Loss | 66.54%1.31M | 16.93%856.68K | 72.32%-1.02M | 40.62%-2.42M | 129.48%784.1K | 124.09%732.63K | -103.68%-3.68M | -857.31%-4.07M | -43.11%-2.66M | -60.51%-3.04M |
Other net revenue | 27.45%17.65M | -43.46%4.87M | 150.77%796.22K | -13.90%12.46M | -7.58%13.85M | 14.84%8.62M | -147.72%-1.57M | -18.05%14.47M | 0.01%14.98M | -37.97%7.5M |
Fair value change income | -143.34%-806.24K | 59.83%1.41M | 5.56%499.62K | -35.03%1.61M | --1.86M | --880.17K | --473.32K | --2.47M | ---- | ---- |
Invest income | 30.44%4.82M | -13.61%2.19M | -28.12%937.56K | -12.46%5.76M | -55.01%3.69M | -32.12%2.53M | 234.38%1.3M | 347.45%6.59M | 478.92%8.21M | 268.55%3.73M |
-Including: Investment income associates | -10.52%2.42M | -6.91%1.72M | -20.04%723.22K | --3.6M | --2.71M | --1.84M | --904.49K | ---- | ---- | ---- |
Asset deal income | --10.88M | --35.79K | ---- | ---- | ---- | ---- | ---- | 852.96%1.59M | 852.96%1.59M | -86.83%21.95K |
Other revenue | -80.64%1.45M | -91.34%387.45K | 13.47%376.95K | -4.96%7.51M | -4.25%7.51M | -34.16%4.47M | -92.90%332.2K | -48.96%7.9M | -48.59%7.84M | -46.96%6.8M |
Operating profit | 53.22%360.33M | 33.08%232.16M | 2.71%99.68M | 12.41%318.5M | 8.23%235.17M | 22.22%174.45M | 41.24%97.05M | 5.86%283.33M | 7.76%217.3M | 2.59%142.74M |
Add:Non operating Income | -96.53%25K | -96.53%25K | --25K | --1.74M | --720.61K | --720.61K | ---- | ---- | ---- | ---- |
Less:Non operating expense | 10.71%2.4M | -92.50%157.63K | -90.33%4.06K | -270.30%-11.94M | -69.11%2.16M | -58.04%2.1M | -98.60%42.01K | 257.26%7.01M | 877.64%7.01M | 4,185.37%5.01M |
Total profit | 53.15%357.96M | 34.06%232.03M | 2.78%99.71M | 20.21%332.18M | 11.15%233.73M | 25.66%173.07M | 47.62%97.01M | 3.82%276.32M | 4.42%210.29M | -0.93%137.73M |
Less:Income tax cost | 55.05%74.54M | 41.00%48.29M | 10.84%20.55M | 1.62%71.21M | -10.04%48.07M | -1.55%34.25M | 10.61%18.54M | 4.50%70.08M | 4.90%53.44M | -1.13%34.79M |
Net profit | 52.66%283.42M | 32.35%183.74M | 0.87%79.15M | 26.53%260.97M | 18.37%185.66M | 34.86%138.83M | 60.30%78.47M | 3.60%206.25M | 4.26%156.85M | -0.86%102.94M |
Net profit from continuing operation | 52.66%283.42M | 32.35%183.74M | 0.87%79.15M | 26.53%260.97M | 18.37%185.66M | 34.86%138.83M | 60.30%78.47M | 3.60%206.25M | 4.26%156.85M | -0.86%102.94M |
Less:Minority Profit | 53.16%5.46M | 93.69%3.42M | 16.93%1.71M | --8.77M | --3.57M | --1.77M | --1.46M | ---- | ---- | ---- |
Net profit of parent company owners | 52.65%277.96M | 31.56%180.32M | 0.57%77.45M | 22.28%252.2M | 16.09%182.09M | 33.14%137.06M | 57.32%77.01M | 3.60%206.25M | 4.26%156.85M | -0.86%102.94M |
Earning per share | ||||||||||
Basic earning per share | 55.38%1.01 | 32.65%0.65 | 0.00%0.28 | 13.92%0.9 | 6.56%0.65 | 16.67%0.49 | -15.15%0.28 | -40.60%0.79 | -39.00%0.61 | -39.13%0.42 |
Diluted earning per share | 55.38%1.01 | 32.65%0.65 | 0.00%0.28 | 13.92%0.9 | 6.56%0.65 | 16.67%0.49 | -15.15%0.28 | -40.60%0.79 | -39.00%0.61 | -39.13%0.42 |
Other composite income | -182.26%-9.11M | -44.77%3.62M | 139.71%684.09K | 64.78%-1.07M | -3.23M | 6.55M | -1.72M | -3.05M | ||
Other composite income of parent company owners | -179.45%-9.11M | -44.63%3.61M | 139.77%683.88K | 64.34%-1.09M | ---3.26M | --6.52M | ---1.72M | ---3.05M | ---- | ---- |
Other composite income of minority owners | -107.33%-2.32K | -85.24%3.42K | 107.03%210.43 | --13.41K | --31.7K | --23.18K | ---2.99K | ---- | ---- | ---- |
Total composite income | 50.37%274.31M | 28.88%187.35M | 4.03%79.84M | 27.90%259.89M | 16.31%182.43M | 41.22%145.37M | 56.78%76.75M | 2.07%203.2M | 4.26%156.85M | -0.86%102.94M |
Total composite income of parent company owners | 50.34%268.85M | 28.10%183.93M | 3.77%78.13M | 23.58%251.11M | 14.02%178.83M | 39.48%143.58M | 53.81%75.29M | 2.07%203.2M | 4.26%156.85M | -0.86%102.94M |
Total composite income of minority owners | 51.74%5.46M | 91.37%3.42M | 17.19%1.71M | --8.78M | --3.6M | --1.79M | --1.46M | ---- | ---- | ---- |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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