(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 | 13.73%829.32M | 20.26%553.13M | 28.50%275.41M | 2.54%1B | 1.36%729.18M | 3.23%459.96M | 1.85%214.33M | 6.77%978.3M | 15.86%719.4M | 7.00%445.56M |
Operating revenue | 13.73%829.32M | 20.26%553.13M | 28.50%275.41M | 2.54%1B | 1.36%729.18M | 3.23%459.96M | 1.85%214.33M | 6.77%978.3M | 15.86%719.4M | 7.00%445.56M |
Other operating revenue | ---- | 51.89%13.43M | ---- | -18.83%20.5M | ---- | -44.47%8.84M | ---- | 6.60%25.26M | ---- | 35.48%15.92M |
Total operating cost | 14.71%789.49M | 19.77%520.98M | 27.76%253.8M | 4.17%953.04M | 3.79%688.26M | 5.97%434.98M | 2.97%198.65M | 10.49%914.86M | 17.53%663.11M | 8.82%410.48M |
Operating cost | 15.42%690.02M | 22.16%457.39M | 32.73%224.18M | 4.95%830.37M | 3.39%597.86M | 4.00%374.41M | 1.60%168.9M | 7.70%791.17M | 16.20%578.23M | 6.86%360.02M |
Operating tax surcharges | 0.37%6.92M | -5.65%4.59M | -16.24%2.07M | 18.62%9.49M | 42.29%6.89M | 80.91%4.87M | 42.08%2.47M | 135.82%8M | 117.49%4.84M | 130.65%2.69M |
Operating expense | 29.08%12.84M | 21.33%7.59M | 64.62%4.14M | 14.31%11.28M | 26.85%9.95M | 23.76%6.25M | -5.90%2.52M | 13.67%9.87M | 18.88%7.84M | 13.92%5.05M |
Administration expense | 5.05%34.93M | 6.51%22.95M | -9.84%9.37M | -5.51%45.47M | -2.50%33.25M | 22.51%21.54M | 17.36%10.39M | 39.75%48.12M | 23.41%34.1M | 1.65%17.59M |
Financial expense | 0.47%7.08M | 9.59%4.61M | -18.17%2.81M | -28.29%8.89M | -43.56%7.04M | -49.33%4.21M | -14.72%3.44M | 46.37%12.4M | 193.96%12.48M | 333.18%8.31M |
-Interest expense (Financial expense) | 10.61%8.95M | 15.64%5.95M | 0.06%2.72M | -17.15%11.68M | -38.40%8.09M | -43.20%5.15M | --2.72M | 71.06%14.1M | 218.41%13.13M | 632.06%9.06M |
-Interest Income (Financial expense) | -109.18%-1.2M | 38.07%-310.28K | 24.50%-204.01K | 12.78%-892.74K | -16.53%-571.62K | -221.16%-500.99K | ---270.21K | -28.84%-1.02M | 26.38%-490.54K | 39.99%-155.99K |
Research and development | 13.32%37.7M | 0.65%23.84M | 2.61%11.22M | 4.94%47.54M | 29.88%33.27M | 40.80%23.69M | 16.52%10.94M | 17.85%45.31M | -1.08%25.62M | 8.85%16.82M |
Credit Impairment Loss | 154.41%1.02M | 197.82%625.9K | 253.71%1.16M | -1,321.34%-1.61M | -76.38%-1.88M | -129.94%-639.81K | -82.53%328.72K | 97.30%-113.59K | -307.72%-1.07M | 270.79%2.14M |
Asset Impairment Loss | -43.39%-4.07M | -89.05%-4.97M | -248.69%-619.24K | -15.99%-4.77M | 33.73%-2.84M | 15.46%-2.63M | 120.80%416.46K | -66.99%-4.11M | -73.63%-4.29M | -99.76%-3.11M |
Other net revenue | 640.78%5.32M | 3,695.64%2.29M | -55.59%1.05M | 64.66%3.39M | 68.42%-983.82K | -113.41%-63.78K | 364.70%2.36M | 151.62%2.06M | -583.05%-3.12M | 138.81%475.47K |
Fair value change income | ---- | ---- | ---- | ---- | ---79.84K | --208.83K | ---- | --79.84K | ---- | ---- |
Invest income | ---- | ---- | ---- | -2.26%659.98K | --739.81K | --472.55K | --392.71K | --675.21K | ---- | ---- |
Asset deal income | ---- | ---- | ---- | -65.93%19.56K | ---- | ---- | ---- | 508.76%57.43K | --57.43K | ---- |
Other revenue | 171.69%8.37M | 163.03%6.64M | -58.70%505.51K | 66.18%9.1M | 41.11%3.08M | 74.28%2.52M | 94.79%1.22M | 103.60%5.48M | -16.05%2.18M | -10.76%1.45M |
Operating profit | 13.05%45.15M | 38.27%34.45M | 25.65%22.66M | -18.29%53.52M | -24.88%39.94M | -29.93%24.91M | 0.01%18.04M | -22.30%65.5M | -7.30%53.17M | -6.43%35.55M |
Add:Non operating Income | ---- | ---- | -99.15%140.94 | -99.30%12.2K | -99.05%2.39K | --2.39K | --16.6K | -56.86%1.76M | 12.69%250.6K | ---- |
Less:Non operating expense | 70.27%1.51M | 4,311.40%1.49M | 4,014.91%1.39M | -39.17%1.36M | -59.95%889.27K | -93.79%33.73K | -91.47%33.73K | 144.14%2.23M | 304.62%2.22M | 368.73%542.97K |
Total profit | 11.74%43.64M | 32.47%32.96M | 18.06%21.28M | -19.76%52.17M | -23.72%39.05M | -28.93%24.88M | 2.16%18.02M | -25.65%65.02M | -10.22%51.2M | -7.73%35.01M |
Less:Income tax cost | 21.31%1.33M | 900.06%2.9M | 87.08%2.36M | -62.99%1.46M | 54.07%1.1M | -56.56%290.34K | 350.02%1.26M | -41.04%3.95M | -79.69%713.51K | -79.01%668.43K |
Net profit | 11.46%42.3M | 22.22%30.06M | 12.87%18.92M | -16.96%50.71M | -24.82%37.96M | -28.39%24.59M | -3.45%16.76M | -24.37%61.07M | -5.66%50.49M | -1.20%34.34M |
Net profit from continuing operation | 11.46%42.3M | 22.22%30.06M | 12.87%18.92M | -16.96%50.71M | -24.82%37.96M | -28.39%24.59M | -3.45%16.76M | -24.37%61.07M | -5.66%50.49M | -1.20%34.34M |
Less:Minority Profit | 25.71%-766.52K | 56.21%-261.13K | -64.09%-575.56K | 79.81%-818.92K | 49.09%-1.03M | 63.17%-596.33K | 57.16%-350.77K | -161.20%-4.06M | -456.20%-2.03M | -1,538.68%-1.62M |
Net profit of parent company owners | 10.47%43.07M | 20.37%30.32M | 13.92%19.49M | -20.87%51.53M | -25.76%38.99M | -29.96%25.19M | -5.87%17.11M | -20.87%65.13M | -2.54%52.51M | 3.17%35.96M |
Earning per share | ||||||||||
Basic earning per share | 14.29%0.16 | 22.22%0.11 | 16.67%0.07 | -32.14%0.19 | -41.67%0.14 | -50.00%0.09 | -33.33%0.06 | -30.00%0.28 | -7.69%0.24 | 5.88%0.18 |
Diluted earning per share | 14.29%0.16 | 22.22%0.11 | 16.67%0.07 | -32.14%0.19 | -41.67%0.14 | -50.00%0.09 | -33.33%0.06 | -30.00%0.28 | -7.69%0.24 | 5.88%0.18 |
Other composite income | ||||||||||
Total composite income | 11.46%42.3M | 22.22%30.06M | 12.87%18.92M | -16.96%50.71M | -24.82%37.96M | -28.39%24.59M | -3.45%16.76M | -24.37%61.07M | -5.66%50.49M | -1.20%34.34M |
Total composite income of parent company owners | 10.47%43.07M | 20.37%30.32M | 13.92%19.49M | -20.87%51.53M | -25.76%38.99M | -29.96%25.19M | -5.87%17.11M | -20.87%65.13M | -2.54%52.51M | 3.17%35.96M |
Total composite income of minority owners | 25.71%-766.52K | 56.21%-261.13K | -64.09%-575.56K | 79.81%-818.92K | 49.09%-1.03M | 63.17%-596.33K | 57.16%-350.77K | -161.20%-4.06M | -456.20%-2.03M | -1,538.68%-1.62M |
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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