(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 | 14.67%684.39M | 21.65%450.42M | 20.81%196.17M | 7.10%761.92M | 12.83%596.84M | 12.54%370.26M | 9.80%162.37M | 22.31%711.44M | 26.57%528.96M | 21.91%329.02M |
Operating revenue | 14.67%684.39M | 21.65%450.42M | 20.81%196.17M | 7.10%761.92M | 12.83%596.84M | 12.54%370.26M | 9.80%162.37M | 22.31%711.44M | 26.57%528.96M | 21.91%329.02M |
Other operating revenue | ---- | 39.28%15.92M | ---- | 1.09%13.46M | ---- | -5.09%11.43M | ---- | 59.11%13.31M | ---- | 153.71%12.04M |
Total operating cost | 13.63%670.45M | 20.82%439.05M | 17.50%191.19M | 2.35%752.36M | 10.12%590.02M | 11.29%363.4M | 10.55%162.72M | 30.77%735.11M | 36.53%535.82M | 28.92%326.53M |
Operating cost | 9.83%549.84M | 18.62%362.86M | 15.50%156.26M | 2.17%619.57M | 11.04%500.64M | 13.14%305.89M | 13.89%135.28M | 34.15%606.42M | 44.16%450.86M | 35.56%270.36M |
Operating tax surcharges | 51.27%5.84M | 43.90%3.67M | 19.90%1.6M | 12.23%5.2M | 18.64%3.86M | 20.57%2.55M | 35.04%1.33M | -1.82%4.63M | -9.78%3.25M | -13.99%2.11M |
Operating expense | 13.81%14.32M | 9.02%8.75M | -3.93%4.04M | 6.71%19.02M | 21.58%12.59M | 18.08%8.03M | -5.23%4.2M | 13.65%17.82M | -31.77%10.35M | -38.26%6.8M |
Administration expense | 46.23%57.84M | 41.80%37.02M | 42.70%16.74M | -3.02%61.99M | -4.22%39.56M | -7.05%26.11M | -7.56%11.73M | 27.20%63.92M | 27.77%41.3M | 29.19%28.09M |
Financial expense | 47.11%7.02M | 65.53%4.28M | 20.53%1.89M | -9.70%4.4M | 16.26%4.77M | 6.29%2.58M | -23.48%1.57M | -8.17%4.87M | 34.99%4.1M | 68.81%2.43M |
-Interest expense (Financial expense) | 74.05%10M | 99.76%7.19M | 113.78%3.37M | -1.86%7.16M | 26.87%5.75M | 25.92%3.6M | -33.84%1.58M | 17.05%7.3M | 3.95%4.53M | 17.38%2.86M |
-Interest Income (Financial expense) | -549.02%-3.84M | -561.24%-2.61M | -537.77%-1.52M | -106.44%-2.18M | 49.42%-591.67K | 50.87%-394.17K | 12.52%-237.61K | 59.67%-1.05M | -2.63%-1.17M | 54.45%-802.34K |
Research and development | 24.38%35.59M | 23.15%22.46M | 24.03%10.67M | 12.64%42.19M | 10.23%28.61M | 8.99%18.24M | 4.31%8.6M | 9.70%37.45M | 1.46%25.96M | -2.64%16.74M |
Credit Impairment Loss | 37.88%-2.14M | 53.50%-1.59M | 29.11%897.32K | -301.34%-5.37M | -23.10%-3.44M | -796.91%-3.43M | -54.65%695K | 10.43%-1.34M | -3,911.56%-2.79M | -152.20%-381.97K |
Asset Impairment Loss | -76.63%-3.96M | -176.30%-4.32M | -222.67%-1.76M | 23.45%-2.67M | -607.24%-2.24M | -680.41%-1.56M | -141.48%-546.57K | -243.42%-3.48M | 226.43%441.47K | 325.12%269.41K |
Other net revenue | 206.12%667.88K | 76.90%-489.04K | -17.05%1.98M | -105.68%-267.47K | -109.31%-629.36K | -164.15%-2.12M | -34.91%2.39M | 283.62%4.71M | 640.61%6.76M | 3,930.45%3.3M |
Invest income | -41.85%1.72M | -4.71%1.57M | 16.45%1.68M | -14.26%2.33M | -14.77%2.96M | 6.38%1.65M | 53.99%1.44M | 187.41%2.71M | 221.31%3.47M | 206.28%1.55M |
-Including: Investment income associates | -42.45%1.64M | -2.68%1.62M | 20.69%1.71M | 4.64%2.22M | --2.85M | --1.67M | 31.97%1.42M | 163.25%2.12M | ---- | ---- |
Asset deal income | 238.51%121.89K | 371.15%121.78K | --33.38K | 102.41%40.85K | 105.66%36.01K | 558.39%25.85K | ---- | -2,726.81%-1.69M | -858.21%-636.65K | -91.02%3.93K |
Other revenue | 139.13%4.92M | 211.44%3.73M | 42.46%1.13M | -36.48%5.41M | -67.25%2.06M | -35.53%1.2M | -44.15%794.27K | 185.27%8.51M | 223.08%6.28M | 31.23%1.86M |
Operating profit | 136.19%14.6M | 129.56%10.89M | 241.70%6.95M | 148.99%9.29M | 6,474.30%6.18M | -18.06%4.74M | -53.25%2.03M | -211.80%-18.97M | -100.40%-97K | -64.95%5.79M |
Add:Non operating Income | 1,550.41%678.75K | 14,855.71%549.79K | 13,354.02%530.92K | -59.94%81.18K | -82.97%41.13K | -98.40%3.68K | -81.85%3.95K | -58.48%202.67K | 7,988.36%241.51K | 7,618.75%230.45K |
Less:Non operating expense | 489.20%1.53M | 236.29%524.21K | 2,872.58%272.62K | -75.15%314.55K | -89.31%259.17K | -41.58%155.88K | -91.75%9.17K | -34.23%1.27M | 42.53%2.42M | 14.66%266.81K |
Total profit | 130.60%13.76M | 137.73%10.92M | 255.30%7.21M | 145.22%9.06M | 361.71%5.97M | -20.19%4.59M | -52.39%2.03M | -228.99%-20.03M | -110.14%-2.28M | -64.67%5.75M |
Less:Income tax cost | 81.19%-495.15K | 115.67%256.48K | 113.73%177.12K | 59.95%-2.52M | -24.61%-2.63M | -32,007.01%-1.64M | -7,960.33%-1.29M | -558.83%-6.29M | -174.93%-2.11M | -100.21%-5.1K |
Net profit | 65.77%14.25M | 71.15%10.66M | 111.90%7.03M | FLtoP11.58M | FLtoP8.6M | 8.17%6.23M | -22.42%3.32M | SL-13.74M | SL-167.24K | -58.60%5.76M |
Net profit from continuing operation | 65.77%14.25M | 71.15%10.66M | 111.90%7.03M | 184.25%11.58M | 5,240.63%8.6M | 8.17%6.23M | -22.42%3.32M | -197.06%-13.74M | -100.85%-167.24K | -58.60%5.76M |
Less:Minority Profit | 86.56%4.66M | 89.81%3.08M | 249.20%1.33M | 1.91%3.63M | -26.49%2.5M | -24.34%1.62M | -60.10%381.75K | 6.99%3.57M | 2.57%3.4M | 1.62%2.15M |
Net profit of parent company owners | 57.26%9.59M | 64.56%7.58M | 94.06%5.7M | 145.89%7.94M | 271.21%6.1M | 27.49%4.6M | -11.57%2.94M | -259.90%-17.31M | -121.78%-3.56M | -69.39%3.61M |
Earning per share | ||||||||||
Basic earning per share | 14.29%0.08 | 40.00%0.07 | 66.67%0.05 | 140.00%0.08 | 275.00%0.07 | 25.00%0.05 | -25.00%0.03 | -266.67%-0.2 | -122.22%-0.04 | -69.23%0.04 |
Diluted earning per share | 14.29%0.08 | 40.00%0.07 | 66.67%0.05 | 140.00%0.08 | 275.00%0.07 | 25.00%0.05 | -25.00%0.03 | -266.67%-0.2 | -122.22%-0.04 | -69.23%0.04 |
Other composite income | -133.63%-195.43K | -132.30%-354.04K | -373.65%-317.83K | -52.73%391.48K | 581.13K | 1.1M | 116.15K | 183.69%828.25K | ||
Other composite income of parent company owners | -133.63%-195.43K | -132.30%-354.04K | -373.65%-317.83K | -52.73%391.48K | --581.13K | --1.1M | --116.15K | 183.69%828.25K | ---- | ---- |
Total composite income | 53.14%14.06M | 40.70%10.3M | 95.49%6.72M | 192.69%11.97M | 5,588.11%9.18M | 27.20%7.32M | -19.70%3.44M | -198.07%-12.91M | -100.85%-167.24K | -58.60%5.76M |
Total composite income of parent company owners | 40.66%9.4M | 26.71%7.22M | 76.27%5.38M | 150.58%8.33M | 287.52%6.68M | 57.84%5.7M | -8.07%3.05M | -267.56%-16.48M | -121.78%-3.56M | -69.39%3.61M |
Total composite income of minority owners | 86.56%4.66M | 89.81%3.08M | 249.20%1.33M | 1.91%3.63M | -26.49%2.5M | -24.34%1.62M | -60.10%381.75K | 6.99%3.57M | 2.57%3.4M | 1.62%2.15M |
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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