(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 | 76.76%880.94M | 99.42%635.89M | 56.99%259.48M | 0.12%771.42M | 7.68%498.37M | 28.00%318.87M | 9.41%165.29M | 13.61%770.53M | -7.65%462.83M | -25.86%249.12M |
Operating revenue | 76.76%880.94M | 99.42%635.89M | 56.99%259.48M | 0.12%771.42M | 7.68%498.37M | 28.00%318.87M | 9.41%165.29M | 13.61%770.53M | -7.65%462.83M | -25.86%249.12M |
Other operating revenue | ---- | -43.16%206.49K | ---- | -26.19%915.25K | ---- | -35.32%363.25K | ---- | -21.49%1.24M | ---- | -45.33%561.65K |
Total operating cost | 65.85%774.97M | 81.10%546.29M | 47.28%224.01M | -3.99%672.01M | 10.31%467.28M | 26.86%301.65M | 13.20%152.09M | 5.22%699.96M | -10.95%423.59M | -25.76%237.77M |
Operating cost | 94.01%600.06M | 120.02%428.88M | 66.94%168.48M | -4.73%418.22M | 19.17%309.29M | 47.56%194.92M | 33.00%100.92M | 0.55%439.01M | -14.57%259.54M | -32.86%132.1M |
Operating tax surcharges | 14.45%5.76M | 31.31%4.05M | 15.52%1.68M | 51.29%7.91M | 141.14%5.03M | 177.64%3.08M | 62.00%1.45M | 43.73%5.23M | -21.66%2.09M | -39.12%1.11M |
Operating expense | 16.22%31.64M | 16.75%20.66M | 8.04%9.84M | 19.21%43.38M | 16.78%27.22M | 21.30%17.7M | 17.12%9.1M | 4.71%36.39M | -4.65%23.31M | -13.39%14.59M |
Administration expense | 6.99%46.05M | 5.49%30.83M | 20.01%16.65M | -9.60%65.27M | -6.10%43.04M | 3.16%29.23M | -20.16%13.87M | 35.61%72.2M | 7.46%45.84M | -7.84%28.33M |
Financial expense | 385.04%2.81M | 1,101.60%2.69M | 170.67%540.82K | -611.42%-3.36M | -202.64%-984.09K | -195.55%-268.73K | -105.20%-765.26K | -78.76%657.41K | -74.71%958.82K | -89.73%281.26K |
-Interest expense (Financial expense) | 115.41%9.82M | 161.35%7.73M | 86.86%2.72M | -21.78%6.34M | -0.66%4.56M | -6.43%2.96M | 16.25%1.46M | 3.20%8.1M | -26.03%4.59M | -20.78%3.16M |
-Interest Income (Financial expense) | -28.81%-7.19M | -58.59%-5.17M | -0.26%-2.25M | -28.71%-9.74M | -42.50%-5.58M | -9.76%-3.26M | -32.42%-2.24M | -51.61%-7.56M | -61.61%-3.92M | -138.42%-2.97M |
Research and development | 5.95%88.66M | 3.86%59.19M | -2.49%26.82M | -4.02%140.6M | -8.91%83.68M | -7.14%56.99M | -16.14%27.5M | 9.41%146.48M | -6.58%91.86M | -14.01%61.37M |
Credit Impairment Loss | 10.64%-5.62M | 10.17%-2.12M | 468.34%4.47M | -490.74%-16.79M | -18.54%-6.29M | -111.42%-2.36M | -89.22%-1.21M | 81.87%-2.84M | -161.03%-5.31M | 9.74%-1.11M |
Asset Impairment Loss | -55.33%-15.44M | -55.33%-15.44M | ---- | 0.58%-29.87M | -146.20%-9.94M | -146.20%-9.94M | ---- | -327.32%-30.05M | 14.28%-4.04M | 14.28%-4.04M |
Other net revenue | -244.90%-10.77M | -3,043.02%-12.83M | 27.14%7.16M | -2,722.81%-24.38M | -207.47%-3.12M | -88.19%435.84K | 24.37%5.63M | -102.11%-863.72K | -86.19%2.9M | 59.60%3.69M |
Fair value change income | ---- | ---- | ---- | -213.06%-14.52M | ---- | ---- | --9.94K | -57.03%12.84M | ---- | ---- |
Invest income | -4,169.66%-7.48M | -425.45%-5.47M | -256.14%-3.15M | 109.24%15.03M | -94.74%183.85K | -46.93%1.68M | -53.74%2.02M | -68.80%7.19M | -80.75%3.49M | -7.74%3.17M |
-Including: Investment income associates | 16.86%-8.26M | -192.49%-5.5M | -137.02%-3.15M | 15.96%3.65M | -57.33%-9.94M | -2,146.91%-1.88M | -219.58%-1.33M | -27.49%3.15M | -218.61%-6.32M | -102.44%-83.69K |
Asset deal income | -83.70%63.93K | ---67.65K | ---69.6K | 2,783.81%392.28K | 701.65%392.28K | ---- | ---- | -124.65%-14.62K | 37.28%48.93K | 561.75%47.97K |
Other revenue | 41.32%17.71M | -7.10%10.27M | 22.58%5.91M | 77.93%21.37M | 43.96%12.53M | 96.37%11.05M | 496.15%4.82M | 12.28%12.01M | -9.24%8.71M | 16.81%5.63M |
Operating profit | 240.41%95.2M | 334.79%76.77M | 126.51%42.64M | 7.63%75.02M | -33.64%27.97M | 17.44%17.66M | -11.38%18.82M | 29.21%69.71M | -9.39%42.14M | -16.82%15.03M |
Add:Non operating Income | -95.21%152.82K | -12.00%21.15K | -19.33%9.45K | -40.75%3.29M | 670.40%3.19M | -38.41%24.03K | -67.89%11.71K | 3,856.40%5.56M | 241.40%414.4K | -55.32%39.02K |
Less:Non operating expense | 1,299.18%10.94M | 2,826.19%2.24M | 24,231.03%61.28K | 190.10%1.04M | 140.55%781.84K | -65.18%76.59K | --251.86 | 5.02%359.22K | 77.35%325.03K | 20.19%220K |
Total profit | 177.89%84.41M | 323.47%74.55M | 126.10%42.58M | 3.16%77.27M | -28.07%30.38M | 18.52%17.6M | -11.48%18.83M | 39.36%74.9M | -9.08%42.23M | -17.38%14.85M |
Less:Income tax cost | 5,031.93%6.13M | 106.05%2.99M | 20.99%1.95M | 14.75%-249.2K | 64.93%-124.29K | 429.08%1.45M | 257.60%1.61M | -106.95%-292.32K | -107.41%-354.38K | -94.35%274.1K |
Net profit | 156.66%78.28M | 342.99%71.56M | 135.93%40.63M | 3.09%77.52M | -28.38%30.5M | 10.80%16.15M | -17.30%17.22M | 51.78%75.2M | 2.21%42.58M | 11.03%14.58M |
Net profit from continuing operation | 156.66%78.28M | 342.99%71.56M | 135.93%40.63M | 3.09%77.52M | -28.38%30.5M | 10.80%16.15M | -17.30%17.22M | 51.78%75.2M | 2.21%42.58M | 11.03%14.58M |
Less:Minority Profit | 100.26%3.5K | 74.70%-175.56K | 184.10%252.93K | -22.87%-1.26M | 44.39%-1.34M | 54.31%-693.96K | 72.59%-300.74K | 73.66%-1.03M | 28.87%-2.4M | 37.81%-1.52M |
Net profit of parent company owners | 145.87%78.28M | 325.79%71.74M | 130.43%40.38M | 3.36%78.78M | -29.23%31.84M | 4.66%16.85M | -20.06%17.52M | 42.63%76.22M | -0.13%44.99M | 3.37%16.1M |
Earning per share | ||||||||||
Basic earning per share | 103.74%0.2506 | 206.37%0.2261 | 129.69%0.1261 | -3.85%0.2525 | -37.72%0.123 | 4.53%0.0738 | -42.93%0.0549 | 2.42%0.2626 | -0.40%0.1975 | -9.83%0.0706 |
Diluted earning per share | 103.74%0.2506 | 206.37%0.2261 | 129.69%0.1261 | -3.85%0.2525 | -37.72%0.123 | 4.53%0.0738 | -42.87%0.0549 | 2.42%0.2626 | 0.51%0.1975 | -8.90%0.0706 |
Other composite income | 203.59%253.36K | 1,566.49%174.24K | 210.55%72.51K | -56.88%353.3K | -76.51%83.45K | 124.49%10.46K | 133.00%23.35K | 412.97%819.42K | 355.22K | -42.69K |
Other composite income of parent company owners | 203.59%253.36K | 1,566.49%174.24K | 210.55%72.51K | -56.88%353.3K | -76.51%83.45K | 124.49%10.46K | 133.00%23.35K | 412.97%819.42K | --355.22K | ---42.69K |
Total composite income | 156.78%78.54M | 343.78%71.73M | 136.03%40.71M | 2.45%77.87M | -28.77%30.58M | 11.20%16.16M | -16.90%17.25M | 52.94%76.01M | 3.06%42.94M | 10.71%14.54M |
Total composite income of parent company owners | 146.02%78.53M | 326.56%71.91M | 130.54%40.45M | 2.72%79.14M | -29.60%31.92M | 5.00%16.86M | -19.70%17.55M | 43.73%77.04M | 0.66%45.34M | 3.10%16.06M |
Total composite income of minority owners | 100.26%3.5K | 74.70%-175.56K | 184.10%252.93K | -22.87%-1.26M | 44.39%-1.34M | 54.31%-693.96K | 72.59%-300.74K | 73.66%-1.03M | 28.87%-2.4M | 37.81%-1.52M |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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