(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 | 11.21%498.5M | 27.07%357.54M | 3.07%156.05M | 5.60%640.66M | 7.95%448.26M | 5.33%281.36M | 5.23%151.41M | 24.21%606.69M | 19.78%415.23M | 33.12%267.13M |
Operating revenue | 11.21%498.5M | 27.07%357.54M | 3.07%156.05M | 5.60%640.66M | 7.95%448.26M | 5.33%281.36M | 5.23%151.41M | 24.21%606.69M | 19.78%415.23M | 33.12%267.13M |
Other operating revenue | ---- | -56.79%796.79K | ---- | 37.52%4.45M | ---- | 109.05%1.84M | ---- | 34.42%3.24M | ---- | -56.58%882.11K |
Total operating cost | 17.56%443.57M | 32.31%314.01M | 3.31%135.22M | 3.00%547.3M | 4.45%377.33M | 2.22%237.32M | 2.67%130.89M | 26.73%531.35M | 24.84%361.27M | 41.46%232.17M |
Operating cost | 18.99%373.61M | 33.66%266.44M | 0.25%113.92M | 1.76%458.75M | 1.39%313.99M | -0.70%199.34M | 2.96%113.64M | 26.42%450.79M | 23.43%309.68M | 42.70%200.74M |
Operating tax surcharges | -23.10%1.99M | 0.38%1.51M | -28.21%578.55K | 33.68%6.53M | 87.36%2.58M | 147.72%1.51M | 73.99%805.89K | 31.88%4.89M | 19.35%1.38M | -3.11%607.71K |
Operating expense | -25.67%4.28M | 12.30%2.86M | 8.95%1.38M | 0.39%7.59M | 14.17%5.76M | -7.38%2.55M | -22.50%1.27M | -23.75%7.56M | -22.25%5.05M | -31.28%2.75M |
Administration expense | 6.41%34.98M | 11.70%23.77M | 46.87%12M | 20.56%46.13M | 25.37%32.87M | 27.97%21.28M | -3.39%8.17M | 10.25%38.26M | 4.44%26.22M | -0.93%16.63M |
Financial expense | -134.23%-5.17M | 75.23%-711.98K | 96.09%472.21K | 18.59%-2.54M | 31.47%-2.21M | -52.91%-2.87M | -64.50%240.81K | 29.14%-3.12M | 42.79%-3.22M | 63.26%-1.88M |
-Interest expense (Financial expense) | 29.31%1.97M | 67.61%1.27M | 48.26%592.69K | 8.71%2.25M | 14.30%1.52M | -14.19%760.18K | -37.87%399.77K | 190.46%2.07M | --1.33M | --885.87K |
-Interest Income (Financial expense) | -119.39%-7.74M | 15.73%-2.32M | 58.15%-502.03K | -123.13%-3.94M | -163.29%-3.53M | -166.35%-2.75M | -160.45%-1.2M | 73.27%-1.76M | 77.78%-1.34M | 81.05%-1.03M |
Research and development | 39.30%33.89M | 29.75%20.13M | 1.49%6.87M | -6.45%30.84M | 9.77%24.33M | 16.49%15.52M | 15.05%6.77M | 75.54%32.97M | 94.87%22.16M | 86.43%13.32M |
Credit Impairment Loss | -195.63%-13.51M | -250.62%-7.66M | 74.86%-339.3K | -111.06%-6.38M | -44.71%-4.57M | 42.20%-2.18M | 0.51%-1.35M | -283.98%-3.02M | -31.78%-3.16M | -41.39%-3.78M |
Asset Impairment Loss | 27.50%-755.46K | -211.58%-1.73M | -4,532.02%-851.52K | -143.56%-3.73M | -250.37%-1.04M | -176.06%-555.76K | 118.85%19.21K | -74.26%-1.53M | ---297.42K | ---201.32K |
Other net revenue | -466.01%-7.4M | -200.27%-3.02M | 0.87%4.23M | -122.11%-1.58M | -78.74%2.02M | -59.12%3.01M | 6,428.37%4.19M | 41.09%7.14M | 2,766.16%9.51M | 1,421.18%7.36M |
Invest income | 20.23%5.23M | 18.34%5.14M | 8.55%4.72M | -43.38%4.45M | -46.22%4.35M | -45.35%4.35M | 3,309.84%4.35M | 101.43%7.86M | 1,353.33%8.08M | 1,330.15%7.95M |
Asset deal income | 293.03%116.87K | 126.07%19.81K | 108.33%6.33K | -283.35%-55.52K | -236.93%-60.55K | -129.23%-76K | -129.23%-76K | 73.55%-14.48K | 65.38%-17.97K | 61.71%-33.15K |
Other revenue | -54.63%1.52M | -18.07%1.21M | -44.45%695.63K | 7.55%4.14M | -31.71%3.35M | -56.78%1.48M | -12.31%1.25M | 33.72%3.85M | 120.37%4.9M | 107.58%3.42M |
Operating profit | -34.85%47.53M | -13.89%40.52M | 1.42%25.06M | 11.27%91.78M | 14.93%72.95M | 11.20%47.05M | 50.06%24.71M | 11.14%82.48M | 10.20%63.48M | 17.57%42.31M |
Add:Non operating Income | -35.01%16.68K | 338.76%26.68K | 1,117.74%26.47K | -89.01%20.91K | -86.63%25.67K | -14.70%6.08K | -97.30%2.17K | 139.12%190.16K | -56.28%191.96K | -80.20%7.13K |
Less:Non operating expense | -4.90%1.11M | -86.89%135.65K | 1,061.35%105.64K | 206.21%1.14M | 2,484.58%1.17M | 4,824.27%1.03M | -44.09%9.1K | 205.39%372.35K | -34.98%45.35K | -45.15%21.02K |
Total profit | -35.34%46.43M | -12.20%40.41M | 1.13%24.98M | 10.16%90.66M | 12.86%71.81M | 8.80%46.02M | 49.44%24.7M | 10.96%82.3M | 9.75%63.62M | 17.54%42.3M |
Less:Income tax cost | -10.56%9.12M | -22.89%6.15M | -13.45%4.54M | 63.94%14.35M | 14.76%10.19M | 23.89%7.98M | 85.03%5.24M | -3.41%8.76M | -10.61%8.88M | 26.98%6.44M |
Net profit | -39.44%37.32M | -9.96%34.26M | 5.06%20.45M | 3.76%76.31M | 12.56%61.62M | 6.09%38.05M | 42.08%19.46M | 12.96%73.54M | 13.97%54.74M | 15.99%35.86M |
Net profit from continuing operation | -39.44%37.32M | -9.96%34.26M | 5.06%20.45M | 3.76%76.31M | 12.56%61.62M | 6.09%38.05M | 42.08%19.46M | 12.96%73.54M | 13.97%54.74M | 15.99%35.86M |
Less:Minority Profit | -118.14%-1.37M | -69.97%1.51M | -38.68%2.07M | 31.65%9.26M | 68.19%7.56M | 55.65%5.02M | 53.08%3.37M | 198.16%7.03M | 869.42%4.5M | 1,616.01%3.23M |
Net profit of parent company owners | -28.43%38.69M | -0.84%32.75M | 14.23%18.38M | 0.81%67.05M | 7.58%54.05M | 1.19%33.02M | 39.97%16.09M | 6.00%66.51M | 5.63%50.24M | 4.84%32.64M |
Earning per share | ||||||||||
Basic earning per share | -18.75%0.13 | 10.00%0.11 | 14.29%0.08 | 0.00%0.27 | -23.81%0.16 | -23.08%0.1 | 40.00%0.07 | 3.85%0.27 | 5.00%0.21 | 0.00%0.13 |
Diluted earning per share | -18.75%0.13 | 10.00%0.11 | 14.29%0.08 | 0.00%0.27 | -23.81%0.16 | -23.08%0.1 | 40.00%0.07 | 3.85%0.27 | 5.00%0.21 | 0.00%0.13 |
Other composite income | 104.49%5.29K | 97.63%-3.29K | 99.00%-883.58 | 88.17%-50.69K | 82.22%-117.73K | 54.74%-138.98K | -439.34%-88.03K | -678.05%-428.58K | -69.55%-662.28K | -312.10%-307.04K |
Other composite income of parent company owners | ---- | 97.63%-3.29K | 99.00%-883.58 | 88.17%-50.69K | ---- | 54.74%-138.98K | -439.34%-88.03K | -678.05%-428.58K | -69.55%-662.28K | -312.10%-307.04K |
Total composite income | -39.31%37.32M | -9.64%34.25M | 5.53%20.45M | 4.30%76.26M | 13.72%61.5M | 6.62%37.91M | 41.17%19.38M | 12.40%73.12M | 13.51%54.08M | 15.28%35.55M |
Total composite income of parent company owners | -28.26%38.69M | -0.43%32.74M | 14.85%18.38M | 1.39%67M | 8.78%53.93M | 1.72%32.89M | 38.89%16M | 5.41%66.09M | 5.10%49.58M | 4.10%32.33M |
Total composite income of minority owners | -118.14%-1.37M | -69.97%1.51M | -38.68%2.07M | 31.65%9.26M | 68.19%7.56M | 55.65%5.02M | 53.08%3.37M | 198.16%7.03M | 869.42%4.5M | 1,616.01%3.23M |
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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