(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 | -6.30%994.36M | -15.50%633.23M | -9.29%317.84M | -5.43%1.32B | -0.56%1.06B | 12.18%749.41M | 11.13%350.38M | 35.31%1.4B | 41.96%1.07B | 33.63%668.04M |
Operating revenue | -6.30%994.36M | -15.50%633.23M | -9.29%317.84M | -5.43%1.32B | -0.56%1.06B | 12.18%749.41M | 11.13%350.38M | 35.31%1.4B | 41.96%1.07B | 33.63%668.04M |
Other operating revenue | ---- | -47.48%119.27K | ---- | 49.34%342.52K | ---- | 98.01%227.08K | ---- | -23.04%229.36K | ---- | -24.94%114.68K |
Total operating cost | -11.73%788.52M | -16.72%512.87M | -11.15%256.01M | -4.44%1.18B | -0.17%893.3M | 9.17%615.85M | 4.25%288.12M | 31.01%1.23B | 33.28%894.8M | 29.26%564.14M |
Operating cost | -14.93%450.38M | -21.02%290.67M | -16.93%143.93M | -1.86%650.55M | 4.37%529.44M | 13.22%368.01M | 12.87%173.26M | 32.47%662.88M | 35.29%507.28M | 30.26%325.04M |
Operating tax surcharges | -8.24%10.55M | -15.75%6.76M | -14.66%3.52M | -8.19%14.04M | -4.43%11.49M | 10.49%8.03M | 8.42%4.12M | 28.07%15.29M | 29.00%12.02M | 22.53%7.27M |
Operating expense | -16.86%158.43M | -22.23%106.59M | -12.83%55.55M | -18.19%255.42M | -18.88%190.57M | -2.30%137.06M | -12.40%63.73M | 13.31%312.19M | 23.55%234.93M | 11.15%140.29M |
Administration expense | -0.14%94.58M | -4.51%60.22M | -9.46%27.93M | -13.60%148.43M | -7.23%94.72M | -8.55%63.06M | -14.34%30.85M | 50.58%171.78M | 37.31%102.09M | 63.27%68.95M |
Financial expense | 29.07%-2.19M | 19.37%-1.6M | 8.20%-844.59K | -42.55%-4.34M | -31.29%-3.08M | -24.36%-1.99M | -22.71%-920.06K | -3,540.15%-3.05M | -457.23%-2.35M | -534.21%-1.6M |
-Interest expense (Financial expense) | -29.34%194.64K | -16.20%148.23K | 6.67%84.84K | 80.61%342.29K | 279.42%275.47K | 386.12%176.88K | 805.25%79.53K | 65.08%189.52K | 0.54%72.6K | -44.95%36.39K |
-Interest Income (Financial expense) | 27.51%-2.57M | 20.67%-1.81M | 12.29%-897.06K | -47.73%-4.91M | -41.99%-3.54M | -35.97%-2.28M | -31.77%-1.02M | -67.76%-3.32M | -130.87%-2.49M | -128.30%-1.68M |
Research and development | 9.39%76.76M | 20.52%50.23M | 51.71%25.93M | 55.71%112.82M | 71.88%70.17M | 72.24%41.68M | 54.72%17.09M | 90.57%72.45M | 85.97%40.82M | 98.80%24.2M |
Credit Impairment Loss | 64.29%-878.29K | 76.00%-734.99K | -37.39%-1.27M | 932.70%1.9M | -71.57%-2.46M | -165.30%-3.06M | -7.49%-925.22K | 81.89%-228.37K | -79.89%-1.43M | 67.58%-1.15M |
Asset Impairment Loss | 25.23%-286.74K | 124.91%78.71K | 97.82%-2.43K | 97.01%-696.1K | 98.39%-383.49K | -196.21%-315.99K | 82.52%-111.56K | -353.82%-23.31M | -34,744.20%-23.75M | 529.73%328.44K |
Other net revenue | 200.00%27.71M | 302.81%23.66M | -21.81%3.26M | 764.98%29.22M | 174.87%9.24M | -23.60%5.87M | 41.34%4.17M | -150.52%-4.39M | -230.30%-12.34M | 254.42%7.69M |
Fair value change income | --2.89M | --4.37M | ---618.22K | --11.58M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 38.25%12.76M | 25.08%8.36M | -3.87%3.1M | -18.52%12.84M | -12.51%9.23M | -2.67%6.69M | -6.07%3.23M | 39.13%15.76M | 30.65%10.55M | 42.99%6.87M |
Asset deal income | 93.20%-19.93K | ---19.93K | ---7.38K | -373.30%-436.23K | -2,243.79%-293.04K | ---- | ---- | 158.79%159.61K | -135.33%-12.5K | -127.52%-10.95K |
Other revenue | 321.27%13.25M | 352.20%11.6M | 3.89%2.06M | 24.83%4.04M | 35.74%3.14M | 55.04%2.57M | 95.15%1.98M | -12.89%3.23M | 4.14%2.32M | 71.86%1.65M |
Operating profit | 31.87%233.55M | 3.29%144.02M | -2.01%65.09M | 7.60%174.96M | 10.68%177.11M | 24.95%139.43M | 58.65%66.43M | 58.97%162.6M | 78.10%160.02M | 69.98%111.59M |
Add:Non operating Income | 2.29%42.47M | 9,809.18%42.47M | 36,690.73%41.97M | 106.13%41.54M | 1,383,790.72%41.52M | 14,185.01%428.55K | --114.08K | 41.67%20.15M | -99.98%3K | -99.78%3K |
Less:Non operating expense | 2,523.57%5.86M | 3,931.95%5.11M | 823.35%481.43K | 66.76%667.91K | -21.46%223.5K | -50.54%126.79K | 51.36%52.14K | -82.45%400.52K | -81.94%284.57K | -61.29%256.34K |
Total profit | 23.69%270.15M | 29.80%181.37M | 60.30%106.58M | 18.36%215.84M | 36.72%218.4M | 25.51%139.73M | 58.93%66.49M | 59.64%182.36M | 58.06%159.74M | 67.80%111.33M |
Less:Income tax cost | 229.43%26.89M | 212.62%17.91M | 86.89%11.67M | -66.25%1.82M | -6.73%8.16M | -31.47%5.73M | 113.69%6.24M | -70.54%5.4M | -53.21%8.75M | -35.80%8.36M |
Net profit | 15.71%243.27M | 21.98%163.46M | 57.54%94.91M | 20.94%214.02M | 39.24%210.24M | 30.13%134M | 54.82%60.25M | 84.50%176.96M | 83.33%150.99M | 93.10%102.97M |
Net profit from continuing operation | 15.71%243.27M | 21.98%163.46M | 57.54%94.91M | 20.94%214.02M | 39.24%210.24M | 30.13%134M | 54.82%60.25M | 84.50%176.96M | 83.33%150.99M | 93.10%102.97M |
Net profit of parent company owners | 15.71%243.27M | 21.98%163.46M | 57.54%94.91M | 20.94%214.02M | 39.24%210.24M | 30.13%134M | 54.82%60.25M | 84.50%176.96M | 83.33%150.99M | 93.10%102.97M |
Earning per share | ||||||||||
Basic earning per share | 14.29%0.56 | 22.58%0.38 | 57.14%0.22 | 21.95%0.5 | 40.00%0.49 | 29.17%0.31 | 55.56%0.14 | 78.26%0.41 | 84.21%0.35 | 84.62%0.24 |
Diluted earning per share | 14.29%0.56 | 22.58%0.38 | 57.14%0.22 | 21.95%0.5 | 40.00%0.49 | 29.17%0.31 | 55.56%0.14 | 78.26%0.41 | 84.21%0.35 | 84.62%0.24 |
Other composite income | -102.27%-185.33K | -95.11%222.26K | -98.01%28.67K | 115.46%779.4K | -36.96%8.17M | -34.09%4.55M | -64.75%1.44M | -177.81%-5.04M | 1,105.40%12.95M | 756.42%6.9M |
Other composite income of parent company owners | -102.27%-185.33K | -95.11%222.26K | -98.01%28.67K | 115.46%779.4K | -36.96%8.17M | -34.09%4.55M | -64.75%1.44M | -177.81%-5.04M | 1,105.40%12.95M | 756.42%6.9M |
Total composite income | 11.30%243.08M | 18.14%163.68M | 53.91%94.94M | 24.94%214.8M | 33.22%218.41M | 26.10%138.55M | 43.44%61.69M | 67.90%171.92M | 102.22%163.94M | 110.19%109.87M |
Total composite income of parent company owners | 11.30%243.08M | --163.68M | 53.91%94.94M | 24.94%214.8M | 33.22%218.41M | ---- | 43.44%61.69M | 67.90%171.92M | 102.22%163.94M | 110.19%109.87M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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