(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 | 17.18%5.47B | 20.76%3.43B | 37.17%1.73B | 9.35%6.52B | 2.50%4.66B | -4.44%2.84B | -5.45%1.26B | 61.59%5.96B | 69.54%4.55B | 81.87%2.97B |
Operating revenue | 17.18%5.47B | 20.76%3.43B | 37.17%1.73B | 9.35%6.52B | 2.50%4.66B | -4.44%2.84B | -5.45%1.26B | 61.59%5.96B | 69.54%4.55B | 81.87%2.97B |
Other operating revenue | ---- | -90.07%6.88M | ---- | 146.77%45.28M | ---- | 529.85%69.3M | ---- | 32.20%18.35M | ---- | 269.18%11M |
Total operating cost | 12.89%5.12B | 13.33%3.2B | 25.35%1.59B | 8.37%6.22B | 5.81%4.54B | 3.95%2.82B | 7.16%1.27B | 77.69%5.74B | 87.50%4.29B | 108.70%2.72B |
Operating cost | 11.90%4.83B | 12.05%3.02B | 23.63%1.5B | 8.37%5.89B | 8.87%4.32B | 6.67%2.69B | 9.27%1.22B | 78.19%5.44B | 83.79%3.97B | 105.85%2.52B |
Operating tax surcharges | 78.20%30.39M | 84.98%18.97M | 32.54%6.74M | 47.54%31.91M | 22.41%17.05M | 34.00%10.25M | 80.49%5.09M | 26.63%21.63M | 12.25%13.93M | 0.46%7.65M |
Operating expense | -29.17%10.79M | 10.59%6.97M | 72.08%3.74M | 70.08%16.51M | 60.38%15.24M | 20.15%6.3M | 15.92%2.18M | 18.90%9.71M | 93.50%9.5M | 61.07%5.24M |
Administration expense | 32.52%75.31M | 30.96%47.22M | 23.58%24.25M | 18.52%95.62M | -23.13%56.83M | -11.42%36.06M | 14.21%19.63M | 34.64%80.68M | 83.83%73.94M | 71.87%40.71M |
Financial expense | 34.99%91.1M | 22.96%57.86M | 68.54%29.95M | -24.69%92.64M | -31.46%67.49M | -27.76%47.05M | -29.72%17.77M | 220.13%123.01M | 219.18%98.46M | 260.04%65.14M |
-Interest expense (Financial expense) | 17.85%82.54M | 7.09%51.49M | -6.13%27.38M | -10.12%92.36M | --70.04M | 1.74%48.08M | 21.75%29.17M | 145.58%102.76M | ---- | 140.83%47.26M |
-Interest Income (Financial expense) | 60.96%-5.11M | 57.09%-3.28M | 41.69%-2.34M | -76.12%-11.12M | ---13.09M | -570.87%-7.64M | -607.66%-4.02M | -399.12%-6.32M | ---- | -52.64%-1.14M |
Research and development | 32.81%80.94M | 62.51%54.27M | 126.45%27.37M | 35.74%88.02M | -51.08%60.94M | -55.66%33.4M | -56.48%12.09M | 20.44%64.84M | 213.74%124.59M | 219.44%75.31M |
Credit Impairment Loss | 74.66%-1.03M | 292.47%3.4M | -54.96%2.8M | 96.45%-778.6K | 79.75%-4.08M | 105.15%865.69K | 143.06%6.21M | -165.02%-21.95M | -57.40%-20.17M | -365.91%-16.82M |
Asset Impairment Loss | 61.92%-1.66M | 69.90%-2.71M | -172.70%-1.76M | 26.87%-2.77M | -291.44%-4.35M | ---9.01M | ---644.1K | -51.80%-3.79M | 86.31%-1.11M | ---- |
Other net revenue | 315.54%44.93M | 245.11%39.54M | 311.41%26.94M | -156.36%-1.65M | -202.55%-20.85M | -179.23%-27.25M | 20.56%-12.74M | 164.74%2.93M | 72.13%-6.89M | 30.19%-9.76M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | --899.97K | ---15.92M | --3.16M | ---- | ---- |
Invest income | 65.01%-10.57M | 70.98%-7.73M | -25.87%-5.58M | -457.46%-33.69M | -652.89%-30.21M | -9,455.70%-26.64M | -81.84%-4.43M | 178.55%9.42M | 161.96%5.46M | 105.29%284.74K |
Asset deal income | ---- | ---- | ---- | -89.94%19.41K | ---- | ---- | ---- | 39.36%192.99K | 39.36%192.99K | 39.36%192.99K |
Other revenue | 227.06%58.19M | 601.95%46.58M | 1,440.45%31.48M | 123.75%35.56M | 103.82%17.79M | 0.78%6.64M | 149.93%2.04M | -12.21%15.89M | 78.72%8.73M | 95.12%6.59M |
Operating profit | 264.22%389.01M | 2,678.24%269.52M | 699.64%158.56M | 32.02%299.13M | -58.25%106.81M | -104.24%-10.45M | -120.69%-26.44M | -50.25%226.58M | -31.33%255.83M | -22.72%246.57M |
Add:Non operating Income | -94.50%815.69K | -41.12%398.63K | 8.59%169.25K | 2.54%20.08M | -23.97%14.83M | -96.47%677.03K | -45.48%155.87K | -31.94%19.59M | -32.12%19.5M | -32.65%19.18M |
Less:Non operating expense | 49.14%1.63M | -78.42%225.86K | -82.56%175.93K | 67.15%6.47M | -59.66%1.09M | -30.82%1.05M | 4,738.24%1.01M | 1,162.86%3.87M | 907.94%2.71M | 530.48%1.51M |
Total profit | 222.04%388.19M | 2,591.76%269.69M | 680.88%158.55M | 29.08%312.75M | -55.78%120.54M | -104.10%-10.82M | -121.32%-27.3M | -49.93%242.3M | -32.02%272.62M | -23.92%264.24M |
Less:Income tax cost | 364.37%59.96M | 2,563.89%35.23M | 833.44%23.57M | 2.37%37.98M | -73.45%12.91M | -97.39%1.32M | -89.89%2.53M | -60.43%37.1M | -44.02%48.63M | -41.34%50.57M |
Net profit | 204.97%328.24M | 2,030.46%234.47M | 552.64%134.98M | 33.91%274.77M | -51.95%107.63M | -105.68%-12.15M | -128.93%-29.82M | -47.41%205.2M | -28.69%223.99M | -18.17%213.67M |
Net profit from continuing operation | 204.97%328.24M | 2,030.46%234.47M | 552.64%134.98M | 33.91%274.77M | -51.95%107.63M | -105.68%-12.15M | -128.93%-29.82M | -47.41%205.2M | -28.69%223.99M | -18.17%213.67M |
Less:Minority Profit | 72.99%1.25M | --2.07M | --1.16M | --1.91M | --724.92K | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 205.87%326.98M | 2,013.39%232.39M | 548.75%133.82M | 32.97%272.86M | -52.27%106.9M | -105.68%-12.15M | -128.93%-29.82M | -47.41%205.2M | -28.69%223.99M | -18.17%213.67M |
Earning per share | ||||||||||
Basic earning per share | 200.00%0.81 | 2,033.33%0.58 | 571.43%0.33 | 33.33%0.68 | -51.79%0.27 | -105.66%-0.03 | -126.92%-0.07 | -47.96%0.51 | -29.11%0.56 | -18.46%0.53 |
Diluted earning per share | 181.48%0.76 | 1,900.00%0.54 | 542.86%0.31 | 31.37%0.67 | -50.00%0.27 | -105.77%-0.03 | -126.92%-0.07 | -47.96%0.51 | -31.65%0.54 | -20.00%0.52 |
Other composite income | ||||||||||
Total composite income | 204.97%328.24M | 2,030.46%234.47M | 552.64%134.98M | 33.91%274.77M | -51.95%107.63M | -105.68%-12.15M | -128.93%-29.82M | -47.41%205.2M | -28.69%223.99M | -18.17%213.67M |
Total composite income of parent company owners | 205.87%326.98M | 2,013.39%232.39M | 548.75%133.82M | 32.97%272.86M | -52.27%106.9M | -105.68%-12.15M | -128.93%-29.82M | -47.41%205.2M | -28.69%223.99M | -18.17%213.67M |
Total composite income of minority owners | 72.99%1.25M | --2.07M | --1.16M | --1.91M | --724.92K | ---- | ---- | ---- | ---- | ---- |
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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