(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 | -0.24%232.09M | -8.97%132.72M | 3.22%66.77M | 13.26%314.94M | 3.24%232.65M | 3.92%145.79M | -9.04%64.68M | 3.39%278.05M | 9.39%225.34M | 2.85%140.3M |
Operating revenue | -0.24%232.09M | -8.97%132.72M | 3.22%66.77M | 13.26%314.94M | 3.24%232.65M | 3.92%145.79M | -9.04%64.68M | 3.39%278.05M | 9.39%225.34M | 2.85%140.3M |
Other operating revenue | ---- | -21.24%738.76K | ---- | 25.43%1.89M | ---- | 17.47%937.98K | ---- | -4.83%1.51M | ---- | 8.12%798.49K |
Total operating cost | 0.59%132.82M | -2.36%83.54M | 0.71%39.44M | 12.69%185.92M | 11.21%132.03M | 12.14%85.56M | 4.58%39.16M | -1.71%164.98M | -0.19%118.73M | -2.63%76.3M |
Operating cost | -1.50%83.92M | -2.87%52.74M | 0.94%25.53M | 21.11%119.28M | 13.55%85.2M | 17.16%54.3M | 13.52%25.29M | 1.18%98.49M | 7.09%75.04M | 3.47%46.35M |
Operating tax surcharges | 2.40%10.17M | -8.66%5.9M | -0.05%2.98M | 6.60%13.2M | 5.62%9.93M | 2.70%6.46M | -7.50%2.98M | 4.71%12.39M | 4.90%9.4M | 5.94%6.29M |
Operating expense | -4.72%11.21M | -2.38%7.37M | -3.21%3.29M | 11.40%16.65M | 9.49%11.76M | 12.34%7.55M | 19.35%3.4M | 4.78%14.94M | 4.74%10.74M | 0.98%6.72M |
Administration expense | -1.61%22.49M | -1.74%15M | -14.33%6.99M | -7.35%34.17M | -8.02%22.86M | -7.24%15.26M | 6.19%8.15M | -3.36%36.88M | -4.62%24.85M | -11.07%16.45M |
Financial expense | 54.96%-2.61M | 37.86%-2.23M | 56.89%-1.55M | -0.49%-9.15M | 38.13%-5.79M | 30.56%-3.58M | -130.32%-3.6M | -258.22%-9.11M | -313.86%-9.37M | -282.34%-5.16M |
-Interest Income (Financial expense) | 54.69%-2.63M | 37.43%-2.25M | 56.78%-1.56M | -0.49%-9.17M | 38.06%-5.81M | 30.52%-3.59M | -130.13%-3.6M | -258.50%-9.12M | -314.24%-9.38M | -281.16%-5.16M |
Research and development | -5.42%7.64M | -14.65%4.75M | -24.82%2.21M | 3.38%11.78M | 0.15%8.08M | -1.33%5.56M | -1.47%2.94M | 29.46%11.4M | 37.12%8.07M | 47.87%5.64M |
Credit Impairment Loss | --60.45 | --60.45 | --60.45 | ---206.46K | ---- | ---- | ---- | ---- | -104.70%-3.65 | -104.70%-3.65 |
Asset Impairment Loss | ---- | ---- | ---- | 91.68%-132.93K | ---- | ---- | ---- | -495.53%-1.6M | --268.21K | --268.21K |
Other net revenue | 81.56%12.44M | -27.96%3.5M | 118.08%1.26M | 29.94%7.57M | 78.56%6.85M | 55.47%4.86M | -78.03%575.6K | -35.13%5.83M | -18.02%3.84M | 50.12%3.12M |
Fair value change income | --2.1M | ---- | ---- | --2.16M | ---- | ---- | ---- | ---- | -95.07%139.95K | -83.16%139.95K |
Invest income | 41.96%9.28M | -27.19%3.4M | 177.33%1.19M | -22.24%5.33M | 126.31%6.54M | 89.91%4.67M | -85.52%428.96K | 1.10%6.85M | 171.67%2.89M | 249.16%2.46M |
-Including: Investment income associates | --2.62M | ---1.78M | ---1.05M | ---2.17M | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | --156.4K | --83.59K | --83.59K | --83.59K | ---- | ---- | ---- |
Other revenue | 359.58%1.07M | -3.76%96.36K | 4.00%65.57K | -53.18%269.63K | -57.15%231.94K | -60.72%100.12K | 31.93%63.05K | -60.40%575.9K | -30.71%541.22K | -53.21%254.87K |
Operating profit | 3.96%111.72M | -19.07%52.68M | 9.51%28.58M | 14.87%136.58M | -2.70%107.47M | -3.03%65.09M | -28.07%26.1M | 8.02%118.9M | 20.43%110.45M | 11.63%67.12M |
Add:Non operating Income | 20.98%224.53K | 124.82%207.96K | 139.46%41.91K | -49.46%200.39K | 186.27%185.59K | 42.68%92.5K | -41.67%17.5K | 19.26%396.48K | -79.55%64.83K | -63.53%64.83K |
Less:Non operating expense | -20.22%625.43K | -73.46%192.4K | -85.71%96.44K | -6.47%964.15K | 23.96%783.97K | 277.03%724.88K | 637.66%674.88K | 323.19%1.03M | 305.78%632.45K | 52.22%192.26K |
Total profit | 4.16%111.32M | -18.25%52.69M | 12.13%28.53M | 14.84%135.82M | -2.75%106.87M | -3.79%64.46M | -29.77%25.44M | 7.35%118.26M | 19.60%109.89M | 11.32%67M |
Less:Income tax cost | 1.64%15.04M | -16.08%7.35M | 17.65%3.78M | 30.20%20.06M | -43.27%14.79M | -48.52%8.76M | -64.59%3.21M | -40.01%15.41M | 17.97%26.08M | 20.12%17.01M |
Net profit | 4.57%96.28M | -18.59%45.34M | 11.33%24.74M | 12.54%115.76M | 9.87%92.07M | 11.43%55.7M | -18.12%22.23M | 21.75%102.86M | 20.12%83.81M | 8.62%49.98M |
Net profit from continuing operation | 4.57%96.28M | -18.59%45.34M | 11.33%24.74M | 12.54%115.76M | 9.87%92.07M | 11.43%55.7M | -18.12%22.23M | 21.75%102.86M | --83.81M | 8.62%49.98M |
Net profit of parent company owners | 4.57%96.28M | -18.59%45.34M | 11.33%24.74M | 12.54%115.76M | 9.87%92.07M | 11.43%55.7M | -18.12%22.23M | 21.75%102.86M | 20.12%83.81M | 8.62%49.98M |
Earning per share | ||||||||||
Basic earning per share | 5.88%0.54 | -19.35%0.25 | 11.76%0.19 | 12.50%0.9 | -21.54%0.51 | -20.51%0.31 | -19.05%0.17 | 11.11%0.8 | 6.56%0.65 | -9.30%0.39 |
Diluted earning per share | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.56%0.65 | -9.30%0.39 |
Other composite income | ||||||||||
Total composite income | 4.57%96.28M | -18.59%45.34M | 11.33%24.74M | 12.54%115.76M | 9.87%92.07M | 11.43%55.7M | -18.12%22.23M | 21.75%102.86M | 20.12%83.81M | 8.62%49.98M |
Total composite income of parent company owners | 4.57%96.28M | -18.59%45.34M | 11.33%24.74M | 12.54%115.76M | 9.87%92.07M | 11.43%55.7M | -18.12%22.23M | 21.75%102.86M | 20.12%83.81M | 8.62%49.98M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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