(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 | 22.95%640.12M | 21.81%401.85M | 26.47%182.47M | 6.65%733.43M | 1.12%520.64M | 0.04%329.9M | -9.02%144.28M | -6.32%687.68M | 0.56%514.86M | -9.00%329.76M |
Operating revenue | 22.95%640.12M | 21.81%401.85M | 26.47%182.47M | 6.65%733.43M | 1.12%520.64M | 0.04%329.9M | -9.02%144.28M | -6.32%687.68M | 0.56%514.86M | -9.00%329.76M |
Other operating revenue | ---- | -1.23%29.03M | ---- | 5.17%33.23M | ---- | 120.50%29.39M | ---- | 56.89%31.6M | ---- | 79.78%13.33M |
Total operating cost | 22.25%595.59M | 18.23%369.82M | 22.59%171.4M | 6.24%683.69M | 1.47%487.18M | -0.63%312.8M | -5.81%139.82M | -1.29%643.56M | 8.01%480.15M | 1.19%314.77M |
Operating cost | 24.50%515.45M | 19.50%318.99M | 24.73%145.16M | 7.08%577.69M | 2.77%414.02M | 1.64%266.92M | -5.91%116.37M | -2.94%539.47M | 7.16%402.85M | 0.17%262.63M |
Operating tax surcharges | 4.36%4.16M | 10.24%2.63M | 30.57%1.3M | 4.65%5.36M | 1.71%3.99M | -1.70%2.39M | -10.68%995.04K | 62.23%5.12M | 117.40%3.92M | 127.45%2.43M |
Operating expense | 8.17%17.11M | 1.97%10.24M | -7.05%5.7M | -0.26%21.86M | -22.77%15.82M | -26.15%10.04M | 27.75%6.13M | 35.02%21.91M | 77.43%20.48M | 67.69%13.59M |
Administration expense | 14.44%33.05M | 19.47%22.55M | 30.41%11.81M | 3.97%42.06M | -1.72%28.88M | -2.15%18.88M | -11.42%9.06M | -0.86%40.46M | 1.18%29.39M | -9.45%19.29M |
Financial expense | 14.82%-607.84K | -29.40%-1.19M | -135.65%-107.77K | -47.43%-2.42M | 67.95%-713.63K | -0.47%-920.02K | 102.75%302.28K | -172.94%-1.64M | -230.64%-2.23M | -173.80%-915.74K |
-Interest expense (Financial expense) | -42.71%1.15M | -44.46%725.76K | 17.30%604.83K | -36.62%1.19M | 57.25%2.01M | 87.81%1.31M | 31.02%515.62K | -25.66%1.88M | -41.02%1.28M | -53.34%695.81K |
-Interest Income (Financial expense) | 29.75%-1.28M | 18.53%-1.11M | 17.40%-503.29K | -69.42%-2.86M | -60.89%-1.83M | -100.65%-1.36M | -51.43%-609.29K | -80.99%-1.69M | -54.43%-1.14M | -14.21%-679.09K |
Research and development | 4.90%26.42M | 7.16%16.6M | 8.47%7.55M | 2.37%39.15M | -2.14%25.19M | -12.71%15.49M | -17.87%6.96M | 13.44%38.24M | 5.05%25.74M | 3.32%17.75M |
Credit Impairment Loss | 93.85%-1.08M | 55.30%-103.91K | -30.33%950.84K | -2,944.92%-18.31M | -4,413.71%-17.54M | -186.55%-232.44K | 23.92%1.36M | 36.93%-601.32K | -210.16%-388.61K | 152.38%268.57K |
Asset Impairment Loss | --0 | ---- | ---- | -25.86%-4.6M | --0 | ---- | ---- | -267.47%-3.65M | --0 | ---- |
Other net revenue | 176.81%6.96M | -48.02%3.08M | -7.53%4.23M | -229.16%-9.78M | -257.01%-9.06M | 29.46%5.93M | 68.29%4.58M | -42.80%7.57M | -10.65%5.77M | 2.75%4.58M |
Invest income | -12.73%2.58M | -41.06%1.01M | 89.78%736.21K | -18.87%4.94M | 20.67%2.96M | -4.30%1.71M | -31.42%387.93K | -39.23%6.09M | -19.31%2.45M | -41.43%1.78M |
-Including: Investment income associates | ---- | ---- | ---- | -4.17%2.13M | ---- | ---- | ---- | 101.57%2.23M | ---- | ---- |
Asset deal income | -193.56%-407.01K | -98.27%7.76K | -63.75%7.34K | 275.04%537.38K | 335.62%435.03K | 298.24%448.73K | -82.13%20.26K | 74.55%-307K | 72.00%-184.64K | 289.54%112.68K |
Other revenue | 15.25%5.86M | -45.77%2.17M | -9.49%2.54M | 26.60%7.65M | 30.68%5.09M | 65.89%4.01M | 198.53%2.8M | -5.13%6.05M | 4.43%3.89M | 7.17%2.41M |
Operating profit | 111.02%51.49M | 52.46%35.12M | 69.28%15.3M | -22.69%39.96M | -39.74%24.4M | 17.73%23.03M | -29.70%9.04M | -45.77%51.68M | -45.24%40.49M | -64.91%19.56M |
Add:Non operating Income | -36.25%230.87K | 659.75%2.58M | 200.23%221.8K | 22.33%706.32K | 255.40%362.14K | 921.24%339.4K | 1,329.16%73.88K | 1,673.13%577.4K | 1,684,145.79%101.9K | 166,168,250.00%33.23K |
Less:Non operating expense | 931.59%636.94K | 597.49%418.57K | 2,577.42%309.51 | -62.30%405.32K | -89.25%61.74K | -40.00%60.01K | 4,926.09%11.56 | 525.66%1.08M | 265.54%574.61K | -69.38%100.02K |
Total profit | 106.80%51.08M | 59.90%37.28M | 70.34%15.52M | -21.35%40.26M | -38.27%24.7M | 19.57%23.31M | -29.15%9.11M | -46.22%51.19M | -45.77%40.01M | -64.82%19.5M |
Less:Income tax cost | 702.05%4.7M | 45.16%5.67M | 51.80%2.36M | 133.22%2.93M | -113.00%-780.59K | -32.72%3.9M | -55.84%1.55M | -91.98%1.26M | -46.90%6M | -33.44%5.8M |
Net profit | 82.03%46.38M | 62.86%31.61M | 74.15%13.16M | -25.23%37.33M | -25.08%25.48M | 41.72%19.41M | -19.11%7.56M | -37.21%49.93M | -45.56%34.01M | -70.68%13.7M |
Net profit from continuing operation | 82.03%46.38M | 62.86%31.61M | 74.15%13.16M | -25.23%37.33M | -25.08%25.48M | 41.72%19.41M | -19.11%7.56M | -37.21%49.93M | -45.56%34.01M | -70.68%13.7M |
Less:Minority Profit | 73.91%-210.5K | 106.04%27.86K | 60.67%-130.79K | 101.69%10.39K | -156.89%-806.91K | -103.68%-461.06K | -373.31%-332.57K | -144.08%-615.27K | -123.99%-314.11K | -122.12%-226.37K |
Net profit of parent company owners | 77.24%46.59M | 58.94%31.58M | 68.47%13.29M | -26.16%37.32M | -23.42%26.29M | 42.73%19.87M | -16.18%7.89M | -35.30%50.55M | -43.89%34.33M | -69.53%13.92M |
Earning per share | ||||||||||
Basic earning per share | 77.23%0.5294 | 58.95%0.3589 | 66.67%0.15 | -26.32%0.42 | -23.43%0.2987 | 42.73%0.2258 | -15.89%0.09 | -35.96%0.57 | -43.88%0.3901 | -69.53%0.1582 |
Diluted earning per share | 77.23%0.5294 | 58.95%0.3589 | 66.67%0.15 | -26.32%0.42 | -23.43%0.2987 | 42.73%0.2258 | -15.89%0.09 | -35.96%0.57 | -43.88%0.3901 | -69.53%0.1582 |
Other composite income | ||||||||||
Total composite income | 82.03%46.38M | 62.86%31.61M | 74.15%13.16M | -25.23%37.33M | -25.08%25.48M | 41.72%19.41M | 7.56M | -37.21%49.93M | -45.56%34.01M | -70.68%13.7M |
Total composite income of parent company owners | 77.24%46.59M | 58.94%31.58M | 68.47%13.29M | -26.16%37.32M | -23.42%26.29M | 42.73%19.87M | --7.89M | -35.30%50.55M | -43.89%34.33M | -69.53%13.92M |
Total composite income of minority owners | 73.91%-210.5K | 106.04%27.86K | 60.67%-130.79K | 101.69%10.39K | -156.89%-806.91K | -103.68%-461.06K | ---332.57K | -144.08%-615.27K | -123.99%-314.11K | -122.12%-226.37K |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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