(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 | 17.31%836.03M | 20.85%553.72M | 20.22%271.92M | -33.61%975.08M | -39.59%712.68M | -42.65%458.21M | -34.96%226.19M | 22.98%1.47B | 39.32%1.18B | 38.70%798.97M |
Operating revenue | 17.31%836.03M | 20.85%553.72M | 20.22%271.92M | -33.61%975.08M | -39.59%712.68M | -42.65%458.21M | -34.96%226.19M | 22.98%1.47B | 39.32%1.18B | 38.70%798.97M |
Other operating revenue | ---- | -72.32%5.44M | ---- | 110.61%19.47M | ---- | 457.38%19.65M | ---- | 58.18%9.25M | ---- | 111.15%3.53M |
Total operating cost | 9.80%683.54M | 12.74%449.3M | 12.73%222.18M | -21.27%859.62M | -24.02%622.56M | -27.62%398.52M | -17.03%197.09M | 29.88%1.09B | 44.55%819.41M | 43.23%550.57M |
Operating cost | 15.18%557.19M | 18.98%369.79M | 23.39%181.81M | -26.09%656.69M | -30.38%483.75M | -32.44%310.81M | -22.89%147.34M | 33.71%888.56M | 55.95%694.83M | 53.62%460.06M |
Operating tax surcharges | 7.75%7.53M | 13.33%4.36M | 52.12%2.44M | -14.53%11.01M | -21.41%6.99M | -26.40%3.85M | -7.07%1.61M | 67.11%12.89M | 48.70%8.9M | 26.53%5.23M |
Operating expense | -28.84%34.26M | -15.56%24.03M | 2.22%13.14M | 2.81%65.15M | 4.65%48.14M | -8.88%28.45M | -3.82%12.85M | 10.63%63.36M | 42.24%46.01M | 24.23%31.23M |
Administration expense | 1.37%62.17M | 1.55%41.44M | 11.62%21.86M | -16.21%83.05M | 8.91%61.33M | 12.47%40.81M | 9.70%19.59M | 56.97%99.12M | 11.05%56.31M | 13.43%36.29M |
Financial expense | -9.51%-14.38M | -27.99%-14M | -1,307.50%-8.2M | 90.77%-4.1M | 71.51%-13.13M | 52.40%-10.94M | -156.39%-582.82K | -332.44%-44.39M | -1,113.46%-46.09M | -823.55%-22.99M |
-Interest expense (Financial expense) | --1.68M | 9,811.06%752.02K | 5,815.74%448.87K | 3,926.93%1.45M | ---- | --7.59K | -35.08%7.59K | 25.99%35.95K | ---- | ---- |
-Interest Income (Financial expense) | -99.27%-15.82M | -119.12%-12.53M | -203.73%-8.17M | 25.57%-11.17M | 7.15%-7.94M | 3.38%-5.72M | -90.48%-2.69M | 6.09%-15.01M | -60.85%-8.55M | -30.75%-5.92M |
Research and development | 3.67%36.77M | -7.30%23.68M | -31.65%11.13M | -33.91%47.81M | -40.34%35.47M | -37.32%25.54M | 18.62%16.29M | 24.11%72.35M | 64.78%59.45M | 55.90%40.75M |
Credit Impairment Loss | -672.82%-3.54M | -838.54%-3.11M | -157.58%-975.66K | 112.60%351.17K | 86.64%-458.69K | 107.64%420.59K | 247.86%1.69M | 8.78%-2.79M | -265.56%-3.43M | -857.01%-5.51M |
Asset Impairment Loss | 89.58%-450.96K | 87.59%-450.96K | 89.63%-450.96K | -3.74%-7.33M | 30.96%-4.33M | 36.58%-3.63M | -79.75%-4.35M | -7.15%-7.07M | -40.75%-6.27M | -30.91%-5.73M |
Other net revenue | -32.28%5.91M | -69.18%2.69M | -58.33%2.4M | 185.82%4.26M | 232.48%8.72M | 295.81%8.72M | 984.44%5.76M | -180.53%-4.96M | -172.49%-6.58M | -145.34%-4.45M |
Fair value change income | ---- | ---- | ---- | ---- | 116.02%822.48K | 263.25%1.06M | --34.78K | ---1.21M | -16,903.07%-5.13M | -2,050.33%-649.4K |
Invest income | 46.70%7.32M | 62.17%4.32M | 27.93%2.54M | 1,144.29%6.5M | 123.98%4.99M | 16.61%2.66M | 116.97%1.99M | -113.39%-622.5K | -40.52%2.23M | -19.14%2.29M |
-Including: Investment income associates | --5.12M | -17.63%2.96M | --6.53M | --6.53M | ---- | --3.6M | ---- | ---- | ---- | ---- |
Asset deal income | 558.25%6.02K | 558.25%6.02K | 558.25%6.02K | ---- | 100.77%915.21 | --915.21 | --915.21 | -101.04%-104.05K | -101.16%-119.08K | ---- |
Other revenue | -66.50%2.58M | -76.64%1.92M | -80.02%1.28M | -30.60%4.74M | 25.26%7.7M | 59.52%8.21M | 219.61%6.39M | 468.45%6.83M | 1,036.42%6.15M | 1,032.16%5.14M |
Operating profit | 60.25%158.4M | 56.60%107.12M | 49.60%52.14M | -67.80%119.72M | -72.05%98.85M | -71.96%68.4M | -68.19%34.85M | 3.37%371.83M | 22.39%353.66M | 21.08%243.94M |
Add:Non operating Income | 10.86%315.33K | 213.56%314.43K | -99.96%35.54 | 23,728.01%287.79K | 23,450.85%284.44K | 8,209.31%100.28K | 34,691.12%100K | -99.96%1.21K | -99.96%1.21K | -99.96%1.21K |
Less:Non operating expense | 58.95%605.7K | 353.77%305.7K | 162.86%72.87K | -33.06%783.16K | -40.38%381.07K | -87.19%67.37K | -60.12%27.72K | -41.76%1.17M | -9.90%639.17K | -12.56%525.88K |
Total profit | 60.11%158.11M | 56.53%107.12M | 49.08%52.07M | -67.83%119.23M | -72.03%98.75M | -71.89%68.44M | -68.10%34.93M | 2.75%370.67M | 21.21%353.02M | 19.40%243.42M |
Less:Income tax cost | 59.27%16.73M | 58.17%11.83M | 15.71%6.96M | -77.37%10.1M | -76.44%10.5M | -77.24%7.48M | -58.35%6.01M | -10.29%44.63M | 13.42%44.57M | 22.56%32.87M |
Net profit | 60.21%141.38M | 56.33%95.29M | 56.02%45.11M | -66.53%109.13M | -71.39%88.25M | -71.05%60.96M | -69.58%28.91M | 4.84%326.04M | 22.42%308.45M | 18.92%210.55M |
Net profit from continuing operation | 60.21%141.38M | 56.33%95.29M | 56.02%45.11M | -66.53%109.13M | -71.39%88.25M | -71.05%60.96M | -69.58%28.91M | 4.84%326.04M | 22.42%308.45M | 18.92%210.55M |
Less:Minority Profit | ---13.89K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 60.22%141.4M | 56.33%95.29M | 56.02%45.11M | -66.53%109.13M | -71.39%88.25M | -71.05%60.96M | -69.58%28.91M | 4.84%326.04M | 22.42%308.45M | 18.92%210.55M |
Earning per share | ||||||||||
Basic earning per share | 60.71%0.9 | 57.41%0.85 | 53.85%0.4 | -66.67%0.97 | -79.64%0.56 | -71.12%0.54 | -69.05%0.26 | 5.05%2.91 | 7.00%2.75 | 18.35%1.87 |
Diluted earning per share | 60.71%0.9 | 57.41%0.85 | 53.85%0.4 | -66.67%0.97 | -79.64%0.56 | -71.12%0.54 | -69.05%0.26 | 5.05%2.91 | 7.00%2.75 | 18.35%1.87 |
Other composite income | -149.95%-5.61M | -86.85%1.7M | 103.43%116.51K | 1,397.42%14.97M | 871.81%11.23M | 2,397.65%12.95M | -5,763.67%-3.4M | 425.74%999.44K | 1,022.56%1.16M | 366.10%518.44K |
Other composite income of parent company owners | -149.95%-5.61M | -86.85%1.7M | 103.43%116.51K | 1,397.42%14.97M | 871.81%11.23M | 2,397.65%12.95M | -5,763.67%-3.4M | 425.74%999.44K | 1,022.56%1.16M | 366.10%518.44K |
Total composite income | 36.48%135.77M | 31.25%97M | 77.23%45.23M | -62.06%124.09M | -67.87%99.48M | -64.99%73.9M | -73.14%25.52M | 5.27%327.04M | 22.94%309.6M | 19.34%211.07M |
Total composite income of parent company owners | 36.49%135.79M | 31.25%97M | 77.23%45.23M | -62.06%124.09M | -67.87%99.48M | -64.99%73.9M | -73.14%25.52M | 5.27%327.04M | 22.94%309.6M | 19.34%211.07M |
Total composite income of minority owners | ---13.89K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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