(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 | 40.33%2.99B | 38.77%1.86B | 46.14%824.56M | 43.19%2.78B | 38.76%2.13B | 13.34%1.34B | -1.04%564.24M | -31.80%1.94B | -31.07%1.53B | -18.33%1.18B |
Operating revenue | 40.33%2.99B | 38.77%1.86B | 46.14%824.56M | 43.19%2.78B | 38.76%2.13B | 13.34%1.34B | -1.04%564.24M | -31.80%1.94B | -31.07%1.53B | -18.33%1.18B |
Other operating revenue | ---- | 29.30%70.42M | ---- | 17.71%92.61M | ---- | 21.61%54.46M | ---- | -41.83%78.68M | ---- | -50.30%44.78M |
Total operating cost | 45.33%2.67B | 42.96%1.64B | 41.62%737.35M | 48.96%2.41B | 45.86%1.84B | 14.73%1.15B | 1.47%520.66M | -36.48%1.62B | -37.29%1.26B | -23.10%1B |
Operating cost | 41.61%2.46B | 38.69%1.53B | 47.33%680.82M | 40.88%2.24B | 37.27%1.74B | 13.85%1.11B | 0.91%462.1M | -30.49%1.59B | -30.52%1.27B | -17.26%970.7M |
Operating tax surcharges | -9.90%8.91M | -5.25%7.46M | -41.50%3.14M | 0.65%13.89M | -17.95%9.89M | -30.62%7.87M | 6.86%5.37M | 5.00%13.8M | 12.53%12.05M | 18.80%11.34M |
Operating expense | 53.99%11.6M | 90.40%7.12M | -39.37%2.4M | 28.08%11M | 29.75%7.53M | -11.38%3.74M | 109.92%3.95M | -2.20%8.59M | -8.57%5.81M | -0.66%4.22M |
Administration expense | 35.12%122.28M | 32.93%76.74M | 45.24%38.18M | 22.82%121.53M | 16.86%90.5M | 6.79%57.73M | 2.00%26.29M | -11.18%98.95M | -0.28%77.44M | 6.48%54.06M |
Financial expense | 57.05%-35.12M | 39.45%-42.75M | -3,750.53%-14.64M | 53.49%-83.16M | 50.37%-81.76M | 15.64%-70.6M | 23.77%401.08K | -878.65%-178.8M | -1,530.68%-164.76M | -653.77%-83.69M |
-Interest expense (Financial expense) | -11.62%6.54M | -3.42%5.07M | -12.04%2.36M | 48.84%10.92M | 4.62%7.39M | 97.61%5.24M | 62.81%2.68M | -7.52%7.34M | 18.50%7.07M | -44.85%2.65M |
-Interest Income (Financial expense) | 7.06%-35.91M | 2.55%-26.11M | 7.81%-10.97M | -62.91%-58.35M | -79.21%-38.63M | -101.27%-26.79M | -173.46%-11.9M | -229.43%-35.82M | -414.33%-21.56M | -486.28%-13.31M |
Research and development | 38.32%97.51M | 35.88%62.33M | 21.75%27.45M | 24.21%101.18M | 15.29%70.5M | 0.77%45.87M | 1.54%22.55M | -16.59%81.45M | -20.81%61.14M | -9.47%45.52M |
Credit Impairment Loss | 5.58%-345.91K | 114.55%496.9K | -20.69%2.47M | -268.18%-7.93M | -105.93%-366.35K | 22.70%-3.42M | 297.82%3.11M | -1,128.25%-2.15M | 646.52%6.18M | -489.38%-4.42M |
Asset Impairment Loss | -601.29%-5.08M | -552.37%-3.38M | ---- | 36.77%-3.29M | -312.67%-724.6K | -283.19%-517.57K | ---- | -54.97%-5.21M | 81.22%-175.59K | 84.37%-135.07K |
Other net revenue | 59.67%11.44M | 261.92%10.69M | 25.19%7.27M | -121.17%-1.59M | -65.26%7.17M | -47.70%2.95M | -49.56%5.8M | -78.48%7.52M | -19.53%20.63M | -80.64%5.65M |
Fair value change income | 27.51%113.41K | 81.65%69.5K | ---- | -109.57%-51.41K | -79.43%88.94K | -97.95%38.26K | ---- | -83.05%537.19K | -86.44%432.37K | -87.64%1.87M |
Invest income | 1,425.37%9.03M | 1,108.14%7.15M | 262.87%2.15M | -87.71%946.52K | -92.42%592.11K | -84.22%592.11K | -87.02%592.11K | -70.08%7.7M | -52.37%7.81M | -60.88%3.75M |
Asset deal income | ---- | ---- | ---- | -60.66%179.88K | -23.96%188.79K | -274.40%-78.61K | 300.46%180.49K | --457.18K | 164.86%248.26K | --45.07K |
Other revenue | 4.57%7.73M | 0.13%6.34M | 37.93%2.65M | 38.37%8.56M | 20.40%7.39M | 39.77%6.33M | -57.07%1.92M | -35.28%6.19M | -6.12%6.14M | 8.79%4.53M |
Operating profit | 10.25%331.43M | 17.45%229.38M | 91.31%94.48M | 11.01%364.34M | 1.40%300.62M | 4.12%195.3M | -27.95%49.38M | -0.66%328.2M | 21.01%296.48M | 6.65%187.58M |
Add:Non operating Income | 131.65%1.31M | 156.06%676.63K | 478.10%505.85K | -70.89%688.71K | -74.82%563.79K | -88.15%264.24K | -60.78%87.5K | -78.25%2.37M | -36.35%2.24M | -32.91%2.23M |
Less:Non operating expense | -50.21%780.53K | -34.99%622.77K | -4.26%457.42K | -68.70%2.09M | 33.89%1.57M | 101.23%957.9K | 154.60%477.75K | 169.25%6.68M | -18.37%1.17M | -33.16%476.03K |
Total profit | 10.79%331.96M | 17.90%229.43M | 92.94%94.52M | 12.06%362.93M | 0.70%299.61M | 2.79%194.6M | -28.56%48.99M | -4.40%323.88M | 20.42%297.54M | 6.07%189.33M |
Less:Income tax cost | -16.13%30.39M | -3.48%22.3M | 35.04%9.23M | 60.86%40.75M | 4.58%36.23M | 7.71%23.11M | -19.56%6.84M | -33.51%25.33M | 26.16%34.65M | -1.50%21.45M |
Net profit | 14.50%301.57M | 20.78%207.13M | 102.33%85.29M | 7.92%322.18M | 0.18%263.38M | 2.16%171.49M | -29.83%42.15M | -0.71%298.55M | 19.71%262.9M | 7.12%167.88M |
Net profit from continuing operation | 14.50%301.57M | 20.78%207.13M | 102.33%85.29M | 7.92%322.18M | 0.18%263.38M | 2.16%171.49M | -29.83%42.15M | -0.71%298.55M | 19.71%262.9M | 7.12%167.88M |
Net profit of parent company owners | 14.50%301.57M | 20.78%207.13M | 102.33%85.29M | 7.92%322.18M | 0.18%263.38M | 2.16%171.49M | -29.83%42.15M | -0.71%298.55M | 19.71%262.9M | 7.12%167.88M |
Earning per share | ||||||||||
Basic earning per share | 14.08%0.81 | 21.74%0.56 | 109.09%0.23 | 8.75%0.87 | 0.00%0.71 | 2.22%0.46 | -52.17%0.11 | -44.83%0.8 | -36.61%0.71 | -43.75%0.45 |
Diluted earning per share | 14.08%0.81 | 21.74%0.56 | 109.09%0.23 | 8.75%0.87 | 0.00%0.71 | 2.22%0.46 | -52.17%0.11 | -44.83%0.8 | -36.61%0.71 | -43.75%0.45 |
Other composite income | -191.26%-9.49M | -135.70%-8.37M | -75.38%-3.11M | -60.29%5.19M | -37.10%10.39M | 188.72%23.46M | -157.27%-1.77M | 1,329.63%13.07M | 24,863.17%16.52M | 4,190.17%8.12M |
Other composite income of parent company owners | -191.26%-9.49M | -135.70%-8.37M | -75.38%-3.11M | -60.29%5.19M | -37.10%10.39M | 188.72%23.46M | -157.27%-1.77M | 1,329.63%13.07M | 24,863.17%16.52M | 4,190.17%8.12M |
Total composite income | 6.69%292.08M | 1.95%198.75M | 103.51%82.18M | 5.05%327.37M | -2.02%273.77M | 10.77%194.95M | -32.00%40.38M | 4.01%311.62M | 27.27%279.42M | 12.45%176M |
Total composite income of parent company owners | 6.69%292.08M | 1.95%198.75M | 103.51%82.18M | 5.05%327.37M | -2.02%273.77M | 10.77%194.95M | -32.00%40.38M | 4.01%311.62M | 27.27%279.42M | 12.45%176M |
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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