(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 | 76.51%1.25B | 107.47%831.5M | 71.02%355.82M | 58.69%1.03B | 85.61%709.47M | 49.38%400.78M | 54.98%208.06M | 1.15%651.29M | -15.03%382.24M | -13.17%268.3M |
Operating revenue | 76.51%1.25B | 107.47%831.5M | 71.02%355.82M | 58.69%1.03B | 85.61%709.47M | 49.38%400.78M | 54.98%208.06M | 1.15%651.29M | -15.03%382.24M | -13.17%268.3M |
Total operating cost | 44.45%832.4M | 63.38%552.76M | 50.01%268.73M | 51.01%827.28M | 57.57%576.24M | 33.32%338.33M | 49.65%179.15M | 6.75%547.84M | 0.78%365.71M | 2.47%253.78M |
Operating cost | 37.76%384.21M | 59.87%271.76M | 27.05%116.48M | 45.99%403.4M | 57.82%278.91M | 33.89%169.99M | 49.19%91.68M | -3.00%276.32M | -9.85%176.73M | -6.06%126.96M |
Operating tax surcharges | 50.18%7.17M | 25.71%4.06M | -3.39%705.18K | -22.15%7.2M | -7.15%4.78M | -29.31%3.23M | 30.55%729.96K | 76.45%9.25M | 99.83%5.14M | 123.96%4.57M |
Operating expense | 1.39%46.44M | -10.06%28.67M | -37.07%11.49M | 64.80%57.63M | 70.84%45.8M | 73.77%31.87M | 53.71%18.25M | 177.80%34.97M | 176.22%26.81M | 156.23%18.34M |
Administration expense | 34.09%205.97M | 45.85%130.67M | 59.03%70.57M | 40.88%222.58M | 35.66%153.61M | 20.73%89.59M | 29.45%44.38M | 9.07%157.99M | 8.39%113.23M | 12.02%74.21M |
Financial expense | 104.62%15.85M | 34.92%5.1M | -20.22%3.25M | 7,188.15%11.59M | 234.83%7.75M | 200.49%3.78M | 489.36%4.07M | -106.39%-163.5K | -201.10%-5.75M | -163.63%-3.76M |
-Interest expense (Financial expense) | 108.75%23.09M | 97.16%13.88M | 87.40%6.35M | 73.65%16.09M | 81.94%11.06M | 118.06%7.04M | 218.94%3.39M | 51.40%9.26M | 14.61%6.08M | -30.37%3.23M |
-Interest Income (Financial expense) | -8.26%-5.55M | 18.13%-3.15M | 33.77%-1.26M | 27.62%-6.21M | 21.75%-5.13M | 13.10%-3.85M | 22.14%-1.91M | -62.00%-8.58M | -287.85%-6.55M | -481.30%-4.43M |
Research and development | 102.28%172.75M | 182.24%112.49M | 230.56%66.25M | 79.77%124.89M | 72.36%85.4M | 19.11%39.86M | 59.20%20.04M | 10.12%69.47M | 11.54%49.55M | 7.42%33.46M |
Credit Impairment Loss | -235.66%-18.51M | -2,378.07%-13.07M | -206.30%-3.56M | 12.48%-5.24M | -93.01%-5.51M | 79.64%-527.58K | 471.02%3.35M | -299.73%-5.99M | -952.39%-2.86M | -257.26%-2.59M |
Asset Impairment Loss | -1.06%-16.86M | 19.65%-10.14M | -4.11%-6.14M | -12.68%-28.89M | 1.80%-16.69M | -7.30%-12.62M | -34.19%-5.9M | -62.74%-25.64M | -41.34%-16.99M | -42.69%-11.76M |
Other net revenue | ||||||||||
Fair value change income | -38.49%-4.7M | -12.99%-3.13M | ---- | 113.11%257.52K | -76.95%-3.39M | -294.12%-2.77M | -308.00%-359.5K | -1,585.31%-1.96M | ---1.92M | ---703.72K |
Invest income | -95.47%97.29K | -149.71%-463.05K | -40.10%173.46K | -85.46%2.9M | -89.15%2.15M | -95.20%931.45K | -43.50%289.61K | 547.10%19.96M | 1,006.69%19.81M | 5,224.31%19.41M |
Asset deal income | -134.51%-32.86K | ---- | ---- | -99.07%176.42K | -99.50%95.2K | 376.01%95.2K | --44.05K | 31,919.42%18.89M | --18.89M | --20K |
Other revenue | -14.40%9.58M | 5.65%6.98M | 17.62%3.27M | -12.05%14.19M | 10.66%11.19M | -11.52%6.61M | -28.15%2.78M | 38.87%16.14M | 23.93%10.12M | 42.37%7.47M |
Operating profit | 221.66%389.43M | 378.00%258.91M | 177.61%80.82M | 51.91%189.67M | 177.80%121.07M | 105.49%54.16M | 90.53%29.11M | -2.70%124.85M | -48.89%43.58M | -56.33%26.36M |
Add:Non operating Income | 121.94%981.2K | 64.87%385.28K | -58.44%69.73K | -54.11%554.64K | -57.03%442.09K | -46.03%233.69K | -1.82%167.81K | 97.71%1.21M | 227.73%1.03M | 369.46%432.98K |
Less:Non operating expense | -22.42%5.17M | -64.24%2.33M | -92.37%439.18K | 489.03%17.09M | 199.31%6.67M | 257.19%6.52M | 1,005.68%5.75M | -9.12%2.9M | 162.49%2.23M | 352.51%1.83M |
Total profit | 235.44%385.24M | 436.73%256.96M | 241.94%80.45M | 40.57%173.13M | 170.97%114.85M | 91.77%47.88M | 57.59%23.53M | -2.05%123.16M | -49.98%42.38M | -58.43%24.97M |
Less:Income tax cost | 40.95%34.54M | 214.01%25.2M | 242.17%15.89M | 1,879.38%7.67M | 490.92%24.51M | 214.35%8.02M | 7,467.61%4.64M | -97.71%387.71K | -141.22%-6.27M | -165.51%-7.02M |
Net profit | 288.20%350.7M | 481.58%231.77M | 241.88%64.56M | 34.77%165.45M | 85.68%90.34M | 24.60%39.85M | 25.96%18.89M | 12.83%122.77M | -30.02%48.65M | -35.18%31.98M |
Net profit from continuing operation | 288.20%350.7M | 481.58%231.77M | 241.88%64.56M | 34.77%165.45M | 85.68%90.34M | 24.60%39.85M | 25.96%18.89M | 12.83%122.77M | -30.02%48.65M | -35.18%31.98M |
Less:Minority Profit | 132.72%449.41K | 330.04%4.6M | 17.19%-1.76M | 139.72%2.52M | 69.76%-1.37M | 29.80%-2M | -93.46%-2.13M | 3.71%-6.34M | -20.88%-4.54M | -37.20%-2.85M |
Net profit of parent company owners | 281.90%350.25M | 442.77%227.16M | 215.65%66.33M | 26.20%162.94M | 72.41%91.71M | 20.15%41.85M | 30.57%21.01M | 11.89%129.11M | -27.41%53.19M | -32.25%34.83M |
Earning per share | ||||||||||
Basic earning per share | 276.74%1.62 | 430.00%1.06 | 210.00%0.31 | 24.59%0.76 | 72.00%0.43 | 25.00%0.2 | 25.00%0.1 | 1.67%0.61 | -37.50%0.25 | -46.67%0.16 |
Diluted earning per share | 267.44%1.58 | 405.00%1.01 | 200.00%0.3 | 24.59%0.76 | 72.00%0.43 | 25.00%0.2 | 25.00%0.1 | 1.67%0.61 | -37.50%0.25 | -46.67%0.16 |
Other composite income | -24.62M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---24.62M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 288.20%350.7M | 481.58%231.77M | 241.88%64.56M | 14.71%140.83M | 85.68%90.34M | 24.60%39.85M | 25.96%18.89M | 12.83%122.77M | -30.02%48.65M | -35.18%31.98M |
Total composite income of parent company owners | 281.90%350.25M | 442.77%227.16M | 215.65%66.33M | 7.14%138.32M | 72.41%91.71M | 20.15%41.85M | 30.57%21.01M | 11.89%129.11M | -27.41%53.19M | -32.25%34.83M |
Total composite income of minority owners | 132.72%449.41K | 330.04%4.6M | 17.19%-1.76M | 139.72%2.52M | 69.76%-1.37M | 29.80%-2M | -93.46%-2.13M | 3.71%-6.34M | -20.88%-4.54M | -37.20%-2.85M |
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 | -- | -- | -- | Zhongtianyun Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants Co., Ltd. (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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