(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 | 33.90%1.95B | 31.68%1.19B | 30.05%545.3M | 37.55%2.1B | 27.69%1.46B | 26.40%903.58M | 21.53%419.31M | 34.86%1.53B | 41.17%1.14B | 52.35%714.87M |
Operating revenue | 33.90%1.95B | 31.68%1.19B | 30.05%545.3M | 37.55%2.1B | 27.69%1.46B | 26.40%903.58M | 21.53%419.31M | 34.86%1.53B | 41.17%1.14B | 52.35%714.87M |
Total operating cost | 30.42%1.3B | 27.57%816.75M | 24.66%379.69M | 23.30%1.44B | 14.73%996.11M | 17.68%640.25M | 17.61%304.58M | 27.66%1.16B | 37.93%868.24M | 47.16%544.04M |
Operating cost | 38.79%129.93M | 23.73%78.97M | 0.09%37.77M | -17.24%140.05M | -23.25%93.62M | -14.77%63.82M | 3.11%37.73M | 35.25%169.24M | 56.10%121.97M | 62.07%74.88M |
Operating tax surcharges | 21.45%9.61M | 26.78%6.12M | 31.27%2.79M | 43.30%11.24M | 40.40%7.91M | 37.43%4.83M | 33.38%2.13M | 37.25%7.84M | 38.74%5.63M | 42.17%3.51M |
Operating expense | 29.13%777.95M | 20.99%499.73M | 29.96%241.91M | 20.71%848.8M | 10.21%602.43M | 15.81%413.04M | 7.31%186.14M | 17.67%703.15M | 29.01%546.63M | 46.56%356.67M |
Administration expense | 24.79%190.15M | 43.78%119.45M | 29.70%54.39M | 51.98%210.31M | 58.10%152.37M | 40.23%83.08M | 49.70%41.94M | 34.11%138.38M | 43.17%96.38M | 50.51%59.24M |
Financial expense | 39.54%-1.86M | 17.61%-1.42M | 30.08%-750.94K | -15.10%-4.81M | 8.94%-3.08M | 20.35%-1.73M | -3.25%-1.07M | -282.73%-4.18M | -472.87%-3.38M | -592.79%-2.17M |
-Interest expense (Financial expense) | -3.77%357.36K | -8.10%229.42K | -2.77%114.11K | -18.46%506.17K | -25.11%371.36K | -28.61%249.63K | -37.44%117.36K | -42.23%620.73K | 48.02%495.87K | --349.65K |
-Interest Income (Financial expense) | 51.36%-2.33M | 42.52%-1.79M | 25.64%-975.13K | -45.04%-6.63M | -34.96%-4.79M | -24.37%-3.11M | 4.18%-1.31M | -60.22%-4.57M | -93.75%-3.55M | -151.77%-2.5M |
Research and development | 35.34%193.34M | 47.53%113.91M | 15.55%43.58M | 53.48%229.98M | 41.44%142.86M | 48.74%77.21M | 85.34%37.71M | 83.83%149.84M | 77.66%101.01M | 34.39%51.91M |
Credit Impairment Loss | 11.81%-547.47K | 88.74%-113.8K | 135.01%127.38K | -132.95%-463.8K | 13.87%-620.78K | -518.11%-1.01M | -1,028.37%-363.79K | -39.22%1.41M | -167.33%-720.71K | -113.54%-163.51K |
Asset Impairment Loss | ---- | ---- | ---- | ---12.76M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | 689.64%1.29M | 708.65%865.58K | ---- | 566.55%2.65M | -86.27%163.84K | -76.82%107.04K | ---- | -77.89%397.64K | -76.67%1.19M | -87.58%461.71K |
Invest income | 1.13%2.28M | -11.91%1.67M | -26.34%1.4M | 0.74%3.55M | 5.72%2.26M | 5.52%1.9M | 47.80%1.9M | -29.38%3.52M | 2,523.70%2.14M | 2,106.53%1.8M |
Asset deal income | 456.60%45.5K | 941.82%44.95K | --44.95K | -90.80%8.84K | -91.49%8.17K | -94.34%4.31K | ---- | 216.07%96.06K | 364.21%96.06K | 302.42%76.21K |
Other revenue | -6.00%14.29M | 125.39%9.72M | 21.96%3.33M | -40.87%22.98M | -55.84%15.2M | -85.99%4.31M | 68.24%2.73M | 102.70%38.87M | 591.13%34.42M | 754.84%30.8M |
Operating profit | 40.00%672.95M | 43.41%385.24M | 43.30%170.52M | 67.28%680.72M | 54.03%480.68M | 31.82%268.64M | 33.69%118.99M | 63.73%406.92M | 62.92%312.08M | 88.40%203.79M |
Add:Non operating Income | 129.28%641.07K | 119.43%533.53K | 188.13%501.72K | 47.52%453.06K | 182.29%279.61K | 241.61%243.14K | 310.17%174.13K | 85.15%307.12K | -18.93%99.05K | 134.88%71.17K |
Less:Non operating expense | -16.39%27.84M | -9.20%20.18M | -10.58%13.65M | -21.02%40.52M | -26.15%33.29M | -22.88%22.22M | -7.43%15.26M | 53.57%51.31M | 68.59%45.08M | 72.53%28.82M |
Total profit | 44.25%645.75M | 48.22%365.6M | 51.46%157.37M | 80.00%640.65M | 67.61%447.67M | 40.91%246.66M | 43.19%103.9M | 65.33%355.93M | 61.93%267.09M | 91.32%175.05M |
Less:Income tax cost | 16.30%91.6M | 37.72%61.26M | 44.77%28.56M | 23.65%85.21M | 18.11%78.77M | 7.45%44.48M | 30.58%19.73M | 102.16%68.91M | 79.03%66.69M | 113.47%41.39M |
Net profit | 50.21%554.15M | 50.53%304.34M | 53.03%128.81M | 93.52%555.45M | 84.08%368.91M | 51.27%202.18M | 46.51%84.17M | 58.40%287.02M | 56.95%200.41M | 85.36%133.65M |
Net profit from continuing operation | 50.21%554.15M | 50.53%304.34M | 53.03%128.81M | 93.52%555.45M | 84.08%368.91M | 51.27%202.18M | 46.51%84.17M | 58.40%287.02M | 56.95%200.41M | 85.36%133.65M |
Net profit of parent company owners | 50.21%554.15M | 50.53%304.34M | 53.03%128.81M | 93.52%555.45M | 84.08%368.91M | 51.27%202.18M | 46.51%84.17M | 58.40%287.02M | 56.95%200.41M | 85.36%133.65M |
Earning per share | ||||||||||
Basic earning per share | 49.45%1.36 | 50.00%0.75 | 52.38%0.32 | 92.96%1.37 | 85.71%0.91 | 51.52%0.5 | 50.00%0.21 | 57.78%0.71 | 58.06%0.49 | 83.33%0.33 |
Diluted earning per share | 49.45%1.36 | 50.00%0.75 | 52.38%0.32 | 92.96%1.37 | 85.71%0.91 | 51.52%0.5 | 50.00%0.21 | 57.78%0.71 | 58.06%0.49 | 83.33%0.33 |
Other composite income | ||||||||||
Total composite income | 50.21%554.15M | 50.53%304.34M | 53.03%128.81M | 93.52%555.45M | 84.08%368.91M | 51.27%202.18M | 46.51%84.17M | 58.40%287.02M | 56.95%200.41M | 85.36%133.65M |
Total composite income of parent company owners | 50.21%554.15M | 50.53%304.34M | 53.03%128.81M | 93.52%555.45M | 84.08%368.91M | 51.27%202.18M | 46.51%84.17M | 58.40%287.02M | 56.95%200.41M | 85.36%133.65M |
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 Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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