(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 | 22.55%737.79M | 27.04%485.17M | 32.61%247.6M | 36.45%917.46M | 39.73%602.01M | 41.25%381.91M | 31.34%186.72M | 31.37%672.4M | 38.64%430.84M | 37.29%270.38M |
Operating revenue | 22.55%737.79M | 27.04%485.17M | 32.61%247.6M | 36.45%917.46M | 39.73%602.01M | 41.25%381.91M | 31.34%186.72M | 31.37%672.4M | 38.64%430.84M | 37.29%270.38M |
Total operating cost | 36.99%471.57M | 33.68%293.14M | 37.60%139.2M | 95.79%709.56M | 36.57%344.25M | 35.71%219.29M | 23.44%101.16M | 19.84%362.41M | 28.48%252.07M | 24.23%161.58M |
Operating cost | 35.16%334.88M | 32.48%212.16M | 34.03%102.1M | 47.70%387.33M | 39.31%247.77M | 41.97%160.15M | 30.23%76.18M | 23.96%262.24M | 35.51%177.85M | 34.84%112.8M |
Operating tax surcharges | -16.35%5.43M | -5.80%4.58M | 86.72%3.1M | 46.13%9.42M | 66.90%6.49M | 119.49%4.86M | 105.96%1.66M | -0.18%6.45M | 2.59%3.89M | -14.76%2.21M |
Operating expense | 31.48%12.81M | 18.07%7.8M | 16.78%3.65M | 28.46%14.92M | 12.01%9.74M | 7.71%6.6M | -3.07%3.12M | 19.45%11.62M | 16.24%8.7M | 29.49%6.13M |
Administration expense | 76.81%51.64M | 65.18%32.29M | 59.03%16.16M | 781.37%232.82M | 57.97%29.2M | 58.81%19.55M | 46.08%10.16M | 25.92%26.42M | 21.27%18.49M | 18.28%12.31M |
Financial expense | 234.67%8.9M | 168.70%3.3M | 130.55%564.69K | -34.61%-8.44M | -69.10%-6.61M | -156.79%-4.8M | -980.14%-1.85M | -498.41%-6.27M | -445.02%-3.91M | -336.80%-1.87M |
-Interest expense (Financial expense) | 2,652.85%14.79M | 6,101.80%8.3M | --3.32M | 246.48%2.45M | -30.40%537.39K | -82.48%133.83K | ---- | -70.16%706.13K | -53.35%772.16K | -28.58%763.87K |
-Interest Income (Financial expense) | 17.08%-5.94M | -1.23%-5.05M | -56.59%-2.8M | -56.34%-10.95M | -52.47%-7.16M | -88.62%-4.99M | -92.32%-1.79M | -757.15%-7M | -764.81%-4.7M | -798.34%-2.64M |
Research and development | 0.45%57.91M | 0.26%33.02M | 14.63%13.62M | 18.64%73.51M | 22.52%57.65M | 9.79%32.93M | -5.98%11.88M | 18.83%61.96M | 26.17%47.05M | 7.58%30M |
Credit Impairment Loss | 159.68%11.09M | 222.66%4.59M | 84.97%-520.87K | -37.37%-23.87M | -47.74%-18.57M | 45.96%-3.74M | 53.70%-3.47M | -424.95%-17.38M | -435.49%-12.57M | -226.64%-6.92M |
Asset Impairment Loss | 192.95%622.62K | 156.18%335.79K | 119.79%63.85K | -655.00%-690.47K | ---669.87K | ---597.72K | ---322.64K | --124.41K | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -105.33%-204.66K | -92.51%1.24M | -220.84%-1.14M | 22.00%5.28M | --3.84M | --16.59M | --940.38K | --4.32M | ---- | ---- |
Invest income | -12.84%41.72M | 13.84%26.46M | -7.37%16.08M | 3.82%57.21M | 17.32%47.87M | 7.10%23.25M | 439.25%17.36M | --55.1M | --40.8M | --21.71M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4K | ---- | ---- |
Other revenue | 97.47%11.1M | 157.52%8.53M | 170.09%2.96M | -10.46%19.46M | -75.63%5.62M | -82.73%3.31M | -91.65%1.1M | -64.62%21.74M | -35.93%23.07M | -34.38%19.18M |
Operating profit | 11.73%330.55M | 15.76%233.18M | 24.40%125.86M | -29.05%265.28M | 28.59%295.85M | 41.09%201.43M | 46.44%101.17M | 39.75%373.9M | 49.10%230.07M | 40.55%142.76M |
Add:Non operating Income | -98.65%70.85K | -99.29%36.5K | -57.29%16.5K | -43.47%5.39M | 9,054.19%5.26M | 20,313.30%5.12M | 242.71%38.63K | 18,268.89%9.53M | 44.02%57.44K | -37.09%25.08K |
Less:Non operating expense | 2,641.68%376.87K | 3,826.58%370.67K | -5.19%8.95K | -93.72%344.61K | -99.49%13.75K | -99.45%9.44K | -99.28%9.44K | 256.83%5.49M | 80.37%2.71M | 24.69%1.71M |
Total profit | 9.68%330.24M | 12.74%232.85M | 24.38%125.86M | -28.48%270.32M | 32.40%301.09M | 46.40%206.54M | 49.30%101.2M | 42.04%377.94M | 48.79%227.42M | 40.74%141.08M |
Less:Income tax cost | 5.97%38.41M | 12.03%28.58M | 21.37%16.69M | -75.52%10.91M | 31.14%36.25M | 49.43%25.51M | 62.00%13.75M | 35.42%44.56M | 53.72%27.64M | 49.69%17.07M |
Net profit | 10.19%291.83M | 12.84%204.27M | 24.85%109.17M | -22.19%259.41M | 32.57%264.85M | 45.98%181.03M | 47.48%87.45M | 42.98%333.38M | 48.14%199.78M | 39.59%124.01M |
Net profit from continuing operation | 10.19%291.83M | 12.84%204.27M | 24.85%109.17M | -22.19%259.41M | 32.57%264.85M | 45.98%181.03M | 47.48%87.45M | 42.98%333.38M | 48.14%199.78M | 39.59%124.01M |
Less:Minority Profit | -212.44%-17.64M | -341.75%-11.34M | -442.44%-5.23M | -235,676.25%-75.6M | ---5.64M | ---2.57M | ---963.9K | ---32.06K | ---- | ---- |
Net profit of parent company owners | 14.41%309.47M | 17.44%215.61M | 29.40%114.4M | 0.48%335.01M | 35.39%270.49M | 48.05%183.6M | 49.11%88.41M | 42.99%333.42M | 48.14%199.78M | 39.59%124.01M |
Earning per share | ||||||||||
Basic earning per share | 14.39%1.59 | 18.09%1.11 | 28.13%0.82 | -20.20%2.41 | -25.27%1.39 | -22.95%0.94 | -24.71%0.64 | -9.31%3.02 | -3.63%1.86 | -3.94%1.22 |
Diluted earning per share | 14.39%1.59 | 18.09%1.11 | 28.13%0.82 | -20.20%2.41 | -25.27%1.39 | -22.95%0.94 | -24.71%0.64 | -9.31%3.02 | -3.63%1.86 | -3.94%1.22 |
Other composite income | ||||||||||
Total composite income | 10.19%291.83M | 12.84%204.27M | 24.85%109.17M | -22.19%259.41M | 32.57%264.85M | 45.98%181.03M | 47.48%87.45M | 42.98%333.38M | 48.14%199.78M | 39.59%124.01M |
Total composite income of parent company owners | 14.41%309.47M | 17.44%215.61M | 29.40%114.4M | 0.48%335.01M | 35.39%270.49M | 48.05%183.6M | 49.11%88.41M | 42.99%333.42M | 48.14%199.78M | 39.59%124.01M |
Total composite income of minority owners | -212.44%-17.64M | -341.75%-11.34M | -442.44%-5.23M | -235,676.25%-75.6M | ---5.64M | ---2.57M | ---963.9K | ---32.06K | ---- | ---- |
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 | -- | -- | -- | -- | -- | -- |
Auditor | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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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