(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 | 35.79%693.71M | 41.15%443.36M | 39.46%202.28M | 7.51%711.68M | 4.72%510.85M | -10.42%314.11M | -18.26%145.05M | 5.96%661.95M | 7.14%487.82M | 21.32%350.65M |
Operating revenue | 35.79%693.71M | 41.15%443.36M | 39.46%202.28M | 7.51%711.68M | 4.72%510.85M | -10.42%314.11M | -18.26%145.05M | 5.96%661.95M | 7.14%487.82M | 21.32%350.65M |
Total operating cost | 29.18%503.98M | 32.63%324.64M | 27.64%151.11M | 10.52%544.59M | 9.92%390.12M | -3.32%244.77M | -9.97%118.39M | 9.99%492.75M | 11.70%354.92M | 23.83%253.17M |
Operating cost | 30.74%401.21M | 32.71%257.84M | 30.37%119.93M | 7.40%432.29M | 4.40%306.87M | -8.20%194.29M | -15.08%91.99M | 11.97%402.48M | 15.95%293.95M | 29.39%211.64M |
Operating tax surcharges | -6.22%5.43M | -6.52%3.58M | -13.40%1.67M | 9.37%7.5M | 18.44%5.78M | 14.48%3.83M | 3.45%1.92M | 16.58%6.86M | 7.69%4.88M | 10.60%3.34M |
Operating expense | 2.67%8M | 7.11%5.12M | -7.94%2.39M | 7.16%10.66M | 19.77%7.8M | 20.94%4.78M | 22.89%2.59M | 17.81%9.95M | 1.61%6.51M | -2.41%3.96M |
Administration expense | 14.53%44.05M | 17.78%28.7M | 17.62%13.79M | 14.60%49.25M | 21.26%38.46M | 21.48%24.37M | 23.17%11.73M | 11.66%42.98M | 12.56%31.72M | 11.37%20.06M |
Financial expense | 153.99%1.93M | 105.32%195.99K | -30.12%362.31K | 68.55%-2.52M | 66.36%-3.57M | 41.29%-3.68M | 390.86%518.45K | -1,284.34%-8.01M | -5,904.97%-10.61M | -5,072.91%-6.28M |
-Interest expense (Financial expense) | 92.92%2.73M | 104.50%1.86M | 143.34%903.98K | 1.50%2.03M | 492.40%1.41M | 288.30%907.94K | 4,948.59%371.49K | 620.35%2M | 33.48%238.79K | 119.82%233.82K |
-Interest Income (Financial expense) | -43.24%-3.91M | 22.37%-1.41M | -55.40%-698.9K | -98.85%-3.67M | -126.24%-2.73M | -93.90%-1.82M | 19.06%-449.73K | -37.25%-1.84M | -12.25%-1.21M | -15.63%-938K |
Research and development | 24.69%43.36M | 37.87%29.2M | 34.62%12.98M | 23.13%47.4M | 22.15%34.78M | 3.56%21.18M | -2.33%9.64M | 9.82%38.5M | 12.63%28.47M | 30.46%20.45M |
Credit Impairment Loss | -717.75%-724.06K | -625.94%-895.51K | -43.66%-649.47K | -114.08%-206.92K | -91.49%117.21K | -81.18%170.27K | -174.34%-452.1K | 651.54%1.47M | 165.09%1.38M | 138.06%904.86K |
Asset Impairment Loss | -194.63%-31.27K | 96.68%-11.42K | 99.94%-457.59 | 197.61%55.33K | 143.18%33.05K | -371.13%-343.68K | -2,871.46%-778.08K | -150.66%-56.69K | -150.40%-76.54K | -152.53%-72.95K |
Other net revenue | ||||||||||
Fair value change income | -3,582.77%-3.07M | -786.08%-2.04M | -90.45%140.58K | 24.07%2.68M | -109.94%-83.33K | -26.80%-229.86K | 11,712.51%1.47M | 170.00%2.16M | 1,104.77%838.52K | -360.47%-181.29K |
Invest income | 30.06%12.22M | 50.55%8.67M | 245.58%4.09M | 115.65%10.44M | 125.99%9.4M | 81.69%5.76M | 36.10%1.18M | -58.99%4.84M | -53.65%4.16M | -48.14%3.17M |
-Including: Investment income associates | -381.09%-388.35K | -763.20%-410.18K | --50.37K | ---193.43K | --138.16K | --61.85K | ---- | ---- | ---- | ---- |
Asset deal income | 339.14%75.4K | 339.14%75.4K | ---- | ---19.38K | ---31.53K | ---31.53K | --39.36K | ---- | ---- | ---- |
Other revenue | 8.18%9.82M | 16.69%6.95M | 17.94%3.94M | 21.88%15.34M | -4.39%9.07M | 76.39%5.96M | 113.44%3.34M | 67.46%12.59M | 266.47%9.49M | 79.16%3.38M |
Operating profit | 49.40%208.02M | 63.07%131.47M | 86.53%58.69M | 2.73%195.38M | -6.36%139.24M | -22.98%80.62M | -35.82%31.46M | -3.56%190.2M | 0.94%148.69M | 15.79%104.68M |
Add:Non operating Income | -24.07%1.53M | -2.92%1.47M | -99.06%9K | -46.70%2.22M | -2.48%2.01M | 47.15%1.51M | 21,043.11%953K | 2,099.13%4.16M | 1,092.88%2.06M | 493.81%1.03M |
Less:Non operating expense | 54.62%60.28K | -22.34%30.28K | 1,452.44%6.69K | -80.21%238.98K | -90.11%38.98K | -90.11%38.98K | -99.88%430.94 | 7,321.18%1.21M | 4,363.11%394.34K | 4,363.11%394.34K |
Total profit | 48.35%209.49M | 61.89%132.9M | 81.06%58.69M | 2.18%197.36M | -6.08%141.21M | -22.05%82.09M | -33.41%32.42M | -2.15%193.15M | 1.96%150.36M | 16.27%105.31M |
Less:Income tax cost | 50.29%24.61M | 70.25%15.41M | 89.77%7.02M | 375.76%23.37M | -14.20%16.38M | -30.80%9.05M | -38.30%3.7M | -79.98%4.91M | 3.00%19.09M | 14.43%13.08M |
Net profit | 48.10%184.88M | 60.86%117.49M | 79.94%51.68M | -7.57%173.99M | -4.90%124.83M | -20.81%73.04M | -32.72%28.72M | 8.89%188.24M | 1.81%131.27M | 16.54%92.23M |
Net profit from continuing operation | 48.10%184.88M | 60.86%117.49M | 79.94%51.68M | -7.57%173.99M | -4.90%124.83M | -20.81%73.04M | -32.72%28.72M | 8.89%188.24M | 1.81%131.27M | 16.54%92.23M |
Net profit of parent company owners | 48.10%184.88M | 60.86%117.49M | 79.94%51.68M | -7.57%173.99M | -4.90%124.83M | -20.81%73.04M | -32.72%28.72M | 8.89%188.24M | 1.81%131.27M | 16.54%92.23M |
Earning per share | ||||||||||
Basic earning per share | 49.25%1 | 61.54%0.63 | 86.67%0.28 | -6.93%0.94 | -5.63%0.67 | -22.00%0.39 | -55.88%0.15 | -27.34%1.01 | -52.67%0.71 | -45.65%0.5 |
Diluted earning per share | 49.25%1 | 61.54%0.63 | 86.67%0.28 | -6.93%0.94 | -5.63%0.67 | -22.00%0.39 | -55.88%0.15 | -27.34%1.01 | -52.67%0.71 | -45.65%0.5 |
Other composite income | -3.90%-215.86K | 79.41%-24.7K | -2,282.09%-392.54K | -62.04%134.16K | -175.63%-207.75K | -133.98%-119.97K | 142.31%17.99K | 396.61%353.47K | 669.65%274.69K | 598.36%353.03K |
Other composite income of parent company owners | -3.90%-215.86K | 79.41%-24.7K | -2,282.09%-392.54K | -62.04%134.16K | -175.63%-207.75K | -133.98%-119.97K | 142.31%17.99K | 396.61%353.47K | 669.65%274.69K | 598.36%353.03K |
Total composite income | 48.17%184.66M | 61.09%117.46M | 78.46%51.28M | -7.67%174.13M | -5.26%124.63M | -21.24%72.92M | -32.69%28.74M | 9.17%188.59M | 2.06%131.54M | 17.09%92.58M |
Total composite income of parent company owners | 48.17%184.66M | 61.09%117.46M | 78.46%51.28M | -7.67%174.13M | -5.26%124.63M | -21.24%72.92M | -32.69%28.74M | 9.17%188.59M | 2.06%131.54M | 17.09%92.58M |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants Firm (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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