(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 | 35.27%350.86M | 29.02%213.32M | 51.66%92.91M | 2.84%360.01M | 5.83%259.37M | -9.66%165.34M | -25.83%61.26M | -26.17%350.05M | -21.17%245.08M | 13.32%183.02M |
Operating revenue | 35.27%350.86M | 29.02%213.32M | 51.66%92.91M | 2.84%360.01M | 5.83%259.37M | -9.66%165.34M | -25.83%61.26M | -26.17%350.05M | -21.17%245.08M | 13.32%183.02M |
Total operating cost | -12.44%448.14M | -15.99%290.18M | -10.12%134.57M | -7.70%689.01M | -8.21%511.81M | -8.84%345.41M | -13.17%149.73M | -10.40%746.48M | -2.22%557.59M | 10.07%378.9M |
Operating cost | 35.44%196.52M | 28.49%122.57M | 69.71%58.09M | 4.63%206.48M | 4.98%145.1M | -6.11%95.4M | -22.84%34.23M | -20.60%197.33M | -18.67%138.21M | 11.35%101.61M |
Operating tax surcharges | 18.53%1.59M | -11.76%723.36K | 5.67%146.11K | 45.68%2.42M | 74.28%1.34M | 61.95%819.78K | -29.09%138.27K | -23.60%1.66M | -52.07%768.76K | -51.06%506.19K |
Operating expense | -0.67%51.03M | 0.07%33.96M | 1.50%15.39M | 8.33%68.8M | 15.19%51.38M | 22.48%33.93M | 28.53%15.16M | -0.29%63.51M | 3.51%44.6M | -2.53%27.7M |
Administration expense | -16.63%78.8M | -14.28%54.25M | -8.66%27.09M | -7.39%132.11M | -6.65%94.52M | -1.08%63.28M | -8.10%29.66M | -9.95%142.64M | -7.33%101.26M | -1.75%63.97M |
Financial expense | -82.30%-33.12M | -66.54%-27.37M | -179.56%-19.67M | 44.95%-21.61M | 3.03%-18.17M | -91.88%-16.43M | -108.79%-7.04M | -44.44%-39.26M | 19.27%-18.73M | 39.65%-8.56M |
-Interest expense (Financial expense) | 20.44%3.41M | -3.82%1.54M | 30.92%774.93K | 41.53%4.39M | 19.28%2.83M | -2.76%1.6M | -31.05%591.91K | -11.59%3.1M | 4.87%2.38M | 1.47%1.65M |
-Interest Income (Financial expense) | -94.60%-38.2M | -78.28%-29.06M | -131.99%-20.8M | 32.77%-25.36M | -23.17%-19.63M | -114.14%-16.3M | -82.23%-8.97M | -16.06%-37.73M | 39.19%-15.94M | 54.33%-7.61M |
Research and development | -35.48%153.31M | -37.03%106.05M | -31.00%53.53M | -20.96%300.81M | -18.47%237.63M | -13.04%168.41M | -11.01%77.57M | -1.79%380.59M | 8.14%291.48M | 12.21%193.67M |
Credit Impairment Loss | -112.54%-1.75M | -650.26%-972.13K | -113.56%-155.37K | 155.17%2.23M | -137.10%-825.32K | -118.75%-129.57K | 54.09%1.15M | 31.34%-4.04M | 142.99%2.22M | 122.98%691.22K |
Asset Impairment Loss | ---3.94M | ---3.94M | ---- | 54.08%-7.65M | ---- | ---- | ---- | 78.80%-16.67M | 100.06%3.27K | ---- |
Other net revenue | ||||||||||
Fair value change income | --88.67K | ---- | ---- | -4,226.96%-6.54M | ---- | ---- | --211.16K | ---151.07K | ---- | ---- |
Invest income | 37.99%27.84M | 79.37%18.58M | -24.86%6.22M | 121.04%29.03M | 175.47%20.18M | 92.42%10.36M | 270.44%8.28M | 214.05%13.13M | 494.83%7.32M | 219.98%5.38M |
-Including: Investment income associates | 939.76%925.16K | 1,611.44%1.11M | 133.37%103.22K | 110.85%260.87K | 94.12%-110.17K | 94.17%-73.45K | 70.88%-309.3K | 49.00%-2.4M | 46.07%-1.87M | 48.44%-1.26M |
Asset deal income | -77.78%437.26K | --310.31K | 19,150.70%307.63K | 3,914.47%1.97M | 2,007.23%1.97M | ---- | --1.6K | ---51.58K | ---103.16K | ---- |
Other revenue | -38.52%16.39M | -43.65%11.99M | -6.49%7.81M | -11.44%42.07M | -34.93%26.65M | -33.25%21.27M | -25.55%8.35M | -22.90%47.5M | -12.69%40.96M | -16.46%31.87M |
Operating profit | 71.52%-58.22M | 65.74%-50.9M | 61.01%-27.48M | 24.90%-267.9M | 21.99%-204.47M | 5.92%-148.57M | 6.83%-70.48M | 5.56%-356.72M | -18.07%-262.1M | -4.62%-157.93M |
Add:Non operating Income | 306.41%81.6K | 418.15%81.26K | -99.07%129 | -95.20%20.28K | -93.00%20.08K | -94.29%15.68K | -10.10%13.94K | 388.05%422.64K | 236.06%286.93K | 373.37%274.8K |
Less:Non operating expense | 112.40%1.24M | 426.45%1.16M | 48.53%326.73K | 99.46%990.26K | 421.08%582.64K | 1,708.43%220.45K | 807.63%219.97K | -97.62%496.46K | -99.45%111.81K | -94.23%12.19K |
Total profit | 71.04%-59.38M | 65.06%-51.98M | 60.66%-27.81M | 24.64%-268.87M | 21.72%-205.03M | 5.64%-148.78M | 6.56%-70.68M | 10.47%-356.79M | -8.13%-261.93M | -4.34%-157.67M |
Less:Income tax cost | --903.66 | --10.15K | ---- | 115.77%6.68M | ---- | ---- | ---- | 32.78%-42.33M | -16.02%-38.31M | 0.63%-24.3M |
Net profit | 71.04%-59.38M | 65.05%-51.99M | 60.66%-27.81M | 12.38%-275.54M | 8.31%-205.03M | -11.56%-148.78M | -7.49%-70.68M | 6.28%-314.46M | -6.89%-223.61M | -5.30%-133.36M |
Net profit from continuing operation | 71.04%-59.38M | 65.05%-51.99M | 60.66%-27.81M | 12.38%-275.54M | 8.31%-205.03M | -11.56%-148.78M | -7.49%-70.68M | 6.28%-314.46M | -6.89%-223.61M | -5.30%-133.36M |
Less:Minority Profit | 107.09%927.84K | 116.14%1.38M | 138.01%974.12K | 101.38%340.81K | 28.55%-13.09M | 13.54%-8.56M | 47.14%-2.56M | -1.67%-24.68M | 0.22%-18.32M | 13.45%-9.9M |
Net profit of parent company owners | 68.58%-60.31M | 61.94%-53.37M | 57.75%-28.78M | 4.80%-275.88M | 6.51%-191.94M | -13.57%-140.22M | -11.84%-68.12M | 6.90%-289.78M | -7.57%-205.29M | -7.16%-123.46M |
Earning per share | ||||||||||
Basic earning per share | 68.75%-0.15 | 62.86%-0.13 | 58.82%-0.07 | 10.39%-0.69 | 14.29%-0.48 | -2.94%-0.35 | 0.00%-0.17 | 10.47%-0.77 | -5.66%-0.56 | -6.25%-0.34 |
Diluted earning per share | 68.75%-0.15 | 62.86%-0.13 | 58.82%-0.07 | 10.39%-0.69 | 14.29%-0.48 | -2.94%-0.35 | 0.00%-0.17 | 10.47%-0.77 | -5.66%-0.56 | -6.25%-0.34 |
Other composite income | -83.83%84.42K | -120.12%-127.78K | 101.39%13.38K | -232.17%-3.29M | -86.46%522.07K | -67.20%634.97K | -536.06%-960.07K | -96.47%2.49M | 1,635.60%3.85M | 818.95%1.94M |
Other composite income of parent company owners | -83.83%84.42K | -120.12%-127.78K | 101.39%13.38K | -232.17%-3.29M | -86.46%522.07K | -67.20%634.97K | -536.06%-960.07K | -96.47%2.49M | 1,635.60%3.85M | 818.95%1.94M |
Total composite income | 71.01%-59.29M | 64.82%-52.12M | 61.21%-27.79M | 10.62%-278.84M | 6.94%-204.51M | -12.72%-148.14M | -8.70%-71.64M | -17.75%-311.97M | -4.92%-219.76M | -3.55%-131.43M |
Total composite income of parent company owners | 68.54%-60.22M | 61.67%-53.5M | 58.36%-28.77M | 2.82%-279.18M | 4.98%-191.42M | -14.86%-139.58M | -13.14%-69.08M | -19.37%-287.29M | -5.41%-201.44M | -5.23%-121.53M |
Total composite income of minority owners | 107.09%927.84K | 116.14%1.38M | 138.01%974.12K | 101.38%340.81K | 28.55%-13.09M | 13.54%-8.56M | 47.14%-2.56M | -1.67%-24.68M | 0.22%-18.32M | 13.45%-9.9M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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