(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 | 18.91%1.25B | 21.11%790.98M | 18.19%362.94M | 33.98%1.45B | 35.19%1.05B | 20.51%653.09M | 33.89%307.08M | -3.88%1.08B | -7.44%776.39M | -9.29%541.94M |
Operating revenue | 18.91%1.25B | 21.11%790.98M | 18.19%362.94M | 33.98%1.45B | 35.19%1.05B | 20.51%653.09M | 33.89%307.08M | -3.88%1.08B | -7.44%776.39M | -9.29%541.94M |
Total operating cost | 16.32%1.07B | 17.54%680.08M | 14.80%315.26M | 29.81%1.28B | 32.48%917.32M | 24.34%578.61M | 36.83%274.62M | 3.66%982.52M | -1.84%692.43M | -6.46%465.35M |
Operating cost | 19.00%961.94M | 21.26%616.88M | 16.94%288.79M | 31.21%1.12B | 31.55%808.38M | 19.91%508.75M | 37.28%246.97M | 2.41%853.95M | -0.38%614.49M | -3.67%424.27M |
Operating tax surcharges | 58.29%5.41M | 95.26%2.92M | 88.51%1.28M | 43.57%5.49M | 26.63%3.42M | -12.31%1.49M | -6.06%681.11K | -17.55%3.82M | -19.75%2.7M | -24.10%1.7M |
Operating expense | 52.93%5.66M | 73.49%3.7M | 52.47%1.42M | 41.07%6.22M | 32.77%3.7M | 24.80%2.13M | -1.97%934.33K | 40.92%4.41M | 40.93%2.79M | 45.08%1.71M |
Administration expense | 18.30%22.64M | 23.44%15.66M | 43.70%8.6M | 9.14%30.1M | -1.78%19.14M | 3.01%12.69M | -2.46%5.98M | -4.89%27.57M | -13.62%19.48M | -16.21%12.32M |
Financial expense | -3.81%-32.61M | -27.85%-23.08M | -59.64%-14.64M | -196.84%-51.04M | -250.94%-31.41M | -10,485.07%-18.05M | -8,941.45%-9.17M | -4,335.60%-17.19M | -2,941.09%-8.95M | -24.63%173.85K |
-Interest expense (Financial expense) | 269.32%16.88M | 725.06%12.3M | 1,837.36%6.01M | 2,100.61%9.56M | 1,257.02%4.57M | 525.63%1.49M | 146.93%310.06K | -42.64%434.22K | -48.42%336.74K | -54.39%238.29K |
-Interest Income (Financial expense) | -37.50%-49.54M | -80.92%-35.43M | -117.53%-20.66M | -243.91%-60.66M | -287.64%-36.03M | -28,504.23%-19.58M | -40,627.11%-9.5M | -4,774.01%-17.64M | -2,572.35%-9.29M | 77.10%-68.47K |
Research and development | -8.85%104M | -10.63%63.99M | 1.96%29.8M | 49.30%164.16M | 84.28%114.1M | 184.45%71.6M | 126.81%29.23M | 43.23%109.96M | 2.58%61.92M | -34.92%25.17M |
Credit Impairment Loss | -156.32%-443.91K | -555.56%-678.02K | -135.04%-387.5K | 85.21%-407.45K | 93.78%-173.18K | 96.65%-103.43K | -174.53%-164.87K | -2,105.60%-2.76M | -89,984.84%-2.78M | -5,173.28%-3.08M |
Asset Impairment Loss | -96.19%-22.23M | -1,759.40%-16.08M | ---3.54M | -840.32%-25.43M | -515.60%-11.33M | -131.71%-864.66K | ---- | 46.65%-2.7M | 157.94%2.73M | 365.02%2.73M |
Other net revenue | ||||||||||
Fair value change income | 7.03%16.67M | -18.29%17.04M | -54.06%5.16M | -88.18%1.55M | 74.91%15.57M | 675.17%20.85M | 1,222.81%11.23M | 4,601.11%13.09M | 429.72%8.9M | 980.45%2.69M |
Invest income | -54.04%15.98M | 327.02%8.14M | 265.19%3.34M | 618.30%54.76M | 3,084.72%34.77M | 116.32%1.91M | 110.94%913.9K | -22.29%7.62M | -81.80%1.09M | -82.87%881.29K |
Asset deal income | --242.66K | ---- | ---- | --17.49K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 14.52%29.96M | 37.15%22.05M | 75.10%8.71M | 76.11%49.77M | 8.56%26.16M | 19.03%16.08M | -31.64%4.98M | -42.03%28.26M | -45.17%24.1M | -63.54%13.51M |
Operating profit | 12.11%221.14M | 25.84%141.38M | 23.40%60.98M | 78.64%251.71M | 67.15%197.25M | 20.40%112.35M | 23.07%49.41M | -38.58%140.9M | -34.55%118M | -33.97%93.31M |
Add:Non operating Income | ---- | ---- | ---- | 18.32%41.41K | -92.20%10K | -66.67%10K | -50.00%5K | 250.01%35K | --128.18K | --30K |
Less:Non operating expense | -73.98%1.96K | --1.96K | --1.08K | -76.55%8.21K | --7.54K | ---- | ---- | 5.67%35.02K | ---- | ---- |
Total profit | 12.11%221.14M | 25.83%141.38M | 23.39%60.97M | 78.67%251.74M | 66.97%197.25M | 20.38%112.36M | 23.05%49.42M | -38.57%140.9M | -34.47%118.13M | -33.94%93.34M |
Less:Income tax cost | --14.51M | --6.8M | --6.11M | --75.78K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | 4.76%206.63M | 19.78%134.58M | 11.02%54.86M | 78.61%251.66M | 66.97%197.25M | 20.38%112.36M | 23.05%49.42M | -38.57%140.9M | -34.47%118.13M | -33.94%93.34M |
Net profit from continuing operation | 4.76%206.63M | 19.78%134.58M | 11.02%54.86M | 78.61%251.66M | 66.97%197.25M | 20.38%112.36M | 23.05%49.42M | -38.57%140.9M | -34.47%118.13M | -33.94%93.34M |
Less:Minority Profit | ---80.41K | ---53.83K | ---26.08K | ---30.38K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 4.80%206.71M | 19.83%134.64M | 11.07%54.89M | 78.64%251.69M | 66.97%197.25M | 20.38%112.36M | 23.05%49.42M | -38.57%140.9M | -34.47%118.13M | -33.94%93.34M |
Earning per share | ||||||||||
Basic earning per share | 4.88%1.72 | 19.15%1.12 | 12.20%0.46 | 53.28%2.1 | 34.43%1.64 | -9.62%0.94 | -8.89%0.41 | -46.27%1.37 | -39.00%1.22 | -33.76%1.04 |
Diluted earning per share | 4.88%1.72 | 19.15%1.12 | 12.20%0.46 | 52.55%2.09 | 34.43%1.64 | -9.62%0.94 | -8.89%0.41 | -46.27%1.37 | -39.00%1.22 | -33.76%1.04 |
Other composite income | ||||||||||
Total composite income | 4.76%206.63M | 19.78%134.58M | 11.02%54.86M | 78.61%251.66M | 66.97%197.25M | 20.38%112.36M | 23.05%49.42M | -38.57%140.9M | -34.47%118.13M | -33.94%93.34M |
Total composite income of parent company owners | 4.80%206.71M | 19.83%134.64M | 11.07%54.89M | 78.64%251.69M | 66.97%197.25M | 20.38%112.36M | 23.05%49.42M | --140.9M | --118.13M | --93.34M |
Total composite income of minority owners | ---80.41K | ---53.83K | ---26.08K | ---30.38K | ---- | ---- | ---- | ---- | ---- | ---- |
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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