(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 | 11.89%463.79M | 4.39%342.1M | 6.99%258.23M | 12.73%517.28M | 5.43%414.5M | 28.80%327.72M | 17.51%241.36M | 13.03%458.85M | 2.84%393.15M | 1.41%254.45M |
Operating revenue | 11.89%463.79M | 4.39%342.1M | 6.99%258.23M | 12.73%517.28M | 5.43%414.5M | 28.80%327.72M | 17.51%241.36M | 13.03%458.85M | 2.84%393.15M | 1.41%254.45M |
Total operating cost | 19.65%401.51M | 19.55%277.82M | 26.06%172.82M | 19.02%435.3M | 19.47%335.58M | 29.64%232.38M | 27.37%137.09M | 14.13%365.75M | 12.20%280.88M | 10.13%179.25M |
Operating cost | 30.18%226.25M | 28.26%165.92M | 35.28%120.7M | 8.10%225.21M | 0.24%173.8M | 14.98%129.37M | 13.92%89.22M | 15.23%208.33M | 6.95%173.38M | 5.96%112.51M |
Operating tax surcharges | 11.73%4.97M | 34.12%3.57M | 50.53%2M | 139.25%7.01M | 77.38%4.45M | 23.23%2.66M | -11.52%1.33M | -35.40%2.93M | -23.05%2.51M | 31.12%2.16M |
Operating expense | -18.61%9.92M | -23.48%5.5M | 7.17%2.52M | 23.70%16.04M | 64.55%12.19M | 48.03%7.19M | 11.50%2.35M | 23.65%12.97M | 10.33%7.41M | 6.55%4.86M |
Administration expense | -2.45%73.65M | 1.83%49.37M | 6.44%24.76M | 31.02%94.98M | 50.01%75.51M | 58.42%48.48M | 61.22%23.27M | 13.16%72.49M | 21.12%50.33M | 12.64%30.6M |
Financial expense | 52.62%-3.65M | 48.01%-3.07M | 34.92%-2.35M | 52.94%-9.71M | 51.48%-7.7M | 48.43%-5.91M | 41.28%-3.61M | -95.64%-20.64M | -337.93%-15.87M | -317.87%-11.46M |
-Interest expense (Financial expense) | 42.79%1.31M | 29.81%849.79K | 13.64%417.52K | 280.08%1.22M | 1,019.34%915.21K | 918.23%654.63K | 965.71%367.4K | -22.74%320.07K | -36.36%81.76K | -49.96%64.29K |
-Interest Income (Financial expense) | 40.76%-5.71M | 39.62%-4.41M | 28.34%-2.97M | 45.97%-12.11M | 44.60%-9.63M | 40.46%-7.3M | 33.58%-4.14M | -105.32%-22.41M | -355.18%-17.39M | -329.91%-12.26M |
Research and development | 16.85%90.36M | 11.73%56.53M | 2.64%25.19M | 13.49%101.77M | 22.51%77.33M | 24.67%50.59M | 40.85%24.54M | 26.07%89.67M | 56.56%63.12M | 56.35%40.58M |
Credit Impairment Loss | 339.94%2.56M | 391.27%2.37M | -108.05%-3.81M | 3.28%-4.25M | 51.05%-1.07M | -5.94%-814.23K | -58.80%-1.83M | -102.27%-4.39M | 41.87%-2.18M | 73.33%-768.61K |
Asset Impairment Loss | -105.01%-3.39M | -119.74%-3.01M | 34.65%-411.59K | -3.12%-8.21M | 68.83%-1.66M | 72.51%-1.37M | 82.25%-629.83K | -133.83%-7.96M | -191.15%-5.31M | -2,252.41%-4.98M |
Other net revenue | ||||||||||
Fair value change income | 1.78%658.08K | -33.43%336.03K | -80.06%32.89K | -58.93%679.73K | -59.66%646.55K | -66.62%504.79K | -84.05%164.97K | -88.36%1.66M | -83.87%1.6M | -82.83%1.51M |
Invest income | 2,075.33%12.28M | 3,116.07%11.75M | 34,282.87%11.91M | 20.25%3.04M | -26.12%564.48K | -5.53%365.5K | -109.46%-34.85K | -45.66%2.53M | -90.25%764.1K | -89.75%386.88K |
-Including: Investment income associates | -300.83%-926.92K | -431.35%-906.4K | -552.44%-681.57K | 2,170.84%2.87M | --461.54K | --273.54K | ---104.46K | ---138.52K | ---- | ---- |
Asset deal income | ---- | ---- | ---- | 56,746.64%6.47M | -97.21%316.97 | -97.21%316.97 | ---- | -86.58%11.37K | -83.97%11.37K | --11.37K |
Other revenue | 73.48%33.11M | 208.49%26.15M | 284.70%17.17M | 37.13%43.17M | 41.32%19.09M | -7.60%8.48M | 27.61%4.46M | -12.71%31.48M | -18.50%13.51M | -33.90%9.17M |
Operating profit | 11.41%107.5M | -0.61%101.89M | 3.67%110.3M | 5.54%122.88M | -20.03%96.49M | 27.29%102.51M | 8.61%106.4M | -13.71%116.43M | -24.97%120.66M | -28.07%80.53M |
Add:Non operating Income | 238.65%25.89K | 355.64%20.89K | 93.42%5K | -34.56%18.15K | -58.07%7.65K | -62.52%4.59K | --2.59K | -99.78%27.73K | -99.27%18.23K | 40.46%12.23K |
Less:Non operating expense | 517.06%3.41M | 6,567.30%3.29M | 5,939.75%2.98M | 71.91%649.4K | 1,000.87%552.3K | -1.63%49.35K | -1.63%49.35K | 362.51%377.75K | -39.83%50.17K | -24.42%50.17K |
Total profit | 8.51%104.12M | -3.75%98.62M | 0.92%107.33M | 5.32%122.25M | -20.46%95.95M | 27.29%102.46M | 8.62%106.35M | -21.22%116.08M | -26.10%120.63M | -28.07%80.49M |
Less:Income tax cost | 260.19%2.86M | 36.58%6.8M | 6.69%12.31M | -100.41%-15K | -119.05%-1.79M | -21.77%4.98M | -3.10%11.54M | -67.35%3.69M | -42.50%9.39M | -44.02%6.37M |
Net profit | 3.60%101.25M | -5.81%91.81M | 0.22%95.01M | 8.79%122.27M | -12.14%97.74M | 31.51%97.48M | 10.24%94.81M | -17.40%112.39M | -24.28%111.24M | -26.26%74.12M |
Net profit from continuing operation | 3.60%101.25M | -5.81%91.81M | 0.22%95.01M | 8.79%122.27M | -12.14%97.74M | 31.51%97.48M | 10.24%94.81M | -17.40%112.39M | -24.28%111.24M | -26.26%74.12M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---652.78K | ---652.78K | ---452.01K |
Net profit of parent company owners | 3.60%101.25M | -5.81%91.81M | 0.22%95.01M | 8.16%122.27M | -12.65%97.74M | 30.71%97.48M | 10.12%94.81M | -16.92%113.04M | -23.84%111.89M | -25.81%74.58M |
Earning per share | ||||||||||
Basic earning per share | -27.94%0.49 | -35.29%0.44 | -30.80%0.6391 | 6.33%0.84 | -48.87%0.68 | -32.00%0.68 | -21.55%0.9235 | -57.53%0.79 | -33.83%1.33 | -27.25%1 |
Diluted earning per share | -27.94%0.49 | -35.29%0.44 | -30.80%0.6391 | 6.33%0.84 | -48.87%0.68 | -32.00%0.68 | -21.55%0.9235 | -57.53%0.79 | -33.83%1.33 | -27.25%1 |
Other composite income | 2.61%-2.44M | -27.22%-2.12M | -86.89%-1M | -405.07%-3M | -991.21%-2.5M | -594.65%-1.67M | -251.04%-537.09K | 186.01%982.88K | -229.54K | 336.67K |
Other composite income of parent company owners | 2.61%-2.44M | -27.22%-2.12M | -86.89%-1M | -405.07%-3M | -991.21%-2.5M | -594.65%-1.67M | -251.04%-537.09K | 186.01%982.88K | ---229.54K | --336.67K |
Total composite income | 3.76%98.81M | -6.39%89.69M | -0.27%94.01M | 5.20%119.27M | -14.21%95.23M | 28.68%95.81M | 9.16%94.27M | -15.97%113.37M | -24.44%111.01M | -25.93%74.46M |
Total composite income of parent company owners | 3.76%98.81M | -6.39%89.69M | -0.27%94.01M | 4.60%119.27M | -14.72%95.23M | 27.90%95.81M | 9.04%94.27M | -15.48%114.03M | -24.00%111.66M | -25.48%74.91M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---652.78K | ---652.78K | ---452.01K |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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