(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 | 5.89%856.79M | 5.64%589.93M | 10.06%305.74M | 16.55%1.15B | 20.15%809.13M | 24.97%558.44M | 32.29%277.8M | 26.34%983.04M | 23.78%673.44M | 25.49%446.85M |
Operating revenue | 5.89%856.79M | 5.64%589.93M | 10.06%305.74M | 16.55%1.15B | 20.15%809.13M | 24.97%558.44M | 32.29%277.8M | 26.34%983.04M | 23.78%673.44M | 25.49%446.85M |
Total operating cost | -1.74%592.68M | -4.49%399.23M | -1.42%177.48M | 7.09%798.93M | 14.56%603.18M | 19.73%418.01M | 28.83%180.03M | 22.69%746.07M | 17.99%526.52M | 21.51%349.12M |
Operating cost | -5.08%257.94M | -8.34%178.06M | -2.88%91.75M | -3.93%391.75M | -0.35%271.76M | 10.06%194.26M | 23.81%94.47M | 36.48%407.79M | 31.98%272.7M | 30.15%176.5M |
Operating tax surcharges | 22.20%9.77M | 32.80%7.45M | 3.25%4.33M | 40.89%13.38M | 66.26%8M | 79.28%5.61M | 148.80%4.2M | 27.08%9.49M | 8.42%4.81M | 3.17%3.13M |
Operating expense | -18.03%138.18M | -8.69%100.11M | 4.42%39.13M | 31.69%194.6M | 49.19%168.56M | 45.20%109.64M | 82.33%37.47M | 23.81%147.78M | 13.85%112.99M | 13.74%75.51M |
Administration expense | 19.91%54.21M | 17.42%36.5M | 12.76%15.18M | 33.04%61.01M | 33.21%45.21M | 39.41%31.09M | 35.52%13.46M | 27.90%45.86M | 27.98%33.94M | 35.23%22.3M |
Financial expense | 33.54%-19.31M | -8.50%-21.67M | -319.48%-9.51M | 11.26%-31.63M | 21.77%-29.05M | 1.19%-19.97M | -98.49%-2.27M | -288.82%-35.64M | -330.07%-37.14M | -279.88%-20.21M |
-Interest expense (Financial expense) | 129.85%3.94M | 155.13%2.35M | 20,987.89%765.34K | 2,160.76%2.74M | --1.72M | --920.97K | -92.07%3.63K | -37.19%121.06K | ---- | ---- |
-Interest Income (Financial expense) | -57.21%-32.15M | -176.42%-20.53M | -73.79%-10.08M | -75.39%-30.6M | -87.08%-20.45M | -26.37%-7.43M | -106.67%-5.8M | -18.67%-17.45M | -10.99%-10.93M | 14.39%-5.88M |
Research and development | 9.51%151.89M | 1.43%98.77M | 11.95%36.6M | -0.56%169.83M | -0.37%138.71M | 5.97%97.38M | 0.89%32.69M | 9.62%170.79M | 17.90%139.22M | 29.20%91.89M |
Credit Impairment Loss | -2.02%-1.78M | -40.88%-1.55M | -10,246.39%-2.59M | -98.67%-4.29M | 2.28%-1.75M | 6.22%-1.1M | -179.34%-25.05K | -4.62%-2.16M | -54.10%-1.79M | -2.37%-1.17M |
Asset Impairment Loss | 79.86%-2.13M | 28.92%-2.63M | -64.42%23.75K | -747.72%-36.76M | -1,636.06%-10.57M | -1,682.40%-3.7M | -84.91%66.76K | -41.29%-4.34M | 52.56%-608.91K | 125.68%233.63K |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66.55%357.36K |
Invest income | -107.21%-1.42K | ---554.27 | ---- | -107.60%-60.4K | -97.52%19.7K | ---- | ---- | -72.98%794.97K | -60.05%794.97K | -57.31%425.47K |
Asset deal income | -153.08%-29.05K | -153.08%-29.05K | ---54.89K | --54.72K | --54.72K | --54.72K | ---- | ---- | ---- | ---- |
Other revenue | -21.44%20.78M | -12.89%15.02M | 103.50%7.78M | 56.34%39.31M | 58.67%26.46M | 47.51%17.25M | -29.25%3.82M | -28.87%25.14M | -46.95%16.67M | -40.46%11.69M |
Operating profit | 27.61%280.95M | 31.76%201.51M | 31.27%133.42M | 34.56%345.04M | 35.91%220.16M | 39.98%152.94M | 32.79%101.64M | 26.22%256.42M | 25.18%161.99M | 23.61%109.26M |
Add:Non operating Income | -66.14%157.75K | -63.71%145.63K | 5.60%131.41K | 135.04%845.76K | 1,010.89%465.89K | 2,465.74%401.24K | 1,036.23%124.44K | 292.66%359.84K | 19.91%41.94K | -35.84%15.64K |
Less:Non operating expense | -75.34%352.19K | -84.94%205.78K | -94.61%13.6K | 403.50%1.38M | 492.79%1.43M | 612.81%1.37M | 219.23%252.43K | -18.26%274.11K | -18.14%240.91K | 160.71%191.68K |
Total profit | 28.08%280.75M | 32.56%201.45M | 31.55%133.54M | 34.31%344.51M | 35.49%219.2M | 39.32%151.97M | 32.74%101.51M | 26.41%256.51M | 25.28%161.79M | 23.48%109.08M |
Less:Income tax cost | 65.05%24.63M | 70.36%30.32M | 96.15%26.63M | 218.68%17.01M | 69.00%14.92M | 84.55%17.8M | 45.16%13.58M | -58.04%5.34M | 25.51%8.83M | 60.38%9.65M |
Net profit | 25.38%256.12M | 27.55%171.13M | 21.58%106.9M | 30.39%327.5M | 33.55%204.28M | 34.93%134.17M | 31.01%87.93M | 32.06%251.17M | 25.26%152.96M | 20.78%99.44M |
Net profit from continuing operation | 25.38%256.12M | 27.55%171.13M | 21.58%106.9M | 30.39%327.5M | 33.55%204.28M | 34.93%134.17M | 31.01%87.93M | 32.06%251.17M | 25.26%152.96M | 20.78%99.44M |
Less:Minority Profit | -103.56%-1.29M | -117.42%-748.69K | -78.45%-316.4K | -245.53%-1.08M | -469.93%-635.62K | -456.26%-344.35K | -672.35%-177.31K | -100.09%-313.12K | 17.94%-111.53K | 36.82%-61.91K |
Net profit of parent company owners | 25.62%257.41M | 27.78%171.88M | 21.69%107.22M | 30.66%328.58M | 33.87%204.91M | 35.19%134.52M | 31.23%88.11M | 32.12%251.48M | 25.22%153.07M | 20.72%99.5M |
Earning per share | ||||||||||
Basic earning per share | 25.00%0.6 | 25.00%0.4 | 19.05%0.25 | 28.33%0.77 | 33.33%0.48 | 33.33%0.32 | 31.25%0.21 | 33.33%0.6 | 24.14%0.36 | 20.00%0.24 |
Diluted earning per share | 25.00%0.6 | 25.00%0.4 | 19.05%0.25 | 28.33%0.77 | 33.33%0.48 | 33.33%0.32 | 31.25%0.21 | 33.33%0.6 | 24.14%0.36 | 20.00%0.24 |
Other composite income | ||||||||||
Total composite income | 25.38%256.12M | 27.55%171.13M | 21.58%106.9M | 30.39%327.5M | 33.55%204.28M | 34.93%134.17M | 31.01%87.93M | 32.06%251.17M | 25.26%152.96M | 20.78%99.44M |
Total composite income of parent company owners | 25.62%257.41M | 27.78%171.88M | 21.69%107.22M | 30.66%328.58M | 33.87%204.91M | 35.19%134.52M | 31.23%88.11M | 32.12%251.48M | 25.22%153.07M | 20.72%99.5M |
Total composite income of minority owners | -103.56%-1.29M | -117.42%-748.69K | -78.45%-316.4K | -245.53%-1.08M | -469.93%-635.62K | -456.26%-344.35K | -672.35%-177.31K | -100.09%-313.12K | 17.94%-111.53K | 36.82%-61.91K |
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 | -- | -- | -- | 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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