(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 | 15.59%1.65B | 13.37%1.06B | 12.33%520.11M | 4.45%1.92B | 8.99%1.42B | 11.14%937.45M | 28.66%463M | 26.81%1.84B | 26.20%1.31B | 22.40%843.49M |
Operating revenue | 15.59%1.65B | 13.37%1.06B | 12.33%520.11M | 4.45%1.92B | 8.99%1.42B | 11.14%937.45M | 28.66%463M | 26.81%1.84B | 26.20%1.31B | 22.40%843.49M |
Other operating revenue | ---- | -9.64%22.15M | ---- | 24.03%45.79M | ---- | 71.08%24.51M | ---- | -5.27%36.92M | ---- | -16.15%14.33M |
Total operating cost | 9.16%1.42B | 5.08%921.97M | 2.61%456.1M | 0.59%1.74B | 5.68%1.3B | 13.03%877.4M | 31.32%444.51M | 36.58%1.73B | 35.68%1.23B | 32.87%776.25M |
Operating cost | 9.04%1.33B | 4.90%863.7M | 3.09%430.18M | 0.19%1.63B | 5.78%1.22B | 13.10%823.32M | 30.23%417.28M | 39.32%1.63B | 38.87%1.15B | 37.97%727.98M |
Operating tax surcharges | 23.80%9.91M | 27.82%6.8M | 35.92%3.13M | 43.26%10.32M | 36.63%8.01M | 38.41%5.32M | 16.39%2.3M | -13.60%7.2M | -4.87%5.86M | -14.75%3.85M |
Operating expense | 29.44%12.06M | 39.63%7.57M | -10.22%2.6M | 40.08%14.78M | 13.37%9.31M | 7.85%5.42M | 43.40%2.89M | -1.34%10.55M | 4.24%8.22M | -13.07%5.03M |
Administration expense | -4.25%23.9M | -7.97%15.44M | -1.72%7.97M | 1.58%34.19M | -3.01%24.96M | 1.62%16.78M | 40.19%8.1M | 17.81%33.66M | 26.73%25.74M | 14.13%16.51M |
Financial expense | -31.53%-13.82M | -83.03%-9.82M | -177.37%-5.22M | -37.62%-15.77M | 0.51%-10.51M | 33.19%-5.37M | 58.63%-1.88M | -141.33%-11.46M | -12,009.08%-10.56M | -338.04%-8.03M |
-Interest expense (Financial expense) | 0.00%210K | 924.10%580.32K | --215.93K | --386.98K | -19.41%210K | -67.13%56.67K | ---- | ---- | -90.75%260.59K | -94.06%172.41K |
-Interest Income (Financial expense) | -35.15%-14.37M | -84.15%-9.91M | -83.42%-5.24M | -26.08%-16.33M | 3.46%-10.63M | 34.72%-5.38M | 38.42%-2.86M | -34.41%-12.95M | -95.70%-11.01M | -400.62%-8.24M |
Research and development | 17.30%58.29M | 19.87%38.26M | 10.40%17.45M | 5.30%70.94M | 1.61%49.7M | 3.25%31.92M | 23.17%15.81M | 13.88%67.37M | 14.63%48.91M | 8.71%30.92M |
Credit Impairment Loss | -129.40%-2.4M | -112.64%-1.12M | 61.31%-1.36M | 329.24%8.24M | 271.29%8.16M | 339.43%8.84M | -2,212.84%-3.52M | 29.84%-3.59M | -24.62%-4.76M | 3.33%-3.69M |
Other net revenue | 0.42%5.75M | -46.29%3.93M | 53.76%368.76K | 0.32%19.13M | 33.29%5.73M | 26.29%7.32M | -95.67%239.83K | 94.75%19.07M | -46.54%4.3M | -8.83%5.8M |
Fair value change income | 103.47%97.65K | 96.07%-89.88K | 48.23%-131.19K | -229.33%-578.09K | -654.55%-2.81M | -430.02%-2.28M | -591.97%-253.42K | 353.83%446.99K | --507.5K | --692.27K |
Invest income | -11.87%-5.51M | -38.98%-3.94M | -1,293.60%-2.08M | -1,745.17%-7.01M | -234.06%-4.92M | -480.04%-2.84M | -350.87%-149.6K | 145.21%426.1K | -361.61%-1.47M | 133.38%746.22K |
Asset deal income | 4,882.32%479.91K | 5,224.93%514.29K | 519.46%224.28K | -76.41%151.03K | -101.67%-10.04K | -104.21%-10.04K | -84.81%36.21K | 1,419.40%640.29K | 680.28%600.06K | 392.93%238.3K |
Other revenue | 146.22%13.08M | 136.97%8.57M | -9.81%3.72M | -13.34%18.33M | -43.65%5.31M | -53.73%3.62M | -24.07%4.13M | 34.58%21.15M | -15.97%9.43M | -20.36%7.81M |
Operating profit | 79.54%232.46M | 114.89%144.77M | 243.58%64.37M | 59.31%192.06M | 60.84%129.47M | -7.76%67.37M | -30.42%18.74M | -35.73%120.56M | -41.01%80.5M | -34.34%73.04M |
Add:Non operating Income | -64.70%153.09K | -69.88%102.62K | -76.80%6.85K | 172.61%918.97K | 241.14%433.72K | 256.84%340.72K | -21.25%29.54K | -76.17%337.1K | -80.47%127.14K | -79.03%95.48K |
Less:Non operating expense | 145.44%542.77K | 31,761.29%363.55K | --20K | 31.10%450.46K | 94.66%221.14K | -46.58%1.14K | ---- | -64.35%343.6K | -76.38%113.6K | -99.51%2.14K |
Total profit | 78.94%232.07M | 113.43%144.51M | 242.97%64.36M | 59.71%192.53M | 61.08%129.69M | -7.41%67.71M | -30.41%18.77M | -35.89%120.55M | -41.07%80.51M | -34.27%73.13M |
Less:Income tax cost | 109.00%30.67M | 185.49%20.82M | 813.83%8.76M | 184.53%22.15M | 108.59%14.68M | 10.42%7.29M | -65.82%958.43K | -66.92%7.78M | -59.00%7.04M | -60.50%6.6M |
Net profit | 75.11%201.39M | 104.73%123.69M | 212.25%55.6M | 51.09%170.38M | 56.53%115.01M | -9.18%60.42M | -26.30%17.81M | -31.45%112.77M | -38.50%73.48M | -29.63%66.53M |
Net profit from continuing operation | 75.11%201.39M | 104.73%123.69M | 214.55%55.15M | 51.09%170.38M | 56.53%115.01M | -9.18%60.42M | --17.53M | -31.45%112.77M | -38.50%73.48M | -29.63%66.53M |
Net income from discontinuing operating | ---- | ---- | 65.54%455.36K | ---- | ---- | ---- | --275.07K | ---- | ---- | ---- |
Less:Minority Profit | 13.36%1.64M | 21.94%1.07M | 65.54%455.36K | 36.27%1.83M | 31.08%1.44M | -10.20%874.85K | -32.15%275.07K | 35.56%1.34M | 18.43%1.1M | 15.22%974.22K |
Net profit of parent company owners | 75.89%199.76M | 105.94%122.62M | 214.55%55.15M | 51.27%168.55M | 56.91%113.57M | -9.17%59.54M | -26.20%17.53M | -31.86%111.43M | -38.95%72.37M | -30.04%65.55M |
Earning per share | ||||||||||
Basic earning per share | 66.67%1 | 84.85%0.61 | 180.00%0.28 | 44.26%0.88 | 53.85%0.6 | -8.33%0.33 | -23.08%0.1 | -40.78%0.61 | -50.00%0.39 | -47.83%0.36 |
Diluted earning per share | 66.67%1 | 84.85%0.61 | 180.00%0.28 | 44.26%0.88 | 53.85%0.6 | -8.33%0.33 | -23.08%0.1 | -40.78%0.61 | -50.00%0.39 | -47.83%0.36 |
Other composite income | ||||||||||
Total composite income | 75.11%201.39M | 104.73%123.69M | 212.25%55.6M | 51.09%170.38M | 56.53%115.01M | -9.18%60.42M | -26.30%17.81M | -31.45%112.77M | -38.50%73.48M | -29.63%66.53M |
Total composite income of parent company owners | 75.89%199.76M | 105.94%122.62M | 214.55%55.15M | 51.27%168.55M | 56.91%113.57M | -9.17%59.54M | -26.20%17.53M | -31.86%111.43M | -38.95%72.37M | -30.04%65.55M |
Total composite income of minority owners | 13.36%1.64M | 21.94%1.07M | 65.54%455.36K | 36.27%1.83M | 31.08%1.44M | -10.20%874.85K | -32.15%275.07K | 35.56%1.34M | 18.43%1.1M | 15.22%974.22K |
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 | -- | -- | -- | Yongtuo Certified Public Accountants (Special General Partnership) | -- | -- | -- | Yongtuo 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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