(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 | 7.86%671.45M | 17.72%454.81M | 12.10%206.76M | 3.99%883.42M | -4.35%622.51M | -8.45%386.35M | -19.46%184.44M | -0.71%849.54M | 12.76%650.82M | 11.27%422.01M |
Operating revenue | 7.86%671.45M | 17.72%454.81M | 12.10%206.76M | 3.99%883.42M | -4.35%622.51M | -8.45%386.35M | -19.46%184.44M | -0.71%849.54M | 12.76%650.82M | 11.27%422.01M |
Other operating revenue | ---- | 73.31%30.38M | ---- | 10.41%48.03M | ---- | -28.97%17.53M | ---- | -19.14%43.51M | ---- | 0.72%24.68M |
Total operating cost | 8.10%588.8M | 18.24%403.36M | 9.11%182.32M | 0.77%771.3M | -6.36%544.66M | -9.41%341.15M | -17.04%167.1M | 2.54%765.38M | 14.73%581.63M | 15.42%376.58M |
Operating cost | 5.16%476.64M | 16.55%328.74M | 7.01%145.32M | 1.09%641.23M | -6.82%453.27M | -9.84%282.06M | -19.53%135.8M | 3.22%634.31M | 19.10%486.47M | 18.39%312.86M |
Operating tax surcharges | 6.49%6.82M | 6.49%4.33M | -1.97%1.96M | 19.72%8.68M | 8.63%6.4M | -0.97%4.07M | -14.08%2M | -0.07%7.25M | 13.95%5.89M | 12.35%4.11M |
Operating expense | 19.06%13.49M | 19.61%9.28M | 23.88%4.52M | 0.23%16.93M | -11.65%11.33M | -6.59%7.76M | -9.07%3.65M | -0.53%16.89M | 17.85%12.83M | 6.61%8.31M |
Administration expense | 20.25%57.31M | 12.31%36.89M | 15.26%18.47M | -4.42%69.17M | -2.38%47.66M | -0.30%32.85M | 6.47%16.02M | 21.35%72.38M | 11.27%48.82M | 14.87%32.95M |
Financial expense | 125.13%449.3K | 133.86%1.15M | -23.40%1.13M | -297.16%-3.4M | -231.11%-1.79M | -700.12%-3.39M | 1.18%1.47M | -107.97%-857.03K | -105.62%-540.05K | -89.12%565.02K |
-Interest expense (Financial expense) | 96.38%453.35K | 2,274.55%283.96K | -5.64%134.89K | -78.90%444.78K | -87.69%230.85K | -99.17%11.96K | -86.06%142.95K | -49.24%2.11M | -28.88%1.88M | -23.00%1.45M |
-Interest Income (Financial expense) | -4.07%-661.72K | 5.06%-487.57K | -5.61%-288.21K | 45.08%-813.7K | -3.74%-635.85K | -38.86%-513.53K | -306.47%-272.91K | -644.99%-1.48M | -561.77%-612.95K | -248.51%-369.83K |
Research and development | 22.69%34.09M | 29.05%22.97M | 33.99%10.92M | 9.28%38.69M | -1.32%27.79M | 0.02%17.8M | -16.80%8.15M | -4.97%35.41M | -2.72%28.16M | 6.75%17.8M |
Credit Impairment Loss | 28.06%-2.06M | -322.93%-5.06M | -1,594.54%-2.42M | -480.55%-4.89M | -278.91%-2.86M | -286.45%-1.2M | 158.97%161.93K | -26.03%-842.85K | -84.65%-754.99K | 85.02%641.63K |
Asset Impairment Loss | 9.21%-4.65M | 37.48%-3.61M | 2.06%-1.69M | 6.76%-8.02M | -179.45%-5.12M | -361.58%-5.78M | -102.31%-1.73M | -63.53%-8.6M | 50.49%-1.83M | 54.49%-1.25M |
Other net revenue | -30.79%2.73M | -221.42%-1.77M | -222.80%-819.13K | 105.76%3.58M | -27.42%3.94M | -71.60%1.46M | -46.56%667.06K | 3,779.23%1.74M | 10,730.31%5.43M | 1,172.74%5.13M |
Fair value change income | 13.67%3.23M | 92.67%2.07M | 852.85%1.25M | 158.23%3.99M | 1,537.63%2.84M | 2,480.84%1.07M | 126.73%131.67K | --1.54M | --173.65K | --41.64K |
Invest income | -54.55%3.29M | -57.35%2.6M | -43.42%872.12K | 178.51%8.71M | 269.72%7.24M | 863.38%6.09M | 3,178.58%1.54M | 32.88%3.13M | 13.15%1.96M | -61.11%631.85K |
-Including: Investment income associates | 0.58%745.41K | 26.09%621.61K | 313.97%254.82K | 10.74%1.24M | -22.17%741.11K | 30.86%492.99K | 335.47%61.56K | -8.74%1.12M | 27.47%952.18K | -49.99%376.74K |
Asset deal income | -117.88%-77.41K | -88.11%41.73K | --48.23K | -43.15%188.85K | 66.03%433.07K | -38.39%351.1K | ---- | 25.62%332.2K | 20.67%260.84K | 1,507.80%569.87K |
Other revenue | 112.06%2.99M | 138.56%2.2M | 99.81%1.12M | -41.60%3.61M | -74.93%1.41M | -79.50%921.1K | -62.39%559.39K | 89.42%6.18M | 154.15%5.63M | 267.20%4.49M |
Operating profit | 4.39%85.38M | 6.48%49.68M | 31.15%23.62M | 34.67%115.7M | 9.61%81.79M | -7.70%46.66M | -37.54%18.01M | -21.29%85.91M | 6.22%74.63M | -5.34%50.56M |
Add:Non operating Income | 5,117.82%2.3M | 5,105.08%2.3M | -99.87%3K | -44.03%53.85K | -15.84%44.17K | -61.84%44.16K | 2,652.77%2.32M | -79.38%96.21K | -87.26%52.48K | -66.70%115.73K |
Less:Non operating expense | 126.78%808.86K | 810.88%747.39K | 237.53%225.86K | 198.57%533.36K | 228.03%356.67K | -3.33%82.05K | 581.36%66.92K | -58.33%178.64K | -36.12%108.73K | -49.70%84.88K |
Total profit | 6.62%86.88M | 9.89%51.23M | 15.46%23.39M | 34.24%115.22M | 9.27%81.48M | -7.84%46.62M | -29.90%20.26M | -21.40%85.83M | 5.78%74.57M | -5.60%50.59M |
Less:Income tax cost | 2.33%9.71M | -9.51%5.5M | 36.68%2.63M | 42.31%12.36M | -15.22%9.49M | -12.01%6.08M | -55.13%1.92M | -34.47%8.69M | 21.38%11.2M | 4.34%6.91M |
Net profit | 7.19%77.16M | 12.80%45.73M | 13.23%20.77M | 33.33%102.85M | 13.60%71.99M | -7.17%40.54M | -25.51%18.34M | -19.59%77.14M | 3.43%63.37M | -7.00%43.67M |
Net profit from continuing operation | 7.19%77.16M | 12.80%45.73M | 13.23%20.77M | 33.33%102.85M | 13.60%71.99M | -7.17%40.54M | -25.51%18.34M | -19.59%77.14M | 3.43%63.37M | -7.00%43.67M |
Less:Minority Profit | -42.91%641.8K | -31.42%530.54K | 10.57%355.57K | -2.47%1.41M | 0.24%1.12M | 5.77%773.64K | -44.08%321.58K | -4.66%1.44M | 230.46%1.12M | 26.43%731.46K |
Net profit of parent company owners | 7.98%76.52M | 13.66%45.2M | 13.28%20.41M | 34.02%101.45M | 13.84%70.86M | -7.40%39.77M | -25.06%18.02M | -19.83%75.7M | 2.17%62.25M | -7.42%42.94M |
Earning per share | ||||||||||
Basic earning per share | 7.98%0.5412 | 13.69%0.3197 | 13.27%0.1443 | 20.06%0.7175 | -1.98%0.5012 | -26.69%0.2812 | -43.80%0.1274 | -32.88%0.5976 | -11.00%0.5113 | -12.82%0.3836 |
Diluted earning per share | 7.98%0.5412 | 13.69%0.3197 | 13.27%0.1443 | 20.06%0.7175 | -1.98%0.5012 | -26.69%0.2812 | -43.80%0.1274 | -32.88%0.5976 | -11.00%0.5113 | -12.82%0.3836 |
Other composite income | 170.13%1.5M | -264.92%-3.91M | -1,984.62%-4.57M | -91.09%413.33K | -171.77%-2.14M | 13.33%-1.07M | 232.20%242.3K | 348.40%4.64M | 196.05%2.99M | -29.16%-1.24M |
Other composite income of parent company owners | 170.13%1.5M | -264.92%-3.91M | -1,984.65%-4.57M | -91.09%413.33K | -171.77%-2.14M | 13.33%-1.07M | 232.20%242.29K | 346.66%4.64M | 195.64%2.99M | -29.16%-1.24M |
Other composite income of minority owners | 1,952.63%7.04 | 1,250.00%3.78 | -150.50%-1.51 | -94.28%0.73 | -58.33%-0.38 | 170.00%0.28 | 125.13%2.99 | -99.90%12.76 | -100.00%-0.24 | 53.49%-0.4 |
Total composite income | 12.63%78.67M | 5.96%41.82M | -12.82%16.2M | 26.28%103.27M | 5.25%69.85M | -7.00%39.47M | -23.96%18.58M | -13.06%81.78M | 14.10%66.36M | -7.75%42.44M |
Total composite income of parent company owners | 13.54%78.03M | 6.71%41.29M | -13.23%15.84M | 26.79%101.86M | 5.34%68.72M | -7.22%38.69M | -23.47%18.26M | -13.18%80.34M | 12.85%65.24M | -8.19%41.71M |
Total composite income of minority owners | -42.91%641.81K | -31.42%530.54K | 10.57%355.57K | -2.47%1.41M | 0.24%1.12M | 5.77%773.64K | -44.07%321.58K | -5.49%1.44M | 218.10%1.12M | 26.44%731.46K |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (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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