(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 | 54.03%1.49B | 44.30%849.65M | 37.09%324.07M | 31.76%1.72B | 30.64%967.74M | 33.20%588.8M | 23.99%236.4M | 26.44%1.31B | 7.59%740.79M | 3.08%442.03M |
Operating revenue | 54.03%1.49B | 44.30%849.65M | 37.09%324.07M | 31.76%1.72B | 30.64%967.74M | 33.20%588.8M | 23.99%236.4M | 26.44%1.31B | 7.59%740.79M | 3.08%442.03M |
Other operating revenue | ---- | 23.39%19.88M | ---- | -24.67%42.83M | ---- | -50.70%16.11M | ---- | -32.85%56.86M | ---- | -24.25%32.68M |
Total operating cost | 50.86%1.4B | 39.06%793.53M | 34.61%307.47M | 28.82%1.61B | 29.32%927.99M | 32.43%570.63M | 19.29%228.42M | 23.87%1.25B | 7.13%717.59M | 2.45%430.91M |
Operating cost | 54.05%1.21B | 40.90%678.13M | 34.79%255.05M | 28.10%1.38B | 29.71%782.72M | 31.39%481.29M | 19.08%189.23M | 24.73%1.08B | 7.02%603.44M | 1.73%366.32M |
Operating tax surcharges | 9.44%4.94M | 95.41%4.05M | 149.72%2.95M | 64.63%7.33M | 72.81%4.52M | 15.85%2.07M | 33.28%1.18M | -7.95%4.45M | -20.92%2.61M | 2.52%1.79M |
Operating expense | 63.11%78.34M | 76.76%48.08M | 58.09%22.82M | 35.05%88.03M | 17.77%48.03M | 2.96%27.2M | 3.73%14.43M | 24.41%65.18M | 13.15%40.78M | 12.96%26.42M |
Administration expense | 26.59%36.78M | 25.89%21.11M | 32.09%10.01M | 22.23%42.91M | 20.91%29.06M | 15.65%16.77M | 13.87%7.58M | 5.07%35.1M | -1.51%24.03M | -7.78%14.5M |
Financial expense | 14.67%24.72M | 27.24%16.23M | -12.12%6.78M | 31.58%31.12M | 23.31%21.55M | 5.26%12.75M | 13.48%7.72M | -1.01%23.65M | 1.71%17.48M | 4.25%12.12M |
-Interest expense (Financial expense) | 6.37%25.32M | 22.69%17.35M | -6.19%7.41M | 21.49%32.1M | 15.03%23.8M | 7.38%14.14M | 20.02%7.9M | 16.63%26.43M | 20.59%20.69M | 16.53%13.17M |
-Interest Income (Financial expense) | 25.04%-2.18M | -35.69%-1.73M | 0.99%-955.26K | -71.70%-2.49M | -165.65%-2.91M | -590.70%-1.28M | -368.43%-964.82K | -145.96%-1.45M | -33.58%-1.1M | 61.98%-184.97K |
Research and development | 17.31%49.4M | -15.12%25.94M | 18.95%9.85M | 36.93%63.74M | 43.99%42.11M | 212.75%30.56M | 91.94%8.28M | 42.58%46.55M | 16.77%29.25M | 21.46%9.77M |
Credit Impairment Loss | -195.84%-12.35M | -103.73%-2.34M | 237.19%16.1M | -222.91%-20.31M | 18.95%-4.18M | 33.64%-1.15M | 44.29%4.77M | -2,956.26%-6.29M | -191.91%-5.15M | -135.07%-1.73M |
Asset Impairment Loss | -28.89%-5.17M | -16.01%-2.93M | -21.31%-6.02M | -23.85%-8.88M | -643.23%-4.01M | -365.85%-2.53M | -3,182.51%-4.97M | 7.23%-7.17M | 115.34%738.11K | 128.93%950.02K |
Other net revenue | -96.90%-11.21M | -59.24%-4.18M | 911.52%9.1M | -64.26%-17.82M | -298.69%-5.69M | -370.37%-2.63M | -144.29%-1.12M | -335.11%-10.85M | 67.88%-1.43M | 141.86%971.65K |
Invest income | -59.61%-2.88M | -37.63%-2.49M | -2.54%-1.59M | -83.51%-2.99M | -187.88%-1.8M | -107.48%-1.81M | -33.63%-1.55M | -330.11%-1.63M | 46.85%-626.16K | 8.72%-872.04K |
-Including: Investment income associates | -40.54%674.27K | -3.31%674.27K | --353.42K | 0.08%1.52M | -4.87%1.13M | -10.50%697.33K | ---- | -3.60%1.52M | --1.19M | --779.18K |
Asset deal income | -145.27%-87.54K | -12.91%-43.02K | 86.21%-32.65K | 258.27%229.86K | 197.89%193.37K | 79.21%-38.1K | ---236.77K | -641.71%-145.23K | -836.84%-197.55K | -2,922.74%-183.25K |
Other revenue | 126.15%9.28M | 25.11%3.62M | -24.25%649.2K | 221.85%14.14M | 7.70%4.1M | 3.06%2.9M | 60.10%857.01K | 2.57%4.39M | 16.01%3.81M | 5.59%2.81M |
Operating profit | 133.25%79.44M | 234.30%51.94M | 274.98%25.7M | 109.00%90.14M | 56.40%34.06M | 28.47%15.54M | 299.42%6.85M | 119.42%43.13M | 52.55%21.77M | 105.17%12.09M |
Add:Non operating Income | 409.05%275.78K | 358.80%239.38K | 5.03%51.68K | -91.21%58.5K | -91.84%54.17K | -49.06%52.17K | -47.26%49.2K | 220.08%665.78K | 690.68%664.18K | 22.38%102.43K |
Less:Non operating expense | 67.27%341.05K | -79.97%40.7K | -79.88%40.65K | -33.62%603.89K | 1.64%203.89K | 67,629.15%203.19K | 67,245.81%202.04K | -17.07%909.72K | -58.72%200.6K | -99.29%300 |
Total profit | 134.09%79.37M | 238.87%52.14M | 283.70%25.71M | 108.92%89.59M | 52.47%33.91M | 26.15%15.39M | 270.44%6.7M | 128.52%42.88M | 60.32%22.24M | 105.46%12.2M |
Less:Income tax cost | 774.57%882.99K | 89.26%191.08K | --50.48K | 0.00%201.93K | 0.00%100.96K | 0.00%100.96K | ---- | -0.00%201.93K | --100.96K | --100.96K |
Net profit | 132.18%78.49M | 239.86%51.95M | 282.95%25.66M | 109.43%89.39M | 52.71%33.81M | 26.37%15.29M | 270.44%6.7M | 129.91%42.68M | 59.59%22.14M | 103.76%12.1M |
Net profit from continuing operation | 132.18%78.49M | 239.86%51.95M | 282.95%25.66M | 109.43%89.39M | 52.71%33.81M | 26.37%15.29M | 270.44%6.7M | 129.91%42.68M | 59.59%22.14M | 103.76%12.1M |
Net profit of parent company owners | 132.18%78.49M | 239.86%51.95M | 282.95%25.66M | 109.43%89.39M | 52.71%33.81M | 26.37%15.29M | 270.44%6.7M | 129.91%42.68M | 59.59%22.14M | 103.76%12.1M |
Earning per share | ||||||||||
Basic earning per share | 130.77%0.3 | 233.33%0.2 | 233.33%0.1 | 112.50%0.34 | 62.50%0.13 | 0.00%0.06 | 200.00%0.03 | 77.78%0.16 | 14.29%0.08 | 100.00%0.06 |
Diluted earning per share | 130.77%0.3 | 233.33%0.2 | 233.33%0.1 | 112.50%0.34 | 62.50%0.13 | 0.00%0.06 | 200.00%0.03 | 77.78%0.16 | 14.29%0.08 | 100.00%0.06 |
Other composite income | -483.60%-1.7M | -482.04%-1.69M | 36.86K | 41.71%-1.89M | 14.51%442.01K | 14.51%442.01K | -386.79%-3.25M | 385.99K | 385.99K | |
Other composite income of parent company owners | -483.60%-1.7M | -482.04%-1.69M | --36.86K | 41.71%-1.89M | 14.51%442.01K | 14.51%442.01K | ---- | -386.79%-3.25M | --385.99K | --385.99K |
Total composite income | 124.23%76.79M | 219.57%50.26M | 283.50%25.7M | 121.89%87.49M | 52.06%34.25M | 26.00%15.73M | 270.44%6.7M | 100.18%39.43M | 62.37%22.52M | 110.27%12.48M |
Total composite income of parent company owners | 124.23%76.79M | 219.57%50.26M | 283.50%25.7M | 121.89%87.49M | 52.06%34.25M | 26.00%15.73M | 270.44%6.7M | 100.18%39.43M | 62.37%22.52M | 110.27%12.48M |
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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