(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 | 54.49%1.82B | 54.73%1.13B | 43.03%493.44M | 31.24%1.82B | 26.95%1.18B | 31.39%727.95M | 32.37%345M | 17.70%1.39B | 7.00%926.74M | -3.31%554.05M |
Operating revenue | 54.49%1.82B | 54.73%1.13B | 43.03%493.44M | 31.24%1.82B | 26.95%1.18B | 31.39%727.95M | 32.37%345M | 17.70%1.39B | 7.00%926.74M | -3.31%554.05M |
Other operating revenue | ---- | -13.75%31.98M | ---- | 35.72%79.2M | ---- | 49.25%37.08M | ---- | -12.15%58.36M | ---- | 13.10%24.84M |
Total operating cost | 48.44%1.7B | 48.83%1.06B | 42.06%470.15M | 27.92%1.75B | 23.45%1.15B | 26.89%711.66M | 22.83%330.94M | 18.13%1.37B | 10.03%928.39M | 1.57%560.84M |
Operating cost | 53.26%1.46B | 53.37%903.55M | 46.71%391.33M | 29.25%1.44B | 25.69%952.31M | 29.76%589.14M | 22.17%266.73M | 20.86%1.12B | 14.16%757.68M | 5.07%454.02M |
Operating tax surcharges | 24.99%10.85M | 22.74%6.62M | 15.56%2.89M | 38.42%12.72M | 28.93%8.68M | 36.25%5.39M | 9.70%2.5M | -27.33%9.19M | 15.95%6.73M | 8.00%3.96M |
Operating expense | 25.14%35.24M | 22.31%21.98M | 63.82%19.24M | 21.34%63.15M | -19.76%28.16M | -19.01%17.97M | 17.73%11.74M | -5.40%52.04M | -34.93%35.09M | -39.85%22.19M |
Administration expense | 28.81%93.98M | 35.20%61.92M | 25.19%29.05M | 24.46%109.31M | 22.30%72.96M | 23.22%45.8M | 35.03%23.2M | 5.67%87.82M | 0.79%59.65M | -6.89%37.17M |
Financial expense | -76.92%1.08M | -79.96%612.67K | 25.51%1.87M | 25.16%6.07M | 30.01%4.69M | 12.14%3.06M | 12.16%1.49M | 1.05%4.85M | -11.06%3.61M | 26.45%2.73M |
-Interest expense (Financial expense) | -34.03%3.9M | -25.35%3.11M | 15.67%2.19M | 36.06%7.27M | 60.82%5.91M | 67.96%4.16M | 50.95%1.89M | 9.39%5.35M | -12.48%3.68M | -6.04%2.48M |
-Interest Income (Financial expense) | -161.42%-3.35M | -206.95%-2.9M | -33.06%-606.12K | -80.63%-1.71M | -86.73%-1.28M | -145.82%-946.08K | -188.28%-455.52K | 30.16%-949.33K | 27.46%-687.13K | 52.30%-384.86K |
Research and development | 26.84%100.6M | 28.21%64.48M | 1.97%25.78M | 18.59%118.2M | 20.85%79.31M | 23.32%50.29M | 24.38%25.28M | 23.84%99.67M | 15.04%65.63M | 9.02%40.78M |
Credit Impairment Loss | -344.21%-7.71M | -121.19%-673.39K | -138.12%-374.44K | 273.68%2.76M | 2,009.13%3.16M | 303.14%3.18M | 79.72%982.24K | -1,172.48%-1.59M | -96.99%149.78K | -66.33%788.3K |
Asset Impairment Loss | -60.64%-10.81M | -2.78%-7.58M | 31.22%-5.6M | 35.42%-12.9M | 46.83%-6.73M | 13.61%-7.37M | -63.12%-8.14M | -29.95%-19.98M | -48.45%-12.66M | -44.06%-8.53M |
Other net revenue | -50.99%5.27M | 46.88%6.57M | 131.55%1.38M | 554.48%20.9M | 29.84%10.75M | -39.70%4.47M | -217.14%-4.39M | -69.11%3.19M | -55.25%8.28M | -42.34%7.41M |
Fair value change income | 417.82%509.69K | 64.16%-132.92K | -389.08%-364.63K | 76.73%-265.7K | 73.77%-160.37K | 63.89%-370.86K | 96.85%-74.55K | -186.37%-1.14M | -144.23%-611.42K | -1,095.12%-1.03M |
Invest income | 109.04%2.18M | 17.95%1.31M | -51.14%277.07K | -17.39%1.49M | 163.51%1.04M | 178.93%1.11M | 453.42%567.01K | -70.78%1.8M | -30.24%396.51K | 264.54%398.2K |
Asset deal income | -49.85%-1.52M | -31.45%-1.29M | 52.84%-290.66K | -109.26%-473.68K | -119.60%-1.01M | -118.97%-984.17K | -112.03%-616.29K | 453.35%5.11M | -10.32%5.17M | -6.16%5.19M |
Other revenue | 56.52%22.62M | 67.62%14.93M | 167.36%7.74M | 59.54%30.29M | -8.75%14.45M | -15.96%8.91M | -45.72%2.89M | -2.77%18.99M | 10.40%15.84M | -0.93%10.6M |
Operating profit | 195.39%121.6M | 255.31%73.77M | 155.27%24.68M | 365.24%86.64M | 521.41%41.17M | 3,237.94%20.76M | 291.78%9.67M | -32.66%18.62M | -83.80%6.62M | -98.15%622.01K |
Add:Non operating Income | 240.39%644.38K | 2,542.12%212.57K | 10,835.36%326.64K | -25.93%283.41K | -46.44%189.31K | -68.54%8.05K | -87.18%2.99K | 18.85%382.61K | 115.88%353.45K | -80.78%25.57K |
Less:Non operating expense | 95.14%1.7M | 194.14%966.64K | 88.97%145.35K | 685.23%2.92M | 282.18%871.76K | 186.29%328.64K | 12.96%76.92K | 34.44%371.3K | 38.94%228.1K | -2.86%114.79K |
Total profit | 197.76%120.55M | 257.19%73.02M | 159.12%24.86M | 350.83%84M | 499.76%40.49M | 3,736.74%20.44M | 288.64%9.59M | -32.73%18.63M | -83.49%6.75M | -98.42%532.79K |
Less:Income tax cost | -244.47%-6.79M | -293.68%-3.09M | -109.22%-716.45K | -333.60%-862.49K | -68.00%-1.97M | -9.40%-784K | 22.54%-342.43K | -82.44%369.21K | -155.93%-1.17M | -159.92%-716.61K |
Net profit | 199.93%127.34M | 258.54%76.1M | 157.41%25.58M | 364.67%84.87M | 435.80%42.46M | 1,598.87%21.23M | FLtoP9.94M | -28.64%18.26M | -79.57%7.92M | -96.16%1.25M |
Net profit from continuing operation | 199.93%127.34M | 258.54%76.1M | 157.41%25.58M | 364.67%84.87M | 435.80%42.46M | 1,598.87%21.23M | 313.97%9.94M | -28.64%18.26M | -79.57%7.92M | -96.16%1.25M |
Less:Minority Profit | 787.38%15.36M | 563.65%9.21M | 338.45%3.8M | 213.96%7.66M | 6.62%1.73M | 252.63%1.39M | 241.66%865.95K | 128.50%2.44M | 144.91%1.62M | 120.46%393.76K |
Net profit of parent company owners | 174.96%111.98M | 237.18%66.89M | 140.12%21.78M | 387.91%77.2M | 546.38%40.73M | 2,218.41%19.84M | 324.93%9.07M | -53.67%15.82M | -85.14%6.3M | -97.52%855.64K |
Earning per share | ||||||||||
Basic earning per share | 167.44%0.138 | 230.68%0.083 | 140.00%0.0276 | 400.00%0.1 | 545.00%0.0516 | 2,181.82%0.0251 | 325.49%0.0115 | -50.00%0.02 | -84.00%0.008 | -97.48%0.0011 |
Diluted earning per share | 167.44%0.138 | 230.68%0.083 | 140.00%0.0276 | 400.00%0.1 | 545.00%0.0516 | 2,181.82%0.0251 | 325.49%0.0115 | -50.00%0.02 | -84.00%0.008 | -97.48%0.0011 |
Other composite income | ||||||||||
Total composite income | 199.93%127.34M | 258.54%76.1M | 157.41%25.58M | 364.67%84.87M | 435.80%42.46M | 1,598.87%21.23M | 313.97%9.94M | -28.64%18.26M | -79.57%7.92M | -96.16%1.25M |
Total composite income of parent company owners | 174.96%111.98M | 237.18%66.89M | 140.12%21.78M | 387.91%77.2M | 546.38%40.73M | 2,218.41%19.84M | 324.93%9.07M | -53.67%15.82M | -85.14%6.3M | -97.52%855.64K |
Total composite income of minority owners | 787.38%15.36M | 563.65%9.21M | 338.45%3.8M | 213.96%7.66M | 6.62%1.73M | 252.63%1.39M | 241.66%865.95K | 128.50%2.44M | 144.91%1.62M | 120.46%393.76K |
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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