(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 | 42.56%275.73M | 27.02%160.65M | 6.90%65.15M | 6.45%269.32M | 7.40%193.41M | 5.96%126.47M | -4.40%60.95M | 13.67%253.01M | 8.08%180.08M | 12.51%119.36M |
Operating revenue | 42.56%275.73M | 27.02%160.65M | 6.90%65.15M | 6.45%269.32M | 7.40%193.41M | 5.96%126.47M | -4.40%60.95M | 13.67%253.01M | 8.08%180.08M | 12.51%119.36M |
Other operating revenue | ---- | -48.86%7.27M | ---- | 0.02%22.45M | ---- | 54.57%14.22M | ---- | 57.71%22.44M | ---- | 37.27%9.2M |
Total operating cost | 29.73%238.73M | 22.31%140.89M | 12.53%60.81M | 15.96%256.63M | 13.54%184.03M | 9.50%115.2M | 1.10%54.04M | 14.53%221.32M | 10.82%162.08M | 11.26%105.2M |
Operating cost | 43.85%184.52M | 32.06%107.6M | 22.66%45.25M | 14.94%182.26M | 11.44%128.27M | 5.38%81.48M | -11.67%36.89M | 8.53%158.57M | 8.92%115.1M | 13.99%77.32M |
Operating tax surcharges | -8.24%3.38M | -2.46%2.36M | -21.33%1.18M | 3.96%4.8M | 13.74%3.69M | 9.56%2.42M | 15.30%1.5M | 21.68%4.61M | 21.58%3.24M | 13.64%2.21M |
Operating expense | 22.50%8.28M | 10.21%4.64M | 7.91%2.4M | 44.96%9.27M | 49.89%6.76M | 47.57%4.21M | 74.34%2.22M | 5.85%6.39M | 0.91%4.51M | -13.37%2.85M |
Administration expense | -10.00%26.77M | -7.80%17.23M | -15.44%8.1M | 24.72%40M | 20.90%29.75M | 19.79%18.69M | 45.08%9.58M | 21.76%32.07M | -2.60%24.61M | -4.48%15.6M |
Financial expense | -157.49%-284.11K | -238.01%-567.24K | -94.79%32.57K | 329.61%829.7K | 156.45%494.16K | 197.45%411K | 146.34%624.84K | -137.26%-361.35K | -432.89%-875.44K | -189.26%-421.76K |
-Interest expense (Financial expense) | -52.14%714.35K | -53.04%524.18K | -76.71%244.19K | 44.00%2.15M | 39.52%1.49M | 53.33%1.12M | 246.16%1.05M | 182.79%1.49M | 237.00%1.07M | 262.01%728.04K |
-Interest Income (Financial expense) | -76.24%-1.54M | -115.62%-963.2K | -4.10%-173.22K | -20.19%-1.09M | -17.95%-874.47K | 15.18%-446.72K | 8.06%-166.41K | -19.96%-903.34K | -27.97%-741.42K | -119.12%-526.65K |
Research and development | 6.54%16.05M | 20.53%9.63M | 19.60%3.84M | -2.79%19.48M | -2.76%15.07M | 4.59%7.99M | 43.23%3.21M | 100.45%20.04M | 95.60%15.49M | 63.16%7.64M |
Credit Impairment Loss | 246.57%419.73K | 337.92%1.46M | 343.63%787.87K | -9,291.80%-1.79M | -122.45%-286.37K | 36.05%-615.26K | -26.55%-323.39K | 98.55%-19.02K | 189.10%1.28M | -1,605.47%-962.07K |
Asset Impairment Loss | -1,045.79%-2.18M | -110.42%-875.69K | 203.15%17.57K | -76.60%-4.41M | 89.49%-189.97K | -43.39%-416.17K | ---17.03K | -82.11%-2.5M | ---1.81M | ---290.24K |
Other net revenue | -94.07%450.07K | 205.74%2.62M | 487.47%2.16M | 178.33%4.36M | 87.31%7.59M | -165.97%-2.48M | 63.37%-557.37K | 916.54%1.57M | 383.16%4.05M | 139.16%3.75M |
Fair value change income | 136.95%130.28K | 123.04%75.15K | 138.61%28.03K | 93.30%-131.89K | 83.24%-352.54K | 72.96%-326.12K | 95.37%-72.61K | -334.14%-1.97M | ---2.1M | ---1.21M |
Invest income | -98.88%78.53K | 104.58%95.03K | 99.61%-4.11K | 958.71%7.59M | 11,090.63%7.03M | -5,373.29%-2.08M | -32,996.30%-1.05M | -248.54%-884.05K | -86.99%62.82K | -82.62%39.39K |
-Including: Investment income associates | -101.10%-75.11K | 98.32%-38.45K | ---- | -183.04%-2.88M | --6.81M | ---2.29M | ---1.18M | ---1.02M | ---- | ---- |
Asset deal income | --12.3K | --12.3K | ---493.06 | ---- | ---- | ---- | ---- | 34,907.14%4.96M | --4.96M | --4.95M |
Other revenue | 43.42%1.99M | 93.03%1.85M | 46.75%1.33M | 57.17%3.1M | -16.50%1.38M | -21.53%957.65K | 196.18%906.81K | -16.61%1.98M | -7.21%1.66M | -4.62%1.22M |
Operating profit | 120.68%37.45M | 154.25%22.37M | 2.31%6.5M | -48.74%17.05M | -23.04%16.97M | -50.87%8.8M | -27.63%6.36M | 14.05%33.26M | 4.01%22.05M | 36.79%17.91M |
Add:Non operating Income | -85.61%93.19K | -93.17%46.62K | 57.40%20.88K | 2,597.47%687.73K | 3,341.28%647.46K | 5,586.00%682.79K | 309.49%13.26K | 0.13%25.5K | 88.19%18.81K | 25.79%12.01K |
Less:Non operating expense | -34.72%241.77K | -47.89%20.38K | -54.07%16.3K | 180.71%398.96K | 172.00%370.33K | 63.39%39.12K | -71.27%35.49K | -78.48%142.12K | -75.27%136.15K | -60.48%23.94K |
Total profit | 116.28%37.3M | 137.20%22.4M | 2.74%6.51M | -47.69%17.34M | -21.37%17.25M | -47.24%9.44M | -26.89%6.34M | 16.18%33.14M | 6.16%21.93M | 37.23%17.9M |
Less:Income tax cost | 2,304.73%3.2M | 58.23%1.98M | -53.72%450.93K | -126.83%-750.8K | -105.63%-145.19K | -32.03%1.25M | -43.81%974.35K | -36.14%2.8M | -36.71%2.58M | -24.38%1.84M |
Net profit | 96.06%34.1M | 149.24%20.42M | 13.01%6.06M | -40.39%18.09M | -10.14%17.39M | -48.98%8.19M | -22.65%5.36M | 25.68%30.34M | 16.70%19.35M | 51.35%16.06M |
Net profit from continuing operation | 96.06%34.1M | 149.24%20.42M | 13.01%6.06M | -40.39%18.09M | -10.67%17.39M | -48.99%8.19M | -22.69%5.36M | 25.70%30.34M | 17.41%19.47M | 51.44%16.06M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2,893.86%-114.26K | -182.36%-3.37K |
Less:Minority Profit | ---- | ---- | ---- | 15.89%-50.43K | 97.54%-50.93K | ---43.13K | ---31.35K | ---59.96K | ---2.07M | ---- |
Net profit of parent company owners | 95.49%34.1M | 147.94%20.42M | 12.35%6.06M | -40.34%18.14M | -18.59%17.44M | -48.71%8.24M | -22.20%5.39M | 25.93%30.4M | 29.19%21.43M | 51.35%16.06M |
Earning per share | ||||||||||
Basic earning per share | 90.00%0.19 | 120.00%0.11 | 0.00%0.03 | -41.18%0.1 | -16.67%0.1 | -44.44%0.05 | -25.00%0.03 | 30.77%0.17 | 33.33%0.12 | 12.50%0.09 |
Diluted earning per share | 90.00%0.19 | 120.00%0.11 | 0.00%0.03 | -41.18%0.1 | -16.67%0.1 | -44.44%0.05 | -25.00%0.03 | 30.77%0.17 | 33.33%0.12 | 12.50%0.09 |
Other composite income | -143.42%-149.19K | -100.26%-1.1K | 89.12%-22.34K | -87.22%199.14K | -78.09%343.57K | -34.17%423.04K | -81.66%-205.33K | -96.06%1.56M | 987.80%1.57M | 426.70%642.63K |
Other composite income of parent company owners | -143.42%-149.19K | -100.26%-1.1K | 89.12%-22.34K | -87.22%199.14K | -78.09%343.57K | -34.17%423.04K | -81.66%-205.33K | -96.06%1.56M | 987.80%1.57M | 426.70%642.63K |
Total composite income | 91.43%33.95M | 136.99%20.42M | 17.08%6.04M | -42.68%18.29M | -15.23%17.74M | -48.41%8.62M | -24.38%5.16M | -49.90%31.9M | 27.51%20.92M | 60.38%16.7M |
Total composite income of parent company owners | 90.88%33.95M | 135.81%20.42M | 16.37%6.04M | -42.63%18.34M | -22.65%17.79M | -48.15%8.66M | -23.92%5.19M | -49.81%31.96M | 40.14%22.99M | 60.38%16.7M |
Total composite income of minority owners | ---- | ---- | ---- | 15.89%-50.43K | 97.54%-50.93K | ---43.13K | ---31.35K | ---59.96K | ---2.07M | ---- |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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