(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 | 13.43%844.12M | 17.30%547.89M | 32.62%268.93M | 11.82%1.09B | 19.68%744.2M | 24.77%467.1M | 41.44%202.78M | -3.29%970.68M | -5.48%621.81M | -7.91%374.38M |
Operating revenue | 13.43%844.12M | 17.30%547.89M | 32.62%268.93M | 11.82%1.09B | 19.68%744.2M | 24.77%467.1M | 41.44%202.78M | -3.29%970.68M | -5.48%621.81M | -7.91%374.38M |
Other operating revenue | ---- | 51.83%20.55M | ---- | -6.15%24.83M | ---- | 38.07%13.53M | ---- | -18.87%26.46M | ---- | -10.66%9.8M |
Total operating cost | 8.39%705.67M | 12.24%463.06M | 16.24%224.53M | 8.78%931.07M | 16.33%651.03M | 21.77%412.57M | 31.94%193.16M | -8.02%855.95M | -9.81%559.66M | -14.20%338.81M |
Operating cost | 5.22%480.64M | 9.63%318.97M | 25.32%162.2M | 3.95%651.21M | 8.61%456.82M | 14.25%290.95M | 29.74%129.43M | -10.71%626.44M | -8.81%420.6M | -13.80%254.66M |
Operating tax surcharges | 4.82%6.28M | 3.59%3.95M | 13.88%1.95M | 12.51%10.52M | 12.88%5.99M | 6.18%3.81M | 10.50%1.71M | -1.66%9.35M | 1.54%5.31M | 7.97%3.59M |
Operating expense | 15.05%44.32M | 16.31%28.59M | 7.11%11.38M | 26.74%58.29M | 30.37%38.52M | 42.54%24.58M | 38.96%10.63M | 13.51%45.99M | 1.61%29.55M | 1.86%17.24M |
Administration expense | 33.01%31.19M | 32.42%21.12M | 39.06%8.77M | 29.57%34.97M | 21.16%23.45M | 33.44%15.95M | 26.78%6.31M | 6.13%26.99M | 3.87%19.35M | 5.68%11.95M |
Financial expense | 103.99%306.41K | 47.83%-4.78M | -115.69%-1.15M | 77.40%-5.7M | 78.15%-7.67M | 45.32%-9.17M | 230.43%7.33M | -356.14%-25.21M | -917.50%-35.11M | -443.13%-16.77M |
-Interest expense (Financial expense) | -56.79%940.88K | -55.29%713.28K | -56.31%382.35K | -22.61%2.64M | -15.07%2.18M | -20.80%1.6M | -20.73%875.14K | 6.21%3.41M | -2.85%2.56M | 22.01%2.01M |
-Interest Income (Financial expense) | 21.54%-2.9M | 36.53%-1.98M | 46.96%-605.51K | -367.68%-5.53M | -351.73%-3.69M | -644.72%-3.12M | -674.20%-1.14M | 42.81%-1.18M | 53.54%-817.8K | 16.27%-419.39K |
Research and development | 6.72%142.92M | 10.13%95.22M | 9.59%41.37M | 5.45%181.77M | 11.64%133.92M | 26.89%86.46M | 24.79%37.76M | 19.91%172.38M | 17.56%119.96M | 8.18%68.14M |
Credit Impairment Loss | -46.90%806.97K | -148.17%-653.89K | -146.42%-266.81K | -5.76%-1.12M | 24.56%1.52M | -62.52%1.36M | -85.19%574.81K | 70.21%-1.06M | 1,641.66%1.22M | 410.21%3.62M |
Asset Impairment Loss | -31.14%-4.73M | 2.93%-3.17M | -6.59%-2.19M | -15.56%-7.36M | 8.80%-3.61M | 24.08%-3.27M | 21.39%-2.06M | -12.68%-6.37M | 33.10%-3.95M | -11.20%-4.3M |
Other net revenue | 328.97%9.25M | 233.71%4.27M | -24.36%-1.38M | 5.20%-3.83M | -500.99%-4.04M | -175.85%-3.19M | -134.48%-1.11M | -124.47%-4.04M | -90.70%1.01M | -48.94%4.21M |
Fair value change income | 82.67%-433.95K | -85.63%-2.58M | -237.37%-3.89M | --1.56M | 5.22%-2.5M | -238.30%-1.39M | ---1.15M | ---- | -217.72%-2.64M | -60.89%1.01M |
Invest income | 251.92%7.07M | 199.00%4.66M | 269.34%2.56M | 37.10%-2.54M | -1,184.60%-4.66M | -1,715.96%-4.71M | -619.86%-1.51M | -139.64%-4.04M | -87.54%429.39K | -63.30%291.24K |
Asset deal income | 138.97%27.39K | 306.46%41.79K | 14,245.17%59.36K | -386.41%-72.69K | -563.04%-70.29K | -493.45%-20.24K | ---419.66 | -101.20%-14.94K | -100.79%-10.6K | -99.62%5.14K |
Other revenue | 23.10%6.5M | 23.67%5.98M | -22.79%2.35M | -23.41%5.7M | -11.47%5.28M | 34.61%4.83M | 82.45%3.04M | -47.91%7.44M | -39.04%5.96M | -58.12%3.59M |
Operating profit | 65.71%147.7M | 73.58%89.09M | 405.18%43.02M | 35.99%150.52M | 41.12%89.13M | 29.05%51.33M | 4,375.55%8.52M | 23.43%110.68M | 31.06%63.16M | 99.98%39.77M |
Add:Non operating Income | 65.94%88.41K | 55.31%73.31K | 222.11%56.73K | 12.03%30.77K | 189.63%53.28K | 255.02%47.21K | 269.58%17.61K | 19.11%27.47K | -51.78%18.4K | 90.13%13.3K |
Less:Non operating expense | 2,120.68%621.47K | 757.46%100.4K | -6.82%3.4K | 46.05%226.42K | 96,635.26%27.99K | 123,542.24%11.71K | 38,422.81%3.65K | 1,006.66%155.03K | -99.76%28.93 | -99.85%9.47 |
Total profit | 65.07%147.17M | 73.40%89.07M | 404.97%43.07M | 35.97%150.32M | 41.12%89.16M | 29.10%51.36M | 4,273.56%8.53M | 23.28%110.55M | 31.03%63.18M | 100.04%39.79M |
Less:Income tax cost | 51.46%191.4K | 42.66%98.17K | -20.69%-152.99K | -126.14%-270.33K | -91.36%126.37K | -96.13%68.81K | 46.97%-126.76K | 261.82%1.03M | 377.00%1.46M | 601.42%1.78M |
Net profit | 65.09%146.98M | 73.44%88.97M | 399.35%43.22M | 37.50%150.59M | 44.26%89.03M | 34.95%51.3M | 1,894.21%8.66M | 21.26%109.52M | 26.61%61.72M | 87.76%38.01M |
Net profit from continuing operation | 65.09%146.98M | 73.44%88.97M | 399.35%43.22M | 37.50%150.59M | 44.26%89.03M | 34.95%51.3M | 1,894.21%8.66M | 21.26%109.52M | 26.61%61.72M | 87.76%38.01M |
Net profit of parent company owners | 65.09%146.98M | 73.44%88.97M | 399.35%43.22M | 37.50%150.59M | 44.26%89.03M | 34.95%51.3M | 1,894.21%8.66M | 21.26%109.52M | 26.61%61.72M | 87.76%38.01M |
Earning per share | ||||||||||
Basic earning per share | 63.41%0.67 | 78.26%0.41 | 405.13%0.197 | 38.00%0.69 | 36.67%0.41 | 27.78%0.23 | 1,850.00%0.039 | 19.05%0.5 | 35.14%0.3 | 100.00%0.18 |
Diluted earning per share | 63.41%0.67 | 78.26%0.41 | 405.13%0.197 | 38.00%0.69 | 36.67%0.41 | 27.78%0.23 | 1,850.00%0.039 | 21.95%0.5 | 35.14%0.3 | 100.00%0.18 |
Other composite income | -172.40%-773.36K | -193.60%-1.21M | 113.24%60.27K | -80.08%580.8K | -70.15%1.07M | -21.99%1.29M | -234.57%-455.11K | 690.66%2.92M | 6,864.58%3.58M | 2,317.80%1.66M |
Other composite income of parent company owners | -172.40%-773.36K | -193.60%-1.21M | 113.24%60.27K | -80.08%580.8K | -70.15%1.07M | -21.99%1.29M | -234.57%-455.11K | 690.66%2.92M | 6,864.58%3.58M | 2,317.80%1.66M |
Total composite income | 62.27%146.2M | 66.87%87.76M | 427.79%43.28M | 34.46%151.18M | 37.99%90.1M | 32.57%52.59M | 2,651.69%8.2M | 25.17%112.44M | 33.81%65.29M | 96.68%39.67M |
Total composite income of parent company owners | 62.27%146.2M | 66.87%87.76M | 427.79%43.28M | 34.46%151.18M | 37.99%90.1M | 32.57%52.59M | 2,651.69%8.2M | 25.17%112.44M | 33.81%65.29M | 96.68%39.67M |
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 | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants Co., Ltd. (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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