(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 | -6.81%815.75M | -1.36%530.55M | 5.07%241.85M | 10.17%1.12B | 13.26%875.34M | 8.89%537.89M | 11.15%230.18M | 0.16%1.02B | 4.61%772.85M | 4.49%493.99M |
Operating revenue | -6.81%815.75M | -1.36%530.55M | 5.07%241.85M | 10.17%1.12B | 13.26%875.34M | 8.89%537.89M | 11.15%230.18M | 0.16%1.02B | 4.61%772.85M | 4.49%493.99M |
Other operating revenue | ---- | -23.94%770.87K | ---- | -65.18%2.66M | ---- | -53.16%1.01M | ---- | 369.93%7.63M | ---- | 332.37%2.16M |
Total operating cost | -6.05%679.91M | -1.61%443.23M | -0.48%199.82M | 9.92%970.93M | 11.30%723.72M | 12.22%450.47M | 10.49%200.78M | 1.72%883.32M | 4.99%650.27M | 2.54%401.43M |
Operating cost | -4.04%438.56M | 0.98%280.84M | 6.05%128.12M | 9.67%601.62M | 9.36%457.02M | 4.50%278.11M | 6.69%120.81M | -0.63%548.56M | 4.81%417.9M | 5.09%266.13M |
Operating tax surcharges | -16.07%6.72M | -3.98%4.56M | 22.59%2.11M | 12.44%10.53M | 20.84%8.01M | 7.49%4.75M | 0.35%1.72M | 13.37%9.37M | 17.20%6.63M | 22.21%4.42M |
Operating expense | -8.97%101.08M | -1.98%68.1M | -12.66%25.88M | 18.77%163.31M | 23.68%111.03M | 44.40%69.47M | 17.10%29.63M | 13.19%137.5M | 1.15%89.78M | -9.55%48.11M |
Administration expense | -5.85%46.69M | -5.88%30.88M | -13.79%15.72M | 0.94%67.63M | 4.17%49.59M | 3.58%32.81M | 3.35%18.23M | -9.78%66.99M | -23.30%47.6M | -23.03%31.67M |
Financial expense | -196.63%-912.54K | -182.79%-832.23K | -98.26%2.37K | 40.73%-137.55K | -80.35%-307.64K | -41.27%-294.3K | 1,131.38%136.26K | -76.15%-232.06K | -272.17%-170.58K | -360.30%-208.32K |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Interest Income (Financial expense) | -166.11%-1.39M | -158.95%-892.18K | -3.58%-149.02K | -32.21%-716.19K | 28.07%-522.57K | 30.11%-344.53K | 37.07%-143.88K | 9.77%-541.72K | -38.78%-726.53K | -39.31%-492.97K |
Research and development | -10.77%87.78M | -9.04%59.69M | -7.44%28M | 5.65%127.98M | 11.12%98.38M | 27.90%65.62M | 27.05%30.25M | 7.72%121.13M | 38.13%88.53M | 27.65%51.31M |
Credit Impairment Loss | 2.58%-5.01M | -37.88%-4.28M | ---2.32M | 17.07%-2.42M | -18.11%-5.15M | 28.83%-3.1M | ---- | -163.16%-2.91M | -471.33%-4.36M | -452.36%-4.36M |
Asset Impairment Loss | 119.74%170.74K | 122.96%131.67K | --194.49K | -1,003.78%-1.04M | ---865.04K | ---573.49K | ---- | -119.63%-94.07K | ---- | --0 |
Other net revenue | -21.22%34.2M | -26.02%18.84M | -21.99%14.17M | 47.46%71.97M | 23.59%43.42M | 25.48%25.46M | 104.79%18.16M | 17.25%48.81M | 8.44%35.13M | -10.54%20.29M |
Fair value change income | 256.35%910.47K | 169.79%211.4K | 153.20%421K | 177.64%327.7K | -30.95%255.5K | 75.61%-302.9K | 21.65%-791.3K | -126.35%-422.1K | --370K | ---1.24M |
Invest income | -49.81%8.03M | -37.98%3.98M | -64.53%1.53M | 173.83%27.7M | 143.16%16M | 111.56%6.43M | 208.87%4.31M | 26.08%10.11M | 18.44%6.58M | -26.91%3.04M |
Asset deal income | ---- | ---- | ---- | -87,705.78%-2.06M | ---3.07M | ---157.96K | --80.69K | -101.47%-2.34K | ---- | --0 |
Other revenue | -16.94%30.11M | -18.93%18.78M | -1.48%14.34M | 17.41%49.46M | 11.40%36.25M | 1.39%23.17M | 71.65%14.56M | 27.68%42.13M | 18.57%32.54M | 18.90%22.85M |
Operating profit | -12.81%170.05M | -5.95%106.15M | 18.14%56.2M | 21.26%223.2M | 23.66%195.03M | 0.02%112.87M | 38.87%47.57M | -3.25%184.07M | 3.90%157.71M | 8.53%112.85M |
Add:Non operating Income | -65.28%70.34K | -30.64%66.29K | -50.93%27.86K | 7.21%341.44K | 459.21%202.58K | 453.35%95.57K | 15,338.51%56.78K | -22.69%318.5K | -88.26%36.23K | -93.92%17.27K |
Less:Non operating expense | 586.15%799.24K | 431.30%558.72K | 549.69%404.91K | 106.84%156.22K | 54.23%116.48K | 73.57%105.16K | 2.87%62.32K | -89.06%75.53K | -86.88%75.53K | 214.76%60.59K |
Total profit | -13.22%169.32M | -6.38%105.66M | 17.36%55.82M | 21.20%223.39M | 23.75%195.12M | 0.05%112.86M | 39.10%47.56M | -2.98%184.32M | 4.06%157.67M | 8.21%112.81M |
Less:Income tax cost | -48.83%10.94M | -58.62%5.19M | 82.33%10.64M | 61.51%22.18M | 11.65%21.38M | -27.80%12.54M | 118.90%5.84M | -31.07%13.73M | 22.23%19.15M | 58.46%17.37M |
Net profit | -8.84%158.38M | 0.15%100.47M | 8.27%45.18M | 17.95%201.21M | 25.42%173.74M | 5.12%100.32M | 32.35%41.72M | 0.31%170.59M | 1.96%138.52M | 2.31%95.44M |
Net profit from continuing operation | -8.84%158.38M | 0.15%100.47M | 8.27%45.18M | 17.95%201.21M | 25.42%173.74M | 5.12%100.32M | 32.35%41.72M | 0.31%170.59M | 1.96%138.52M | 2.31%95.44M |
Less:Minority Profit | 37.26%-86.19K | 8.20%-122.52K | 31.84%-64.22K | -798.39%-192.82K | ---137.39K | ---133.46K | ---94.22K | ---21.46K | ---- | --0 |
Net profit of parent company owners | -8.86%158.46M | 0.14%100.59M | 8.18%45.24M | 18.05%201.4M | 25.52%173.87M | 5.26%100.45M | 32.65%41.82M | 0.32%170.61M | 1.96%138.52M | 2.31%95.44M |
Earning per share | ||||||||||
Basic earning per share | -8.54%0.75 | 0.00%0.48 | 5.00%0.21 | 15.85%0.95 | 22.39%0.82 | 2.13%0.48 | 25.00%0.2 | -2.38%0.82 | 0.00%0.67 | 2.17%0.47 |
Diluted earning per share | -8.64%0.74 | 0.00%0.47 | 5.00%0.21 | 17.28%0.95 | 20.90%0.81 | 2.17%0.47 | 25.00%0.2 | -1.22%0.81 | 0.00%0.67 | 0.00%0.46 |
Other composite income | 37.63%-2.28M | -225.51%-1.58M | 63.24%-1.83M | 22.71%-11.22M | 77.93%-3.66M | 113.33%1.26M | 33.88%-4.96M | -147.51%-14.51M | -5,295.56%-16.58M | -3,732.31%-9.47M |
Other composite income of parent company owners | 37.63%-2.28M | -225.51%-1.58M | 63.24%-1.83M | 22.71%-11.22M | 77.93%-3.66M | 113.33%1.26M | 33.88%-4.96M | -147.51%-14.51M | -5,295.56%-16.58M | -3,732.31%-9.47M |
Total composite income | -8.22%156.09M | -2.65%98.89M | 17.93%43.35M | 21.73%189.99M | 39.47%170.08M | 18.17%101.58M | 53.05%36.76M | -22.20%156.07M | -10.04%121.94M | -7.60%85.97M |
Total composite income of parent company owners | -8.25%156.18M | -2.66%99.01M | 17.81%43.41M | 21.84%190.19M | 39.59%170.22M | 18.32%101.72M | 53.44%36.85M | -22.19%156.09M | -10.04%121.94M | -7.60%85.97M |
Total composite income of minority owners | 37.26%-86.19K | 8.20%-122.52K | 31.84%-64.22K | -798.39%-192.82K | ---137.39K | ---133.46K | ---94.22K | ---21.46K | ---- | ---- |
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 | -- | -- | -- | 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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