(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 | 25.51%936.35M | 39.09%639.19M | 45.82%298.99M | 22.31%1.11B | 18.49%746.02M | 18.24%459.57M | 6.48%205.04M | 16.81%907M | 17.88%629.62M | 4.40%388.67M |
Operating revenue | 25.51%936.35M | 39.09%639.19M | 45.82%298.99M | 22.31%1.11B | 18.49%746.02M | 18.24%459.57M | 6.48%205.04M | 16.81%907M | 17.88%629.62M | 4.40%388.67M |
Other operating revenue | ---- | 2,043.63%18.84M | ---- | -31.60%3.38M | ---- | -65.51%878.82K | ---- | 10.58%4.94M | ---- | -54.74%2.55M |
Total operating cost | 24.69%787.09M | 36.79%537.54M | 40.20%251.55M | 19.49%931.39M | 15.53%631.26M | 15.03%392.97M | 4.45%179.43M | 17.55%779.47M | 17.65%546.4M | 6.57%341.61M |
Operating cost | 25.33%699.91M | 38.77%478.54M | 41.74%223.16M | 18.52%822.75M | 14.93%558.44M | 14.61%344.84M | 2.73%157.44M | 19.53%694.18M | 19.52%485.89M | 7.12%300.87M |
Operating tax surcharges | 9.81%6.38M | 25.41%4.98M | 50.71%1.7M | 55.05%8.67M | 63.40%5.81M | 53.59%3.97M | 22.12%1.13M | -0.16%5.59M | 2.77%3.56M | -6.48%2.58M |
Operating expense | 24.00%21.07M | 28.79%14.46M | 51.42%7.74M | 28.63%24.53M | 17.21%16.99M | 20.23%11.23M | 66.64%5.11M | 9.80%19.07M | 14.12%14.5M | 15.10%9.34M |
Administration expense | 17.11%27.09M | 11.28%18.25M | 17.29%9.72M | 15.59%34.92M | 7.73%23.13M | 12.66%16.4M | 11.42%8.29M | 10.15%30.21M | 11.54%21.47M | 15.25%14.56M |
Financial expense | -39.01%-1.97M | -36.48%-1.49M | -109.19%-845.94K | 44.23%-2.27M | 44.18%-1.42M | 10.31%-1.09M | 16.69%-404.39K | -1,671.60%-4.06M | -179.81%-2.54M | -118.61%-1.21M |
-Interest Income (Financial expense) | 6.90%-1.72M | -6.34%-1.44M | -2.39%-787.27K | 6.74%-2.63M | 12.15%-1.85M | 3.51%-1.35M | -41.11%-768.89K | -44.48%-2.82M | -28.81%-2.1M | 0.27%-1.4M |
Research and development | 22.31%34.61M | 29.42%22.8M | 28.13%10.06M | 24.08%42.78M | 20.32%28.3M | 13.87%17.61M | 3.60%7.85M | 7.15%34.47M | 0.53%23.52M | -7.54%15.47M |
Credit Impairment Loss | 34.61%-3.1M | 34.61%-3.1M | -109.32%-2.1M | -311.06%-14.06M | -285.44%-4.75M | -285.44%-4.75M | ---1M | 13.70%-3.42M | 210.07%2.56M | 210.07%2.56M |
Asset Impairment Loss | 83.36%-730.47K | 83.36%-730.47K | ---- | -67.60%-9.14M | -809.74%-4.39M | -809.74%-4.39M | ---- | -33.48%-5.46M | 37.70%-482.4K | 37.70%-482.4K |
Other net revenue | 115.93%15.62M | 741.31%7.95M | 367.65%2.57M | -41.90%4.81M | -47.53%7.24M | -92.59%944.43K | -150.29%-960.68K | 62.00%8.27M | 82.71%13.79M | 212.15%12.74M |
Fair value change income | 166.74%28.41K | 21.60%-36.32K | -65.09%-40.78K | 56.57%-56.75K | 36.75%-42.56K | 61.87%-46.33K | 83.76%-24.7K | -168.02%-130.68K | -128.08%-67.29K | -194.43%-121.51K |
Invest income | ---73.81K | ---73.81K | --47.64K | -45.86%775.71K | ---- | ---- | ---- | 431.05%1.43M | 28.94%367.08K | 808.20%367.08K |
Asset deal income | 125.96%58.27K | 107.64%17.15K | ---- | -1,615.70%-224.45K | -1,615.70%-224.45K | -32,956.65%-224.45K | -32,956.65%-224.45K | -234.33%-13.08K | -190.57%-13.08K | 114.40%683.13 |
Other revenue | 16.87%19.45M | 14.70%11.87M | 1,503.42%4.66M | 73.52%27.52M | 45.66%16.64M | -0.65%10.35M | -85.92%290.78K | 25.02%15.86M | 12.80%11.42M | 46.53%10.42M |
Operating profit | 35.16%164.88M | 62.25%109.59M | 102.85%50.01M | 34.57%182.75M | 25.75%122M | 12.94%67.54M | 8.68%24.65M | 14.60%135.81M | 25.62%97.01M | 7.17%59.81M |
Add:Non operating Income | 236.28%296.22K | 34.39%78.44K | -73.51%26.18K | -82.61%49.26K | -84.47%88.09K | -53.55%58.37K | 80.56%98.81K | -83.85%283.32K | --567.13K | 1,256,679,700.00%125.67K |
Less:Non operating expense | 1,377.12%328.83K | 712.68%224.92K | 1,191.32%200K | 47.13%677.92K | -100.77%-25.75K | -101.09%-36.71K | -108.10%-18.33K | -87.30%460.77K | 151.08%3.36M | 1,099.48%3.36M |
Total profit | 35.00%164.85M | 61.81%109.45M | 101.19%49.84M | 34.28%182.12M | 29.61%122.11M | 19.57%67.64M | 10.03%24.77M | 16.29%135.63M | 24.15%94.21M | 1.88%56.57M |
Less:Income tax cost | 29.41%17.33M | 77.01%11.08M | 150.43%5.64M | 52.41%20.13M | 41.15%13.39M | 27.60%6.26M | 53.92%2.25M | 13.50%13.21M | 33.94%9.49M | -6.96%4.91M |
Net profit | 35.69%147.52M | 60.26%98.36M | 96.27%44.2M | 32.32%161.99M | 28.32%108.72M | 18.81%61.38M | 6.98%22.52M | 16.60%122.42M | 23.14%84.73M | 2.80%51.66M |
Net profit from continuing operation | 35.69%147.52M | 60.26%98.36M | 96.27%44.2M | 32.32%161.99M | 28.32%108.72M | 18.81%61.38M | 6.98%22.52M | 16.60%122.42M | 23.14%84.73M | 2.80%51.66M |
Net profit of parent company owners | 35.69%147.52M | 60.26%98.36M | 96.27%44.2M | 32.32%161.99M | 28.32%108.72M | 18.81%61.38M | 6.98%22.52M | 16.60%122.42M | 23.14%84.73M | 2.80%51.66M |
Earning per share | ||||||||||
Basic earning per share | 35.69%0.6801 | 60.25%0.4535 | 96.92%0.2044 | 32.42%0.7474 | 28.32%0.5012 | 18.81%0.283 | 6.90%0.1038 | 16.61%0.5644 | 23.14%0.3906 | 2.81%0.2382 |
Diluted earning per share | 35.69%0.6801 | 60.25%0.4535 | 96.92%0.2044 | 32.42%0.7474 | 28.32%0.5012 | 18.81%0.283 | 6.90%0.1038 | 16.61%0.5644 | 23.14%0.3906 | 2.81%0.2382 |
Other composite income | ||||||||||
Total composite income | 35.69%147.52M | 60.26%98.36M | 96.27%44.2M | 32.32%161.99M | 28.32%108.72M | 18.81%61.38M | 6.98%22.52M | 16.60%122.42M | 23.14%84.73M | 2.80%51.66M |
Total composite income of parent company owners | 35.69%147.52M | 60.26%98.36M | 96.27%44.2M | 32.32%161.99M | 28.32%108.72M | 18.81%61.38M | 6.98%22.52M | 16.60%122.42M | 23.14%84.73M | 2.80%51.66M |
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 | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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