(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 | 6.52%90.77M | 6.56%60.69M | 37.41%24.74M | 35.30%154.19M | 10.56%85.21M | 0.57%56.96M | -30.92%18M | -7.54%113.96M | 20.26%77.07M | 31.35%56.64M |
Operating revenue | 6.52%90.77M | 6.56%60.69M | 37.41%24.74M | 35.30%154.19M | 10.56%85.21M | 0.57%56.96M | -30.92%18M | -7.54%113.96M | 20.26%77.07M | 31.35%56.64M |
Other operating revenue | ---- | 5.01%360.28K | ---- | 5.01%701.98K | ---- | -80.86%343.09K | ---- | -90.61%668.52K | ---- | 28.51%1.79M |
Total operating cost | -13.39%54.65M | 4.11%39.9M | 52.00%19.21M | 38.94%95.32M | 31.64%63.1M | 8.59%38.32M | -31.88%12.64M | -17.18%68.6M | 12.58%47.94M | 15.62%35.29M |
Operating cost | -18.72%35.97M | 1.77%27.58M | 118.15%15.12M | 52.50%65.87M | 42.22%44.26M | 8.10%27.1M | -49.60%6.93M | -23.90%43.19M | 21.45%31.12M | 43.48%25.07M |
Operating tax surcharges | 28.73%1.3M | 40.12%737.79K | 86.61%334.92K | 5.57%1.86M | -25.58%1.01M | -20.14%526.54K | -50.11%179.48K | 24.50%1.77M | 65.20%1.36M | 16.78%659.34K |
Operating expense | -11.17%6.01M | -15.14%3.75M | -14.30%1.76M | 11.73%10.67M | 1.61%6.76M | 6.43%4.42M | -16.96%2.06M | -3.49%9.55M | -10.59%6.65M | -14.15%4.15M |
Administration expense | -14.41%7.08M | -10.67%4.98M | -31.16%2.18M | 16.03%13.76M | 3.17%8.27M | 0.36%5.58M | 19.38%3.17M | 1.37%11.86M | -10.11%8.01M | -24.50%5.56M |
Financial expense | 33.52%-3.95M | 6.89%-3.87M | -5.83%-2.39M | -21.13%-9.21M | 1.09%-5.94M | 7.06%-4.16M | 21.36%-2.26M | 5.84%-7.6M | -0.31%-6M | -21.92%-4.47M |
-Interest expense (Financial expense) | -27.90%18.59K | -26.88%12.95K | 121.59%6.75K | -20.23%32.2K | --25.78K | --17.71K | ---31.26K | --40.37K | ---- | ---- |
-Interest Income (Financial expense) | 33.43%-4.01M | 6.94%-3.92M | -7.20%-2.41M | -20.18%-9.31M | 1.21%-6.02M | 7.19%-4.21M | 22.99%-2.25M | 5.15%-7.75M | -0.69%-6.09M | -22.36%-4.54M |
Research and development | -5.66%8.24M | 38.28%6.72M | -14.07%2.2M | 25.70%12.36M | 28.63%8.74M | 12.27%4.86M | 17.37%2.56M | -11.70%9.83M | 17.94%6.79M | 9.32%4.33M |
Credit Impairment Loss | -3,826.27%-3.2M | 12.72%-1.83M | 268.47%458.86K | 64.70%-8.48M | 83.01%-81.48K | -305.78%-2.09M | -125.12%-272.37K | -166.60%-24.02M | -163.49%-479.66K | -137.66%-516.22K |
Asset Impairment Loss | -28.09%639.71K | -83.16%118.97K | -97.50%16.53K | 69.06%-597.52K | 323.24%889.57K | 379.52%706.38K | 941.63%660.14K | -265.63%-1.93M | ---398.48K | ---252.71K |
Other net revenue | -15.81%14.1M | 3.54%11.53M | 47.67%11.66M | 208.70%11.72M | 128.13%16.75M | 120.49%11.14M | 68.78%7.9M | -276.59%-10.78M | -44.20%7.34M | -43.27%5.05M |
Fair value change income | 50.49%7.1M | 19.74%4.45M | 13.19%2.35M | -200.00%-35.95K | 260.44%4.72M | 113.43%3.71M | 417.42%2.08M | --35.95K | -60.65%1.31M | -26.65%1.74M |
Invest income | -79.54%589.01K | -64.58%466.03K | 11.68%-74.42K | 72.27%9.86M | 18.53%2.88M | 178.34%1.32M | -339.52%-84.27K | -8.03%5.72M | 89.28%2.43M | 58.39%472.77K |
-Including: Investment income associates | 102.23%7.7K | 52.14%-115.28K | 38.03%-74.42K | -309.51%-425.9K | -167.96%-344.64K | -528.19%-240.88K | -441.34%-120.09K | -236.01%-104K | 65.88%-128.61K | 83.40%-38.35K |
Asset deal income | 1,932.47%44.24K | 2,156.05%44.24K | 2,156.05%44.24K | --91.66K | 14.55%2.18K | --1.96K | --1.96K | ---- | --1.9K | ---- |
Other revenue | 7.00%8.93M | 10.54%8.29M | 60.78%8.86M | 15.56%10.88M | 86.20%8.35M | 107.76%7.5M | 70.35%5.51M | 1.40%9.42M | -42.52%4.48M | -25.81%3.61M |
Operating profit | 29.23%50.22M | 8.58%32.33M | 29.62%17.18M | 104.15%70.59M | 6.53%38.86M | 12.80%29.77M | 8.85%13.26M | -25.67%34.58M | 5.22%36.48M | 22.77%26.39M |
Add:Non operating Income | -99.87%100 | ---- | ---- | 91.32%76.4K | 85.87%74.22K | 13,878.25%74.22K | ---- | -53.26%39.93K | -43.28%39.93K | -99.22%530.97 |
Less:Non operating expense | 49.24%81.49K | -73.67%14.38K | 847.76%2.39K | -56.65%54.6K | 137.66%54.6K | 153.98%54.6K | -26.24%252.18 | -79.44%125.97K | 99.43%22.98K | 200.00%21.5K |
Total profit | 28.95%50.14M | 8.46%32.31M | 29.60%17.18M | 104.72%70.61M | 6.54%38.88M | 12.96%29.79M | 8.85%13.26M | -25.01%34.49M | 5.09%36.49M | 22.32%26.37M |
Less:Income tax cost | 32.98%6.46M | -13.67%3.61M | 41.81%3.09M | 157.29%9.98M | 10.93%4.86M | 12.54%4.19M | 41.64%2.18M | -27.47%3.88M | 3.48%4.38M | 10.99%3.72M |
Net profit | 28.38%43.67M | 12.08%28.7M | 27.20%14.09M | 98.07%60.63M | 5.94%34.02M | 13.03%25.61M | 4.11%11.08M | -24.68%30.61M | 5.31%32.11M | 24.41%22.65M |
Net profit from continuing operation | 28.38%43.67M | 12.08%28.7M | 27.20%14.09M | 98.07%60.63M | 5.94%34.02M | 13.03%25.61M | 4.11%11.08M | -24.68%30.61M | 5.31%32.11M | 24.41%22.65M |
Net profit of parent company owners | 28.38%43.67M | 12.08%28.7M | 27.20%14.09M | 98.07%60.63M | 5.94%34.02M | 13.03%25.61M | 4.11%11.08M | -24.75%30.61M | 5.19%32.11M | 24.18%22.65M |
Earning per share | ||||||||||
Basic earning per share | 28.36%0.5459 | 12.06%0.3587 | 27.22%0.1762 | 98.04%0.7579 | 5.95%0.4253 | 13.03%0.3201 | 4.14%0.1385 | -24.74%0.3827 | 5.19%0.4014 | 24.21%0.2832 |
Diluted earning per share | 28.36%0.5459 | 12.06%0.3587 | 27.22%0.1762 | 98.04%0.7579 | 5.95%0.4253 | 13.03%0.3201 | 4.14%0.1385 | -24.74%0.3827 | 5.19%0.4014 | 24.21%0.2832 |
Other composite income | ||||||||||
Total composite income | 28.38%43.67M | 12.08%28.7M | 27.20%14.09M | 98.07%60.63M | 5.94%34.02M | 13.03%25.61M | 4.11%11.08M | -24.68%30.61M | 5.31%32.11M | 24.41%22.65M |
Total composite income of parent company owners | 28.38%43.67M | 12.08%28.7M | 27.20%14.09M | 98.07%60.63M | 5.94%34.02M | 13.03%25.61M | 4.11%11.08M | -24.75%30.61M | 5.19%32.11M | 24.18%22.65M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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