(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 | 7.95%551.25M | 11.30%367.15M | 20.09%180.63M | 24.64%679.4M | 27.34%510.67M | 31.58%329.88M | 30.69%150.41M | 38.11%545.11M | 53.39%401.03M | 47.65%250.71M |
Operating revenue | 7.95%551.25M | 11.30%367.15M | 20.09%180.63M | 24.64%679.4M | 27.34%510.67M | 31.58%329.88M | 30.69%150.41M | 38.11%545.11M | 53.39%401.03M | 47.65%250.71M |
Other operating revenue | ---- | --0 | ---- | 19.99%440.34K | ---- | -24.80%210K | ---- | --366.99K | ---- | --279.25K |
Total operating cost | 8.41%387.75M | 9.46%260.19M | 18.23%132.31M | 17.50%498.27M | 19.59%357.67M | 23.89%237.7M | 19.85%111.91M | 35.63%424.06M | 49.04%299.07M | 44.71%191.87M |
Operating cost | 11.05%223.04M | 12.70%149.59M | 26.78%77.58M | 18.93%277.88M | 23.16%200.85M | 28.66%132.73M | 23.12%61.19M | 43.15%233.64M | 55.17%163.07M | 57.09%103.16M |
Operating tax surcharges | 8.51%2.7M | 15.08%1.75M | 23.64%798.79K | 82.29%3.83M | 66.11%2.49M | 62.24%1.52M | 54.42%646.06K | -26.63%2.1M | 42.47%1.5M | 27.53%937.42K |
Operating expense | -3.56%74.59M | -2.37%50.69M | 3.34%25.07M | 16.61%104.92M | 16.32%77.35M | 20.27%51.92M | 12.45%24.26M | 24.57%89.98M | 43.32%66.5M | 40.83%43.17M |
Administration expense | -2.19%39.71M | -1.66%27.04M | 3.54%13.77M | 2.10%56.92M | 5.58%40.59M | 10.00%27.5M | 9.27%13.3M | 14.45%55.74M | 15.53%38.45M | -0.78%25M |
Financial expense | 161.54%2.18M | 166.52%1.05M | 151.62%254.56K | 59.48%-2.1M | 18.27%-3.55M | 36.44%-1.58M | 55.36%-493.16K | 5.80%-5.18M | 4.13%-4.34M | 2.84%-2.49M |
-Interest expense (Financial expense) | -4.24%2.93M | -5.76%1.9M | -0.39%941.1K | 4.61%4.12M | 3.61%3.06M | 1.47%2.01M | 2.72%944.78K | 9.59%3.94M | 20.38%2.96M | 39.42%1.98M |
-Interest Income (Financial expense) | 85.03%-977.74K | 75.04%-849.29K | 55.92%-708.65K | 25.97%-6.29M | 0.89%-6.53M | 20.83%-3.4M | 26.70%-1.61M | 9.36%-8.49M | 7.14%-6.59M | -3.13%-4.3M |
Research and development | 14.00%45.53M | 17.38%30.07M | 14.13%14.83M | 18.95%56.83M | 17.84%39.94M | 15.94%25.62M | 22.56%13M | 53.40%47.78M | 74.94%33.89M | 71.32%22.1M |
Credit Impairment Loss | -40.47%-10.37M | -30.52%-7.06M | 32.12%-2.66M | -20.98%-7.83M | -41.06%-7.38M | -51.96%-5.41M | -297.96%-3.92M | -74.16%-6.47M | -153.90%-5.23M | -21.08%-3.56M |
Asset Impairment Loss | ---574.31K | ---457.52K | ---276.23K | ---577.52K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -32.45%7.33M | -45.85%4.53M | 146.87%2.81M | 15.11%17.96M | -10.63%10.86M | -7.85%8.37M | -76.86%1.14M | 6.47%15.6M | 4.04%12.15M | 64.06%9.08M |
Fair value change income | -100.42%-10.97K | -94.18%89.08K | -91.29%98.96K | 224.43%1M | 237.16%2.6M | -12.13%1.53M | 1,977.13%1.14M | -555.76%-807.59K | -87.34%771.65K | -49.49%1.74M |
Invest income | 2,434.80%6.04M | 1,595.61%4.04M | 8,991.23%1.96M | 84.58%5.23M | -88.21%238.41K | 14.17%238.41K | -52.18%21.57K | -60.04%2.83M | --2.02M | --208.83K |
Asset deal income | -313.48%-1.69M | ---- | ---- | 436.52%789.66K | 60,546.13%789.66K | 42,102.48%789.66K | ---- | --147.18K | --1.3K | ---1.88K |
Other revenue | -4.66%13.93M | -29.42%7.92M | -5.46%3.69M | -2.79%19.35M | 0.15%14.61M | 4.93%11.22M | -32.78%3.9M | 79.14%19.91M | 90.83%14.59M | 112.72%10.69M |
Operating profit | 4.26%170.84M | 10.87%111.49M | 28.98%51.13M | 45.69%199.09M | 43.59%163.86M | 48.03%100.55M | 48.80%39.65M | 41.32%136.65M | 57.48%114.12M | 58.90%67.93M |
Add:Non operating Income | 115.69%54.69K | 419.75%54.39K | 13,023.36%52.91K | -62.81%30.3K | -68.48%25.36K | -32.20%10.46K | -97.38%403.21 | -76.16%81.48K | -21.90%80.43K | 1,099.07%15.44K |
Less:Non operating expense | 6.29%230.39K | -38.83%132.02K | -89.51%18.19K | 2.30%730.69K | -61.20%216.76K | 311.63%215.8K | 2,180.18%173.37K | 163.60%714.24K | 612.80%558.61K | -19.67%52.43K |
Total profit | 4.27%170.66M | 11.02%111.41M | 29.63%51.17M | 45.85%198.39M | 44.03%163.67M | 47.81%100.35M | 48.11%39.47M | 40.56%136.02M | 56.77%113.64M | 59.05%67.89M |
Less:Income tax cost | 18.66%22.41M | 26.57%14.44M | 36.81%6.93M | 81.15%22.56M | 23.94%18.88M | 22.70%11.41M | 32.97%5.07M | -13.96%12.45M | 24.86%15.24M | 42.36%9.3M |
Net profit | 2.39%148.25M | 9.03%96.97M | 28.57%44.23M | 42.30%175.83M | 47.14%144.79M | 51.80%88.94M | 50.63%34.4M | 50.15%123.57M | 63.23%98.4M | 62.06%58.59M |
Net profit from continuing operation | 2.39%148.25M | 9.03%96.97M | 28.57%44.23M | 42.30%175.83M | 47.14%144.79M | 51.80%88.94M | 50.63%34.4M | 50.15%123.57M | 63.23%98.4M | 62.06%58.59M |
Less:Minority Profit | -55.35%5.18M | -39.23%4.19M | 9.35%3.2M | 142.12%12.27M | 246.42%11.6M | 197.68%6.89M | 532.18%2.92M | 126.15%5.07M | 2,256.15%3.35M | 12,521.18%2.31M |
Net profit of parent company owners | 7.43%143.07M | 13.08%92.79M | 30.36%41.04M | 38.03%163.56M | 40.12%133.18M | 45.80%82.06M | 40.69%31.48M | 48.02%118.5M | 57.27%95.05M | 55.58%56.28M |
Earning per share | ||||||||||
Basic earning per share | 13.93%0.9339 | 18.19%0.599 | 33.01%0.3784 | 37.06%1.4619 | -2.15%0.8197 | 2.18%0.5068 | 44.27%0.2845 | 44.37%1.0666 | 49.14%0.8377 | 45.41%0.496 |
Diluted earning per share | 0.28%0.8213 | 4.09%0.5271 | 17.41%0.3312 | 37.10%1.4517 | -2.23%0.819 | 2.10%0.5064 | 43.05%0.2821 | 43.33%1.0589 | 49.14%0.8377 | 45.41%0.496 |
Other composite income | ||||||||||
Total composite income | 2.39%148.25M | 9.03%96.97M | 28.57%44.23M | 42.30%175.83M | 47.14%144.79M | 51.80%88.94M | 50.63%34.4M | 50.15%123.57M | 63.23%98.4M | 62.06%58.59M |
Total composite income of parent company owners | 7.43%143.07M | 13.08%92.79M | 30.36%41.04M | 38.03%163.56M | 40.12%133.18M | 45.80%82.06M | 40.69%31.48M | 48.02%118.5M | 57.27%95.05M | 55.58%56.28M |
Total composite income of minority owners | -55.35%5.18M | -39.23%4.19M | 9.35%3.2M | 142.12%12.27M | 246.42%11.6M | 197.68%6.89M | 532.18%2.92M | 126.15%5.07M | 2,256.15%3.35M | 12,521.18%2.31M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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.
No Data