(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 | 21.44%896.12M | 24.22%605.33M | 24.26%282.43M | 20.60%958.59M | 16.30%737.91M | 14.14%487.3M | 2.95%227.3M | -11.01%794.88M | -11.89%634.5M | -18.43%426.94M |
Operating revenue | 21.44%896.12M | 24.22%605.33M | 24.26%282.43M | 20.60%958.59M | 16.30%737.91M | 14.14%487.3M | 2.95%227.3M | -11.01%794.88M | -11.89%634.5M | -18.43%426.94M |
Other operating revenue | ---- | 6.75%12.8M | ---- | 20.88%24.32M | ---- | 64.37%11.99M | ---- | 372.31%20.12M | ---- | 329.60%7.29M |
Total operating cost | 17.13%706.06M | 21.30%476.63M | 23.70%228.45M | 24.84%801.24M | 21.42%602.8M | 18.73%392.92M | 7.66%184.68M | -9.34%641.82M | -10.47%496.46M | -17.90%330.94M |
Operating cost | 18.45%605.97M | 20.55%407.98M | 22.68%193.28M | 23.98%669.17M | 21.78%511.6M | 20.74%338.45M | 8.26%157.55M | -9.37%539.73M | -11.37%420.11M | -19.02%280.31M |
Operating tax surcharges | 4.23%7.92M | 6.78%5.44M | 18.85%2.17M | 15.72%9.91M | 22.92%7.59M | 66.46%5.1M | 43.27%1.82M | 54.26%8.56M | 30.16%6.18M | -20.02%3.06M |
Operating expense | 28.03%24.41M | 45.56%17.52M | 62.75%9.27M | 38.17%29.35M | 24.71%19.07M | 15.11%12.04M | -16.30%5.69M | 10.78%21.24M | 8.76%15.29M | 11.24%10.46M |
Administration expense | -2.32%30.3M | 5.54%20.7M | 5.70%9.97M | 17.14%41.99M | 20.91%31.01M | 12.15%19.62M | 6.89%9.44M | -24.77%35.85M | -20.16%25.65M | -17.22%17.49M |
Financial expense | 47.55%-1.9M | 36.63%-2.09M | 27.41%-1.2M | -9.44%-3.97M | -21.46%-3.63M | -96.83%-3.3M | -696.59%-1.66M | -677.43%-3.63M | -1,057.93%-2.99M | -381.85%-1.67M |
-Interest Income (Financial expense) | 17.01%-2.81M | 31.16%-1.97M | 38.15%-1.2M | -13.28%-4.33M | -82.44%-3.39M | -111.78%-2.86M | -454.82%-1.94M | -303.00%-3.82M | -209.96%-1.86M | -515.78%-1.35M |
Research and development | 5.96%39.37M | 28.78%27.07M | 26.51%14.97M | 36.77%54.79M | 15.31%37.15M | -1.29%21.02M | 27.14%11.83M | 1.69%40.06M | 10.05%32.22M | -3.15%21.29M |
Credit Impairment Loss | -58.04%-5.02M | -41.25%-4.7M | -62.69%-4.28M | -245.10%-1.19M | -141.71%-3.18M | -124.10%-3.33M | -46.79%-2.63M | 150.05%817.21K | 51.61%-1.31M | 65.41%-1.49M |
Asset Impairment Loss | 1.53%-4.2M | -29.24%-3.21M | -0.60%-1.48M | -13.17%-5.09M | -0.58%-4.27M | 4.45%-2.48M | -33.77%-1.47M | 37.85%-4.5M | 20.31%-4.24M | 39.25%-2.6M |
Other net revenue | 59.61%21.36M | 48.97%11.9M | 379.29%5.3M | -5.73%27.52M | -43.12%13.39M | -53.70%7.99M | -71.77%1.11M | 57.49%29.19M | 19,512.34%23.53M | 587.13%17.26M |
Fair value change income | 60.54%2.34M | -63.40%1.17M | 2.15%2.21M | ---- | -84.78%1.45M | -56.93%3.19M | --2.16M | ---- | --9.56M | --7.4M |
Invest income | 130.98%13.04M | 447.34%9.54M | --3.12M | 45.96%17.1M | 367.63%5.64M | 1,617.06%1.74M | ---- | 47.75%11.71M | -63.88%1.21M | -96.01%101.51K |
Asset deal income | -10,583.58%-96.48K | ---96.48K | ---46.21K | -117,640.97%-1.41M | 24.81%-903.03 | --0 | --0 | -103.59%-1.2K | -105.48%-1.2K | ---- |
Other revenue | 11.50%15.31M | 3.76%9.21M | 89.58%5.78M | -14.42%18.11M | -25.08%13.73M | -35.89%8.87M | -54.55%3.05M | 8.83%21.16M | 302.41%18.33M | 455.38%13.84M |
Operating profit | 42.38%211.43M | 37.35%140.61M | 35.58%59.29M | 1.43%184.87M | -8.09%148.5M | -9.61%102.37M | -17.75%43.73M | -10.58%182.25M | -2.36%161.57M | -3.00%113.26M |
Add:Non operating Income | -25.11%283.17K | -5.11%346.68K | 203.40%74.1K | 10.73%386.07K | 46.54%378.11K | 98.46%365.33K | -4.74%24.42K | -91.04%348.67K | -93.10%258.03K | -75.88%184.08K |
Less:Non operating expense | 320.19%1.85M | 551.85%1.82M | -61.00%107.88K | 44.92%1.57M | -32.24%440.45K | 85.74%278.62K | 84.39%276.59K | -22.07%1.08M | -49.61%650K | -46.07%150K |
Total profit | 41.38%209.87M | 35.80%139.14M | 36.29%59.25M | 1.19%183.68M | -7.91%148.44M | -9.56%102.46M | -18.03%43.48M | -12.02%181.52M | -4.02%161.18M | -3.37%113.29M |
Less:Income tax cost | 58.09%26.79M | 61.96%19.1M | 62.03%8.12M | -5.06%20.64M | -14.42%16.95M | -16.95%11.79M | -24.25%5.01M | -14.86%21.74M | -6.23%19.81M | -2.15%14.2M |
Net profit | 39.23%183.07M | 32.40%120.04M | 32.93%51.13M | 2.04%163.04M | -6.99%131.49M | -8.51%90.67M | -17.14%38.47M | -11.62%159.78M | -3.70%141.38M | -3.55%99.09M |
Net profit from continuing operation | 39.23%183.07M | 32.40%120.04M | 32.93%51.13M | 2.04%163.04M | -6.99%131.49M | -8.51%90.67M | -17.14%38.47M | -11.62%159.78M | -3.70%141.38M | -3.55%99.09M |
Net profit of parent company owners | 39.23%183.07M | 32.40%120.04M | 32.93%51.13M | 2.04%163.04M | -6.99%131.49M | -8.51%90.67M | -17.14%38.47M | -11.62%159.78M | -3.70%141.38M | -3.55%99.09M |
Earning per share | ||||||||||
Basic earning per share | 37.14%0.48 | 33.33%0.32 | 30.00%0.13 | 2.38%0.43 | -5.41%0.35 | -7.69%0.24 | -16.67%0.1 | -25.00%0.42 | -22.92%0.37 | -27.78%0.26 |
Diluted earning per share | 37.14%0.48 | 33.33%0.32 | 30.00%0.13 | 2.38%0.43 | -5.41%0.35 | -7.69%0.24 | -16.67%0.1 | -25.00%0.42 | -22.92%0.37 | -27.78%0.26 |
Other composite income | ||||||||||
Total composite income | 39.23%183.07M | 32.40%120.04M | 32.93%51.13M | 2.04%163.04M | -6.99%131.49M | -8.51%90.67M | -17.14%38.47M | -11.62%159.78M | -3.70%141.38M | -3.55%99.09M |
Total composite income of parent company owners | 39.23%183.07M | 32.40%120.04M | 32.93%51.13M | 2.04%163.04M | -6.99%131.49M | -8.51%90.67M | -17.14%38.47M | -11.62%159.78M | -3.70%141.38M | -3.55%99.09M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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