(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 | 22.56%191.17M | 35.34%140.16M | 42.03%62.32M | 13.53%281.56M | -5.67%155.98M | -3.72%103.56M | 33.83%43.87M | 4.80%248.02M | 165.36M | 9.23%107.55M |
Operating revenue | 22.56%191.17M | 35.34%140.16M | 42.03%62.32M | 13.53%281.56M | -5.67%155.98M | -3.72%103.56M | 33.83%43.87M | 4.80%248.02M | --165.36M | 9.23%107.55M |
Other operating revenue | ---- | -48.21%23.57K | ---- | 23.66%72.03K | ---- | 10.27%45.51K | ---- | 47.57%58.25K | ---- | --41.27K |
Total operating cost | 21.28%177.72M | 34.90%127.77M | 43.13%57.44M | 30.33%239.59M | 13.69%146.54M | 12.89%94.71M | 31.14%40.13M | 4.46%183.84M | 128.89M | 83.9M |
Operating cost | 26.35%131.02M | 43.55%96.66M | 57.73%40.24M | 25.80%169.51M | 8.18%103.7M | 7.62%67.34M | 26.46%25.51M | 0.22%134.74M | --95.86M | 2.77%62.57M |
Operating tax surcharges | 43.46%1.01M | 99.49%600.82K | 75.45%219.39K | 11.66%2.2M | -48.23%702.34K | -65.74%301.18K | -48.50%125.04K | 38.21%1.97M | --1.36M | --879.04K |
Operating expense | -10.11%16.56M | -8.01%11.12M | 7.43%5.93M | 55.64%32.53M | 30.11%18.43M | 40.53%12.09M | 27.65%5.52M | 32.41%20.9M | --14.16M | --8.6M |
Administration expense | -0.67%12.53M | 7.03%8.92M | 27.61%5.63M | 37.05%17.21M | 37.59%12.61M | 37.91%8.33M | 67.03%4.41M | 8.77%12.56M | --9.17M | --6.04M |
Financial expense | 44.68%-2.4M | 21.16%-2.15M | -537.14%-1.03M | -133.65%-4.7M | -68.28%-4.33M | -178.86%-2.73M | 127.92%236.15K | -384.34%-2.01M | ---2.58M | ---978.86K |
-Interest expense (Financial expense) | -79.01%302.3K | -66.01%390.75K | -52.95%302.3K | 407.13%1.98M | 417.03%1.44M | 635.30%1.15M | 957.81%642.53K | 54.16%389.95K | --278.58K | --156.36K |
-Interest Income (Financial expense) | 37.15%-3.31M | 17.73%-2.49M | -60.61%-1.37M | -3,208.09%-6.54M | -2,869.22%-5.27M | -2,306.10%-3.02M | -954.81%-855.59K | -18.49%-197.83K | ---177.5K | ---125.64K |
Research and development | 23.15%19M | 34.52%12.62M | 49.12%6.46M | 45.68%22.84M | 41.29%15.43M | 38.24%9.38M | 38.87%4.33M | 29.94%15.68M | --10.92M | --6.79M |
Credit Impairment Loss | 88.68%-160.93K | 170.16%574.52K | 361.69%2.49M | -62.81%-17.58M | 83.36%-1.42M | 77.10%-818.82K | -69.17%539.45K | -104.02%-10.8M | ---8.54M | ---3.58M |
Asset Impairment Loss | -450.88%-2.54M | -344.73%-1.92M | -9,529.10%-934.93K | -211.14%-1.8M | 1.69%-460.21K | -74.92%-432.02K | -148.75%-9.71K | 28.32%-579.02K | ---468.13K | ---246.98K |
Other net revenue | 30.61%10.01M | 50.31%6.36M | 489.19%5.37M | -3,956.18%-4.08M | 1,028.41%7.66M | 93.38%4.23M | -64.95%910.88K | -105.35%-100.53K | -825.51K | 2.19M |
Invest income | 31.03%8.29M | 78.11%5.09M | 1,707.57%3.02M | 1,372.33%8M | 876.73%6.33M | 513.27%2.86M | -23.59%166.99K | -41.40%543.66K | --647.79K | --465.81K |
Asset deal income | -139.61%-307.21K | -139.61%-307.21K | ---- | 102.67%44.25 | 83,246.77%775.65K | 121,250.80%775.65K | ---- | ---1.66K | --930.63 | --639.18 |
Other revenue | 93.30%4.72M | 58.16%2.93M | 270.14%792.66K | -32.01%7.3M | -67.59%2.44M | -66.59%1.85M | -64.91%214.15K | 52.21%10.73M | --7.54M | --5.55M |
Operating profit | 37.08%23.45M | 43.39%18.76M | 120.13%10.24M | -40.86%37.9M | -52.00%17.11M | -49.38%13.08M | -2.65%4.65M | 2.45%64.08M | 35.64M | 25.84M |
Add:Non operating Income | -99.83%5.97K | 47.64%4.11K | 752.94%1.45 | 250.26%3.52M | 249.47%3.51M | -99.72%2.78K | -99.99%0.17 | 53.79%1M | --1M | --1M |
Less:Non operating expense | 96.59%5.7K | -13.05%1.54K | 37,807.81%307.55K | -13.82%66.89K | -96.37%2.9K | -94.10%1.77K | -97.19%811.32 | 231.29%77.62K | --79.94K | --30.08K |
Total profit | 13.78%23.45M | 43.39%18.76M | 113.56%9.93M | -36.40%41.35M | -43.63%20.61M | -51.21%13.08M | -2.12%4.65M | 2.90%65.01M | 36.57M | 26.82M |
Less:Income tax cost | 39.32%1.57M | 138.36%1.4M | 310.53%687.32K | -55.05%3.54M | -72.12%1.13M | -81.80%588.6K | -50.53%167.42K | -1.32%7.88M | --4.05M | --3.23M |
Net profit | 12.30%21.88M | 38.92%17.36M | 106.20%9.25M | -33.82%37.81M | -40.08%19.48M | -47.02%12.49M | 1.59%4.48M | 3.51%57.13M | 32.52M | 23.58M |
Net profit from continuing operation | 12.30%21.88M | 38.92%17.36M | 106.20%9.25M | -33.82%37.81M | -40.08%19.48M | -47.02%12.49M | 1.59%4.48M | 3.51%57.13M | --32.52M | --23.58M |
Net profit of parent company owners | 12.30%21.88M | 38.92%17.36M | 106.20%9.25M | -33.82%37.81M | -40.08%19.48M | -47.02%12.49M | 1.59%4.48M | 3.51%57.13M | --32.52M | 32.69%23.58M |
Earning per share | ||||||||||
Basic earning per share | 2.96%0.3647 | 21.55%0.2893 | 50.00%0.15 | -47.24%0.67 | -50.98%0.3542 | -54.58%0.238 | 0.00%0.1 | 3.25%1.27 | --0.7226 | --0.524 |
Diluted earning per share | 2.96%0.3647 | 21.55%0.2893 | 50.00%0.15 | -47.24%0.67 | -50.98%0.3542 | -54.58%0.238 | 0.00%0.1 | 3.25%1.27 | --0.7226 | --0.524 |
Other composite income | -87.52%5.03K | -101.15%-571.99 | -107.27%-1.68K | -39.29%35.98K | -32.45%40.29K | 70.43%49.76K | 1,372.09%23.15K | 524.96%59.26K | 59.65K | 29.2K |
Other composite income of parent company owners | -87.52%5.03K | -101.15%-571.99 | -107.27%-1.68K | -39.29%35.98K | -32.45%40.29K | 70.43%49.76K | 1,372.09%23.15K | 524.96%59.26K | --59.65K | --29.2K |
Total composite income | 12.09%21.88M | 38.37%17.36M | 105.11%9.24M | -33.83%37.84M | -40.07%19.52M | -46.87%12.54M | 2.16%4.51M | 3.64%57.19M | 32.58M | 23.61M |
Total composite income of parent company owners | 12.09%21.88M | 38.37%17.36M | 105.11%9.24M | -33.83%37.84M | -40.07%19.52M | -46.87%12.54M | 2.16%4.51M | 3.64%57.19M | --32.58M | --23.61M |
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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