(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 | 24.96%560.23M | 20.76%337.77M | 18.30%160.96M | -4.75%594.14M | -3.12%448.32M | -8.99%279.71M | -9.20%136.06M | 9.57%623.76M | 11.32%462.75M | 12.60%307.33M |
Operating revenue | 24.96%560.23M | 20.76%337.77M | 18.30%160.96M | -4.75%594.14M | -3.12%448.32M | -8.99%279.71M | -9.20%136.06M | 9.57%623.76M | 11.32%462.75M | 12.60%307.33M |
Other operating revenue | ---- | -80.22%1.74M | ---- | -65.14%7.51M | ---- | 193.44%8.8M | ---- | 178.30%21.53M | ---- | 232.11%3M |
Total operating cost | 26.60%481.48M | 18.24%286.4M | 13.47%137.3M | -5.33%505.98M | -3.73%380.32M | -8.30%242.22M | -4.74%121M | 12.74%534.45M | 14.10%395.06M | 17.32%264.16M |
Operating cost | 22.61%338.57M | 17.45%202.85M | 14.14%98.41M | -8.74%366.77M | -6.81%276.15M | -12.55%172.71M | -7.93%86.22M | 12.48%401.87M | 14.36%296.33M | 17.96%197.51M |
Operating tax surcharges | 40.01%6.53M | 71.21%4.47M | 114.97%2.07M | 29.19%6.66M | 32.14%4.66M | 30.13%2.61M | 33.78%963.61K | 5.19%5.15M | 6.14%3.53M | 1.48%2.01M |
Operating expense | 26.22%34.9M | 8.72%20.71M | 3.35%9.88M | 5.97%37.37M | 1.73%27.65M | 4.67%19.05M | 7.93%9.56M | 3.66%35.26M | 2.39%27.18M | 3.95%18.2M |
Administration expense | 35.98%57.96M | 14.67%33.13M | 5.21%15.53M | 16.06%57.18M | 15.33%42.62M | 10.39%28.89M | 11.35%14.76M | 15.71%49.26M | 24.75%36.96M | 33.37%26.17M |
Financial expense | 86.02%-841.6K | 70.07%-1.1M | -10.73%-1.3M | -473.30%-7.22M | -690.96%-6.02M | -803.11%-3.66M | -316.11%-1.18M | 805.15%1.93M | 675.97%1.02M | 8,147.15%520.79K |
-Interest expense (Financial expense) | -61.55%637.02K | -76.19%225.28K | -7.59%489.3K | -58.01%1.13M | -26.62%1.66M | -37.54%946.31K | --529.46K | 2,607.83%2.69M | 450.62%2.26M | 895.73%1.52M |
-Interest Income (Financial expense) | 68.22%-2.47M | 64.83%-1.62M | -13.75%-1.96M | -517.91%-8.73M | -619.13%-7.79M | -594.18%-4.6M | ---1.72M | -154.06%-1.41M | -156.42%-1.08M | -98.77%-663.15K |
Research and development | 25.81%44.35M | 16.42%26.33M | 19.01%12.71M | 10.42%45.23M | 17.34%35.25M | 14.50%22.62M | 6.76%10.68M | 15.27%40.97M | 9.20%30.04M | 6.06%19.75M |
Credit Impairment Loss | -75.46%-2.06M | -269.71%-1.01M | -1,951.09%-252.43K | 0.90%-1.06M | -13.78%-1.17M | 46.76%-272.03K | 96.29%-12.31K | -21.90%-1.06M | -33.69%-1.03M | 50.35%-510.95K |
Asset Impairment Loss | 53.14%-4.1M | -3.16%-6.56M | -29.65%-2.73M | -16.89%-4.95M | -79.90%-8.76M | -127.75%-6.36M | -37.61%-2.11M | -54.85%-4.24M | -98.10%-4.87M | -26.12%-2.79M |
Other net revenue | 32.10%13.1M | -11.57%7.31M | -15.10%4.48M | 46.44%17.43M | 13.79%9.92M | 70.57%8.26M | 9,893.43%5.27M | 104.12%11.9M | 256.66%8.71M | 173.12%4.84M |
Fair value change income | 118.87%1.56M | 458.07%2.04M | --1.75M | --942.33K | 9,919.59%710.52K | 1,117.85%365.98K | ---- | ---- | ---7.24K | ---35.96K |
Invest income | 201.01%4.58M | 131.75%2.49M | 3.07%254.27K | 4,401.34%2.94M | --1.52M | --1.08M | --246.69K | ---68.32K | ---- | ---- |
-Including: Investment income associates | -1,725.05%-1.46M | ---857.66K | ---246.61K | ---278.96K | ---80.08K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 95.30%-2.18K | ---- | ---- | 100.14%1.17K | 42.23%-46.41K | ---46.41K | ---56.14K | -795.36%-850.54K | -186.82%-80.33K | ---- |
Other revenue | -25.66%13.13M | -23.42%10.34M | -24.19%5.46M | 7.91%19.56M | 20.14%17.66M | 64.95%13.5M | 297.72%7.2M | 90.06%18.12M | 157.93%14.7M | 63.53%8.18M |
Operating profit | 17.88%91.85M | 28.25%58.68M | 38.43%28.14M | 4.33%105.59M | 1.97%77.92M | -4.71%45.76M | -10.69%20.33M | 0.15%101.21M | 6.29%76.41M | -3.09%48.02M |
Add:Non operating Income | -64.99%390.65 | -62.69%389.55 | 2,993.42%132.21K | 654.77%362.93K | -95.83%1.12K | -91.88%1.04K | 82.33%4.27K | -79.87%48.08K | -88.71%26.76K | -94.36%12.85K |
Less:Non operating expense | -65.72%339.82K | 127.83%227.35K | --61.43K | -59.58%1.03M | -65.50%991.41K | -95.92%99.79K | ---- | 141.74%2.54M | 177.31%2.87M | 185.45%2.44M |
Total profit | 18.96%91.51M | 28.03%58.46M | 38.75%28.21M | 6.29%104.93M | 4.57%76.93M | 0.16%45.66M | -9.33%20.33M | -1.52%98.72M | 3.48%73.56M | -6.82%45.58M |
Less:Income tax cost | 25.10%12.09M | 27.51%8.44M | 41.52%3.91M | 47.36%15.68M | -7.49%9.66M | 21.47%6.62M | 9.29%2.76M | -13.98%10.64M | 24.09%10.44M | -16.86%5.45M |
Net profit | 18.07%79.42M | 28.12%50.01M | 38.31%24.3M | 1.33%89.25M | 6.57%67.27M | -2.74%39.03M | -11.69%17.57M | 0.23%88.08M | 0.71%63.12M | -5.27%40.13M |
Net profit from continuing operation | 18.07%79.42M | 28.12%50.01M | 38.31%24.3M | 1.33%89.25M | 6.57%67.27M | -2.74%39.03M | -11.69%17.57M | 0.23%88.08M | 0.71%63.12M | -5.27%40.13M |
Net profit of parent company owners | 18.07%79.42M | 28.12%50.01M | 38.31%24.3M | 1.33%89.25M | 6.57%67.27M | -2.74%39.03M | -11.69%17.57M | 0.23%88.08M | 0.71%63.12M | -5.27%40.13M |
Earning per share | ||||||||||
Basic earning per share | 18.06%0.2347 | 28.08%0.1478 | 38.34%0.0718 | -24.03%0.2637 | -20.06%0.1988 | -27.01%0.1154 | -33.80%0.0519 | 0.23%0.3471 | -0.52%0.2487 | -7.00%0.1581 |
Diluted earning per share | 18.06%0.2347 | 28.08%0.1478 | 38.34%0.0718 | -24.03%0.2637 | -20.06%0.1988 | -27.01%0.1154 | -33.80%0.0519 | 0.23%0.3471 | -0.52%0.2487 | -7.00%0.1581 |
Other composite income | -1.11M | -5.35M | -2.43M | 555.64K | ||||||
Other composite income of parent company owners | ---1.11M | ---5.35M | ---2.43M | --555.64K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 16.43%78.31M | 14.42%44.66M | 24.46%21.86M | 1.96%89.81M | 6.57%67.27M | -2.74%39.03M | -11.69%17.57M | 0.23%88.08M | 0.71%63.12M | -5.27%40.13M |
Total composite income of parent company owners | 16.43%78.31M | 14.42%44.66M | 24.46%21.86M | 1.96%89.81M | 6.57%67.27M | -2.74%39.03M | -11.69%17.57M | 0.23%88.08M | 0.71%63.12M | -5.27%40.13M |
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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