(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 | 53.21%740.6M | 56.33%446.65M | 76.55%232.09M | -11.28%689.19M | -21.74%483.38M | -32.69%285.71M | -28.72%131.46M | 4.08%776.84M | 9.93%617.62M | 32.58%424.44M |
Operating revenue | 53.21%740.6M | 56.33%446.65M | 76.55%232.09M | -11.28%689.19M | -21.74%483.38M | -32.69%285.71M | -28.72%131.46M | 4.08%776.84M | 9.93%617.62M | 32.58%424.44M |
Other operating revenue | ---- | 312.06%1.54M | ---- | -4.91%1.13M | ---- | -38.96%373.7K | ---- | 161.17%1.19M | ---- | 44.97%612.22K |
Total operating cost | 54.10%611.12M | 57.03%364.68M | 60.85%185.65M | -12.23%568.41M | -21.82%396.57M | -33.80%232.24M | -27.05%115.42M | 3.20%647.6M | 9.47%507.25M | 30.49%350.8M |
Operating cost | 54.98%564.52M | 57.44%342.26M | 75.94%176.26M | -9.79%520.24M | -20.36%364.26M | -31.14%217.38M | -28.15%100.18M | 4.00%576.71M | 11.12%457.37M | 34.94%315.69M |
Operating tax surcharges | -34.68%2.63M | -43.32%1.7M | -65.65%800.27K | 1.87%4.79M | 10.01%4.02M | 36.24%2.99M | 63.40%2.33M | 48.62%4.7M | 127.99%3.66M | 116.93%2.2M |
Operating expense | 1.07%12.87M | -5.13%7.9M | 11.72%4.76M | 14.35%15.86M | 2.65%12.74M | 15.48%8.32M | 11.49%4.26M | -5.50%13.87M | 21.41%12.41M | 0.06%7.21M |
Administration expense | 6.20%25.31M | 13.30%17.37M | 26.13%8.5M | -1.68%33.33M | 24.03%23.83M | 30.16%15.33M | 14.35%6.74M | 40.55%33.9M | 20.18%19.22M | 12.26%11.78M |
Financial expense | 37.93%-15.94M | 16.04%-18.97M | -221.02%-11.22M | -295.58%-29.74M | -241.83%-25.69M | -5,797.01%-22.6M | -698.99%-3.5M | -249.72%-7.52M | -265.31%-7.51M | -109.21%-383.22K |
-Interest expense (Financial expense) | -5.84%2.75M | 49.27%2.33M | 88.16%1.23M | 58.62%4.14M | 51.95%2.92M | 41.22%1.56M | 34.41%655.91K | -19.68%2.61M | -31.15%1.92M | -50.49%1.1M |
-Interest Income (Financial expense) | 18.35%-15.97M | -9.60%-15.42M | -42.14%-10.2M | -332.54%-26.83M | -1,565.40%-19.56M | -12,541.49%-14.07M | -15,886.46%-7.17M | -787.69%-6.2M | -102.46%-1.17M | 53.18%-111.32K |
Research and development | 24.83%21.73M | 33.49%14.43M | 21.26%6.56M | -7.75%23.93M | -21.26%17.41M | -24.49%10.81M | -23.31%5.41M | -0.22%25.94M | 13.93%22.11M | 19.23%14.32M |
Credit Impairment Loss | 6.98%-2.78M | 30.36%-78.39K | -173.20%-1.03M | -361.38%-1.75M | -962.52%-2.99M | 94.92%-112.56K | 401.97%1.41M | 182.88%667.73K | 88.10%-281.6K | -901.47%-2.22M |
Asset Impairment Loss | -380.36%-5.15M | -287.70%-3.94M | -508.41%-179.68K | -87.48%-2.31M | -1.10%-1.07M | 4.18%-1.02M | 97.37%-29.53K | -17.65%-1.23M | -346.77%-1.06M | -266.71%-1.06M |
Other net revenue | 88.32%-438.13K | 135.07%254.01K | -55.16%827.83K | -125.31%-2.78M | -135.80%-3.75M | 58.16%-724.27K | 85.33%1.85M | 265.11%11M | 7,629.15%10.48M | -214.19%-1.73M |
Fair value change income | ---- | ---- | ---- | ---- | 65.51%-286.6K | ---- | 179.85%212.55K | -254.51%-831K | -77.30%-831K | -24.93%-1.18M |
Invest income | 3,206.58%4.61M | 1,265.01%1.73M | ---- | 99.64%-5.1K | 89.53%-148.5K | -172.33%-148.5K | -92.20%58.2K | -176.84%-1.42M | -256.04%-1.42M | -83.34%205.31K |
Asset deal income | -181.94%-121.35K | ---- | ---- | 97.64%-10.38K | ---43.04K | ---10.38K | ---10.39K | ---439.12K | ---- | --0 |
Other revenue | 279.81%3M | 351.29%2.54M | 892.48%2.04M | -90.96%1.29M | -94.38%791.02K | -77.63%562.9K | -90.25%205.49K | 474.08%14.25M | 512.10%14.07M | 45.06%2.52M |
Operating profit | 55.38%129.04M | 55.89%82.23M | 164.30%47.26M | -15.86%118M | -31.28%83.05M | -26.65%52.75M | -34.30%17.88M | 15.07%140.24M | 22.53%120.85M | 36.14%71.91M |
Add:Non operating Income | -99.92%4.31 | -99.99%0.41 | --0.01 | -68.00%5.59K | 4,234.34%5.2K | 4,278.55%5.26K | ---- | 16.47%17.47K | -99.20%120.08 | -99.20%120.08 |
Less:Non operating expense | 749.86%527.6K | -97.26%1.7K | -97.21%1.68K | -14.41%562.23K | -82.64%62.08K | -19.94%61.81K | -21.59%60.38K | 946.27%656.9K | 469.53%357.58K | 22.96%77.2K |
Total profit | 54.85%128.51M | 56.06%82.23M | 165.18%47.26M | -15.87%117.45M | -31.12%82.99M | -26.65%52.69M | -34.33%17.82M | 14.59%139.6M | 22.23%120.49M | 36.11%71.83M |
Less:Income tax cost | 36.69%13.52M | 50.34%10.21M | 102.66%6.27M | -5.43%14.2M | -34.41%9.89M | -26.75%6.79M | -10.80%3.09M | -4.41%15.01M | -3.21%15.09M | 9.48%9.27M |
Net profit | 57.30%114.99M | 56.90%72.02M | 178.31%41M | -17.13%103.25M | -30.65%73.1M | -26.63%45.9M | -37.78%14.73M | 17.40%124.58M | 27.01%105.41M | 41.20%62.56M |
Net profit from continuing operation | 57.30%114.99M | 56.90%72.02M | 178.31%41M | -17.13%103.25M | -30.65%73.1M | -26.63%45.9M | -37.78%14.73M | 17.40%124.58M | 27.01%105.41M | 41.20%62.56M |
Less:Minority Profit | -86.09%-774.99K | -71.63%-533.01K | 50.92%-82.86K | -32.60%-648.72K | -26.78%-416.47K | -14.03%-310.56K | -34.82%-168.81K | 27.64%-489.24K | 38.64%-328.49K | 27.49%-272.36K |
Net profit of parent company owners | 57.47%115.76M | 57.00%72.55M | 175.71%41.08M | -16.93%103.9M | -30.47%73.52M | -26.46%46.21M | -37.40%14.9M | 17.12%125.07M | 26.59%105.74M | 40.63%62.84M |
Earning per share | ||||||||||
Basic earning per share | 56.76%1.16 | 58.70%0.73 | 173.33%0.41 | -32.47%1.04 | -47.52%0.74 | -45.24%0.46 | -53.13%0.15 | 8.45%1.54 | 27.03%1.41 | 40.00%0.84 |
Diluted earning per share | 56.76%1.16 | 58.70%0.73 | 173.33%0.41 | -32.47%1.04 | -47.52%0.74 | -45.24%0.46 | -53.13%0.15 | 8.45%1.54 | 27.03%1.41 | 40.00%0.84 |
Other composite income | -679.89%-3.94M | -186.48%-1.6M | 29.12%-611.32K | -73.69%332.21K | -72.53%679.16K | 82.88%1.85M | -1,830.12%-862.51K | 866.83%1.26M | 1,588.88%2.47M | 1,424.39%1.01M |
Other composite income of parent company owners | -679.89%-3.94M | -186.48%-1.6M | 29.12%-611.32K | -73.69%332.21K | -72.53%679.16K | 82.88%1.85M | -1,830.12%-862.51K | 866.83%1.26M | 1,588.88%2.47M | 1,424.39%1.01M |
Total composite income | 50.52%111.05M | 47.46%70.42M | 191.21%40.38M | -17.69%103.58M | -31.61%73.78M | -24.89%47.75M | -41.31%13.87M | 18.78%125.85M | 29.76%107.88M | 43.28%63.58M |
Total composite income of parent company owners | 50.72%111.83M | 47.61%70.95M | 188.30%40.47M | -17.50%104.23M | -31.43%74.2M | -24.72%48.06M | -40.91%14.04M | 18.48%126.34M | 29.32%108.21M | 42.68%63.85M |
Total composite income of minority owners | -86.09%-774.99K | -71.63%-533.01K | 50.92%-82.86K | -32.60%-648.72K | -26.78%-416.47K | -14.03%-310.56K | -34.82%-168.81K | 27.64%-489.24K | 38.64%-328.49K | 27.49%-272.36K |
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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