(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 | 15.75%652.53M | 17.76%416.44M | 15.75%190.18M | 7.88%771.19M | 1.52%563.72M | -4.97%353.64M | -11.30%164.29M | -8.66%714.88M | 555.26M | 1.26%372.14M |
Operating revenue | 15.75%652.53M | 17.76%416.44M | 15.75%190.18M | 7.88%771.19M | 1.52%563.72M | -4.97%353.64M | -11.30%164.29M | -8.66%714.88M | --555.26M | 1.26%372.14M |
Other operating revenue | ---- | 84.50%1.39M | ---- | -51.46%1.78M | ---- | -60.10%755.98K | ---- | -20.48%3.68M | ---- | -13.34%1.89M |
Total operating cost | 19.15%532.51M | 15.74%330.87M | 13.39%150.42M | 6.96%623.89M | 0.05%446.93M | -5.31%285.86M | -11.59%132.66M | -8.35%583.3M | 446.69M | 0.86%301.9M |
Operating cost | 15.59%408.54M | 13.93%255.7M | 14.35%117.01M | 5.44%490.06M | -2.98%353.44M | -7.05%224.44M | -14.86%102.32M | -6.29%464.79M | --364.28M | 3.64%241.45M |
Operating tax surcharges | 3.72%4.23M | -12.53%2.34M | -21.10%1.02M | -6.76%5.57M | -15.40%4.08M | -18.36%2.67M | -16.00%1.29M | -4.06%5.97M | --4.82M | 12.97%3.27M |
Operating expense | 27.36%29.54M | 32.75%20.16M | 54.10%8.45M | 7.96%35.18M | -7.78%23.2M | -15.66%15.19M | -33.95%5.48M | -7.15%32.59M | --25.15M | 5.16%18.01M |
Administration expense | 29.29%57.35M | 39.17%37.9M | 45.19%16.74M | 13.60%61.31M | 13.28%44.36M | -2.12%27.23M | -8.75%11.53M | -12.17%53.97M | --39.16M | -3.97%27.82M |
Financial expense | -120.06%-22.64M | -376.57%-20.25M | -439.22%-9.62M | -40.85%-16.75M | 25.51%-10.29M | 20.69%-4.25M | 901.48%2.83M | -355.13%-11.89M | ---13.81M | -354.33%-5.36M |
-Interest expense (Financial expense) | 82.50%389.66K | 75.77%267.72K | -31.81%139.26K | 80.84%912.62K | -43.07%213.51K | -38.12%152.31K | 69.71%204.22K | -16.13%504.66K | --375.03K | -18.66%246.13K |
-Interest Income (Financial expense) | -186.66%-22.32M | -682.82%-17.31M | -4,936.13%-8.78M | -2,848.64%-14.44M | -1,929.33%-7.78M | -1,278.02%-2.21M | -93.26%-174.25K | -116.56%-489.69K | ---383.61K | -40.90%-160.48K |
Research and development | 72.58%55.48M | 70.14%35.01M | 82.93%16.82M | 28.10%48.51M | 18.70%32.15M | 23.25%20.58M | 29.48%9.2M | 14.72%37.87M | --27.08M | 9.44%16.7M |
Credit Impairment Loss | 50.61%-1.86M | 38.53%-1.78M | 144.10%379.38K | -359.83%-3.15M | -944.80%-3.77M | -2,165.28%-2.89M | -170.07%-860.27K | 953.99%1.21M | --446.81K | 81.18%-127.71K |
Asset Impairment Loss | -102.15%-6.9M | -65.45%-4.79M | -3.05%-2.41M | 0.58%-6.76M | 48.15%-3.41M | 44.85%-2.89M | 49.64%-2.34M | -29.82%-6.8M | ---6.58M | -12.89%-5.25M |
Other net revenue | -155.81%-338.55K | -298.98%-2.45M | 245.92%752.48K | -70.78%3.78M | -91.59%606.59K | -111.38%-614.53K | -94.70%217.53K | 434.34%12.93M | 7.21M | 265.26%5.4M |
Fair value change income | 9.69%3.94M | -11.13%1.86M | ---- | ---- | --3.59M | --2.09M | ---- | ---- | ---- | ---- |
Invest income | -69.60%712.93K | -86.23%257.49K | -44.92%1.47M | 0.23%9.49M | -65.61%2.35M | -57.36%1.87M | 26.22%2.66M | 53.66%9.47M | --6.82M | 175.65%4.39M |
Asset deal income | -82.84%27.27K | -79.68%27.27K | ---- | 459.83%143.6K | 1,530.34%158.94K | 1,276.55%134.2K | 1,260.45%132.63K | 136.62%25.65K | --9.75K | 308.64%9.75K |
Other revenue | 120.55%3.74M | 83.33%1.97M | 111.77%1.32M | -55.16%4.04M | -73.95%1.7M | -83.18%1.07M | -88.49%621.86K | 456.03%9.02M | --6.51M | 1,249.48%6.38M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Operating profit | 1.95%119.68M | 23.77%83.12M | 27.18%40.51M | 4.55%151.08M | 1.39%117.39M | -11.22%67.16M | -18.92%31.85M | -2.78%144.51M | 115.78M | 16.56%75.65M |
Add:Non operating Income | -98.09%66.61K | -98.23%61.63K | -82.65%27.67K | 630.92%8.62M | 195.65%3.48M | 196.12%3.48M | 13,991,965.79%159.51K | -62.31%1.18M | --1.18M | 7.57%1.18M |
Less:Non operating expense | -80.56%287.06K | -90.81%130.88K | -93.48%20.13K | 39.40%1.7M | 19.44%1.48M | 12,059.80%1.42M | 12,246.05%308.49K | 1,500.21%1.22M | --1.24M | -55.64%11.71K |
Total profit | 0.05%119.46M | 19.99%83.05M | 27.80%40.52M | 9.36%158M | 3.17%119.4M | -9.89%69.22M | -19.30%31.7M | -4.76%144.47M | 115.72M | 16.44%76.81M |
Less:Income tax cost | -7.08%11.97M | 22.20%8.78M | 46.41%4.24M | 8.39%17.94M | -13.03%12.88M | -24.36%7.19M | -28.35%2.89M | -9.87%16.55M | --14.81M | -1.05%9.5M |
Net profit | 0.92%107.49M | 19.74%74.27M | 25.93%36.28M | 9.49%140.06M | 5.55%106.52M | -7.84%62.03M | -18.26%28.81M | -4.06%127.92M | 100.91M | 19.41%67.31M |
Net profit from continuing operation | 0.92%107.49M | 19.74%74.27M | 25.93%36.28M | 9.49%140.06M | 5.55%106.52M | -7.84%62.03M | -18.26%28.81M | -4.06%127.92M | --100.91M | 19.41%67.31M |
Less:Minority Profit | -63.08%645.77K | -61.61%464.96K | -101.82%-9.86K | --1.96M | --1.75M | --1.21M | --541.5K | ---- | ---- | ---- |
Net profit of parent company owners | 1.98%106.85M | 21.36%73.81M | 28.38%36.29M | 7.96%138.1M | 3.82%104.77M | -9.64%60.82M | -19.80%28.27M | -4.06%127.92M | --100.91M | 19.41%67.31M |
Earning per share | ||||||||||
Basic earning per share | -11.21%1.03 | -2.74%0.71 | -2.78%0.35 | -9.82%1.47 | -9.38%1.16 | -15.12%0.73 | -20.00%0.36 | -3.55%1.63 | --1.28 | 19.44%0.86 |
Diluted earning per share | -12.07%1.02 | -6.85%0.68 | -2.78%0.35 | -9.82%1.47 | -9.38%1.16 | -15.12%0.73 | -20.00%0.36 | -3.55%1.63 | --1.28 | 19.44%0.86 |
Other composite income | -71.61%-1.07M | -1,087.88%-1.94M | -542.12%-592.93K | -9.16%-577.46K | -132.29%-624.87K | 128.31%196.1K | 88.59%-92.34K | -189.66%-529.01K | -269K | -294.53%-692.77K |
Other composite income of parent company owners | -71.61%-1.07M | -1,087.88%-1.94M | -542.12%-592.93K | -9.16%-577.46K | -132.29%-624.87K | 128.31%196.1K | 88.59%-92.34K | -189.66%-529.01K | ---269K | -294.53%-692.77K |
Total composite income | 0.50%106.42M | 16.25%72.33M | 24.27%35.69M | 9.49%139.48M | 5.21%105.89M | -6.59%62.22M | -16.61%28.72M | -4.88%127.39M | 100.65M | 17.44%66.61M |
Total composite income of parent company owners | 1.57%105.77M | 17.79%71.87M | 26.69%35.7M | 7.96%137.53M | 3.48%104.14M | -8.41%61.01M | -18.18%28.18M | -4.88%127.39M | --100.65M | 17.44%66.61M |
Total composite income of minority owners | -63.08%645.77K | -61.61%464.96K | -101.82%-9.86K | --1.96M | --1.75M | --1.21M | --541.5K | ---- | ---- | ---- |
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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