(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 | 64.87%2.22B | 77.23%1.39B | 49.06%519.9M | 21.44%2.14B | 11.81%1.35B | 1.44%784.72M | -4.97%348.78M | -12.49%1.77B | 1.2B | -16.46%773.55M |
Operating revenue | 64.87%2.22B | 77.23%1.39B | 49.06%519.9M | 21.44%2.14B | 11.81%1.35B | 1.44%784.72M | -4.97%348.78M | -12.49%1.77B | --1.2B | -16.46%773.55M |
Other operating revenue | ---- | 27.02%6.42M | ---- | 0.26%12.59M | ---- | -12.76%5.05M | ---- | -35.30%12.55M | ---- | --5.79M |
Total operating cost | 67.60%1.84B | 82.88%1.15B | 45.76%456.6M | 18.67%1.8B | 6.84%1.09B | -4.02%630.58M | -5.53%313.26M | -12.86%1.51B | 1.02B | 656.96M |
Operating cost | 78.48%1.41B | 93.44%891.24M | 58.92%325.07M | 17.94%1.34B | -0.16%792.2M | -11.65%460.73M | -16.82%204.55M | -16.12%1.13B | --793.47M | --521.47M |
Operating tax surcharges | 89.45%6.79M | 87.58%3.81M | 71.85%2.11M | 87.36%8.47M | 60.28%3.58M | 116.74%2.03M | 87.69%1.23M | -13.84%4.52M | --2.23M | --936.25K |
Operating expense | 4.69%236.33M | 25.51%167.24M | 45.77%84.21M | 23.99%314.92M | 41.42%225.73M | 29.58%133.25M | 10.94%57.77M | 23.35%254M | --159.62M | --102.83M |
Administration expense | 31.77%92.12M | 39.45%61.63M | 54.35%29.7M | 30.14%93.41M | 35.95%69.9M | 32.98%44.2M | 26.74%19.24M | -6.53%71.78M | --51.42M | --33.24M |
Financial expense | 110.39%5.22M | 43.03%-24.86M | -175.14%-13.82M | -204.24%-45.68M | -109.92%-50.26M | -65.17%-43.64M | 229.53%18.39M | -143.90%-15.01M | ---23.94M | ---26.42M |
-Interest expense (Financial expense) | 110.96%17.33M | 176.60%10.52M | 70.53%4.32M | 15.59%12.34M | -0.28%8.21M | -31.98%3.8M | -15.54%2.53M | 16.13%10.68M | --8.24M | --5.59M |
-Interest Income (Financial expense) | -39.94%-43.34M | -88.86%-27.96M | -5,432.78%-14.96M | -3,525.53%-47.28M | -3,213.10%-30.97M | -2,605.55%-14.81M | -631.70%-270.38K | -172.05%-1.3M | ---934.85K | ---547.24K |
Research and development | 50.20%80.87M | 59.23%54.17M | 142.61%29.33M | 36.20%87.65M | 28.04%53.84M | 36.56%34.02M | -0.84%12.09M | 2.31%64.36M | --42.05M | --24.91M |
Credit Impairment Loss | 108.03%448.86K | -70.60%542.33K | 61.10%8.26M | -253.91%-16.79M | -574.50%-5.59M | -24.61%1.84M | 861.11%5.12M | -33.38%-4.74M | --1.18M | --2.45M |
Asset Impairment Loss | 41.10%-8.53M | -5.28%-6.57M | -101.57%-2.36M | 31.18%-6.75M | -67.53%-14.48M | 10.48%-6.24M | -18.90%-1.17M | 12.46%-9.8M | ---8.64M | ---6.97M |
Other net revenue | 125.55%1.22M | -113.76%-563.34K | 21.14%6.84M | 43.21%-6.74M | 41.17%-4.77M | 120.92%4.1M | 3,809.97%5.65M | -324.67%-11.86M | -8.11M | 1.85M |
Fair value change income | ---- | --338.21K | ---- | ---- | ---- | ---- | ---- | -997.93%-1.54M | ---8.25M | ---3.41M |
Invest income | 182.41%774.68K | -75.21%68K | ---- | 104.81%490.21K | 106.45%274.31K | 149.65%274.31K | 914.29%274.31K | -1,109.09%-10.2M | ---4.25M | ---552.46K |
Asset deal income | 1,002.11%503.67K | 10,437.03%511.59K | --5.16K | -12,381.78%-531.65K | 1,302.39%45.7K | 38.78%4.86K | ---- | -91.64%4.33K | --3.26K | --3.5K |
Other revenue | -46.45%8.02M | -44.63%4.55M | -33.68%941.34K | 16.82%16.84M | 26.32%14.97M | -20.52%8.21M | 426.98%1.42M | -23.34%14.41M | --11.85M | --10.33M |
Operating profit | 56.43%386.21M | 49.75%236.95M | 70.37%70.14M | 42.13%340.74M | 44.02%246.89M | 33.60%158.24M | 16.63%41.17M | -16.03%239.73M | 171.43M | 1.09%118.44M |
Add:Non operating Income | ---- | ---- | -78.36%736.18 | -90.60%52.66K | -96.03%10.57K | -97.63%6.17K | -46.85%3.4K | -5.08%560.13K | --266.31K | --260.08K |
Less:Non operating expense | -72.76%931.95K | -72.50%866.34K | -92.52%101.54K | 35.57%4.21M | 90.35%3.42M | 84.58%3.15M | 212.47%1.36M | 300.03%3.11M | --1.8M | --1.71M |
Total profit | 58.24%385.28M | 52.22%236.09M | 75.92%70.04M | 41.91%336.58M | 43.31%243.48M | 32.57%155.09M | 14.18%39.81M | -16.87%237.18M | 169.9M | -0.21%116.99M |
Less:Income tax cost | 115.02%83.92M | 162.13%54.09M | 287.80%19.16M | 80.48%56.1M | 16.29%39.03M | 4.40%20.64M | -20.59%4.94M | -27.00%31.08M | --33.56M | --19.77M |
Net profit | 47.40%301.36M | 35.36%181.99M | 45.89%50.87M | 36.09%280.48M | 49.96%204.45M | 38.29%134.46M | 21.73%34.87M | -15.09%206.1M | 136.34M | -1.69%97.23M |
Net profit from continuing operation | 47.40%301.36M | 35.36%181.99M | 45.89%50.87M | 36.09%280.48M | 49.96%204.45M | 38.29%134.46M | 21.73%34.87M | -15.09%206.1M | --136.34M | --97.23M |
Less:Minority Profit | --3.61K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 47.40%301.36M | 35.36%181.99M | 45.89%50.87M | 36.09%280.48M | 49.96%204.45M | 38.29%134.46M | 21.73%34.87M | -15.09%206.1M | --136.34M | -1.69%97.23M |
Earning per share | ||||||||||
Basic earning per share | 35.78%2.77 | 17.73%1.66 | 9.30%0.47 | 9.16%2.74 | 22.89%2.04 | 18.49%1.41 | 22.86%0.43 | -15.20%2.51 | --1.66 | --1.19 |
Diluted earning per share | 35.29%2.76 | 17.73%1.66 | 6.98%0.46 | 8.76%2.73 | 22.89%2.04 | 18.49%1.41 | 22.86%0.43 | -15.20%2.51 | --1.66 | --1.19 |
Other composite income | -303.67%-4.04M | -42.26%964.35K | 803.29%802.81K | -106.05%-385.95K | -30.75%1.98M | 89.66%1.67M | 82.24%-114.15K | 639.53%6.38M | 2.86M | 880.67K |
Other composite income of parent company owners | -303.67%-4.04M | -42.26%964.35K | 803.29%802.81K | -106.05%-385.95K | -30.75%1.98M | 89.66%1.67M | 82.24%-114.15K | 639.53%6.38M | --2.86M | --880.67K |
Total composite income | 44.03%297.33M | 34.40%182.96M | 48.68%51.68M | 31.82%280.09M | 48.30%206.43M | 38.75%136.13M | 24.12%34.76M | -12.03%212.48M | 139.2M | 98.11M |
Total composite income of parent company owners | 44.03%297.33M | 34.40%182.96M | 48.68%51.68M | 31.82%280.09M | 48.30%206.43M | 38.75%136.13M | 24.12%34.76M | -12.03%212.48M | --139.2M | --98.11M |
Total composite income of minority owners | --3.61K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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