(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 | 23.60%1.05B | 16.42%669.89M | 0.89%247.73M | -7.18%1.12B | -10.01%845.88M | -10.65%575.43M | 245.53M | -9.44%1.21B | 0.00%939.93M | 644.03M |
Operating revenue | 23.60%1.05B | 16.42%669.89M | 0.89%247.73M | -7.18%1.12B | -10.01%845.88M | -10.65%575.43M | --245.53M | -9.44%1.21B | 0.00%939.93M | --644.03M |
Other operating revenue | ---- | -3.89%4.7M | -15.48%2.28M | -43.90%11.71M | ---- | -55.92%4.89M | --2.7M | 10.55%20.87M | ---- | --11.08M |
Total operating cost | 29.70%904.54M | 19.49%570.84M | 0.52%211.28M | -10.42%936.49M | 697.38M | -15.43%477.74M | 210.2M | -6.37%1.05B | 564.91M | |
Operating cost | 31.69%801.84M | 20.37%507.12M | -1.46%180.6M | -12.45%803.03M | -15.90%608.9M | -16.78%421.3M | --183.29M | -7.67%917.24M | --724.04M | --506.23M |
Operating tax surcharges | -24.07%5.15M | -33.86%2.89M | -18.52%1.66M | 3.89%8.9M | --6.78M | 11.36%4.37M | --2.04M | 91.81%8.57M | ---- | --3.93M |
Operating expense | 34.05%20.6M | 35.44%12.81M | 29.67%5.86M | 22.44%23.71M | --15.37M | 7.71%9.46M | --4.52M | 5.99%19.36M | ---- | --8.78M |
Administration expense | 23.34%22.06M | 21.06%14.31M | 28.33%7.31M | 0.65%26.04M | --17.89M | -0.25%11.82M | --5.7M | -17.52%25.87M | ---- | --11.85M |
Financial expense | -79.17%-6.84M | -71.12%-5.6M | -521.67%-3.22M | -637.08%-3.82M | ---3.82M | -7,791.14%-3.27M | ---517.34K | 131.28%710.51K | ---- | ---41.49K |
-Interest expense (Financial expense) | -20.71%103.9K | -21.57%71.06K | -28.18%33.7K | -22.87%168.14K | --131.03K | -21.23%90.61K | --46.92K | 12.15%218K | ---- | --115.03K |
-Interest Income (Financial expense) | -97.41%-6.82M | -84.39%-3.65M | -161.79%-2.1M | -98.70%-5.14M | ---3.45M | -94.11%-1.98M | ---802.34K | -26.94%-2.58M | ---- | ---1.02M |
Research and development | 18.10%61.72M | 15.41%39.32M | 25.65%19.06M | 6.66%78.63M | --52.26M | -0.25%34.07M | --15.17M | 3.19%73.72M | ---- | --34.16M |
Credit Impairment Loss | -60.26%-4.14M | -81.55%-6.85M | 65.70%-472.91K | -132.03%-3.21M | ---2.58M | -397.25%-3.77M | ---1.38M | 50.87%-1.38M | ---- | --1.27M |
Asset Impairment Loss | 86.41%-655.55K | 84.17%-449.05K | -52.33%-712.73K | -24.03%-5.83M | ---4.82M | -35.46%-2.84M | ---467.89K | -26.07%-4.7M | ---- | ---2.09M |
Other net revenue | 1,973.54%9.74M | 200.37%1.68M | 1,231.78%2.74M | -38.04%5.29M | 469.92K | -161.13%-1.68M | 205.72K | 699.30%8.53M | 0 | 2.74M |
Fair value change income | 53.22%6.56M | 58.18%3.52M | 56.52%2.02M | 163.19%5.58M | --4.28M | 259.10%2.23M | --1.29M | 28.45%2.12M | ---- | --620.41K |
Invest income | 18.22%1.57M | 20.30%1.53M | -15.72%259.85K | 28.22%2.02M | --1.32M | 105.88%1.27M | --308.32K | 70.02%1.58M | ---- | --616.48K |
Asset deal income | 90.96%-20.44K | -277.71%-19.63K | ---- | -799.18%-226.15K | ---226.15K | 143.92%11.04K | ---- | -198.11%-25.15K | ---- | ---25.15K |
Other revenue | 157.46%6.44M | 177.87%3.95M | 262.36%1.65M | -36.45%6.95M | --2.5M | -39.75%1.42M | --454.54K | 334.37%10.94M | ---- | --2.36M |
Operating profit | 1.16%150.7M | 4.92%100.73M | 10.24%39.18M | 10.91%191.52M | 13.92%148.97M | 17.27%96.01M | 35.54M | -20.65%172.67M | 130.76M | 81.87M |
Add:Non operating Income | -90.92%13.64K | -90.20%13.64K | 9.62%13K | -67.62%154.24K | --150.24K | -2.42%139.12K | --11.86K | 147.34%476.32K | ---- | --142.57K |
Less:Non operating expense | 189.78%309.95K | 428.38%270.93K | 14,260.24%228.52K | 80.34%399.35K | --106.96K | -51.72%51.28K | --1.59K | 89.99%221.44K | ---- | --106.21K |
Total profit | 0.93%150.4M | 4.55%100.47M | 9.61%38.97M | 10.61%191.27M | 13.88%149.01M | 17.33%96.1M | 35.55M | -20.56%172.93M | 130.85M | 81.91M |
Less:Income tax cost | 8.00%15.67M | 5.94%9.95M | 7.24%3.74M | 11.78%17.06M | --14.51M | 21.33%9.39M | --3.49M | -35.27%15.26M | ---- | --7.74M |
Net profit | 0.17%134.73M | 4.40%90.52M | 9.86%35.22M | 10.49%174.21M | 13.13%134.5M | 16.91%86.71M | 32.06M | -18.78%157.67M | 118.89M | 74.17M |
Net profit from continuing operation | 0.17%134.73M | 4.40%90.52M | 9.86%35.22M | 10.49%174.21M | --134.5M | 16.91%86.71M | --32.06M | -18.78%157.67M | ---- | --74.17M |
Net profit of parent company owners | 0.17%134.73M | 4.40%90.52M | 9.86%35.22M | 10.49%174.21M | 13.13%134.5M | 16.91%86.71M | --32.06M | -18.78%157.67M | 0.24%118.89M | --74.17M |
Earning per share | ||||||||||
Basic earning per share | -6.74%1.8796 | 4.62%1.36 | 10.42%0.53 | 10.59%2.61 | --2.0154 | 17.12%1.3 | --0.48 | -18.90%2.36 | ---- | --1.11 |
Diluted earning per share | -6.74%1.8796 | 4.62%1.36 | 10.42%0.53 | 10.59%2.61 | --2.0154 | 17.12%1.3 | --0.48 | -18.90%2.36 | ---- | --1.11 |
Other composite income | ||||||||||
Total composite income | 0.17%134.73M | 4.40%90.52M | 9.86%35.22M | 10.49%174.21M | 134.5M | 16.91%86.71M | 32.06M | -18.78%157.67M | 74.17M | |
Total composite income of parent company owners | 0.17%134.73M | 4.40%90.52M | 9.86%35.22M | 10.49%174.21M | --134.5M | 16.91%86.71M | --32.06M | -18.78%157.67M | ---- | --74.17M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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