(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 | 4.87%1.92B | 2.83%1.2B | -16.11%531.73M | 7.82%2.65B | 8.41%1.83B | 5.24%1.17B | 15.98%633.86M | 21.49%2.46B | 12.86%1.69B | 10.12%1.11B |
Operating revenue | 4.87%1.92B | 2.83%1.2B | -16.11%531.73M | 7.82%2.65B | 8.41%1.83B | 5.24%1.17B | 15.98%633.86M | 21.49%2.46B | 12.86%1.69B | 10.12%1.11B |
Other operating revenue | ---- | 266.41%38.79M | ---- | 55.34%19.46M | ---- | 44.83%10.59M | ---- | -26.38%12.52M | ---- | -32.36%7.31M |
Total operating cost | 3.40%1.8B | 2.91%1.14B | -16.00%510.15M | 7.89%2.45B | 10.81%1.74B | 6.23%1.11B | 18.10%607.3M | 20.88%2.27B | 14.50%1.57B | 15.53%1.05B |
Operating cost | 2.81%1.61B | 1.78%1.01B | -17.69%446.52M | 7.86%2.19B | 11.83%1.56B | 7.00%995.35M | 18.68%542.49M | 26.20%2.03B | 26.59%1.4B | 28.09%930.24M |
Operating tax surcharges | 21.31%16.71M | 20.61%11M | -10.45%4.95M | -14.70%18.85M | -21.67%13.77M | -26.09%9.12M | -10.29%5.53M | -0.43%22.1M | 3.04%17.59M | 1.98%12.34M |
Operating expense | 11.79%30.65M | 32.26%20.77M | 58.10%10.93M | 24.54%51.43M | 25.80%27.41M | 22.30%15.71M | 2.76%6.92M | 20.33%41.3M | -79.08%21.79M | -81.60%12.84M |
Administration expense | -1.91%69.96M | -3.54%47.36M | -0.14%23.94M | -3.13%105.05M | -6.18%71.32M | 2.07%49.1M | 11.63%23.98M | -6.55%108.45M | -1.24%76.02M | -10.40%48.1M |
Financial expense | 172.15%11.39M | 2,588.91%8.22M | -19.03%3.81M | 214.93%4.99M | -23.89%4.19M | -103.64%-330.37K | -15.08%4.7M | -121.11%-4.34M | -56.16%5.5M | -0.20%9.09M |
-Interest expense (Financial expense) | 5.45%11.13M | 29.92%9M | 14.29%4M | -9.27%13.96M | -19.30%10.56M | -46.20%6.93M | -39.79%3.5M | 15.46%15.39M | 14.66%13.08M | 67.23%12.88M |
-Interest Income (Financial expense) | 54.00%-726.28K | 47.25%-501.4K | 17.41%-364.39K | -14.58%-2.08M | -20.59%-1.58M | -28.72%-950.45K | -1.23%-441.18K | -30.50%-1.82M | 30.34%-1.31M | 24.12%-738.37K |
Research and development | 5.37%60.72M | 2.02%42.63M | -15.59%19.99M | 9.18%81.69M | 16.97%57.62M | 26.60%41.78M | 37.73%23.68M | -4.09%74.82M | -9.28%49.27M | -3.45%33.01M |
Credit Impairment Loss | -226.93%-6.05M | -145.20%-1.86M | 149.48%407.53K | 125.12%2.52M | --4.77M | 186.41%4.12M | 91.13%-823.61K | -52.68%-10.02M | ---- | -172.73%-4.76M |
Asset Impairment Loss | -158.62%-3.72M | -430.86%-4.79M | -200.70%-4.79M | -58.02%-48.94M | 145.12%6.35M | ---901.89K | 43.27%4.75M | -8.08%-30.97M | -705.10%-14.07M | ---- |
Other net revenue | -42.16%10.27M | 22.20%8.58M | 32.18%7.51M | 15.81%-25.27M | 263.36%17.75M | 461.51%7.03M | 250.00%5.68M | -67.35%-30.01M | -195.51%-10.86M | -129.94%-1.94M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.19%83.42K | ---- | ---- |
Asset deal income | ---- | ---- | ---- | 188.43%81.99K | ---- | ---- | ---- | -638.18%-92.72K | ---- | ---- |
Other revenue | 202.02%20.04M | 299.86%15.23M | 578.90%11.89M | 91.81%21.07M | 107.22%6.63M | 35.02%3.81M | -19.46%1.75M | -29.16%10.99M | -75.57%3.2M | -65.67%2.82M |
Operating profit | 20.40%132.86M | 3.47%65.45M | -9.79%29.08M | 11.40%173.11M | 0.92%110.35M | 3.17%63.26M | 13.03%32.24M | 24.01%155.39M | -20.62%109.34M | -43.44%61.32M |
Add:Non operating Income | 169.40%1.77M | 137.19%1.36M | -26.58%402.15K | 737.35%643.72K | 15.59%657.77K | 2.64%573.68K | --547.71K | -96.77%76.88K | 416.38%569.07K | 16,422.12%558.94K |
Less:Non operating expense | 37,457.20%3.66M | -79.50%2K | ---- | -2.56%2.77M | -94.58%9.75K | -94.58%9.75K | -88.58%9.5K | -58.07%2.84M | 255.05%180K | --180K |
Total profit | 17.99%130.97M | 4.68%66.81M | -10.05%29.49M | 12.03%170.98M | 1.15%111M | 3.45%63.82M | 15.25%32.78M | 26.23%152.62M | -20.37%109.73M | -43.09%61.69M |
Less:Income tax cost | -23.89%13.13M | -24.53%5.54M | -27.99%5.1M | 26.84%21.76M | 48.51%17.25M | -32.49%7.35M | 39.49%7.09M | 30.04%17.15M | -52.86%11.61M | -44.99%10.88M |
Net profit | 25.70%117.84M | 8.48%61.26M | -5.10%24.38M | 10.15%149.22M | -4.45%93.75M | 11.14%56.48M | 9.98%25.69M | 25.77%135.47M | -13.30%98.12M | -42.66%50.81M |
Net profit from continuing operation | 25.70%117.84M | 8.48%61.26M | -5.10%24.38M | 10.15%149.22M | -4.45%93.75M | --56.48M | 9.98%25.69M | 25.77%135.47M | -13.30%98.12M | ---- |
Less:Minority Profit | 44.35%7.81M | 204.23%5.11M | 299.01%2.23M | 99.44%13.07M | 56.36%5.41M | -37.10%1.68M | -23.40%560.08K | 3.31%6.55M | -45.08%3.46M | -52.99%2.67M |
Net profit of parent company owners | 24.56%110.04M | 2.48%56.16M | -11.87%22.15M | 5.61%136.16M | -6.67%88.34M | 13.82%54.8M | 11.06%25.13M | 27.17%128.92M | -11.43%94.66M | -41.96%48.14M |
Earning per share | ||||||||||
Basic earning per share | 19.35%0.37 | 5.56%0.19 | -12.50%0.07 | 6.98%0.46 | -3.13%0.31 | 12.50%0.18 | 14.29%0.08 | 26.47%0.43 | -11.11%0.32 | -42.86%0.16 |
Diluted earning per share | 19.35%0.37 | 5.56%0.19 | -12.50%0.07 | 6.98%0.46 | -3.13%0.31 | 12.50%0.18 | 14.29%0.08 | 26.47%0.43 | -11.11%0.32 | -42.86%0.16 |
Other composite income | ||||||||||
Total composite income | 25.70%117.84M | 8.48%61.26M | -5.10%24.38M | 10.15%149.22M | -4.45%93.75M | 11.14%56.48M | 9.98%25.69M | 25.77%135.47M | -13.30%98.12M | -42.66%50.81M |
Total composite income of parent company owners | 24.56%110.04M | 2.48%56.16M | -11.87%22.15M | 5.61%136.16M | -6.67%88.34M | 13.82%54.8M | 11.06%25.13M | 27.17%128.92M | -11.43%94.66M | -41.96%48.14M |
Total composite income of minority owners | 44.35%7.81M | 204.23%5.11M | 299.01%2.23M | 99.44%13.07M | 56.36%5.41M | -37.10%1.68M | -23.40%560.08K | 3.31%6.55M | -45.08%3.46M | -52.99%2.67M |
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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