(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 | 9.38%290.63M | 17.40%196.3M | 20.03%90.88M | 5.54%369.28M | 3.65%265.71M | 2.11%167.21M | 28.77%75.71M | 24.36%349.88M | 39.04%256.36M | 36.70%163.76M |
Operating revenue | 9.38%290.63M | 17.40%196.3M | 20.03%90.88M | 5.54%369.28M | 3.65%265.71M | 2.11%167.21M | 28.77%75.71M | 24.36%349.88M | 39.04%256.36M | 36.70%163.76M |
Other operating revenue | ---- | -25.82%1.89M | ---- | -12.76%3.06M | ---- | -22.49%2.55M | ---- | 8.86%3.51M | ---- | 35.85%3.29M |
Total operating cost | 7.19%236.01M | 10.55%157.35M | 5.02%68.38M | -6.89%301.19M | -3.49%220.18M | -0.34%142.33M | 20.16%65.12M | 30.58%323.49M | 36.67%228.14M | 29.30%142.81M |
Operating cost | 13.07%155.59M | 15.24%102.56M | 12.26%43.39M | -10.48%188.19M | -8.20%137.6M | -7.00%89M | 22.01%38.65M | 24.61%210.22M | 30.92%149.9M | 26.19%95.7M |
Operating tax surcharges | 8.06%3.72M | 17.26%2.61M | 29.82%1.2M | 9.46%5.25M | 2.67%3.44M | -11.54%2.22M | -22.15%927.58K | 3.13%4.79M | 6.96%3.35M | 11.81%2.51M |
Operating expense | 10.15%9.21M | 25.32%6.89M | -11.89%2.31M | -14.79%13.15M | -7.87%8.36M | 3.34%5.5M | -0.77%2.62M | 96.12%15.43M | 107.37%9.07M | 108.98%5.32M |
Administration expense | -7.90%46.19M | -4.35%31.98M | -6.26%15.8M | -3.41%63.6M | 3.16%50.15M | 16.01%33.44M | 17.72%16.86M | 7.27%65.85M | 16.28%48.62M | 3.90%28.82M |
Financial expense | -66.52%-970.46K | -50.11%-637.4K | -293.16%-324.38K | -214.01%-866.17K | -590.69%-582.79K | -1,512.71%-424.62K | -1,329.71%-82.51K | -158.35%-275.84K | 41.98%-84.38K | 78.31%-26.33K |
-Interest expense (Financial expense) | --0 | ---- | ---- | ---- | --0 | ---- | ---- | 138.43%112.58K | 394.20%112.58K | 1,233.29%112.58K |
-Interest Income (Financial expense) | -37.43%-1.04M | -34.78%-692.47K | -185.62%-361.03K | -95.78%-1.02M | -171.73%-758.73K | -192.56%-513.77K | -64.36%-126.4K | -135.80%-521.76K | -28.53%-279.22K | -8.23%-175.61K |
Research and development | 5.03%22.27M | 10.73%13.95M | -2.26%6M | 15.96%31.87M | 22.69%21.2M | 20.18%12.6M | 41.02%6.14M | 423.36%27.48M | 431.15%17.28M | 377.97%10.48M |
Credit Impairment Loss | -67.33%-4.31M | -82.43%-3.38M | -226.00%-883.66K | -108.87%-4.3M | -174.55%-2.57M | -135.70%-1.85M | 48.65%-271.06K | -42.89%-2.06M | -11.31%-937.48K | 17.86%-785.94K |
Asset Impairment Loss | -3.81%-26.42M | -35.95%-12.99M | 97.58%-89.83K | 14.07%-49.33M | -101.89%-25.45M | -44.71%-9.56M | -109.73%-3.71M | -208.16%-57.41M | -50.12%-12.61M | -10.54%-6.6M |
Other net revenue | -10.96%-27.48M | -43.18%-14.07M | 83.77%-514.5K | 12.25%-50.13M | -73.70%-24.76M | -12.67%-9.83M | -22.24%-3.17M | -290.86%-57.13M | -136.93%-14.26M | -121.42%-8.72M |
Fair value change income | ---- | ---- | ---- | -9.27%704.94K | ---- | ---- | ---- | -69.25%776.96K | ---- | ---- |
Invest income | 8.07%2.56M | 84.10%1.74M | -47.56%254.72K | 263.16%1.25M | 203.76%2.37M | 145.11%947.6K | 170.93%485.72K | 63.30%-766K | -190.66%-2.28M | -201.36%-2.1M |
-Including: Investment income associates | -43.08%813.12K | 43.24%602.06K | -104.56%-13.4K | 78.86%-315.5K | 152.15%1.43M | 117.86%420.32K | 138.27%293.69K | 36.58%-1.49M | -184.21%-2.74M | -197.47%-2.35M |
Asset deal income | 1,685.33%86.26K | 1,685.33%86.26K | 363.46%22.39K | 1,144.34%14.29K | --4.83K | --4.83K | --4.83K | -76.23%1.15K | ---- | ---- |
Other revenue | -31.77%608.19K | -25.60%465.99K | -43.29%181.87K | -34.08%1.53M | -43.32%891.38K | -18.16%626.34K | -17.42%320.74K | -95.32%2.32M | -96.77%1.57M | -98.42%765.3K |
Operating profit | 30.66%27.14M | 65.25%24.88M | 196.02%21.98M | 158.41%17.96M | 48.80%20.77M | 23.16%15.05M | 269.17%7.43M | -148.38%-30.74M | -75.09%13.96M | -75.59%12.22M |
Add:Non operating Income | 76.57%113.1K | 128.33%98.58K | 228.88%98.58K | 17.14%124.8K | -75.06%64.05K | -81.86%43.17K | 2,631.86%29.97K | -48.59%106.54K | -20.90%256.79K | -7.77%237.99K |
Less:Non operating expense | -58.70%202.5K | -57.52%177.27K | -0.51%59.6K | 7.93%1.6M | -59.42%490.34K | -48.22%417.32K | 734.52%59.91K | -5.83%1.48M | 909.93%1.21M | 10,666.93%806K |
Total profit | 32.96%27.05M | 68.93%24.8M | 197.75%22.02M | 151.32%16.48M | 56.40%20.35M | 25.95%14.68M | 268.80%7.4M | -151.65%-32.12M | -76.88%13.01M | -76.84%11.66M |
Less:Income tax cost | 16.74%3.1M | 27.22%2.14M | 91.40%1.36M | 33.85%3.51M | 31.86%2.65M | 25.21%1.68M | 13.13%708.61K | 13.93%2.62M | 51.72%2.01M | 275.86%1.34M |
Net profit | 35.39%23.95M | 74.32%22.66M | 209.02%20.66M | FLtoP12.97M | 60.90%17.69M | 26.04%13M | 384.94%6.69M | SL-34.74M | -79.98%11M | -79.36%10.31M |
Net profit from continuing operation | 35.39%23.95M | 74.32%22.66M | 209.02%20.66M | 137.34%12.97M | 60.90%17.69M | 26.04%13M | 384.94%6.69M | -158.02%-34.74M | -79.98%11M | -79.36%10.31M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -41.74%27.46K | ---- | -19.12%19.11K |
Net profit of parent company owners | 35.39%23.95M | 74.32%22.66M | 209.02%20.66M | 137.31%12.97M | 60.90%17.69M | 26.28%13M | 387.32%6.69M | -158.11%-34.76M | -79.97%11M | -79.39%10.29M |
Earning per share | ||||||||||
Basic earning per share | 33.97%0.0627 | 72.67%0.0594 | 205.65%0.0541 | 136.97%0.0342 | 59.73%0.0468 | 25.55%0.0344 | 378.38%0.0177 | -157.99%-0.0925 | -79.97%0.0293 | -79.43%0.0274 |
Diluted earning per share | 34.05%0.0626 | 72.59%0.0592 | 206.82%0.054 | 137.21%0.0342 | 59.93%0.0467 | 26.57%0.0343 | 388.89%0.0176 | -157.62%-0.0919 | -80.04%0.0292 | -79.65%0.0271 |
Other composite income | 38.81%-140K | -20.35%-228.79K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 38.81%-140K | ---- | ---- | ---- | -20.35%-228.79K | ---- | ---- |
Total composite income | 35.39%23.95M | 74.32%22.66M | 209.02%20.66M | 136.70%12.83M | 60.90%17.69M | 26.04%13M | 384.94%6.69M | -158.59%-34.97M | -79.98%11M | -79.36%10.31M |
Total composite income of parent company owners | 35.39%23.95M | 74.32%22.66M | 209.02%20.66M | 136.67%12.83M | 60.90%17.69M | 26.28%13M | 387.32%6.69M | -158.68%-34.99M | -79.97%11M | -79.39%10.29M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -41.74%27.46K | ---- | -19.12%19.11K |
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 | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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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