(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 | 53.44%298.24M | 47.53%192.33M | 15.20%93.48M | 2.90%262.65M | -0.75%194.37M | 4.12%130.36M | 9.03%81.14M | -2.18%255.24M | 0.93%195.84M | -2.13%125.2M |
Operating revenue | 68.14%240.3M | 53.74%151.92M | 18.25%74.03M | 17.17%185.85M | 25.16%142.92M | 33.15%98.82M | 34.08%62.6M | -1.53%158.61M | -5.57%114.19M | -8.54%74.22M |
Other operating revenue | ---- | ---- | ---- | 1.75%57.49M | ---- | ---- | ---- | 10.04%56.5M | ---- | -14.88%26.34M |
Interest income | 79.29%46.22M | 106.94%31.04M | 73.33%15.63M | -11.80%45.19M | -40.88%25.78M | -40.86%15M | -37.86%9.02M | -6.07%51.24M | 7.51%43.6M | 8.85%25.36M |
Total operating cost | 28.59%168.35M | 20.43%104.75M | 31.07%54.42M | -6.44%172.31M | -1.79%130.92M | -4.12%86.98M | 0.70%41.52M | 12.85%184.17M | 32.59%133.31M | 43.55%90.72M |
Operating cost | 109.95%88.29M | 94.64%52M | 104.40%28.81M | 10.75%64.15M | 2.34%42.05M | -4.28%26.72M | -1.33%14.09M | 48.36%57.93M | 46.85%41.09M | 132.39%27.91M |
Operating tax surcharges | 8.37%4.24M | 12.79%2.86M | 17.00%1.46M | -5.38%5.3M | -7.76%3.91M | -7.54%2.54M | -16.21%1.24M | 19.38%5.6M | 34.62%4.24M | 45.35%2.74M |
Operating expense | 824.13%26.07M | 807.52%17.22M | 1,007.05%8.3M | 900.89%32.92M | 32.72%2.82M | 35.37%1.9M | 25.20%749.63K | -15.62%3.29M | 8.15%2.13M | 17.09%1.4M |
Administration expense | -32.29%55.19M | -33.87%36.17M | -36.35%17.45M | -25.91%81.41M | 6.92%81.52M | 11.40%54.69M | 14.27%27.41M | 1.86%109.89M | 25.87%76.24M | 26.02%49.09M |
Financial expense | 41.46%-6.75M | 49.74%-4.42M | 41.50%-2.43M | -62.51%-19.38M | -42.69%-11.53M | -74.41%-8.79M | -72.72%-4.16M | -38.37%-11.92M | -18.87%-8.08M | -84.01%-5.04M |
-Interest expense (Financial expense) | -24.72%240.71K | -23.10%168.55K | --7.51K | -29.11%970.2K | -35.64%319.74K | 169.63%219.17K | ---- | 82.47%1.37M | 622.49%496.81K | --81.28K |
-Interest Income (Financial expense) | 40.99%-7.02M | 48.95%-4.61M | 40.84%-2.54M | -52.36%-20.43M | -37.16%-11.9M | -73.33%-9.04M | -73.48%-4.29M | -41.79%-13.41M | -24.28%-8.68M | 0.50%-5.22M |
Credit Impairment Loss | -387.78%-9.4M | -503.48%-11.63M | ---- | -80.60%-27.64M | 66.47%-1.93M | 66.47%-1.93M | ---- | 72.04%-15.3M | 87.75%-5.75M | 87.15%-5.75M |
Asset Impairment Loss | --189 | --189 | ---- | -62.47%-3.02M | ---- | ---- | ---- | -7,426.99%-1.86M | ---- | ---- |
Other net revenue | -465.50%-7.14M | -626.86%-9.81M | -42.36%326.11K | 75.53%-2.44M | 55.71%1.95M | -324.07%-1.35M | -65.21%565.81K | 27.85%-9.98M | 109.81%1.25M | 102.62%602.14K |
Fair value change income | ---1.25M | ---1.25M | ---- | -770.49%-602.79K | ---- | ---- | ---- | 37.34%-69.25K | --31.29K | --31.29K |
Invest income | 1,185.74%778.14K | 720.62%496.65K | 323.09%246.97K | -83.58%283.83K | -96.07%60.52K | -96.45%60.52K | -95.86%58.37K | -94.88%1.73M | -94.30%1.54M | -89.50%1.71M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -106.75%-13.63K | -203.15%-251.33K | -105.59%-13.63K |
Asset deal income | 434.46%54.12K | 326.16%43.15K | --43.15K | 53,644.61%24.72M | 196.15%10.13K | 177.45%10.13K | ---- | 267.56%45.99K | 121.70%3.42K | 17.68%-13.07K |
Other revenue | -29.51%2.68M | 399.67%2.54M | -92.91%35.99K | -30.33%3.82M | -29.81%3.81M | -89.03%507.53K | 135.36%507.44K | -24.67%5.48M | -24.49%5.43M | -16.96%4.63M |
Operating profit | 87.69%122.76M | 85.00%77.77M | -2.00%39.38M | 43.88%87.9M | 2.54%65.4M | 19.81%42.04M | 15.44%40.19M | -27.17%61.09M | -20.97%63.78M | -15.99%35.09M |
Add:Non operating Income | 16,426.37%461.14K | 3,041,310.03%345.81K | 516.67%0.37 | -99.62%3.6K | -99.10%2.79K | -100.00%11.37 | -100.00%0.06 | -47.63%938.75K | 1,393.38%309.31K | 1,377.39%304.96K |
Less:Non operating expense | -94.89%920.31K | -99.94%4.64K | -99.97%2.06K | 10.55%22.77M | 99.82%18M | 24.68%7.98M | 36.78%7.93M | 44.75%20.59M | -23.38%9.01M | -45.20%6.4M |
Total profit | 157.98%122.3M | 129.36%78.11M | 22.09%39.38M | 57.19%65.13M | -13.94%47.41M | 17.47%34.06M | 11.15%32.25M | -42.01%41.44M | -20.13%55.09M | -3.70%28.99M |
Less:Income tax cost | 190.24%40.65M | 111.96%20.72M | 41.67%9.94M | 37.71%27.3M | -31.00%14.01M | -11.48%9.77M | -23.24%7.02M | -49.34%19.82M | 0.51%20.3M | 18.44%11.04M |
Net profit | 144.45%81.65M | 136.36%57.4M | 16.65%29.44M | 75.06%37.84M | -3.99%33.4M | 35.27%24.28M | 26.97%25.24M | -33.14%21.61M | -28.68%34.79M | -13.63%17.95M |
Net profit from continuing operation | 144.45%81.65M | 136.36%57.4M | 16.65%29.44M | 75.06%37.84M | -3.99%33.4M | 35.27%24.28M | 26.97%25.24M | -33.14%21.61M | -28.68%34.79M | -13.63%17.95M |
Less:Minority Profit | 149.96%24.37M | 117.84%14.82M | 53.49%8.23M | 23.05%15.64M | -35.25%9.75M | 9.87%6.8M | -31.88%5.36M | -19.09%12.71M | 27.98%15.06M | 53.07%6.19M |
Net profit of parent company owners | 142.18%57.28M | 143.56%42.58M | 6.70%21.21M | 149.31%22.2M | 19.87%23.65M | 48.65%17.48M | 65.58%19.87M | -46.42%8.9M | -46.69%19.73M | -29.74%11.76M |
Earning per share | ||||||||||
Basic earning per share | 142.31%0.126 | 147.37%0.094 | 6.82%0.047 | 145.00%0.049 | 20.93%0.052 | 46.15%0.038 | 69.23%0.044 | -50.00%0.02 | -46.91%0.043 | -29.73%0.026 |
Diluted earning per share | 142.31%0.126 | 147.37%0.094 | 6.82%0.047 | 145.00%0.049 | 20.93%0.052 | 46.15%0.038 | 69.23%0.044 | -50.00%0.02 | -46.91%0.043 | -29.73%0.026 |
Other composite income | ||||||||||
Total composite income | 144.45%81.65M | 136.36%57.4M | 16.65%29.44M | 75.06%37.84M | -3.99%33.4M | 35.27%24.28M | 26.97%25.24M | -33.14%21.61M | -28.68%34.79M | -13.63%17.95M |
Total composite income of parent company owners | 142.18%57.28M | 143.56%42.58M | 6.70%21.21M | 149.31%22.2M | 19.87%23.65M | 48.65%17.48M | 65.58%19.87M | -46.42%8.9M | -46.69%19.73M | -29.74%11.76M |
Total composite income of minority owners | 149.96%24.37M | 117.84%14.82M | 53.49%8.23M | 23.05%15.64M | -35.25%9.75M | 9.87%6.8M | -31.88%5.36M | -19.09%12.71M | 27.98%15.06M | 53.07%6.19M |
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 | -- | -- | -- | Zhejiang Zhonghui Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Lixin 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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