(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 | 0.35%637.14M | 3.65%428.07M | 7.87%208.69M | 8.93%863.83M | 16.12%634.91M | 30.90%413M | 11.84%193.46M | 8.86%793.04M | 4.47%546.78M | -6.79%315.51M |
Operating revenue | 0.35%637.14M | 3.65%428.07M | 7.87%208.69M | 8.93%863.83M | 16.12%634.91M | 30.90%413M | 11.84%193.46M | 8.86%793.04M | 4.47%546.78M | -6.79%315.51M |
Other operating revenue | ---- | 181.31%74.43M | ---- | 33.85%55.4M | ---- | 63.50%26.46M | ---- | -6.28%41.39M | ---- | -17.35%16.18M |
Total operating cost | 0.06%595.4M | 3.33%403.19M | 8.17%193.64M | 6.16%794.49M | 16.42%595.01M | 29.11%390.19M | 10.33%179.01M | 6.11%748.38M | 1.17%511.08M | -7.75%302.22M |
Operating cost | -0.53%511.44M | 4.46%354.19M | 8.87%166.96M | 5.61%688.25M | 14.82%514.17M | 31.55%339.07M | 12.92%153.35M | 6.75%651.66M | 2.52%447.82M | -8.82%257.75M |
Operating tax surcharges | -1.87%4.65M | 2.61%3.32M | 3.36%1.6M | 1.07%6.27M | 17.33%4.74M | 4.30%3.23M | 7.50%1.55M | -13.41%6.21M | -6.04%4.04M | 8.97%3.1M |
Operating expense | 39.22%10.55M | 31.74%6.51M | 16.56%5.54M | -3.48%9.32M | 17.77%7.58M | 24.36%4.94M | 81.38%4.75M | -3.54%9.66M | -17.55%6.44M | -4.32%3.97M |
Administration expense | 0.47%51.31M | 0.47%30.93M | 12.00%16.58M | 15.14%62.71M | 22.88%51.07M | 18.01%30.79M | 19.10%14.8M | -5.28%54.46M | -3.56%41.56M | -4.47%26.09M |
Financial expense | 3,908.35%2.55M | -252.10%-697.63K | -326.95%-1.01M | 131.59%655.46K | 101.77%63.66K | 139.66%458.67K | 210.42%443.37K | -133.85%-2.08M | -275.57%-3.59M | -172.71%-1.16M |
-Interest expense (Financial expense) | 44.77%1.78M | -14.12%728.64K | -34.88%374.73K | 5.55%1.93M | -17.93%1.23M | --848.49K | --575.43K | -32.90%1.83M | -19.59%1.5M | ---- |
-Interest Income (Financial expense) | 27.38%-846.06K | -10.67%-676.98K | -166.86%-352.42K | -7.16%-1.6M | -56.18%-1.17M | ---611.69K | ---132.06K | -8.19%-1.49M | -124.30%-745.98K | ---- |
Research and development | -14.40%14.89M | -23.60%8.94M | -3.30%3.97M | -4.17%27.29M | 17.35%17.39M | -6.13%11.7M | -58.09%4.11M | 102.44%28.48M | 33.11%14.82M | 38.28%12.47M |
Credit Impairment Loss | -89.41%-2.43M | 159.49%489.03K | ---- | 78.70%-750.87K | -3,639.94%-1.28M | -185.92%-822K | ---- | -270.60%-3.53M | -98.44%36.25K | -56.17%956.66K |
Asset Impairment Loss | --1.02M | ---417.28K | ---- | -33.31%-4.32M | ---- | ---- | ---714.88K | -296.09%-3.24M | ---- | ---- |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
Other net revenue | 1,996.57%776.39K | 523.02%1.76M | 288.56%1.14M | -23.44%-3.23M | -98.69%37.03K | -90.14%282.99K | -665.01%-603.85K | -164.48%-2.62M | -35.10%2.83M | -12.51%2.87M |
Invest income | 607.59%464.17K | 16,040.87%334.2K | --203.32K | --305.3K | -79.51%65.6K | -99.35%2.07K | ---- | ---- | -38.77%320.08K | -14.94%320.08K |
-Including: Investment income associates | 607.59%464.17K | 16,040.87%334.2K | ---- | --305.3K | --65.6K | --2.07K | ---- | ---- | ---- | ---- |
Asset deal income | 190.74%84.41K | 9,040.92%84.47K | --36.58K | -134.43%-93.33K | ---93.02K | ---944.8 | ---- | 237.49%271.08K | ---- | ---- |
Other revenue | 21.90%1.64M | 15.29%1.27M | 709.49%898.73K | -58.01%1.63M | -45.51%1.35M | -30.75%1.1M | -4.96%111.02K | 49.47%3.88M | 63.63%2.47M | 120.70%1.59M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
Operating profit | 6.48%42.52M | 15.38%26.65M | 16.91%16.18M | 57.27%66.11M | 3.65%39.94M | 42.96%23.1M | 27.78%13.84M | 54.17%42.03M | 70.70%38.53M | 14.00%16.15M |
Add:Non operating Income | -28.49%457.42K | -70.43%254.54K | -94.37%26.43K | -4.74%731.16K | -21.82%639.67K | 175.66%860.73K | -0.68%469.35K | 202.69%767.56K | 83.30%818.21K | 184.72%312.24K |
Less:Non operating expense | 45.72%424.64K | 133.80%423.75K | -100.00%1.33 | 21.04%1.38M | -75.04%291.4K | -81.96%181.25K | -58.16%70.84K | -4.25%1.14M | 37.66%1.17M | 171.74%1M |
Add:Adjusted items effecting total profit | ---- | ---- | 0.00%-0.01 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Total profit | 5.64%42.56M | 11.37%26.48M | 13.83%16.21M | 57.12%65.46M | 5.51%40.29M | 53.76%23.77M | 27.88%14.24M | 58.24%41.66M | 72.21%38.18M | 11.15%15.46M |
Less:Income tax cost | -3.44%8.46M | 25.83%5.5M | 12.83%3.92M | 93.89%13.93M | -1.34%8.77M | 5.17%4.37M | 10.77%3.47M | 25.16%7.19M | 835.69%8.88M | 146.59%4.16M |
Net profit | 8.17%34.09M | 8.11%20.98M | 14.15%12.29M | 49.46%51.53M | 7.58%31.52M | 71.61%19.4M | 34.58%10.77M | 67.46%34.48M | 38.05%29.3M | -7.52%11.31M |
Net profit from continuing operation | 8.17%34.09M | 8.11%20.98M | 14.15%12.29M | 49.46%51.53M | 7.58%31.52M | 71.61%19.4M | 34.58%10.77M | 67.46%34.48M | 38.05%29.3M | -7.52%11.31M |
Less:Minority Profit | 149.24%119.89K | 910.06%142.81K | 1,257.91%138.52K | 76.28%-155.38K | 20.57%-243.49K | 93.77%-17.63K | ---11.96K | ---654.95K | ---306.56K | ---282.9K |
Net profit of parent company owners | 6.96%33.97M | 7.28%20.84M | 12.74%12.15M | 47.11%51.68M | 7.29%31.76M | 67.58%19.42M | 34.73%10.78M | 70.64%35.13M | 39.50%29.6M | -5.20%11.59M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | --0.02 | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 6.25%0.17 | 0.00%0.1 | 20.00%0.06 | 44.44%0.26 | 6.67%0.16 | 66.67%0.1 | 25.00%0.05 | 80.00%0.18 | 36.36%0.15 | 0.00%0.06 |
Diluted earning per share | 6.25%0.17 | 0.00%0.1 | 20.00%0.06 | 44.44%0.26 | 6.67%0.16 | 66.67%0.1 | 25.00%0.05 | 80.00%0.18 | 36.36%0.15 | 0.00%0.06 |
Other composite income | 239.62%2.65M | -198.65%-865.81K | 121.46%406.85K | -120.40%-852.87K | -276.61%-1.9M | -119.02%-289.91K | -211.71%-1.9M | 179.26%4.18M | 132.26%1.08M | 183.92%1.52M |
Other composite income of parent company owners | 239.62%2.65M | -198.65%-865.81K | 121.46%406.85K | -120.40%-852.87K | -276.61%-1.9M | -119.02%-289.91K | -211.71%-1.9M | 179.26%4.18M | 132.26%1.08M | 183.92%1.52M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Total composite income | 24.06%36.75M | 5.22%20.11M | 43.13%12.7M | 31.08%50.67M | -2.48%29.62M | 48.97%19.11M | -8.52%8.87M | 152.46%38.66M | 69.82%30.37M | 23.26%12.83M |
Total composite income of parent company owners | 22.65%36.63M | 4.38%19.97M | 41.38%12.56M | 29.30%50.83M | -2.66%29.86M | 45.89%19.13M | -8.40%8.88M | 156.74%39.31M | 71.53%30.68M | 25.98%13.11M |
Total composite income of minority owners | 149.24%119.89K | 910.06%142.81K | 1,257.91%138.52K | 76.28%-155.38K | 20.57%-243.49K | 93.77%-17.63K | ---11.96K | ---654.95K | ---306.56K | ---282.9K |
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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