(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 | 12.24%288.78M | 21.34%190.7M | 19.56%88.05M | 23.71%379.71M | 27.71%257.28M | 18.58%157.16M | 9.03%73.65M | 13.78%306.93M | 6.65%201.46M | 4.69%132.54M |
Operating revenue | 12.24%288.78M | 21.34%190.7M | 19.56%88.05M | 23.71%379.71M | 27.71%257.28M | 18.58%157.16M | 9.03%73.65M | 13.78%306.93M | 6.65%201.46M | 4.69%132.54M |
Other operating revenue | ---- | -74.42%373.84K | ---- | -44.45%974.59K | ---- | 598.51%1.46M | ---- | 78.29%1.75M | ---- | 70.79%209.23K |
Total operating cost | 10.00%213.71M | 17.94%141.97M | 17.54%65.05M | 28.67%285.56M | 29.19%194.29M | 21.20%120.37M | 2.88%55.35M | 1.25%221.93M | 2.37%150.39M | 2.69%99.32M |
Operating cost | 8.63%164.7M | 18.12%109.24M | 15.59%49.54M | 23.85%212.66M | 24.22%151.62M | 16.66%92.48M | 6.00%42.86M | 5.91%171.71M | 14.99%122.06M | 16.95%79.27M |
Operating tax surcharges | 17.53%3.74M | 29.93%2.77M | 44.02%1.53M | -6.86%4.36M | 1.45%3.19M | 2.23%2.13M | -3.34%1.06M | 5.46%4.68M | 0.23%3.14M | -3.08%2.09M |
Operating expense | 2.99%13.04M | 39.88%9.83M | 77.37%3.74M | 81.32%24.36M | 37.33%12.66M | 34.91%7.03M | -20.43%2.11M | 6.78%13.43M | -0.80%9.22M | -24.78%5.21M |
Administration expense | 10.05%19.93M | 3.01%12.72M | 18.68%7.36M | 7.38%28.73M | 5.06%18.11M | 3.49%12.34M | -1.19%6.2M | -5.76%26.76M | -18.34%17.23M | -14.85%11.93M |
Financial expense | 48.53%-2.23M | 31.32%-1.93M | -244.60%-487.1K | 50.82%-5.03M | 61.31%-4.34M | 46.75%-2.81M | 330.59%336.86K | -373.84%-10.22M | -458.61%-11.21M | -905.40%-5.28M |
-Interest Income (Financial expense) | 37.47%-2.09M | 5.61%-1.42M | 22.51%-479.76K | -274.03%-4.48M | -319.12%-3.34M | -194.05%-1.51M | -144.74%-619.14K | 67.88%-1.2M | 70.34%-797.24K | 74.35%-512.21K |
Research and development | 11.32%14.54M | 1.54%9.34M | 21.35%3.37M | 31.56%20.48M | 31.23%13.06M | 50.72%9.2M | -14.87%2.78M | 12.67%15.56M | 7.77%9.95M | -4.27%6.1M |
Credit Impairment Loss | 44.93%-2.03M | -3.85%-1.89M | 48.58%-1.51M | 8.71%-854.82K | 2.43%-3.68M | 45.43%-1.82M | -704.26%-2.93M | -1,556.54%-936.37K | -158.29%-3.77M | -34.78%-3.33M |
Asset Impairment Loss | -234.62%-2M | -173.56%-1.64M | 55.32%-112.25K | -10.64%-8.84M | 84.61%-598.67K | 16.65%-598.67K | 44.45%-251.23K | -392.82%-7.99M | -58.59%-3.89M | 73.99%-718.27K |
Other net revenue | 33.61%8.33M | -15.03%3.22M | 159.56%764.23K | 50.40%15.82M | 118.80%6.23M | 202.65%3.79M | -157.98%-1.28M | -12.44%10.52M | -47.55%2.85M | 44.81%1.25M |
Fair value change income | --3.03M | --3.1M | ---- | --3.12M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -43.67%4.96M | -84.38%785.02K | -87.39%168.12K | 32.37%19.11M | -0.09%8.81M | 20.06%5.02M | -41.21%1.33M | 38.64%14.44M | 32.25%8.81M | 3.54%4.19M |
-Including: Investment income associates | ---- | ---- | ---- | -81.35%39.4K | ---- | ---- | ---- | 9,667.37%211.2K | ---- | ---- |
Asset deal income | ---295.73K | ---71.21K | ---- | -116.62%-372.81K | ---- | ---- | ---- | 354.34%2.24M | -132.88%-162.31K | -138.59%-171.99K |
Other revenue | 173.08%4.67M | 147.70%2.94M | 292.54%2.21M | 32.33%3.66M | -8.20%1.71M | -8.03%1.19M | -25.95%564.2K | -0.69%2.77M | -14.89%1.86M | -19.91%1.29M |
Operating profit | 20.47%83.39M | 28.03%51.95M | 39.62%23.77M | 15.12%109.97M | 28.38%69.22M | 17.71%40.58M | 6.60%17.02M | 52.64%95.53M | 13.67%53.92M | 12.11%34.48M |
Add:Non operating Income | -72.91%118.08K | 412.36%1.2M | -72.03%20.62K | 47.52%332.87K | -4.88%435.82K | 65.35%234.97K | 290.73%73.74K | 345.51%225.64K | 798.03%458.18K | 856.06%142.1K |
Less:Non operating expense | 29.21%272.81K | 100.04%271.81K | -68.17%13.73K | 79.56%325.24K | 17.53%211.14K | -13.89%135.88K | -65.37%43.13K | -54.87%181.13K | -34.95%179.64K | -38.64%157.8K |
Total profit | 19.86%83.24M | 30.01%52.89M | 39.41%23.77M | 15.08%109.98M | 28.13%69.45M | 18.05%40.68M | 7.50%17.05M | 53.57%95.57M | 14.80%54.2M | 12.95%34.46M |
Less:Income tax cost | 17.48%11.05M | 41.66%8.14M | 18.37%3.44M | -4.07%15.23M | 14.38%9.41M | 14.31%5.74M | 29.31%2.91M | 86.11%15.88M | 17.32%8.22M | 15.07%5.02M |
Net profit | 20.23%72.19M | 28.09%44.75M | 43.73%20.33M | 18.89%94.74M | 30.59%60.04M | 18.69%34.94M | 3.90%14.15M | 48.40%79.69M | 14.36%45.97M | 12.59%29.43M |
Net profit from continuing operation | 20.23%72.19M | 28.09%44.75M | 43.73%20.33M | 18.89%94.74M | 30.59%60.04M | 18.69%34.94M | 3.90%14.15M | 48.40%79.69M | 14.36%45.97M | 12.59%29.43M |
Less:Minority Profit | 547.27%991.42K | 159.73%246.52K | 209.40%155.72K | 74.09%-376.27K | 73.86%-221.66K | 52.01%-412.74K | 37.17%-142.34K | 20.80%-1.45M | -93.64%-848.11K | -294.77%-860.06K |
Net profit of parent company owners | 18.15%71.2M | 25.90%44.5M | 41.21%20.18M | 17.22%95.12M | 28.70%60.26M | 16.68%35.35M | 3.23%14.29M | 46.11%81.14M | 15.21%46.82M | 14.93%30.3M |
Earning per share | ||||||||||
Basic earning per share | 20.69%0.35 | 29.41%0.22 | 42.86%0.1 | 17.95%0.46 | 26.09%0.29 | 13.33%0.17 | 0.00%0.07 | 44.44%0.39 | 15.00%0.23 | 15.38%0.15 |
Diluted earning per share | 20.69%0.35 | 29.41%0.22 | 42.86%0.1 | 17.95%0.46 | 26.09%0.29 | 13.33%0.17 | 0.00%0.07 | 44.44%0.39 | 15.00%0.23 | 15.38%0.15 |
Other composite income | ||||||||||
Total composite income | 20.23%72.19M | 28.09%44.75M | 43.73%20.33M | 18.89%94.74M | 30.59%60.04M | 18.69%34.94M | 3.90%14.15M | 48.40%79.69M | 14.36%45.97M | 12.59%29.43M |
Total composite income of parent company owners | 18.15%71.2M | 25.90%44.5M | 41.21%20.18M | 17.22%95.12M | 28.70%60.26M | 16.68%35.35M | 3.23%14.29M | 46.11%81.14M | 15.21%46.82M | 14.93%30.3M |
Total composite income of minority owners | 547.27%991.42K | 159.73%246.52K | 209.40%155.72K | 74.09%-376.27K | 73.86%-221.66K | 52.01%-412.74K | 37.17%-142.34K | 20.80%-1.45M | -93.64%-848.11K | -294.77%-860.06K |
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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