(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 | 11.30%1.41B | 9.85%904.73M | 11.64%418.15M | -0.65%1.68B | 1.44%1.27B | 1.75%823.57M | -0.75%374.57M | -6.41%1.69B | 1.25B | 809.38M |
Operating revenue | 11.30%1.41B | 9.85%904.73M | 11.64%418.15M | -0.65%1.68B | 1.44%1.27B | 1.75%823.57M | -0.75%374.57M | -6.41%1.69B | --1.25B | --809.38M |
Other operating revenue | ---- | 4.20%8.06M | ---- | 14.19%15.72M | ---- | 18.39%7.73M | ---- | 49.15%13.77M | ---- | --6.53M |
Total operating cost | 10.03%1.16B | 9.28%745.41M | 7.45%350.77M | -1.86%1.4B | -1.24%1.06B | -2.36%682.13M | 326.45M | -7.92%1.43B | 1.07B | 698.61M |
Operating cost | 10.35%969.66M | 8.24%620.98M | 10.24%291.89M | -2.74%1.16B | -2.34%878.71M | -1.35%573.69M | --264.78M | -8.10%1.2B | --899.76M | --581.53M |
Operating tax surcharges | 20.19%13.64M | 26.74%9.04M | 34.77%4.35M | 15.85%16.91M | 13.39%11.35M | 12.21%7.14M | --3.23M | 37.92%14.59M | --10.01M | --6.36M |
Operating expense | 8.06%19.95M | 8.24%12.4M | 15.04%5.92M | 12.29%25.52M | 17.34%18.46M | 8.33%11.45M | --5.15M | 12.51%22.72M | --15.73M | --10.57M |
Administration expense | 19.26%89.13M | 23.49%58.89M | 8.11%26.19M | 2.69%106.48M | -2.44%74.73M | -6.81%47.69M | --24.22M | 6.28%103.69M | --76.6M | --51.17M |
Financial expense | -236.80%-4.26M | 6.31%-3.59M | -93.96%437.01K | 61.80%-1.45M | 154.60%3.11M | -2,482.81%-3.83M | --7.24M | -115.61%-3.8M | ---5.7M | ---148.18K |
-Interest expense (Financial expense) | -51.90%5.81M | -51.34%4.05M | -54.42%1.75M | -37.40%12.8M | -21.03%12.07M | -20.54%8.33M | --3.84M | 37.79%20.44M | --15.29M | --10.48M |
-Interest Income (Financial expense) | -443.56%-6.76M | -507.82%-5.2M | -233.94%-1.96M | -221.77%-3.27M | -133.14%-1.24M | -129.50%-855.32K | ---587.54K | -12.15%-1.02M | ---533.71K | ---372.68K |
Research and development | 6.02%74.63M | 3.67%47.68M | 0.63%21.98M | -4.19%93.51M | -4.35%70.39M | -6.37%46M | --21.84M | -2.25%97.6M | --73.6M | --49.13M |
Credit Impairment Loss | -45.65%-7.36M | -40.17%-6.53M | -27.91%-2.26M | -301.86%-4.28M | -270.94%-5.05M | -1,110.81%-4.66M | ---1.77M | 149.75%2.12M | --2.95M | ---384.61K |
Asset Impairment Loss | 23.86%-3.85M | -50.75%-5.55M | -212.98%-6.82M | -5.15%-5.51M | 22.41%-5.06M | 11.70%-3.68M | ---2.18M | -14.25%-5.24M | ---6.52M | ---4.17M |
Other net revenue | 464.34%8.05M | 102.84%312.3K | 49.92%-2.23M | -31.22%5.81M | -71.74%1.43M | -428.78%-10.98M | -4.45M | -57.10%8.45M | 5.05M | 3.34M |
Fair value change income | -114.25%-519.11K | 106.51%275.22K | 140.42%354.18K | -14.76%1.18M | 21.51%3.64M | -234.89%-4.23M | ---876.19K | -90.77%1.39M | --3M | --3.13M |
Invest income | 533.84%8.88M | 1,456.43%5.85M | 2,433.25%2.87M | -151.55%-1.07M | -312.25%-2.05M | -136.24%-431.01K | --113.28K | -78.44%2.07M | --964.87K | --1.19M |
Asset deal income | -160.05%-251.68K | -141.71%-214.1K | 100.85%804.99 | -355.82%-63.53K | -255.08%-96.78K | -252.83%-88.57K | ---95.22K | 103.88%24.84K | --62.41K | --57.96K |
Other revenue | 11.06%11.15M | 208.80%6.48M | 912.00%3.63M | 92.18%15.55M | 118.77%10.04M | -40.27%2.1M | --358.49K | 77.64%8.09M | --4.59M | --3.51M |
Operating profit | 20.54%259.25M | 22.37%159.64M | 49.22%65.16M | 4.93%277.18M | 14.78%215.08M | 14.32%130.45M | 14.48%43.67M | -1.36%264.15M | 187.39M | 114.11M |
Add:Non operating Income | -84.06%202.87K | -84.56%42.13K | 27.86%29.96K | 202.14%2.86M | 220.13%1.27M | -30.01%272.78K | --23.44K | 573.98%945.8K | --397.58K | --389.73K |
Less:Non operating expense | 266.44%1.2M | 37.94%420.72K | 23.65%312.04K | 128.49%900.05K | 89.05%326.31K | 95.02%305K | --252.36K | -54.95%393.91K | --172.6K | --156.39K |
Total profit | 19.55%258.25M | 22.11%159.26M | 49.35%64.88M | 5.45%279.14M | 15.15%216.03M | 14.06%130.42M | 14.31%43.44M | -0.88%264.71M | 187.61M | 114.35M |
Less:Income tax cost | 37.95%30.38M | 51.83%19.32M | 261.13%8.09M | 27.94%30.34M | 7.47%22.03M | 5.95%12.72M | --2.24M | -9.93%23.71M | --20.49M | --12.01M |
Net profit | 17.46%227.87M | 18.90%139.94M | 37.84%56.79M | 3.24%248.8M | 16.09%194M | 15.01%117.7M | 16.95%41.2M | 0.10%240.99M | 167.12M | 102.34M |
Net profit from continuing operation | 17.46%227.87M | 18.90%139.94M | 37.84%56.79M | 3.24%248.8M | 16.09%194M | 15.01%117.7M | --41.2M | 0.10%240.99M | --167.12M | --102.34M |
Less:Minority Profit | -0.62%-898.43K | -3.74%-609.26K | -7.18%-305.58K | -120.83%-1.2M | -298.44%-892.9K | ---587.29K | ---285.11K | -105.93%-541.36K | ---224.1K | ---- |
Net profit of parent company owners | 17.38%228.77M | 18.82%140.55M | 37.62%57.09M | 3.50%250M | 16.46%194.89M | 15.58%118.29M | 17.76%41.48M | 4.29%241.53M | --167.34M | --102.34M |
Earning per share | ||||||||||
Basic earning per share | 5.56%0.57 | 6.06%0.35 | 16.67%0.14 | 1.49%0.68 | 17.39%0.54 | 17.86%0.33 | --0.12 | 4.69%0.67 | --0.46 | --0.28 |
Diluted earning per share | 5.56%0.57 | 6.06%0.35 | 16.67%0.14 | 1.49%0.68 | 17.39%0.54 | 17.86%0.33 | --0.12 | 4.69%0.67 | --0.46 | --0.28 |
Other composite income | 386.73%5.88M | -240.00%-1.54M | -6,711.06%-6.67M | -7.84%3.61M | -75.72%-2.05M | 430.08%1.1M | -97.98K | 167.17%3.92M | -1.17M | -334.27K |
Other composite income of parent company owners | 386.73%5.88M | -240.00%-1.54M | -6,711.06%-6.67M | -7.84%3.61M | -75.72%-2.05M | 430.08%1.1M | ---97.98K | 167.17%3.92M | ---1.17M | ---334.27K |
Total composite income | 21.78%233.75M | 16.49%138.39M | 21.93%50.11M | 3.06%252.41M | 15.67%191.95M | 16.47%118.8M | 41.1M | 4.26%244.91M | 165.95M | 102M |
Total composite income of parent company owners | 21.68%234.65M | 16.43%139M | 21.83%50.42M | 3.32%253.61M | 16.05%192.84M | 17.04%119.39M | --41.39M | 8.71%245.45M | --166.17M | --102M |
Total composite income of minority owners | -0.62%-898.43K | -3.74%-609.26K | -7.18%-305.58K | -120.83%-1.2M | -298.44%-892.9K | ---587.29K | ---285.11K | -105.93%-541.36K | ---224.1K | ---- |
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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