(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 | 5.15%923.17M | 3.46%593.79M | 13.66%272.79M | 3.57%1.14B | 10.77%877.98M | 5.36%573.91M | -2.61%240.01M | 20.01%1.1B | 792.63M | 544.73M |
Operating revenue | 5.15%923.17M | 3.46%593.79M | 13.66%272.79M | 3.57%1.14B | 10.77%877.98M | 5.36%573.91M | -2.61%240.01M | 20.01%1.1B | --792.63M | --544.73M |
Other operating revenue | ---- | -7.66%57.15M | ---- | 3.15%124.73M | ---- | -6.28%61.89M | ---- | 2.13%120.92M | ---- | --66.04M |
Total operating cost | 12.11%841.81M | 11.74%536.86M | 20.98%240.79M | 4.67%999.3M | 11.15%750.85M | 5.95%480.46M | 199.03M | 22.68%954.74M | 675.54M | 453.47M |
Operating cost | 13.61%654.54M | 10.23%412.23M | 23.74%180.92M | 2.94%759.89M | 10.52%576.16M | 6.95%373.96M | --146.21M | 22.44%738.2M | --521.33M | --349.66M |
Operating tax surcharges | -11.84%8.47M | -12.90%5.38M | -18.26%2.43M | -12.54%10.91M | -0.12%9.6M | -4.74%6.17M | --2.97M | 48.59%12.47M | --9.61M | --6.48M |
Operating expense | 15.87%17.08M | 36.18%11.3M | 29.52%4.98M | 43.37%22.34M | 47.53%14.74M | 30.10%8.29M | --3.84M | 31.27%15.58M | --9.99M | --6.38M |
Administration expense | 7.14%82.42M | 9.64%54.44M | -1.52%26.1M | 7.22%111.69M | 8.30%76.93M | 8.70%49.65M | --26.5M | 28.10%104.16M | --71.03M | --45.67M |
Financial expense | -52.01%4.3M | -28.18%2.75M | -42.35%2.01M | -47.83%6.12M | -6.34%8.95M | -36.00%3.83M | --3.49M | -33.71%11.73M | --9.56M | --5.98M |
-Interest expense (Financial expense) | -54.08%5.72M | -60.41%3.6M | -57.35%1.98M | -25.33%14.68M | -10.85%12.46M | 8.91%9.09M | --4.64M | 23.15%19.66M | --13.97M | --8.34M |
-Interest Income (Financial expense) | -80.80%-4.13M | -141.96%-3.01M | -119.52%-1.53M | -136.72%-4.3M | -84.66%-2.29M | -108.29%-1.25M | ---696.67K | -364.85%-1.82M | ---1.24M | ---597.78K |
Research and development | 16.34%75M | 31.69%50.76M | 51.99%24.35M | 21.72%88.35M | 19.34%64.47M | -1.92%38.55M | --16.02M | 29.46%72.58M | --54.02M | --39.3M |
Credit Impairment Loss | -189.96%-9.35M | -225.94%-6.27M | -422.64%-2.52M | 47.34%-2.53M | -20.33%-3.23M | 55.55%-1.92M | --779.88K | -46.77%-4.81M | ---2.68M | ---4.33M |
Asset Impairment Loss | 11.91%-10.6M | 17.13%-8.32M | 19.47%-6.73M | 31.63%-11.48M | 16.64%-12.03M | -13.01%-10.04M | ---8.36M | -48.42%-16.79M | ---14.43M | ---8.88M |
Other net revenue | -100.71%-94.64K | -103.33%-430.64K | -75.73%-3.44M | 250.49%16.37M | 264.07%13.35M | 241.72%12.94M | -1.96M | -20.40%-10.88M | -8.14M | -9.13M |
Fair value change income | --215.14K | --1.15M | --1.41M | ---257.94K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 62,246.90%4.85M | 25,139.93%1.96M | 3,162.30%253.81K | -365.16%-1.4M | -98.52%7.78K | -98.52%7.78K | --7.78K | 180.69%529.61K | --527.19K | --525.92K |
Asset deal income | 137.34%196.9K | 497.75%228.21K | ---- | -180.09%-352.81K | -333.49%-527.29K | -83.42%38.18K | --36.59K | 416.07%440.5K | --225.83K | --230.22K |
Other revenue | -49.90%14.59M | -56.49%10.81M | -25.57%4.16M | 232.36%32.4M | 254.42%29.13M | 647.97%24.85M | --5.58M | 77.14%9.75M | --8.22M | --3.32M |
Operating profit | -42.15%81.27M | -46.90%56.5M | -26.79%28.57M | 16.58%153.5M | 28.95%140.48M | 29.54%106.39M | 8.28%39.02M | 3.60%131.67M | 108.95M | 82.13M |
Add:Non operating Income | -98.20%5.23K | -98.20%5.23K | -100.00%7.14 | 2,179.94%297.29K | 3,176.65%290.29K | 10,053.09%290.29K | --284.09K | -81.67%13.04K | --8.86K | --2.86K |
Less:Non operating expense | -48.61%36.54K | -40.03%36.23K | -31.87%32.43K | -49.07%143.78K | -33.30%71.12K | -38.22%60.41K | --47.6K | -59.09%282.28K | --106.61K | --97.78K |
Total profit | -42.27%81.23M | -47.04%56.47M | -27.31%28.54M | 16.93%153.65M | 29.27%140.7M | 29.97%106.62M | 8.99%39.26M | 3.89%131.4M | 108.85M | 82.03M |
Less:Income tax cost | -108.08%-884.93K | -99.89%12.72K | -92.69%286.25K | 203.65%16.92M | 77.41%10.95M | 103.29%11.47M | --3.92M | -51.93%5.57M | --6.17M | --5.64M |
Net profit | -36.71%82.12M | -40.67%56.45M | -20.06%28.25M | 8.66%136.73M | 26.37%129.76M | 24.56%95.15M | 7.24%35.34M | 9.53%125.83M | 102.68M | 76.39M |
Net profit from continuing operation | -36.71%82.12M | -40.67%56.45M | -20.06%28.25M | 8.66%136.73M | 26.37%129.76M | 24.56%95.15M | --35.34M | 9.53%125.83M | --102.68M | --76.39M |
Less:Minority Profit | -127.88%-1.34M | -114.05%-699.59K | -169.56%-470.15K | 649.73%4.27M | 1,170.06%4.79M | 1,626.71%4.98M | --675.89K | -38.26%-777.31K | ---448.05K | ---326.08K |
Net profit of parent company owners | -33.22%83.46M | -36.62%57.15M | -17.15%28.72M | 4.62%132.45M | 21.18%124.96M | 17.54%90.18M | 4.03%34.67M | 9.67%126.6M | --103.13M | --76.72M |
Earning per share | ||||||||||
Basic earning per share | ---- | -52.73%0.26 | -38.10%0.13 | -3.90%0.74 | ---- | 19.57%0.55 | --0.21 | -1.28%0.77 | --0.63 | --0.46 |
Diluted earning per share | ---- | -52.73%0.26 | -38.10%0.13 | -3.90%0.74 | ---- | 19.57%0.55 | --0.21 | -1.28%0.77 | --0.63 | --0.46 |
Other composite income | -1,709.63%-3.81M | -726.36%-2.12M | -116.07%-14.59K | 81.45%-115.81K | 71.69%-210.72K | 27.72%-255.94K | 90.83K | -1,461.80%-624.41K | -744.45K | -354.09K |
Other composite income of parent company owners | -1,709.63%-3.81M | -726.36%-2.12M | -116.07%-14.59K | 81.45%-115.81K | 71.69%-210.72K | 27.72%-255.94K | --90.83K | -1,461.80%-624.41K | ---744.45K | ---354.09K |
Total composite income | -39.55%78.31M | -42.74%54.34M | -20.31%28.24M | 9.11%136.61M | 27.09%129.55M | 24.80%94.9M | 35.43M | 8.94%125.2M | 101.93M | 76.04M |
Total composite income of parent company owners | -36.16%79.64M | -38.79%55.04M | -17.41%28.71M | 5.05%132.34M | 21.85%124.75M | 17.75%89.92M | --34.76M | 9.08%125.98M | --102.38M | --76.37M |
Total composite income of minority owners | -127.88%-1.34M | -114.05%-699.59K | -169.56%-470.15K | 649.73%4.27M | 1,170.06%4.79M | 1,626.71%4.98M | --675.89K | -38.26%-777.31K | ---448.05K | ---326.08K |
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 | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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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