(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 | 12.22%1.67B | 13.69%1.1B | -53.91%237.52M | 12.01%2.81B | 29.49%1.49B | 9.31%970.99M | 11.46%515.33M | 3.07%2.51B | 10.12%1.15B | 40.15%888.3M |
Operating revenue | 12.22%1.67B | 13.69%1.1B | -53.91%237.52M | 12.01%2.81B | 29.49%1.49B | 9.31%970.99M | 11.46%515.33M | 3.07%2.51B | 10.12%1.15B | 40.15%888.3M |
Other operating revenue | ---- | -69.74%749.43K | ---- | 9.33%5.5M | ---- | -3.61%2.48M | ---- | -81.41%5.03M | ---- | --2.57M |
Total operating cost | 10.71%1.52B | 8.43%966.45M | -55.19%210.21M | 10.24%2.53B | 32.28%1.37B | 10.36%891.35M | 6.44%469.09M | -3.31%2.29B | 7.23%1.04B | 37.38%807.64M |
Operating cost | 10.72%1.31B | 7.29%811.01M | -60.70%158.43M | 10.44%2.2B | 32.99%1.18B | 11.22%755.89M | 5.50%403.1M | -3.63%1.99B | 8.58%886.56M | 40.11%679.61M |
Operating tax surcharges | 161.99%20.08M | 96.56%13.3M | 264.19%2.42M | 28.40%22.37M | -7.45%7.67M | -14.02%6.77M | -22.47%663.25K | 5.61%17.42M | -19.83%8.28M | -22.94%7.87M |
Operating expense | 51.87%29.42M | 72.44%19.81M | 14.75%4.89M | 6.35%35.58M | -1.22%19.37M | -14.35%11.49M | -41.85%4.26M | 2.54%33.46M | -6.45%19.61M | 1.73%13.41M |
Administration expense | 22.42%122.41M | 16.01%78.22M | 4.74%27.13M | 8.61%146.98M | 7.31%99.99M | -2.07%67.43M | -25.29%25.9M | 0.13%135.33M | -1.96%93.18M | 7.93%68.86M |
Financial expense | -61.77%-54.05M | 30.07%-11.75M | 67.14%-3M | -131.51%-43.53M | 25.80%-33.41M | -53.40%-16.8M | -16.87%-9.12M | 56.17%-18.8M | -8.39%-45.03M | 61.09%-10.95M |
-Interest expense (Financial expense) | --7.39M | --14.27K | ---- | ---- | ---- | ---- | ---- | --290.67K | --161.96K | ---- |
-Interest Income (Financial expense) | -85.95%-62.82M | 22.16%-13.11M | 67.01%-3M | -114.95%-43.92M | 25.56%-33.78M | -52.42%-16.84M | -19.28%-9.1M | 52.47%-20.43M | -9.12%-45.39M | 60.77%-11.05M |
Research and development | -3.65%96.23M | -16.11%55.85M | -54.04%20.35M | 25.19%161.04M | 33.30%99.88M | 36.28%66.58M | 87.83%44.29M | -18.52%128.64M | 13.12%74.93M | 11.58%48.85M |
Credit Impairment Loss | -483.26%-64.87M | -208.56%-31.29M | -167.31%-27.04M | -78.72%-39.52M | -53.27%-11.12M | -85.99%-10.14M | -208.21%-10.12M | -224.38%-22.11M | -154.86%-7.26M | -158.76%-5.45M |
Asset Impairment Loss | 521.53%65.37M | 100.59%66.18K | 172.21%9.97M | -142.34%-71.8M | -133.49%-15.51M | -8.52%-11.13M | -1,455.79%-13.81M | -527.98%-29.63M | -337.18%-6.64M | -333.45%-10.25M |
Other net revenue | 319.37%23.39M | -215.49%-24.02M | 21.20%-12.88M | -121.40%-87.94M | -23.12%-10.66M | 38.01%-7.61M | -388.30%-16.35M | -141.26%-39.72M | -142.99%-8.66M | -171.77%-12.28M |
Invest income | --1.09M | --1.09M | ---- | 249.77%3.79M | ---- | ---- | ---- | 1,091.05%1.08M | ---- | ---- |
-Including: Investment income associates | ---- | ---- | ---- | 249.77%3.79M | ---- | ---- | ---- | 1,091.05%1.08M | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.01%-752.32 | ---752.32 | ---752.32 |
Other revenue | 36.62%21.81M | -55.16%6.12M | -44.69%4.19M | 79.09%19.59M | 204.81%15.97M | 298.49%13.66M | 821.78%7.58M | -82.68%10.94M | 27.14%5.24M | -0.34%3.43M |
Operating profit | 66.95%171.33M | 57.57%113.49M | -51.77%14.42M | 10.41%193.79M | 1.35%102.62M | 5.34%72.03M | 63.29%29.9M | 10.75%175.52M | 7.07%101.26M | 8.52%68.38M |
Add:Non operating Income | 156.68%218.26K | 162.86%218.26K | 257,300.00%180.18 | 11,630.46%207.44K | 4,712.38%85.03K | 5,287.70%83.03K | -99.95%0.07 | -99.50%1.77K | -99.45%1.77K | 7,705,800.00%1.54K |
Less:Non operating expense | --311.24 | --249.45 | ---- | 66,125.91%474.77K | ---- | ---- | ---- | -94.36%716.89 | 743.40%716.89 | ---- |
Total profit | 67.03%171.55M | 57.69%113.71M | -51.77%14.42M | 10.26%193.52M | 1.43%102.71M | 5.46%72.11M | 63.29%29.9M | 10.52%175.52M | 6.71%101.26M | 8.52%68.38M |
Less:Income tax cost | 1,236.77%21.21M | 324.21%15.26M | 148.58%1.59M | -24.39%6.37M | -74.61%1.59M | -26.67%3.6M | ---3.28M | 153.60%8.42M | 58.92%6.25M | 213.20%4.91M |
Add:Adjusted items effecting net profit | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | 48.68%150.34M | 43.69%98.45M | -61.33%12.83M | 12.00%187.16M | 6.43%101.12M | 7.94%68.51M | 81.20%33.18M | 7.46%167.1M | 4.45%95.01M | 3.30%63.47M |
Net profit from continuing operation | 48.68%150.34M | 43.69%98.45M | -61.33%12.83M | 12.00%187.16M | 6.43%101.12M | 7.94%68.51M | 81.20%33.18M | 7.46%167.1M | 4.45%95.01M | 3.30%63.47M |
Less:Minority Profit | --22.77M | --7.66M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 26.16%127.57M | 32.51%90.79M | -61.33%12.83M | 12.00%187.16M | 6.43%101.12M | 7.94%68.51M | 81.20%33.18M | 7.46%167.1M | 4.45%95.01M | 3.30%63.47M |
Add:Adjusted items effecting net profit of parent company owners | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 26.32%0.24 | 30.77%0.17 | -66.67%0.02 | 12.90%0.35 | 5.56%0.19 | 8.33%0.13 | 100.00%0.06 | 6.90%0.31 | 5.88%0.18 | 9.09%0.12 |
Diluted earning per share | 21.05%0.23 | 30.77%0.17 | -66.67%0.02 | 12.90%0.35 | 5.56%0.19 | 8.33%0.13 | 100.00%0.06 | 6.90%0.31 | 5.88%0.18 | 9.09%0.12 |
Other composite income | ||||||||||
Total composite income | 48.68%150.34M | 43.69%98.45M | -61.33%12.83M | 12.00%187.16M | 6.43%101.12M | 7.94%68.51M | 81.20%33.18M | 7.46%167.1M | 4.45%95.01M | 3.30%63.47M |
Total composite income of parent company owners | 26.16%127.57M | 32.51%90.79M | -61.33%12.83M | 12.00%187.16M | 6.43%101.12M | 7.94%68.51M | 81.20%33.18M | 7.46%167.1M | 4.45%95.01M | 3.30%63.47M |
Total composite income of minority owners | --22.77M | --7.66M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Zhongtianyun Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants Co., Ltd. (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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