(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 | 23.45%1.08B | 34.22%729.67M | 40.56%348.51M | 21.79%1.26B | 16.49%877.19M | 12.13%543.64M | 1.90%247.95M | 10.13%1.04B | 7.63%753.02M | 2.70%484.83M |
Operating revenue | 23.45%1.08B | 34.22%729.67M | 40.56%348.51M | 21.79%1.26B | 16.49%877.19M | 12.13%543.64M | 1.90%247.95M | 10.13%1.04B | 7.63%753.02M | 2.70%484.83M |
Other operating revenue | ---- | 4.74%15.21M | ---- | -20.81%20.13M | ---- | 26.29%14.52M | ---- | -24.65%25.42M | ---- | -19.25%11.5M |
Total operating cost | 22.54%917.28M | 33.76%626.05M | 42.03%307.89M | 20.69%1.09B | 16.73%748.58M | 14.64%468.04M | 7.28%216.77M | 14.73%905.59M | 15.59%641.28M | 10.02%408.28M |
Operating cost | 22.42%819.62M | 32.64%557.86M | 42.29%272.9M | 20.26%958.32M | 17.34%669.53M | 15.00%420.58M | 4.96%191.79M | 14.35%796.91M | 14.15%570.6M | 8.83%365.73M |
Operating tax surcharges | 41.65%8.16M | 54.49%5.58M | 128.76%3.43M | 22.91%8.77M | 34.54%5.76M | 24.75%3.62M | 3.33%1.5M | 3.84%7.13M | -3.98%4.28M | -7.81%2.9M |
Operating expense | -6.40%21.6M | 31.49%17.23M | 38.87%10.78M | 18.65%45.88M | -17.38%23.08M | -15.09%13.1M | 5.47%7.76M | -1.13%38.67M | 18.54%27.93M | -1.64%15.43M |
Administration expense | 19.82%26.61M | 29.32%18.51M | 9.87%8.09M | 27.18%38.36M | 26.32%22.21M | 16.58%14.32M | 50.50%7.36M | 14.10%30.16M | 11.64%17.58M | 22.71%12.28M |
Financial expense | 44.16%-8.45M | 27.36%-7.65M | 9.29%-4.09M | 11.54%-20.81M | 20.66%-15.14M | 24.90%-10.53M | 34.18%-4.51M | 25.02%-23.52M | 22.06%-19.08M | 14.31%-14.02M |
-Interest expense (Financial expense) | 514.02%1.58M | 572.31%1.45M | 187.87%464.14K | -48.51%495.24K | 10.48%256.92K | 16.06%215.47K | 256.77%161.23K | -23.09%961.84K | -75.81%232.54K | -60.83%185.65K |
-Interest Income (Financial expense) | 34.85%-10.03M | 15.34%-9.1M | 2.49%-4.56M | 12.99%-21.44M | 20.28%-15.39M | 24.43%-10.74M | 32.28%-4.67M | 24.95%-24.64M | 24.09%-19.31M | 15.54%-14.22M |
Research and development | 15.27%49.74M | 28.05%34.51M | 30.47%16.79M | 11.03%62.44M | 7.98%43.15M | 3.83%26.95M | 3.19%12.87M | 9.43%56.24M | 12.19%39.96M | 15.10%25.96M |
Credit Impairment Loss | 43.30%-4.39M | 16.51%-4.18M | 169.18%527.26K | -28.77%-9.4M | -9.36%-7.74M | 11.66%-5M | 45.63%-762.15K | -96.34%-7.3M | -120.07%-7.08M | -59.78%-5.66M |
Asset Impairment Loss | ---1.08M | ---1.08M | ---- | -30.00%-3.28M | ---- | ---- | ---- | ---2.52M | ---- | ---- |
Other net revenue | 5,622.51%9.69M | 327.08%6.05M | 251.92%7.07M | 639.81%9.67M | -109.40%-175.53K | 1.36%1.42M | -25.99%2.01M | -89.69%1.31M | -75.78%1.87M | -70.40%1.4M |
Fair value change income | ---- | ---- | ---- | 6.52%-4.47M | ---1.45M | ---1.45M | ---- | -265.81%-4.78M | ---- | ---- |
Invest income | -45.74%3.22M | -50.63%2.41M | 47.12%1.51M | -1.72%11.65M | -9.50%5.93M | 3.01%4.88M | -58.76%1.03M | 34.72%11.85M | 16.07%6.55M | 17.27%4.74M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -136.41%-196.32K | ---- | ---- |
Asset deal income | 60.50%-4.23K | -154.59%-4.23K | ---- | 65.49%-14.47K | 75.33%-10.7K | 41.47%-1.66K | ---- | 51.99%-41.93K | -761.61%-43.36K | -207.23%-2.84K |
Other revenue | 285.78%11.95M | 197.31%8.9M | 188.38%5.03M | 270.20%15.19M | 27.10%3.1M | 28.60%2.99M | 7.13%1.75M | -14.62%4.1M | -53.90%2.44M | -44.87%2.33M |
Operating profit | 36.49%175.3M | 42.40%109.67M | 43.71%47.69M | 35.29%180.18M | 13.04%128.43M | -1.20%77.02M | -24.55%33.18M | -19.46%133.18M | -25.54%113.61M | -26.27%77.95M |
Add:Non operating Income | -20.90%667.89K | -42.01%342.14K | -38.55%267.61K | -97.65%41K | -32.63%844.38K | 5.97%590.01K | -7.32%435.49K | 46.83%1.75M | 32.27%1.25M | -20.55%556.77K |
Less:Non operating expense | 237.64%497.36K | 222.70%255.08K | 3,241.90%155.35K | -24.43%433.02K | 136.22%147.3K | 187.86%79.04K | -67.98%4.65K | 62.11%573.04K | -82.95%62.36K | -71.23%27.46K |
Total profit | 35.89%175.47M | 41.57%109.76M | 42.21%47.8M | 33.82%179.79M | 12.48%129.13M | -1.21%77.53M | -24.35%33.62M | -19.16%134.35M | -25.04%114.8M | -26.19%78.48M |
Less:Income tax cost | 30.62%23.62M | 59.79%17.23M | 45.80%7.22M | -11.52%17.36M | 23.58%18.08M | 8.43%10.78M | -24.93%4.95M | -5.35%19.62M | -35.99%14.63M | -35.10%9.95M |
Net profit | 36.74%151.84M | 38.63%92.52M | 41.59%40.58M | 41.57%162.43M | 10.85%111.04M | -2.61%66.74M | -24.25%28.66M | -21.13%114.73M | -23.12%100.17M | -24.69%68.53M |
Net profit from continuing operation | 36.74%151.84M | 38.63%92.52M | 41.59%40.58M | 41.57%162.43M | 10.85%111.04M | -2.61%66.74M | -24.25%28.66M | -21.13%114.73M | -23.12%100.17M | -24.69%68.53M |
Less:Minority Profit | -172.56%-594.51K | -128.69%-287.24K | -98.56%-106.57K | -16.83%-212.68K | -52.90%-218.12K | -23.10%-125.6K | -4.64%-53.67K | -111,197.75%-182.05K | ---142.65K | ---102.03K |
Net profit of parent company owners | 37.01%152.44M | 38.80%92.81M | 41.69%40.69M | 41.54%162.64M | 10.91%111.26M | -2.58%66.87M | -24.21%28.72M | -21.00%114.91M | -23.01%100.31M | -24.58%68.64M |
Earning per share | ||||||||||
Basic earning per share | 36.00%0.68 | 40.00%0.42 | 38.46%0.18 | 40.38%0.73 | 11.11%0.5 | -3.23%0.3 | -23.53%0.13 | -20.00%0.52 | -22.41%0.45 | -24.39%0.31 |
Diluted earning per share | 36.00%0.68 | 40.00%0.42 | 38.46%0.18 | 40.38%0.73 | 11.11%0.5 | -3.23%0.3 | -23.53%0.13 | -20.00%0.52 | -22.41%0.45 | -24.39%0.31 |
Other composite income | 117.37%14.52M | 15.86M | 15.86M | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 117.37%14.52M | --15.86M | --15.86M |
Total composite income | 36.74%151.84M | 38.63%92.52M | 41.59%40.58M | 25.67%162.43M | -4.30%111.04M | -20.92%66.74M | -24.25%28.66M | -15.05%129.25M | -10.95%116.03M | -7.26%84.4M |
Total composite income of parent company owners | 37.01%152.44M | 38.80%92.81M | 41.69%40.69M | 25.66%162.64M | -4.23%111.26M | -20.87%66.87M | -24.21%28.72M | -14.93%129.43M | -10.84%116.18M | -7.15%84.5M |
Total composite income of minority owners | -172.56%-594.51K | -128.69%-287.24K | -98.56%-106.57K | -16.83%-212.68K | -52.90%-218.12K | -23.10%-125.6K | -4.64%-53.67K | -111,197.75%-182.05K | ---142.65K | ---102.03K |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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