(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 | -8.72%609.66M | 2.91%460.71M | 8.94%245.71M | 13.12%900.65M | 13.12%667.88M | 9.08%447.68M | 0.41%225.55M | -0.06%796.2M | 7.02%590.41M | 26.66%410.43M |
Operating revenue | -8.72%609.66M | 2.91%460.71M | 8.94%245.71M | 13.12%900.65M | 13.12%667.88M | 9.08%447.68M | 0.41%225.55M | -0.06%796.2M | 7.02%590.41M | 26.66%410.43M |
Other operating revenue | ---- | -9.62%1.92M | ---- | 17.37%3.74M | ---- | 41.40%2.13M | ---- | 5.01%3.19M | ---- | 23.29%1.5M |
Total operating cost | -13.03%554.4M | -1.31%414.44M | 6.33%219.6M | 18.61%866.25M | 17.15%637.47M | 14.96%419.95M | 5.80%206.53M | 7.68%730.35M | 15.01%544.15M | 29.39%365.31M |
Operating cost | -14.71%475.2M | -1.66%361.08M | 5.01%193.72M | 20.25%756.89M | 22.12%557.14M | 16.48%367.19M | 7.27%184.48M | 6.32%629.41M | 10.14%456.21M | 26.01%315.23M |
Operating tax surcharges | -5.83%7.09M | -0.64%4.71M | -4.32%2.11M | 10.12%10.51M | 4.67%7.53M | -2.53%4.74M | -13.70%2.2M | 3.54%9.54M | 10.75%7.19M | 20.40%4.87M |
Operating expense | 9.81%10.95M | 20.27%7.83M | 28.79%2.22M | -10.08%13.61M | -1.63%9.97M | 29.75%6.51M | -27.89%1.72M | -15.78%15.13M | -18.80%10.14M | 0.90%5.02M |
Administration expense | 3.01%34.14M | -0.54%21.93M | 19.38%11.23M | 2.82%43.53M | -0.80%33.14M | 3.24%22.05M | -9.39%9.4M | -1.16%42.33M | 9.83%33.41M | 17.23%21.35M |
Financial expense | -21.62%11.02M | -17.95%7.62M | -19.07%3.72M | 23.37%18.29M | 30.04%14.06M | 40.03%9.28M | 52.14%4.59M | 259.34%14.82M | 869.66%10.81M | 913.17%6.63M |
-Interest expense (Financial expense) | -0.12%15.89M | 0.28%10.56M | 0.24%5.22M | 8.43%21.26M | 9.71%15.91M | 9.49%10.53M | 9.74%5.2M | 49.94%19.61M | 77.70%14.5M | 206.13%9.62M |
-Interest Income (Financial expense) | -164.38%-4.9M | -144.38%-2.97M | -141.39%-1.52M | 33.29%-3.26M | 51.96%-1.85M | 59.01%-1.22M | 64.50%-628.81K | 37.49%-4.89M | 57.89%-3.86M | 26.47%-2.97M |
Research and development | 2.41%16M | 10.61%11.26M | 60.27%6.61M | 22.60%23.43M | -40.78%15.63M | -16.58%10.18M | -15.58%4.13M | 58.22%19.11M | 141.33%26.38M | 112.42%12.21M |
Credit Impairment Loss | -2.96%-2.53M | -38.07%-3.8M | -30.59%-4.87M | -43.70%-877.39K | -88.28%-2.46M | -240.83%-2.75M | -7.84%-3.73M | 67.73%-610.59K | 67.24%-1.3M | 61.87%-807.75K |
Asset Impairment Loss | -735.70%-7.59M | -990.74%-4.01M | -307.79%-3.2M | 84.26%-2.13M | 141.08%1.19M | 122.49%450.11K | -25.15%-785.7K | -115.51%-13.55M | -118.69%-2.91M | -141.14%-2M |
Other net revenue | -42.29%5.6M | -24.33%5.3M | 60.82%-978.86K | 249.40%10.47M | 1,186.66%9.7M | 761.62%7.01M | -570.48%-2.5M | -266.19%-7.01M | 218.44%753.62K | -35.96%813.1K |
Fair value change income | -147.65%-111.92K | -87.17%452.08K | -77.61%259.18K | 211.90%1.05M | 105.42%234.88K | 1,931.18%3.52M | -61.04%1.16M | -119.76%-940.68K | ---4.34M | --173.41K |
Invest income | -39.11%3M | 196.96%2.32M | 54.66%409.32K | 68.46%5.91M | -28.01%4.93M | -50.61%780K | -66.97%264.66K | 169.36%3.51M | --6.84M | --1.58M |
Asset deal income | ---- | ---- | ---- | ---17.46K | --17.59K | --17.59K | ---- | ---- | ---- | ---- |
Other revenue | 121.90%12.83M | 107.33%10.34M | 978.23%6.43M | 42.67%6.54M | 135.21%5.78M | 166.93%4.99M | -29.56%596.29K | -27.27%4.58M | -47.42%2.46M | -55.69%1.87M |
Operating profit | 51.75%60.86M | 48.51%51.58M | 52.04%25.13M | -23.74%44.87M | -14.70%40.1M | -24.39%34.73M | -44.81%16.53M | -52.02%58.84M | -39.65%47.02M | 6.83%45.93M |
Add:Non operating Income | 126,921.99%200.36K | 212,824.19%127.8K | 132,554.90%78.8K | -54.41%515.98K | -99.96%157.74 | -99.98%60.02 | --59.4 | -70.95%1.13M | -89.20%406.03K | -88.03%366.22K |
Less:Non operating expense | 369.72%2.65M | 258.09%1.36M | --1.27M | -60.66%559.91K | 239.32%563.2K | 129.38%380.72K | ---- | 152.91%1.42M | -52.87%165.98K | -52.32%165.98K |
Total profit | 47.73%58.41M | 46.56%50.34M | 44.85%23.94M | -23.44%44.83M | -16.33%39.54M | -25.54%34.35M | -44.76%16.53M | -53.52%58.55M | -41.88%47.26M | 0.93%46.13M |
Less:Income tax cost | 68.97%6.47M | 57.43%5.96M | -18.12%2.89M | 173.30%4.56M | -21.58%3.83M | -32.48%3.79M | -11.84%3.53M | -132.11%-6.22M | -60.97%4.88M | -19.32%5.61M |
Net profit | 45.45%51.94M | 45.21%44.38M | 61.97%21.05M | -37.83%40.27M | -15.72%35.71M | -24.58%30.56M | -49.85%12.99M | -39.24%64.77M | -38.41%42.37M | 4.56%40.52M |
Net profit from continuing operation | 45.45%51.94M | 45.21%44.38M | 61.97%21.05M | -37.83%40.27M | -15.72%35.71M | -24.58%30.56M | -49.85%12.99M | -39.24%64.77M | -38.41%42.37M | 4.56%40.52M |
Net profit of parent company owners | 45.45%51.94M | 45.21%44.38M | 61.97%21.05M | -37.83%40.27M | -15.72%35.71M | -24.58%30.56M | -49.85%12.99M | -39.24%64.77M | -38.41%42.37M | 4.56%40.52M |
Earning per share | ||||||||||
Basic earning per share | 41.67%0.34 | 45.00%0.29 | 55.56%0.14 | -37.21%0.27 | -14.29%0.24 | -25.93%0.2 | -47.06%0.09 | -39.44%0.43 | -39.13%0.28 | 3.85%0.27 |
Diluted earning per share | 41.67%0.34 | 45.00%0.29 | 55.56%0.14 | -37.21%0.27 | -4.00%0.24 | -25.93%0.2 | 28.57%0.09 | -39.44%0.43 | -46.81%0.25 | 3.85%0.27 |
Other composite income | ||||||||||
Total composite income | 45.45%51.94M | 45.21%44.38M | 61.97%21.05M | -37.83%40.27M | -15.72%35.71M | -24.58%30.56M | -49.85%12.99M | -39.24%64.77M | -38.41%42.37M | 4.56%40.52M |
Total composite income of parent company owners | 45.45%51.94M | 45.21%44.38M | 61.97%21.05M | -37.83%40.27M | -15.72%35.71M | -24.58%30.56M | -49.85%12.99M | -39.24%64.77M | -38.41%42.37M | 4.56%40.52M |
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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