(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 | 24.29%950.47M | 25.58%525.58M | 12.29%215.23M | -2.28%996.86M | -5.63%764.69M | -15.82%418.53M | -22.26%191.67M | -14.03%1.02B | -9.88%810.35M | -11.71%497.16M |
Operating revenue | 24.29%950.47M | 25.58%525.58M | 12.29%215.23M | -2.28%996.86M | -5.63%764.69M | -15.82%418.53M | -22.26%191.67M | -14.03%1.02B | -9.88%810.35M | -11.71%497.16M |
Other operating revenue | ---- | 13.14%754.39K | ---- | -2.24%1.65M | ---- | -30.53%666.78K | ---- | 24.56%1.69M | ---- | 58.74%959.78K |
Total operating cost | 20.99%824.76M | 18.72%455.19M | 2.71%190.6M | -4.10%888.96M | -7.28%681.67M | -18.49%383.43M | -26.13%185.57M | -17.59%926.92M | -12.62%735.16M | -10.86%470.42M |
Operating cost | 21.48%746.36M | 20.27%411.63M | 6.83%169.84M | -5.64%797.43M | -9.79%614.41M | -20.07%342.25M | -28.61%158.99M | -15.41%845.05M | -9.00%681.07M | -7.11%428.2M |
Operating tax surcharges | 38.95%3.94M | 48.99%2.69M | 64.88%1.61M | -15.11%5.05M | -31.07%2.84M | -20.17%1.81M | -32.69%973.65K | 36.23%5.94M | 55.88%4.12M | 9.35%2.27M |
Operating expense | 18.57%17.13M | 22.01%10.73M | 10.61%4.61M | 0.34%19.59M | -2.16%14.45M | -4.86%8.79M | -12.37%4.17M | -4.72%19.53M | -1.27%14.77M | -6.90%9.24M |
Administration expense | -3.37%33.3M | 2.31%22.2M | -1.29%10.53M | -6.46%43.86M | -3.62%34.46M | -10.33%21.7M | -8.54%10.67M | -21.43%46.88M | -21.97%35.75M | -27.93%24.2M |
Financial expense | 51.56%-3.79M | -41.34%-9.33M | -227.56%-3.44M | 68.80%-6.9M | 69.07%-7.82M | 38.99%-6.6M | 490.18%2.7M | -462.43%-22.11M | -2,072.00%-25.28M | -568.84%-10.82M |
-Interest expense (Financial expense) | -8.52%2.11K | -27.58%1.3K | -27.73%738.11 | -57.89%2.58K | --2.31K | -68.24%1.8K | --1.02K | -7.43%6.12K | ---- | --5.65K |
-Interest Income (Financial expense) | -81.41%-3.74M | -146.72%-2.6M | -326.66%-1.13M | -165.90%-3.97M | -67.56%-2.06M | -12.53%-1.05M | 14.47%-265.25K | 11.83%-1.49M | 6.97%-1.23M | -14.19%-937.02K |
Research and development | 19.21%27.82M | 11.51%17.27M | -7.78%7.45M | -5.36%29.93M | -5.66%23.34M | -10.67%15.49M | -20.92%8.07M | -10.27%31.63M | -12.30%24.74M | -8.27%17.34M |
Credit Impairment Loss | -0.03%-4.02M | -210.01%-1.4M | 78.57%-85.35K | -309.12%-1.95M | -258.14%-4.02M | -453.42%-451.34K | -690.05%-398.25K | 326.58%932.57K | 34.69%-1.12M | -78.42%127.7K |
Asset Impairment Loss | 80.36%-531.79K | 37.42%-629.39K | 51.89%-414.1K | -55.78%-3.2M | -74.06%-2.71M | -89.36%-1.01M | -137.12%-860.69K | -0.72%-2.05M | 8.06%-1.56M | -152.89%-531.17K |
Other net revenue | 71.21%8.92M | 9.86%8.38M | -42.06%4.26M | -27.82%13.72M | -47.12%5.21M | -43.45%7.63M | -7.15%7.35M | 16.11%19.01M | 17.19%9.86M | 154.49%13.49M |
Fair value change income | 98.29%-106.97K | 81.59%-1.25M | -27.23%627.96K | -99.10%-1.58M | -5.19%-6.26M | -152.91%-6.78M | -30.94%862.99K | -151.70%-794.5K | -699.67%-5.95M | -128.30%-2.68M |
Invest income | -29.82%8.32M | -31.12%7.18M | -55.30%2.39M | -4.29%13.13M | -2.67%11.85M | -9.43%10.43M | 30.80%5.35M | 10.16%13.72M | 57.11%12.18M | 136.08%11.51M |
Asset deal income | 707.32%64.86K | 523.46%45.23K | -133.94%-24.99K | -98.25%6.72K | -102.74%-10.68K | -106.80%-10.68K | -126.75%-10.68K | 226.80%384.72K | 330.18%389.92K | 160.93%157.1K |
Other revenue | -18.23%5.2M | -18.70%4.43M | -26.66%1.76M | 7.23%7.32M | 7.40%6.36M | 11.10%5.45M | -18.46%2.4M | 51.35%6.83M | 82.37%5.92M | 232.52%4.91M |
Operating profit | 52.58%134.64M | 84.35%78.77M | 114.79%28.89M | 8.41%121.62M | 3.75%88.24M | 6.20%42.73M | 316.56%13.45M | 43.69%112.19M | 28.48%85.04M | -1.04%40.24M |
Add:Non operating Income | 33.40%37.55K | -87.70%967.83 | 85.21%954.31 | 186.26%947.07K | -65.05%28.15K | -39.53%7.87K | -98.63%515.27 | -94.88%330.85K | -98.72%80.54K | -99.78%13.01K |
Less:Non operating expense | -88.31%86.97K | -90.12%71.51K | -99.81%1.15K | 1.08%1.1M | -29.39%744.25K | 160.65%723.38K | 258.66%616.96K | 26.58%1.09M | 77.50%1.05M | -59.82%277.53K |
Total profit | 53.78%134.59M | 87.33%78.7M | 125.10%28.89M | 9.01%121.47M | 4.10%87.52M | 5.11%42.01M | 314.74%12.84M | 33.16%111.43M | 16.94%84.07M | -13.06%39.97M |
Less:Income tax cost | 60.84%17.71M | 121.47%10.45M | 150.34%4.81M | 24.78%15.93M | 3.99%11.01M | 21.42%4.72M | 359.88%1.92M | 62.77%12.77M | 49.58%10.59M | -47.26%3.89M |
Net profit | 52.76%116.88M | 83.00%68.25M | 120.66%24.08M | 6.97%105.54M | 4.12%76.51M | 3.36%37.29M | 307.69%10.91M | 30.10%98.67M | 13.38%73.48M | -6.52%36.08M |
Net profit from continuing operation | 52.76%116.88M | 83.00%68.25M | 120.66%24.08M | 6.97%105.54M | 4.12%76.51M | 3.36%37.29M | 307.69%10.91M | 30.10%98.67M | 13.38%73.48M | -6.52%36.08M |
Net profit of parent company owners | 52.76%116.88M | 83.00%68.25M | 120.66%24.08M | 6.97%105.54M | 4.12%76.51M | 3.36%37.29M | 307.69%10.91M | 30.10%98.67M | 13.38%73.48M | -6.52%36.08M |
Earning per share | ||||||||||
Basic earning per share | 29.82%0.74 | 71.43%0.48 | 125.00%0.18 | 6.76%0.79 | 3.64%0.57 | 3.70%0.28 | 300.00%0.08 | 19.35%0.74 | 0.00%0.55 | -22.86%0.27 |
Diluted earning per share | 29.82%0.74 | 71.43%0.48 | 125.00%0.18 | 6.76%0.79 | 3.64%0.57 | 3.70%0.28 | 300.00%0.08 | 19.35%0.74 | 0.00%0.55 | -22.86%0.27 |
Other composite income | -200.00%-448.59K | -2,477.29%-692.02K | -1,105.96%-843.06K | -334.48K | 448.59K | -26.85K | 83.81K | |||
Other composite income of parent company owners | ---- | ---- | ---- | -200.00%-448.59K | -2,477.29%-692.02K | -1,105.96%-843.06K | ---334.48K | --448.59K | ---26.85K | --83.81K |
Total composite income | 54.15%116.88M | 87.24%68.25M | 127.63%24.08M | 6.03%105.09M | 3.22%75.82M | 0.79%36.45M | 295.19%10.58M | 30.69%99.11M | 13.34%73.46M | -6.30%36.17M |
Total composite income of parent company owners | 54.15%116.88M | 87.24%68.25M | 127.63%24.08M | 6.03%105.09M | 3.22%75.82M | 0.79%36.45M | 295.19%10.58M | 30.69%99.11M | 13.34%73.46M | -6.30%36.17M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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