(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 | 17.88%678.69M | 17.33%470.96M | 10.46%225.26M | -10.05%806.31M | -11.69%575.72M | -8.98%401.4M | -26.51%203.93M | -1.12%896.35M | -3.89%651.91M | -15.00%441.01M |
Operating revenue | 17.88%678.69M | 17.33%470.96M | 10.46%225.26M | -10.05%806.31M | -11.69%575.72M | -8.98%401.4M | -26.51%203.93M | -1.12%896.35M | -3.89%651.91M | -15.00%441.01M |
Other operating revenue | ---- | -15.51%9.21M | ---- | 53.57%16.57M | ---- | 183.00%10.9M | ---- | 130.91%10.79M | ---- | 96.50%3.85M |
Total operating cost | 13.93%566.76M | 12.94%387.77M | 6.64%185.48M | -8.15%703.7M | -9.16%497.48M | -5.99%343.33M | -23.00%173.93M | 13.26%766.17M | 9.28%547.66M | -3.27%365.19M |
Operating cost | 12.61%494.58M | 12.56%341.17M | 8.42%163.59M | -9.69%611.35M | -10.25%439.21M | -7.46%303.1M | -25.41%150.89M | 11.66%676.96M | 8.67%489.37M | -2.85%327.54M |
Operating tax surcharges | 6.64%7.6M | 5.72%4.77M | -17.51%1.93M | 28.66%10.25M | 32.79%7.13M | 27.56%4.51M | 23.16%2.33M | 40.71%7.97M | 30.58%5.37M | 8.51%3.54M |
Operating expense | 10.25%15.25M | 4.09%9.7M | -14.12%4.7M | 42.55%20.19M | 43.87%13.84M | 52.61%9.32M | 73.10%5.47M | 25.34%14.16M | 51.60%9.62M | 33.11%6.11M |
Administration expense | 13.15%29.24M | 13.32%19.78M | 1.91%8.76M | -3.28%44.87M | -22.98%25.84M | -24.43%17.46M | -34.85%8.6M | 48.09%46.39M | 58.41%33.55M | 59.88%23.1M |
Financial expense | 38.05%-7.63M | 19.08%-6.49M | -35.95%-2.8M | -27.13%-17.4M | 18.22%-12.31M | 28.13%-8.02M | 31.82%-2.06M | 11.59%-13.69M | -59.49%-15.06M | -272.07%-11.15M |
-Interest expense (Financial expense) | --433.15K | --69.27K | ---- | --163.67K | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -40.88%-9.84M | 9.73%-6.3M | ---- | -41.60%-17.35M | 46.91%-6.98M | 32.71%-6.98M | ---- | 28.34%-12.25M | -22.11%-13.15M | -210.27%-10.38M |
Research and development | 16.52%27.72M | 11.10%18.84M | 7.03%9.3M | 0.17%34.43M | -4.14%23.79M | 5.56%16.96M | 4.20%8.69M | -8.09%34.37M | -13.31%24.81M | -23.91%16.06M |
Credit Impairment Loss | -189.71%-4.99M | -784.49%-5.3M | 42.71%-758.62K | 329.65%8.73M | 1,204.58%5.56M | 169.88%774K | 73.99%-1.32M | -593.88%-3.8M | -126.24%-503.73K | -8,570.06%-1.11M |
Asset Impairment Loss | -353.34%-1.25M | -234.17%-1.67M | 75.04%-247.05K | -58.50%-3.98M | -73.80%492.55K | 48.85%-501.11K | -63.23%-989.74K | 42.77%-2.51M | 314.11%1.88M | -11.57%-979.65K |
Other net revenue | -65.34%4.2M | -79.25%969.66K | 1,340.40%3.85M | 234.56%17.14M | 290.70%12.13M | 1,322.68%4.67M | 105.70%267.35K | 57.25%5.12M | -10.06%3.1M | -409.22%-382.26K |
Invest income | 14.57%2.23M | -48.03%802.02K | -54.21%351.92K | 2.18%5.52M | 606.53%1.94M | 460.85%1.54M | 179.31%768.62K | 135.90%5.4M | --275.18K | --275.18K |
Asset deal income | 411.31%219.37K | 462.05%255.12K | ---- | -60.15%114.58K | 90.62%-70.47K | -7.86%-70.47K | -99.83%230.8 | 94.47%287.54K | -474.53%-751.46K | 49.36%-65.33K |
Other revenue | 90.57%8M | 135.14%6.89M | 148.53%4.5M | 17.62%6.76M | 90.40%4.2M | 95.83%2.93M | 202.03%1.81M | 29.37%5.75M | -0.23%2.2M | 30.76%1.5M |
Operating profit | 28.51%116.13M | 34.12%84.15M | 44.14%43.63M | -11.49%119.76M | -15.82%90.37M | -16.82%62.75M | -35.52%30.27M | -41.99%135.31M | -40.56%107.35M | -46.65%75.43M |
Add:Non operating Income | -33.36%420.15K | -46.35%231.62K | 237.50%556.75K | -81.02%1.82M | -71.53%630.44K | -78.63%431.71K | -91.41%164.96K | 599.86%9.58M | 76.26%2.21M | 109.18%2.02M |
Less:Non operating expense | -2.68%506.53K | -71.36%149.07K | -92.79%30.15K | 433.19%1.19M | 134.15%520.49K | 368.91%520.49K | 645.72%418.08K | -74.95%222.49K | -21.50%222.29K | -23.86%111K |
Total profit | 28.25%116.04M | 34.44%84.24M | 47.11%44.16M | -16.78%120.39M | -17.25%90.48M | -18.99%62.66M | -38.50%30.02M | -38.11%144.67M | -39.78%109.34M | -45.62%77.34M |
Less:Income tax cost | 22.75%14.65M | 41.71%10.67M | 61.68%5.77M | -20.53%13.94M | -19.74%11.94M | -22.55%7.53M | -45.93%3.57M | -45.57%17.54M | -37.72%14.87M | -55.36%9.72M |
Net profit | 29.09%101.39M | 33.45%73.57M | 45.15%38.38M | -16.27%106.45M | -16.86%78.54M | -18.48%55.13M | -37.34%26.44M | -36.91%127.13M | -40.09%94.47M | -43.86%67.62M |
Net profit from continuing operation | 29.09%101.39M | 33.45%73.57M | 45.15%38.38M | -16.27%106.45M | -16.86%78.54M | -18.48%55.13M | -37.34%26.44M | -36.91%127.13M | -40.09%94.47M | -43.86%67.62M |
Less:Minority Profit | 508.65%9.74M | --7.8M | --5.01M | --4.76M | --1.6M | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 19.12%91.65M | 19.29%65.76M | 26.19%33.37M | -20.01%101.69M | -18.55%76.94M | -18.48%55.13M | -37.34%26.44M | -36.91%127.13M | -40.09%94.47M | -43.86%67.62M |
Earning per share | ||||||||||
Basic earning per share | 14.29%0.64 | 15.00%0.46 | 21.05%0.23 | -21.51%0.73 | -23.29%0.56 | -23.08%0.4 | -58.70%0.19 | -41.14%0.93 | -58.76%0.73 | -63.12%0.52 |
Diluted earning per share | 23.08%0.64 | 15.00%0.46 | 21.05%0.23 | -21.51%0.73 | -28.77%0.52 | -23.08%0.4 | -58.70%0.19 | -41.14%0.93 | -58.76%0.73 | -63.12%0.52 |
Other composite income | 755.67K | 8.81K | 47.43%-106.52K | |||||||
Other composite income of parent company owners | --755.67K | --8.81K | ---- | ---- | ---- | ---- | ---- | 47.43%-106.52K | ---- | ---- |
Total composite income | 30.05%102.15M | 33.46%73.58M | 45.15%38.38M | -16.20%106.45M | -16.86%78.54M | -18.48%55.13M | -37.34%26.44M | -36.90%127.02M | -40.09%94.47M | -43.86%67.62M |
Total composite income of parent company owners | 20.10%92.41M | 19.31%65.77M | 26.19%33.37M | -19.94%101.69M | -18.55%76.94M | -18.48%55.13M | -37.34%26.44M | -36.90%127.02M | -40.09%94.47M | -43.86%67.62M |
Total composite income of minority owners | 508.65%9.74M | --7.8M | --5.01M | --4.76M | --1.6M | ---- | ---- | ---- | ---- | ---- |
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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