(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 | 46.10%1.31B | 38.68%797.27M | 40.51%378.45M | 14.96%1.24B | 13.15%898.19M | 14.21%574.91M | 15.56%269.34M | 56.82%1.08B | 68.69%793.77M | 77.86%503.37M |
Operating revenue | 46.10%1.31B | 38.68%797.27M | 40.51%378.45M | 14.96%1.24B | 13.15%898.19M | 14.21%574.91M | 15.56%269.34M | 56.82%1.08B | 68.69%793.77M | 77.86%503.37M |
Total operating cost | 41.99%903.91M | 37.43%548.86M | 33.15%261.21M | 23.95%906.27M | 19.94%636.59M | 16.86%399.38M | 13.19%196.17M | 24.36%731.17M | 35.26%530.78M | 37.99%341.77M |
Operating cost | 37.74%543.79M | 30.57%337.1M | 33.41%157.24M | 10.93%546.96M | 4.99%394.8M | 8.11%258.18M | 3.88%117.86M | 46.79%493.06M | 62.19%376.05M | 68.92%238.83M |
Operating tax surcharges | 57.18%1.59M | 57.16%1.02M | 24.19%404.75K | 11.48%1.46M | 4.01%1.01M | 6.72%648.01K | 9.95%325.91K | 26.86%1.31M | 138.32%970.77K | 47.82%607.23K |
Operating expense | 40.16%46.77M | 13.87%23.76M | 7.70%9.8M | 40.61%48.18M | 57.50%33.37M | 60.96%20.86M | 27.43%9.09M | 16.83%34.27M | -0.89%21.19M | -5.03%12.96M |
Administration expense | 40.46%75.08M | 63.33%50.35M | 56.73%22.8M | 18.71%81.33M | 7.76%53.46M | -8.53%30.83M | -5.54%14.55M | 13.80%68.51M | 17.90%49.61M | 20.19%33.7M |
Financial expense | 120.42%2.52M | 36.23%-7.93M | -118.53%-1.32M | 69.74%-8.27M | 66.31%-12.33M | 36.09%-12.44M | 179.75%7.14M | -426.73%-27.34M | -1,381.42%-36.6M | -855.87%-19.47M |
-Interest expense (Financial expense) | -55.09%3.5M | 14.73%4.57M | -21.50%2.9M | 18.30%7.96M | --7.79M | --3.98M | --3.69M | 78.66%6.73M | ---- | ---- |
-Interest Income (Financial expense) | -111.75%-14.21M | -76.19%-7.12M | 47.99%-1.57M | -227.47%-8.89M | -94.53%-6.71M | -89.37%-4.04M | -543.78%-3.01M | -72.76%-2.72M | -120.36%-3.45M | -267.75%-2.13M |
Research and development | 40.82%234.16M | 42.72%144.57M | 53.14%72.3M | 46.63%236.61M | 39.07%166.28M | 34.82%101.3M | 36.96%47.21M | 5.39%161.36M | 27.43%119.56M | 21.94%75.14M |
Credit Impairment Loss | -280.64%-6.81M | -254.29%-3.65M | -185.69%-1.91M | 20.81%-2.51M | 54.09%-1.79M | 144.67%2.36M | 262.78%2.23M | 45.91%-3.17M | 33.21%-3.9M | -118.54%-5.29M |
Asset Impairment Loss | -3,828.93%-7.55M | -325.54%-2.78M | -142.27%-850.54K | -7.13%-6.41M | 93.16%-192.09K | 75.59%-654.02K | 182.56%2.01M | -81.41%-5.99M | -270.07%-2.81M | -647.48%-2.68M |
Other net revenue | ||||||||||
Fair value change income | -321.74%-5.41M | -197.03%-7.24M | ---12.08M | 184.88%8.76M | 108.61%2.44M | 159.87%7.47M | ---- | -217.52%-10.32M | -470.95%-28.32M | -159.06%-12.47M |
Invest income | -182.82%-4.57M | -145.67%-2.84M | -106.41%-397.57K | 326.60%5.34M | 903.85%5.52M | 3,707.88%6.23M | 1,248.27%6.21M | -85.88%1.25M | -90.56%549.5K | -104.46%-172.57K |
-Including: Investment income associates | ---- | ---- | -436.04%-563.73K | -1,768.49%-3.42M | ---- | ---- | ---105.17K | --205.24K | ---- | ---- |
Asset deal income | ---- | ---- | ---- | -1,148.60%-690.89K | -1,149.87%-691.59K | -19,978.37%-691.59K | -19,978.37%-691.59K | 78.64%-55.33K | ---55.33K | ---3.44K |
Other revenue | -60.85%34.14M | -77.54%18.7M | 625.58%11.59M | 775.90%104.3M | 1,540.40%87.19M | 3,771.45%83.29M | 85.64%1.6M | -55.02%11.91M | -76.83%5.32M | -90.25%2.15M |
Operating profit | 18.09%418.12M | -8.38%250.6M | 34.39%113.59M | 29.81%440.39M | 51.46%354.07M | 91.10%273.53M | 97.57%84.52M | 154.26%339.24M | 116.57%233.77M | 79.80%143.13M |
Add:Non operating Income | 396.91%22.26K | 12,578.08%22.03K | 3,211.37%11.65K | --68.49K | --4.48K | --173.73 | --351.9 | ---- | ---- | ---- |
Less:Non operating expense | --549.35K | --522.51K | --29.45K | -20.56%36.45K | ---- | ---- | ---- | -96.62%45.88K | -92.74%40K | -19.31%40K |
Total profit | 17.94%417.6M | -8.57%250.1M | 34.37%113.57M | 29.84%440.42M | 51.48%354.07M | 91.16%273.53M | 97.57%84.52M | 156.84%339.2M | 117.64%233.73M | 79.86%143.09M |
Less:Income tax cost | -35.23%25.03M | -58.20%16.1M | 1.81%8.49M | -0.19%37.69M | 42.20%38.65M | 137.27%38.52M | 162.33%8.34M | 440.72%37.76M | 162.49%27.18M | 120.06%16.23M |
Net profit | 24.46%392.57M | -0.43%234M | 37.93%105.08M | 33.60%402.73M | 52.71%315.42M | 85.25%235.01M | 92.37%76.18M | 140.99%301.44M | 112.86%206.56M | 75.75%126.86M |
Net profit from continuing operation | 24.46%392.57M | -0.43%234M | 37.93%105.08M | 33.60%402.73M | 52.71%315.42M | --235.01M | 92.37%76.18M | 140.99%301.44M | 112.86%206.56M | ---- |
Net profit of parent company owners | 24.46%392.57M | -0.43%234M | 37.93%105.08M | 33.60%402.73M | 52.71%315.42M | 85.25%235.01M | 92.37%76.18M | 140.99%301.44M | 112.86%206.56M | 75.75%126.86M |
Earning per share | ||||||||||
Basic earning per share | 23.48%3.05 | -1.09%1.82 | 3.92%1.06 | 15.86%4.09 | -24.46%2.47 | -16.74%1.84 | 37.84%1.02 | 50.21%3.53 | 78.69%3.27 | 62.50%2.21 |
Diluted earning per share | 23.58%3.04 | -1.09%1.82 | 3.92%1.06 | 15.91%4.08 | -24.77%2.46 | -16.74%1.84 | 37.84%1.02 | 49.79%3.52 | 79.67%3.27 | 62.50%2.21 |
Other composite income | -13.37%-1.47M | 63.20%-671.92K | 498.98%85.93K | -94.22%137.78K | -7,373.70%-1.3M | -300,360.10%-1.83M | -75.14%14.35K | 10,920.34%2.38M | 325.37%17.86K | -112.29%-607.72 |
Other composite income of parent company owners | -13.37%-1.47M | 63.20%-671.92K | 498.98%85.93K | -94.22%137.78K | -7,373.70%-1.3M | -300,360.10%-1.83M | -75.14%14.35K | 10,920.34%2.38M | 325.37%17.86K | -112.29%-607.72 |
Total composite income | 24.50%391.1M | 0.06%233.32M | 38.02%105.17M | 32.60%402.87M | 52.06%314.13M | 83.82%233.19M | 92.13%76.2M | 142.93%303.82M | 112.87%206.58M | 75.74%126.86M |
Total composite income of parent company owners | 24.50%391.1M | 0.06%233.32M | 38.02%105.17M | 32.60%402.87M | 52.06%314.13M | 83.82%233.19M | 92.13%76.2M | 142.93%303.82M | 112.87%206.58M | 75.74%126.86M |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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.
No Data