(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 | 24.05%466.67M | 27.90%280.5M | 45.48%118.47M | 25.41%520.1M | 22.31%376.2M | 3.23%219.3M | -6.23%81.43M | -21.20%414.7M | -24.01%307.57M | -13.87%212.44M |
Operating revenue | 24.05%466.67M | 27.90%280.5M | 45.48%118.47M | 25.41%520.1M | 22.31%376.2M | 3.23%219.3M | -6.23%81.43M | -21.20%414.7M | -24.01%307.57M | -13.87%212.44M |
Total operating cost | 25.36%424.26M | 27.27%260.86M | 39.34%114.17M | 24.16%469.27M | 23.17%338.45M | 9.17%204.97M | -0.01%81.94M | -19.03%377.96M | -21.28%274.78M | -13.94%187.75M |
Operating cost | 15.12%246.71M | 16.64%150.19M | 34.60%64.66M | 16.33%292.64M | 16.65%214.3M | 1.69%128.76M | -3.75%48.04M | -14.60%251.57M | -18.42%183.71M | -8.33%126.62M |
Operating tax surcharges | 77.71%1.58M | 215.00%1.14M | 224.66%385.87K | 98.28%1.44M | 62.88%887.53K | -9.30%362.36K | -41.37%118.85K | -43.86%724.63K | -45.39%544.88K | -19.49%399.53K |
Operating expense | -1.10%12.21M | 3.50%8.39M | 6.91%4.14M | 23.39%17.47M | 24.20%12.35M | 26.28%8.11M | 17.53%3.87M | 14.07%14.16M | 10.73%9.94M | 7.51%6.42M |
Administration expense | 24.08%30.26M | 21.15%20M | 19.85%9.54M | 17.36%33.76M | 17.37%24.39M | 17.15%16.51M | 10.62%7.96M | -21.35%28.77M | -18.23%20.78M | -15.67%14.09M |
Financial expense | 20.43%-26.1M | 16.29%-19.09M | 10.34%-9.55M | 1.28%-41.44M | -5.67%-32.8M | -25.44%-22.8M | -30.10%-10.65M | -346.86%-41.98M | -371.60%-31.04M | -326.00%-18.18M |
-Interest expense (Financial expense) | 445.77%1.29M | 364.67%739.2K | 177.81%216.29K | 150.78%659.85K | 33.33%236.01K | 36.31%159.08K | 22.61%77.85K | -28.61%263.12K | -37.36%177.01K | -40.00%116.7K |
-Interest Income (Financial expense) | 4.05%-28.98M | 5.43%-19.03M | 5.51%-9.67M | -5.14%-40.07M | -9.96%-30.21M | -14.54%-20.12M | -22.02%-10.24M | -257.63%-38.11M | -272.04%-27.47M | -260.94%-17.57M |
Research and development | 33.76%159.6M | 35.37%100.23M | 38.02%45M | 32.62%165.4M | 31.35%119.33M | 26.79%74.04M | 10.39%32.6M | -5.03%124.72M | -4.43%90.84M | -4.46%58.39M |
Credit Impairment Loss | -179.62%-159.95K | -123.49%-82.11K | -105.22%-30.81K | 320.47%409.19K | 67.86%200.89K | 279.75%349.56K | 632.74%589.74K | -224.58%-185.6K | 3,333.62%119.68K | -161.95%-194.47K |
Asset Impairment Loss | ---- | ---- | ---- | 18.14%-5.85M | ---3.49M | ---- | ---- | -259.18%-7.15M | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | 2,199.01%9.15M | 3,538.28%9.02M | -416.54%-258.09K | 659.19%511.42K | -71.47%397.79K | -72.47%247.81K | -93.77%81.54K | -190.25%-91.46K | 7,088.36%1.39M | 11,929.35%900.01K |
Invest income | 515.98%5.17M | 418.45%2.15M | 656.43%1.18M | -77.42%2.1M | -83.12%839.28K | -89.00%414.47K | -81.85%155.78K | 1,194.87%9.31M | 720.62%4.97M | 1,545.53%3.77M |
Asset deal income | -3.36%15.77K | -3.36%15.77K | --15.77K | 2.42%16.31K | 2.42%16.31K | --16.31K | ---- | --15.93K | --15.93K | ---- |
Other revenue | 12.00%12.4M | -9.96%8.28M | -54.64%3.47M | 11.32%16.91M | 12.58%11.07M | 28.84%9.2M | 108.91%7.65M | -40.91%15.19M | 20.23%9.84M | 7.12%7.14M |
Operating profit | 47.42%68.98M | 58.89%39.01M | 8.85%8.67M | 20.61%64.94M | -4.76%46.79M | -32.35%24.55M | -26.23%7.96M | -36.02%53.84M | -23.83%49.13M | 1.71%36.29M |
Add:Non operating Income | 3,676.38%2.1M | 3,664.60%2.09M | -56.11%20.9K | 8.52%71.03K | 35.83%55.6K | 14.74%55.59K | 13,245.25%47.62K | -28.88%65.45K | -32.23%40.94K | -18.04%48.45K |
Less:Non operating expense | -20.36%48.13K | -4.72%44.65K | 1,768.73%34.69K | -36.19%74.54K | -44.19%60.44K | 508.94%46.86K | -52.64%1.86K | -31.94%116.83K | -15.76%108.29K | -58.50%7.7K |
Total profit | 51.82%71.03M | 67.17%41.06M | 8.05%8.65M | 20.72%64.93M | -4.64%46.79M | -32.40%24.56M | -25.78%8.01M | -36.02%53.79M | -23.85%49.06M | 1.71%36.33M |
Less:Income tax cost | 185.68%119.26K | 184.09%119.25K | --119.25K | -432.94%-125.88K | -134.36%-139.19K | -148.97%-141.81K | ---- | -70.42%37.81K | -1.24%405.1K | -29.40%289.58K |
Net profit | 51.12%70.91M | 65.73%40.94M | 6.57%8.53M | 21.04%65.06M | -3.56%46.93M | -31.47%24.7M | -23.68%8.01M | -35.97%53.75M | -24.00%48.66M | 2.07%36.04M |
Net profit from continuing operation | 51.12%70.91M | 65.73%40.94M | 6.57%8.53M | 21.04%65.06M | -3.56%46.93M | -31.47%24.7M | -23.68%8.01M | -35.97%53.75M | -24.00%48.66M | 2.07%36.04M |
Net profit of parent company owners | 51.12%70.91M | 65.73%40.94M | 6.57%8.53M | 21.04%65.06M | -3.56%46.93M | -31.47%24.7M | -23.68%8.01M | -35.97%53.75M | -24.00%48.66M | 2.07%36.04M |
Earning per share | ||||||||||
Basic earning per share | 53.13%0.49 | 64.71%0.28 | 0.00%0.07 | 20.45%0.53 | -20.00%0.32 | -43.33%0.17 | -18.60%0.07 | -50.56%0.44 | -42.86%0.4 | -23.08%0.3 |
Diluted earning per share | 53.13%0.49 | 64.71%0.28 | 0.00%0.07 | 20.45%0.53 | -20.00%0.32 | -43.33%0.17 | -18.60%0.07 | -50.56%0.44 | -42.86%0.4 | -23.08%0.3 |
Other composite income | 437.48%13.36M | -83.74%484.57K | 112.31%127.97K | -58.61%1.42M | -36.77%2.49M | 57.48%2.98M | -543.97%-1.04M | 506.15%3.43M | 2,210.26%3.93M | 672.38%1.89M |
Other composite income of parent company owners | 437.48%13.36M | -83.74%484.57K | 112.31%127.97K | -58.61%1.42M | -36.77%2.49M | 57.48%2.98M | -543.97%-1.04M | 506.15%3.43M | 2,210.26%3.93M | 672.38%1.89M |
Total composite income | 70.55%84.27M | 49.64%41.42M | 24.29%8.66M | 16.26%66.48M | -6.04%49.41M | -27.03%27.68M | -32.55%6.97M | -31.19%57.18M | -17.62%52.59M | 8.44%37.94M |
Total composite income of parent company owners | 70.55%84.27M | 49.64%41.42M | 24.29%8.66M | 16.26%66.48M | -6.04%49.41M | -27.03%27.68M | -32.55%6.97M | -31.19%57.18M | -17.62%52.59M | 8.44%37.94M |
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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