(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 | -14.82%214.57M | 0.86%140.37M | -13.08%46.36M | 8.56%396.11M | 18.23%251.89M | 20.82%139.18M | 24.82%53.34M | 25.45%364.88M | 24.84%213.06M | 17.08%115.2M |
Operating revenue | -14.82%214.57M | 0.86%140.37M | -13.08%46.36M | 8.56%396.11M | 18.23%251.89M | 20.82%139.18M | 24.82%53.34M | 25.45%364.88M | 24.84%213.06M | 17.08%115.2M |
Total operating cost | -6.22%167.36M | 7.60%109.38M | -7.47%40.79M | 8.35%288.83M | 10.14%178.47M | 12.94%101.65M | 12.08%44.08M | 22.23%266.56M | 23.44%162.04M | 17.33%90.01M |
Operating cost | -18.31%89.02M | 0.04%58.91M | -13.58%20.59M | 1.74%180.02M | 12.65%108.98M | 12.39%58.88M | 24.82%23.83M | 25.62%176.94M | 23.67%96.74M | 18.68%52.39M |
Operating tax surcharges | -5.81%3.39M | 20.95%2.56M | -47.17%401.33K | -10.18%4.33M | 17.18%3.6M | 8.53%2.12M | -4.32%759.71K | 41.12%4.82M | 81.60%3.07M | 142.10%1.95M |
Operating expense | 10.79%18M | 29.87%11.09M | -3.90%4.23M | 45.98%37.59M | 8.08%16.24M | 4.36%8.54M | -2.78%4.4M | 36.20%25.75M | 12.80%15.03M | 14.24%8.18M |
Administration expense | -0.26%18.32M | 9.81%12.56M | -1.16%5.82M | 1.86%23.97M | 5.89%18.37M | 17.96%11.44M | -7.34%5.89M | 2.88%23.53M | 15.22%17.35M | -5.64%9.69M |
Financial expense | 70.55%-335.5K | 54.34%-370.57K | 63.01%-168.43K | 29.03%-1.27M | 25.66%-1.14M | 32.64%-811.59K | 39.51%-455.29K | 56.31%-1.79M | 54.49%-1.53M | 49.18%-1.2M |
-Interest expense (Financial expense) | --76.93K | --59.56K | ---- | -66.31%210.39K | ---- | ---- | ---- | 189.70%624.53K | 1,246.13%506.76K | --310.75K |
-Interest Income (Financial expense) | 47.61%-629.74K | 47.34%-454.73K | 52.32%-222.47K | 37.51%-1.55M | 42.09%-1.2M | 44.30%-863.55K | 48.25%-466.62K | 43.22%-2.47M | 39.21%-2.08M | 36.52%-1.55M |
Research and development | 20.22%38.97M | 14.64%24.63M | 2.66%9.91M | 18.45%44.19M | 3.29%32.41M | 13.15%21.49M | 3.68%9.65M | 3.23%37.31M | 19.17%31.38M | 13.74%18.99M |
Credit Impairment Loss | 62.63%-4.38M | 93.12%-240.45K | 218.80%403.36K | 9.94%-28.73M | -11.44%-11.73M | 44.46%-3.49M | 88.66%-339.54K | -92.59%-31.9M | -122.76%-10.53M | -251.74%-6.29M |
Asset Impairment Loss | ---- | ---- | ---- | -67.62%-3.49M | ---- | ---- | ---- | -131.52%-2.08M | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -76.02%190.66K | -64.57%281.72K | --596.34K | 195.19%1.09M | --795.03K | --795.03K | ---- | --370.7K | ---- | ---- |
Invest income | 351.55%1.52M | 268.73%946.85K | -85.69%13.23K | 65.41%1.17M | -60.04%337.21K | -65.92%256.79K | -73.23%92.48K | 282.66%706.37K | 178.24%843.78K | 121.17%753.46K |
-Including: Investment income associates | 121.56%337.27K | 94.54%200.09K | ---- | ---- | -74.48%152.22K | -84.55%102.85K | ---- | ---- | 32.47%596.37K | 104.80%665.78K |
Asset deal income | ---- | ---- | ---- | ---- | 108.56%2.81K | 108.63%2.69K | ---- | -365.07%-38.84K | -323.98%-32.82K | -313.00%-31.21K |
Other revenue | 9.27%9.18M | 13.72%7.17M | 39.25%6.65M | -40.08%14.23M | -46.41%8.4M | -47.09%6.3M | -50.33%4.77M | 88.13%23.74M | 118.91%15.68M | 166.85%11.91M |
Operating profit | -24.58%53.72M | -5.41%39.15M | -3.99%13.24M | 2.73%91.55M | 25.00%71.23M | 31.24%41.39M | 32.98%13.79M | 30.80%89.12M | 35.17%56.98M | 27.63%31.54M |
Add:Non operating Income | -87.01%43.81K | -86.09%43.81K | -83.43%43.81K | 239.09%811.88K | 337.34%337.3K | 308.43%315K | 242.90%264.46K | -93.20%239.43K | --77.13K | --77.13K |
Less:Non operating expense | 76.37%1.33M | 150.89%617.18K | 122.46%306.22K | -42.81%1.58M | -7.09%753K | -18.93%246K | -53.69%137.65K | 158.49%2.77M | 283.53%810.44K | --303.44K |
Total profit | -25.95%52.44M | -6.95%38.58M | -6.75%12.97M | 4.84%90.78M | 25.89%70.81M | 32.41%41.46M | 37.11%13.91M | 22.68%86.59M | 34.10%56.25M | 26.72%31.31M |
Less:Income tax cost | -40.91%4.2M | 2.45%3.39M | -1.33%985.62K | -34.29%4.32M | 34.71%7.1M | 20.78%3.31M | 6.46%998.89K | -12.33%6.58M | 39.95%5.27M | 41.47%2.74M |
Net profit | -24.28%48.24M | -7.76%35.18M | -7.17%11.99M | 8.06%86.46M | 24.98%63.71M | 33.53%38.15M | 40.23%12.92M | 26.84%80.01M | 33.52%50.97M | 25.46%28.57M |
Net profit from continuing operation | -24.28%48.24M | -7.76%35.18M | -7.17%11.99M | 8.06%86.46M | 24.98%63.71M | 33.53%38.15M | 40.23%12.92M | 26.84%80.01M | 33.52%50.97M | 25.46%28.57M |
Less:Minority Profit | -918.81%-811.79K | ---331.62K | ---188.93K | --2.14M | ---79.68K | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -23.10%49.05M | -6.90%35.52M | -5.71%12.18M | 5.39%84.32M | 25.14%63.79M | 33.53%38.15M | 40.23%12.92M | 26.84%80.01M | 33.52%50.97M | 25.46%28.57M |
Earning per share | ||||||||||
Basic earning per share | -23.60%0.68 | -7.55%0.49 | -5.56%0.17 | 4.42%1.18 | 23.61%0.89 | 32.50%0.53 | 38.46%0.18 | 26.97%1.13 | 33.33%0.72 | 25.00%0.4 |
Diluted earning per share | -23.60%0.68 | -7.55%0.49 | -11.11%0.16 | 5.45%1.16 | 23.61%0.89 | 32.50%0.53 | 38.46%0.18 | 27.91%1.1 | 33.33%0.72 | 25.00%0.4 |
Other composite income | ||||||||||
Total composite income | -24.28%48.24M | -7.76%35.18M | -7.17%11.99M | 8.06%86.46M | 24.98%63.71M | 33.53%38.15M | 40.23%12.92M | 26.84%80.01M | 33.52%50.97M | 25.46%28.57M |
Total composite income of parent company owners | -23.10%49.05M | -6.90%35.52M | -5.71%12.18M | 5.39%84.32M | 25.14%63.79M | 33.53%38.15M | 40.23%12.92M | 26.84%80.01M | 33.52%50.97M | 25.46%28.57M |
Total composite income of minority owners | -918.81%-811.79K | ---331.62K | ---188.93K | --2.14M | ---79.68K | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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