(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 | 23.33%1.29B | 23.38%869.65M | 16.82%424.28M | 22.65%1.52B | 14.58%1.04B | 17.78%704.85M | 24.33%363.18M | 25.32%1.24B | 26.92%910.28M | 27.78%598.44M |
Operating revenue | 23.33%1.29B | 23.38%869.65M | 16.82%424.28M | 22.65%1.52B | 14.58%1.04B | 17.78%704.85M | 24.33%363.18M | 25.32%1.24B | 26.92%910.28M | 27.78%598.44M |
Other operating revenue | ---- | -83.91%3.07M | ---- | -19.61%35.61M | ---- | -18.46%19.1M | ---- | -9.15%44.3M | ---- | 11.02%23.42M |
Total operating cost | 13.82%1.51B | 16.20%1.02B | 10.76%501.23M | 11.18%1.81B | 10.66%1.33B | 11.10%874.16M | 19.72%452.54M | 27.81%1.63B | 34.45%1.2B | 35.30%786.85M |
Operating cost | 17.40%1.17B | 16.81%791.71M | 9.98%383.84M | 20.53%1.35B | 25.36%999.61M | 27.21%677.79M | 31.25%349M | 23.74%1.12B | 24.27%797.42M | 27.57%532.79M |
Operating tax surcharges | 16.92%11.5M | 23.25%8.89M | -15.92%2.51M | -6.97%14.44M | -2.76%9.84M | -11.40%7.21M | -2.63%2.98M | -10.40%15.52M | -19.19%10.11M | -14.73%8.14M |
Operating expense | 80.78%7.29M | -16.40%5.11M | -31.08%2.64M | -64.31%8.8M | -78.97%4.03M | -49.42%6.11M | -37.41%3.84M | 78.83%24.65M | 25.43%19.17M | 34.17%12.08M |
Administration expense | 8.49%183.11M | 2.00%114.65M | 8.56%59.28M | 9.84%235.53M | 7.14%168.79M | 4.44%112.4M | 2.51%54.61M | 2.60%214.43M | 10.16%157.55M | 14.83%107.62M |
Financial expense | -9.85%123.08M | 34.13%85.76M | 23.46%48.14M | -21.15%192.5M | -31.93%136.52M | -44.69%63.94M | -9.67%39M | 96.10%244.14M | 170.81%200.56M | 144.37%115.6M |
-Interest expense (Financial expense) | -25.12%110.37M | 1.55%87.68M | 31.16%43.01M | 9.21%191.41M | 1.27%147.4M | 0.05%86.34M | 56.26%32.79M | 38.90%175.26M | 54.74%145.55M | 39.88%86.3M |
-Interest Income (Financial expense) | -373.18%-1.09M | -1,918.03%-2.74M | -3,787.73%-1.42M | -34.45%-556.17K | 33.28%-229.85K | 54.89%-135.54K | 68.53%-36.47K | -37.37%-413.66K | -58.37%-344.53K | -72.04%-300.43K |
Research and development | 39.69%14.02M | 43.32%9.63M | 54.46%4.82M | 2.89%15.72M | -37.48%10.04M | -36.72%6.72M | -51.63%3.12M | 72.37%15.28M | 142.41%16.06M | 145.36%10.62M |
Credit Impairment Loss | -65.27%-5.02M | -72.71%-4.26M | 162.70%543.29K | 54.33%-2.33M | -88.05%-3.03M | -50.33%-2.46M | -16.90%-866.5K | 50.98%-5.09M | -160.62%-1.61M | -261.43%-1.64M |
Asset Impairment Loss | 85.27%-569.2K | 19.23%-2.36M | -247.81%-712.45K | 97.82%-6.55M | -33.14%-3.86M | -299.47%-2.92M | 137.95%482.01K | -19.36%-300.45M | -22.24%-2.9M | 233.03%1.46M |
Other net revenue | 138.15%564.38K | -71.72%-2.12M | 189.64%1.52M | 100.06%230.38K | -153.65%-1.48M | -124.39%-1.24M | 139.42%524.1K | -52.91%-375.9M | 100.51%2.76M | 118.61%5.07M |
Invest income | 29.41%-378.02K | 53.58%-182.58K | 56.68%-92.28K | 98.75%-958.74K | -54.91%-535.52K | -26.89%-393.3K | -34.00%-213.05K | -4,343.15%-76.72M | 60.52%-345.69K | 46.81%-309.95K |
-Including: Investment income associates | 29.41%-378.02K | 53.58%-182.58K | 56.68%-92.28K | 98.75%-958.74K | 14.24%-535.52K | 10.07%-393.3K | 1.37%-213.05K | -4,093.67%-77M | 28.69%-624.41K | 24.96%-437.33K |
Asset deal income | 208.37%227.08K | ---- | ---- | 73.72%553.37K | -85.00%73.64K | -151.24%-80.91K | 162.55%51.56K | -82.08%318.54K | 2,696.99%491.01K | 799.44%157.9K |
Other revenue | 7.12%6.3M | 1.12%4.67M | 66.29%1.78M | 57.23%9.51M | -17.49%5.88M | -14.43%4.62M | 15.92%1.07M | -62.73%6.05M | 36.38%7.13M | 21.66%5.4M |
Operating profit | 21.49%-225.56M | 13.10%-148.21M | 15.09%-75.44M | 61.47%-296.96M | 0.18%-287.3M | 6.98%-170.55M | -1.88%-88.84M | -43.91%-770.72M | -64.87%-287.83M | -65.34%-183.34M |
Add:Non operating Income | 51.09%30.79M | 217.64%26M | -58.74%500.05K | 92.87%20.11M | 639.82%20.38M | --8.18M | -64.13%1.21M | 585.57%10.43M | 604.97%2.75M | ---- |
Less:Non operating expense | 1,700.11%10.86M | 2,038.45%9.67M | 218.73%677.32K | -73.41%4.56M | -92.24%603.43K | -81.70%452.36K | -85.68%212.51K | 132.26%17.14M | -58.47%7.77M | -82.79%2.47M |
Total profit | 23.14%-205.63M | 19.00%-131.89M | 13.92%-75.61M | 63.80%-281.4M | 8.65%-267.53M | 12.38%-162.82M | -2.97%-87.84M | -43.59%-777.43M | -51.81%-292.85M | -48.35%-185.82M |
Less:Income tax cost | 138.82%3.7M | 1,720.23%1.85M | -310.01%-971.65K | -172.69%-18.72M | 467.26%1.55M | 111.20%101.76K | 369.00%462.68K | 81.09%25.75M | -308.85%-421.53K | -987.87%-908.29K |
Net profit | FPtoL-209.33M | FPtoL-133.74M | FPtoL-74.64M | FPtoL-262.68M | FPtoL-269.08M | FPtoL-162.92M | FPtoL-88.31M | FPtoL-803.18M | FPtoL-292.43M | FPtoL-184.91M |
Net profit from continuing operation | 22.20%-209.33M | 17.91%-133.74M | 15.47%-74.64M | 67.29%-262.68M | 7.98%-269.08M | 11.89%-162.92M | -3.72%-88.31M | -44.55%-803.18M | -51.43%-292.43M | -47.51%-184.91M |
Less:Minority Profit | -60.80%-1.33M | -35.23%-777.63K | 32.85%-207.14K | 3.84%-1.02M | -9.16%-826.01K | -7.25%-575.04K | -2.43%-308.48K | -8.55%-1.07M | -4.64%-756.67K | -16.56%-536.18K |
Net profit of parent company owners | 22.46%-208M | 18.10%-132.97M | 15.41%-74.44M | 67.38%-261.66M | 8.03%-268.25M | 11.95%-162.35M | -3.72%-88M | -44.61%-802.11M | -51.61%-291.67M | -47.62%-184.37M |
Earning per share | ||||||||||
Basic earning per share | 40.36%-0.2382 | 36.99%-0.1523 | 34.89%-0.0853 | 67.14%-0.3925 | 8.04%-0.3994 | 11.95%-0.2417 | -3.72%-0.131 | -44.61%-1.1943 | -51.64%-0.4343 | -47.58%-0.2745 |
Diluted earning per share | 40.36%-0.2382 | 36.99%-0.1523 | 34.89%-0.0853 | 67.14%-0.3925 | 8.04%-0.3994 | 11.95%-0.2417 | -3.72%-0.131 | -44.61%-1.1943 | -51.64%-0.4343 | -47.58%-0.2745 |
Other composite income | -15.52%-12.75M | 158.94%3.35M | 40.83%-6.62M | 107.17%1.26M | 82.49%-11.04M | 79.66%-5.69M | 51.61%-11.19M | 61.51%-17.64M | -43.40%-63.07M | -8.82%-27.97M |
Other composite income of parent company owners | -15.52%-12.75M | 158.94%3.35M | 40.83%-6.62M | 107.17%1.26M | 82.49%-11.04M | 79.66%-5.69M | 51.61%-11.19M | 61.51%-17.64M | -43.40%-63.07M | -8.82%-27.97M |
Total composite income | 20.72%-222.08M | 22.67%-130.39M | 18.32%-81.26M | 68.15%-261.42M | 21.20%-280.12M | 20.79%-168.61M | 8.10%-99.49M | -36.47%-820.82M | -49.94%-355.49M | -40.92%-212.87M |
Total composite income of parent company owners | 20.96%-220.76M | 22.87%-129.61M | 18.28%-81.06M | 68.24%-260.39M | 21.27%-279.29M | 20.86%-168.03M | 8.13%-99.18M | -36.51%-819.76M | -50.08%-354.74M | -41.00%-212.34M |
Total composite income of minority owners | -60.80%-1.33M | -35.23%-777.63K | 32.85%-207.14K | 3.84%-1.02M | -9.16%-826.01K | -7.25%-575.04K | -2.43%-308.48K | -8.55%-1.07M | -4.64%-756.67K | -16.56%-536.18K |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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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