(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 | 2.67%4.21B | 2.61%2.81B | 5.54%1.42B | 7.74%5.32B | 9.28%4.1B | 7.32%2.73B | 10.81%1.34B | 18.88%4.94B | 23.49%3.75B | 25.71%2.55B |
Operating revenue | 2.67%4.21B | 2.61%2.81B | 5.54%1.42B | 7.74%5.32B | 9.28%4.1B | 7.32%2.73B | 10.81%1.34B | 18.88%4.94B | 23.49%3.75B | 25.71%2.55B |
Other operating revenue | ---- | 24.61%10.8M | ---- | 12.85%20.62M | ---- | 13.26%8.67M | ---- | 20.22%18.27M | ---- | 58.67%7.65M |
Total operating cost | 1.73%3.45B | 1.73%2.23B | 6.30%1.11B | 6.85%4.48B | 11.85%3.39B | 9.50%2.2B | 10.41%1.05B | 18.73%4.19B | 19.96%3.03B | 22.53%2.01B |
Operating cost | 2.06%2.96B | 2.07%1.93B | 5.87%949.49M | 8.18%3.86B | 12.56%2.9B | 10.67%1.89B | 13.43%896.87M | 19.67%3.57B | 25.56%2.58B | 31.37%1.71B |
Operating tax surcharges | 55.77%40.59M | 30.79%23.77M | 66.87%12.87M | 71.26%37.68M | 108.34%26.06M | 115.43%18.17M | 117.13%7.71M | 63.55%22M | 22.41%12.51M | 20.87%8.44M |
Operating expense | 49.53%41.32M | 31.80%22.57M | 36.00%9.66M | 26.18%63.16M | -31.34%27.63M | -26.04%17.13M | -56.15%7.11M | 71.51%50.05M | 88.14%40.24M | 38.10%23.16M |
Administration expense | -1.88%329.28M | -1.85%212.94M | 1.71%106.58M | 5.06%438.46M | 1.81%335.58M | 3.93%216.95M | 3.59%104.78M | 17.48%417.36M | 21.46%329.62M | 16.68%208.74M |
Financial expense | -17.39%-35.28M | 31.86%-19.15M | 0.80%-7.88M | -84.97%-91.12M | 28.86%-30.06M | -26.60%-28.1M | -170.91%-7.95M | -22,160.40%-49.26M | -1,363.39%-42.25M | -546.31%-22.19M |
-Interest expense (Financial expense) | -34.30%2.38M | -44.93%1.66M | -48.21%860.64K | -57.81%4.25M | -48.68%3.62M | -39.26%3.01M | -41.44%1.66M | -42.16%10.09M | -33.26%7.05M | -33.55%4.95M |
-Interest Income (Financial expense) | -36.02%-39.38M | 18.59%-20.37M | 23.20%-8.88M | -115.19%-93.78M | 4.32%-28.95M | -36.07%-25.02M | -86.61%-11.56M | -95.44%-43.58M | -211.63%-30.26M | -190.26%-18.39M |
Research and development | -13.67%112.22M | -22.19%60.71M | 9.93%42.24M | -6.92%171.97M | 14.54%129.99M | 2.42%78.02M | -2.93%38.42M | 21.63%184.75M | -32.25%113.49M | -39.78%76.18M |
Credit Impairment Loss | -34.44%-47.72M | -122.64%-39.73M | 40.01%-5.44M | -47.20%-4.63M | 51.26%-35.5M | 62.88%-17.85M | 52.98%-9.06M | 75.75%-3.15M | -221.37%-72.84M | -109.52%-48.08M |
Asset Impairment Loss | -4.65%-12.46M | -153.00%-5.69M | --0 | 27.62%-39.16M | 48.01%-11.91M | 90.23%-2.25M | ---1.98M | -30.00%-54.11M | -310.49%-22.9M | -312.86%-23.03M |
Other net revenue | -16.49%-34.18M | -112.90%-24.2M | 111.35%936.02K | -135.87%-15.9M | 55.44%-29.35M | 76.03%-11.37M | 38.62%-8.24M | 287.76%44.34M | -677.84%-65.85M | -328.29%-47.43M |
Invest income | -76.44%1.88M | 163.16%1.88M | 163.16%1.88M | -89.33%7.96M | -34.99%7.96M | -92.95%712.5K | -80.98%712.5K | --74.56M | --12.24M | --10.11M |
Asset deal income | -98.64%24.18K | -100.01%-112.61 | ---3.43K | 1,810.27%2.28M | 1,980.64%1.78M | 1,983.63%1.78M | --0 | 71.15%119.59K | 442.11%85.32K | --85.32K |
Other revenue | 189.46%24.1M | 210.19%19.34M | 115.62%4.5M | -34.42%17.65M | -52.58%8.33M | -53.76%6.24M | -0.67%2.09M | -12.96%26.92M | -11.15%17.56M | -22.71%13.49M |
Operating profit | 6.72%728.41M | 3.89%547.3M | 6.09%303.14M | 4.39%826.18M | 3.89%682.54M | 6.46%526.79M | 14.99%285.73M | 31.83%791.42M | 30.17%656.95M | 30.59%494.85M |
Add:Non operating Income | -34.57%6.22M | 77.30%4.15M | 115.56%2.51M | 207.61%21.14M | 265.93%9.5M | 69.89%2.34M | 197.06%1.16M | 155.85%6.87M | 35.20%2.6M | 19.28%1.38M |
Less:Non operating expense | 33.15%1.95M | -40.36%608.15K | -50.39%341.18K | -29.74%2.67M | -43.86%1.46M | -51.30%1.02M | -54.62%687.7K | -47.84%3.81M | 90.32%2.61M | 132.31%2.09M |
Total profit | 6.10%732.69M | 4.30%550.84M | 6.67%305.31M | 6.31%844.64M | 5.12%690.58M | 6.88%528.11M | 15.71%286.21M | 33.37%794.49M | 30.03%656.94M | 30.31%494.13M |
Less:Income tax cost | 10.32%100.46M | 4.74%78.96M | 5.40%44.02M | 12.02%114.54M | -18.35%91.06M | -10.73%75.39M | 25.79%41.77M | 26.70%102.26M | 37.43%111.53M | 33.58%84.45M |
Net profit | 5.46%632.22M | 4.23%471.88M | 6.89%261.29M | 5.47%730.1M | 9.92%599.52M | 10.51%452.73M | 14.14%244.44M | 34.41%692.23M | 28.61%545.42M | 29.66%409.68M |
Net profit from continuing operation | 5.46%632.22M | 4.23%471.88M | 6.89%261.29M | 5.47%730.1M | 9.92%599.52M | 10.51%452.73M | 14.14%244.44M | 34.41%692.23M | 28.61%545.42M | 29.66%409.68M |
Less:Minority Profit | 0.31%3.34M | -29.86%2.16M | 8.17%946.66K | -9.08%3.52M | 0.67%3.33M | 47.20%3.08M | 91.34%875.15K | -85.87%3.87M | -87.54%3.31M | -89.15%2.09M |
Net profit of parent company owners | 5.48%628.89M | 4.46%469.72M | 6.89%260.34M | 5.55%726.58M | 9.98%596.19M | 10.32%449.65M | 13.98%243.57M | 41.17%688.36M | 36.37%542.11M | 37.38%407.59M |
Earning per share | ||||||||||
Basic earning per share | 5.49%0.4782 | 4.47%0.3572 | 6.91%0.198 | 5.77%0.55 | 9.97%0.4533 | 10.33%0.3419 | 13.97%0.1852 | 30.00%0.52 | 18.79%0.4122 | 19.65%0.3099 |
Diluted earning per share | 5.49%0.4782 | 4.47%0.3572 | 6.91%0.198 | 5.77%0.55 | 9.97%0.4533 | 10.33%0.3419 | 13.97%0.1852 | 30.00%0.52 | 18.79%0.4122 | 19.65%0.3099 |
Other composite income | -1,091.89%-3.67M | 184.09%370K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -1,091.89%-3.67M | ---- | ---- | ---- | 184.09%370K | ---- | ---- |
Total composite income | 5.46%632.22M | 4.23%471.88M | 6.89%261.29M | 4.88%726.43M | 9.92%599.52M | 10.51%452.73M | 14.14%244.44M | 34.60%692.6M | 28.61%545.42M | 29.66%409.68M |
Total composite income of parent company owners | 5.48%628.89M | 4.46%469.72M | 6.89%260.34M | 4.96%722.91M | 9.98%596.19M | 10.32%449.65M | 13.98%243.57M | 41.37%688.73M | 36.37%542.11M | 37.38%407.59M |
Total composite income of minority owners | 0.31%3.34M | -29.86%2.16M | 8.17%946.66K | -9.08%3.52M | 0.67%3.33M | 47.20%3.08M | 91.34%875.15K | -85.87%3.87M | -87.54%3.31M | -89.15%2.09M |
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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