(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 | -28.86%2.02B | -34.66%1.34B | -33.57%615.16M | -1.66%3.36B | 6.86%2.84B | 20.40%2.05B | 49.69%926.07M | 11.70%3.42B | 10.72%2.66B | 13.82%1.71B |
Operating revenue | -28.86%2.02B | -34.66%1.34B | -33.57%615.16M | -1.66%3.36B | 6.86%2.84B | 20.40%2.05B | 49.69%926.07M | 11.70%3.42B | 10.72%2.66B | 13.82%1.71B |
Other operating revenue | ---- | 122.44%109.57M | ---- | 1.43%144.1M | ---- | -20.30%49.26M | ---- | -27.35%142.07M | ---- | -0.96%61.81M |
Total operating cost | -37.54%1.74B | -41.82%1.16B | -39.80%531.13M | 5.06%3.26B | 19.70%2.79B | 37.33%2B | 51.88%882.23M | 16.18%3.1B | 15.49%2.33B | 3.44%1.45B |
Operating cost | -41.79%1.47B | -45.76%992.45M | -43.73%449.67M | 4.84%2.89B | 21.07%2.53B | 41.10%1.83B | 54.30%799.14M | 18.53%2.76B | 15.59%2.09B | 1.98%1.3B |
Operating tax surcharges | 21.59%39.97M | 17.74%25.49M | 5.00%12.95M | -1.70%48.31M | -14.41%32.87M | -20.58%21.65M | 1.04%12.33M | -7.68%49.15M | -0.69%38.4M | 23.81%27.26M |
Operating expense | -8.35%13.97M | 15.98%8.93M | 6.44%4.12M | 28.44%21.86M | 35.56%15.25M | -2.30%7.7M | -23.55%3.87M | -1.69%17.02M | -31.80%11.25M | -30.05%7.88M |
Administration expense | 26.44%150.69M | 19.38%97.45M | 13.21%53.09M | 18.58%193.46M | 11.38%119.17M | 4.74%81.63M | 61.12%46.9M | -1.11%163.15M | 8.00%106.99M | 22.40%77.93M |
Financial expense | -11.80%24.66M | 14.43%14.2M | 15.63%4.2M | -23.48%32.14M | -14.25%27.96M | -43.79%12.41M | -52.18%3.63M | -3.29%42M | 5.46%32.6M | 0.18%22.07M |
-Interest expense (Financial expense) | -16.10%39.31M | 1.18%27.08M | 37.08%13.27M | 0.10%64.26M | 5.59%46.86M | -6.65%26.76M | -12.15%9.68M | -2.74%64.2M | -7.27%44.37M | -13.06%28.67M |
-Interest Income (Financial expense) | 28.75%-17.75M | 15.03%-15.06M | -27.07%-9.44M | -52.25%-37.87M | -56.60%-24.91M | -84.66%-17.72M | -87.34%-7.43M | 2.34%-24.87M | 14.04%-15.91M | 20.42%-9.6M |
Research and development | -37.12%40.84M | -47.13%22.78M | -56.59%7.1M | -0.75%76.62M | 24.62%64.94M | 99.02%43.09M | 81.65%16.35M | 13.58%77.2M | 105.11%52.11M | 46.79%21.65M |
Credit Impairment Loss | 788.43%563.47K | 590.27%574.84K | -103.30%-2.35K | -97.91%69.85K | -98.05%63.42K | -97.38%83.28K | 169.55%71.21K | 516.61%3.34M | 3.01%3.25M | 25.56%3.18M |
Asset Impairment Loss | -82.03%1.66M | -18.34%-1.51M | -108.43%-331.93K | 123.83%2.03M | -1.90%9.21M | -108.14%-1.27M | -45.03%3.94M | 74.61%-8.51M | 96.88%9.39M | 168.50%15.65M |
Other net revenue | -41.63%7.79M | 95.20%4.62M | -46.91%3.68M | 68.31%9.33M | -25.93%13.34M | -89.63%2.37M | -19.61%6.93M | 125.02%5.54M | -14.36%18.01M | 42.06%22.83M |
Fair value change income | ---- | ---- | ---- | 66.25%448.88K | ---- | ---- | ---- | -74.84%270K | ---- | ---- |
Invest income | -193.01%-2.09M | -96.29%83.28K | -96.16%83.28K | -57.65%704.61K | 4.08%2.25M | 21.97%2.25M | 205.38%2.17M | 155.18%1.66M | -59.15%2.16M | -40.62%1.84M |
-Including: Investment income associates | ---- | ---- | ---- | -177.11%-1.49M | --51.92K | --51.92K | ---- | 94.50%-537.67K | ---- | ---- |
Other revenue | 321.64%7.66M | 317.32%5.47M | 424.28%3.93M | -30.79%6.07M | -43.34%1.82M | -39.08%1.31M | -11.24%749.14K | -34.65%8.78M | -58.96%3.21M | -53.26%2.15M |
Operating profit | 350.17%285.41M | 209.59%185.19M | 72.77%87.71M | -66.06%107.89M | -81.62%63.4M | -78.24%59.82M | 9.41%50.76M | -12.84%317.92M | -14.46%345.02M | 151.26%274.93M |
Add:Non operating Income | -82.85%563.23K | -78.56%521.93K | -91.69%199.35K | -82.45%1.12M | -43.04%3.28M | -19.14%2.43M | 714.42%2.4M | -35.29%6.39M | 653.05%5.76M | 376.31%3.01M |
Less:Non operating expense | 317.04%7.72M | 368.29%7.05M | 6,344.83%6.93M | -31.16%3.32M | -47.57%1.85M | 153.84%1.51M | -77.31%107.58K | -44.84%4.83M | 210.87%3.53M | 56.96%593.04K |
Total profit | 329.19%278.25M | 194.12%178.67M | 52.62%80.97M | -66.92%105.69M | -81.33%64.83M | -78.10%60.75M | 14.79%53.06M | -12.68%319.48M | -13.83%347.25M | 152.88%277.35M |
Less:Income tax cost | 254.34%57.77M | 135.94%45.21M | 65.66%19.58M | 97.47%39.8M | -1.17%16.31M | 43.02%19.16M | 18.20%11.82M | -75.22%20.16M | -82.73%16.5M | -53.90%13.4M |
Net profit | 354.34%220.48M | 220.92%133.46M | 48.88%61.39M | -77.99%65.88M | -85.33%48.53M | -84.24%41.59M | 13.85%41.24M | 5.20%299.33M | 7.57%330.75M | 227.42%263.95M |
Net profit from continuing operation | 354.34%220.48M | 220.92%133.46M | 48.88%61.39M | -77.99%65.88M | -85.33%48.53M | -84.24%41.59M | 13.85%41.24M | 5.20%299.33M | 7.57%330.75M | 227.42%263.95M |
Less:Minority Profit | ---4.28M | -270.70%-2.04M | -164.30%-828.26K | -111.40%-442.03K | ---- | -77.73%1.19M | 105.59%1.29M | -84.31%3.88M | -92.42%2.2M | -56.31%5.36M |
Net profit of parent company owners | 363.15%224.76M | 235.44%135.5M | 55.75%62.22M | -77.55%66.33M | -85.23%48.53M | -84.38%40.39M | 12.23%39.95M | 13.71%295.45M | 18.02%328.55M | 278.32%258.59M |
Earning per share | ||||||||||
Basic earning per share | 285.95%0.2802 | 179.64%0.1689 | 55.69%0.0931 | -77.56%0.0992 | -85.23%0.0726 | -84.39%0.0604 | 12.20%0.0598 | 13.71%0.442 | 18.01%0.4915 | 278.20%0.3869 |
Diluted earning per share | 285.95%0.2802 | 179.64%0.1689 | 55.69%0.0931 | -77.56%0.0992 | -85.23%0.0726 | -84.39%0.0604 | 12.20%0.0598 | 13.71%0.442 | 18.01%0.4915 | 278.20%0.3869 |
Other composite income | -150K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---150K | ---- | ---- |
Total composite income | 354.34%220.48M | 220.92%133.46M | 48.88%61.39M | -77.98%65.88M | -85.33%48.53M | -84.24%41.59M | 13.85%41.24M | 5.15%299.18M | 7.57%330.75M | 227.42%263.95M |
Total composite income of parent company owners | 363.15%224.76M | 235.44%135.5M | 55.75%62.22M | -77.54%66.33M | -85.23%48.53M | -84.38%40.39M | 12.23%39.95M | 13.65%295.3M | 18.02%328.55M | 278.32%258.59M |
Total composite income of minority owners | ---4.28M | -270.70%-2.04M | -164.30%-828.26K | -111.40%-442.03K | ---- | -77.73%1.19M | 105.59%1.29M | -84.31%3.88M | -92.42%2.2M | -56.31%5.36M |
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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