(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 | 28.82%1.13B | 22.36%708.5M | 29.27%377.89M | 45.30%1.26B | 42.74%877.79M | 47.52%579.04M | 61.84%292.32M | 41.70%868.19M | 43.49%614.98M | 37.66%392.52M |
Operating revenue | 28.82%1.13B | 22.36%708.5M | 29.27%377.89M | 45.30%1.26B | 42.74%877.79M | 47.52%579.04M | 61.84%292.32M | 41.70%868.19M | 43.49%614.98M | 37.66%392.52M |
Other operating revenue | ---- | 1,053.09%3.22M | ---- | 493.66%2.25M | ---- | 6.48%279.65K | ---- | 431.38%378.88K | ---- | 4,318.86%262.63K |
Total operating cost | 32.44%976.6M | 22.37%596.7M | 28.53%309.95M | 55.72%1.04B | 59.58%737.39M | 70.85%487.61M | 79.79%241.15M | 41.85%668.64M | 45.04%462.07M | 33.30%285.41M |
Operating cost | 35.54%818.57M | 22.50%490.32M | 26.70%250.35M | 57.87%865.17M | 57.02%603.94M | 66.98%400.27M | 72.64%197.59M | 39.03%548.03M | 45.65%384.62M | 36.09%239.71M |
Operating tax surcharges | 153.48%3.49M | 78.83%2.01M | 7.09%947.77K | 11.82%1.69M | 27.82%1.38M | 22.35%1.13M | 20.26%885.04K | -29.20%1.51M | -2.93%1.08M | -10.88%920.43K |
Operating expense | 36.17%5M | 23.87%3.08M | 55.10%2.01M | 18.24%5.46M | 14.45%3.67M | 20.33%2.48M | 20.34%1.3M | -4.94%4.61M | -1.95%3.21M | 5.80%2.06M |
Administration expense | -7.75%56.85M | -0.05%40.52M | 9.10%22.53M | 18.92%68.45M | 69.11%61.63M | 97.87%40.53M | 144.36%20.65M | 81.32%57.56M | 59.47%36.44M | 24.80%20.49M |
Financial expense | 37.21%64.86M | 35.71%40.63M | 68.53%23.35M | 132.55%68.57M | 161.34%47.27M | 200.95%29.94M | 261.06%13.86M | 105.59%29.49M | 63.19%18.09M | 25.66%9.95M |
-Interest expense (Financial expense) | 47.27%72.62M | 41.61%44.44M | 71.95%24.35M | 132.48%71.49M | 146.40%49.31M | 196.55%31.38M | 252.73%14.16M | 106.77%30.75M | 74.66%20.01M | 28.91%10.58M |
-Interest Income (Financial expense) | -277.46%-3.54M | -178.41%-2.03M | -143.06%-648.48K | 4.03%-1.4M | 54.13%-938.3K | 0.39%-730.17K | -31.46%-266.8K | -149.23%-1.46M | -413.04%-2.05M | -121.67%-733.02K |
Research and development | 42.68%27.83M | 51.89%20.14M | 56.59%10.75M | 16.18%31.88M | 4.69%19.5M | 8.04%13.26M | 23.10%6.86M | 13.73%27.44M | 15.19%18.63M | 15.24%12.28M |
Credit Impairment Loss | -107.96%-372.87K | -84.80%474.95K | -49.30%753.12K | 222.07%4.26M | 410.80%4.68M | 171.60%3.12M | 136.57%1.49M | -224.76%-3.49M | -422.24%-1.51M | -714.38%-4.36M |
Asset Impairment Loss | ---616.43K | ---446.07K | ---160.72K | ---357.02K | ---- | ---- | ---- | ---- | ---- | ---- |
Adjustment items of total operating cost | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 662.00%27.09M | 72.20%19.46M | -37.59%2.7M | 1,709.70%7.02M | 14.72%3.55M | 446.49%11.3M | 202.03%4.33M | -108.58%-435.85K | -33.41%3.1M | -412.10%-3.26M |
Fair value change income | --4.15M | --4.02M | --490.48K | --120K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 1,375.93%17.2M | 91.47%15.23M | -47.05%1.39M | -196.36%-2.79M | -129.79%-1.35M | 678.13%7.95M | 881.39%2.63M | -35.27%2.89M | 123.11%4.53M | --1.02M |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | 915.82%11M | 20.77%9.61M | -72.01%735K | -205.41%-2.79M | -131.52%-1.35M | 927.81%7.95M | 617.41%2.63M | 1,926.93%2.64M | --4.28M | --773.93K |
Asset deal income | --6.53M | --0 | --58.68K | 7,477.34%5.28M | ---- | ---- | ---- | -93.80%69.67K | ---- | ---- |
Other revenue | -13.39%190.68K | -19.77%176.63K | -21.79%168.59K | 466.15%504.3K | 174.93%220.15K | 174.93%220.15K | 169.19%215.55K | 141.59%89.07K | 117.18%80.07K | 117.18%80.07K |
Operating profit | 25.91%181.26M | 27.76%131.25M | 27.29%70.64M | 14.15%227.3M | -7.72%143.96M | -1.08%102.73M | 31.36%55.49M | 35.99%199.12M | 36.03%156.01M | 44.07%103.85M |
Add:Non operating Income | -39.31%1.62M | -94.70%119.86K | -17.89%95.21K | -8.86%3.01M | -14.79%2.67M | -12.81%2.26M | -95.47%115.95K | -34.28%3.3M | 106.79%3.13M | 71.76%2.59M |
Less:Non operating expense | 98.53%966.91K | -2.75%525.71K | -40.22%136.23K | -36.58%1.01M | -64.25%487.04K | -59.87%540.58K | 382.18%227.91K | 128.29%1.6M | 182.56%1.36M | 252.53%1.35M |
Total profit | 24.48%181.91M | 25.27%130.85M | 27.47%70.6M | 14.18%229.29M | -7.38%146.14M | -0.62%104.45M | 23.73%55.38M | 33.22%200.82M | 36.35%157.78M | 43.55%105.1M |
Less:Income tax cost | -8.80%19.19M | 6.25%14.36M | 4.33%8.65M | 9.36%30.64M | 0.51%21.04M | -3.81%13.52M | 49.84%8.29M | 34.85%28.02M | 29.21%20.94M | 35.69%14.05M |
Net profit | 30.07%162.72M | 28.10%116.48M | 31.54%61.95M | 14.96%198.65M | -8.58%125.09M | -0.12%90.93M | 20.05%47.09M | 32.96%172.8M | 37.51%136.84M | 44.85%91.05M |
Net profit from continuing operation | 30.07%162.72M | 28.10%116.48M | 31.54%61.95M | 14.96%198.65M | -8.58%125.09M | -0.12%90.93M | 20.05%47.09M | 32.96%172.8M | 37.51%136.84M | 44.85%91.05M |
Less:Minority Profit | 227.43%27.98M | 536.07%19.38M | 779.89%14.65M | 346.18%16.59M | 297.82%8.55M | 286.51%3.05M | --1.66M | --3.72M | --2.15M | --788.49K |
Net profit of parent company owners | 15.61%134.74M | 10.48%97.1M | 4.12%47.3M | 7.68%182.06M | -13.47%116.55M | -2.63%87.89M | 15.81%45.43M | 30.10%169.08M | 35.35%134.69M | 43.59%90.26M |
Earning per share | ||||||||||
Basic earning per share | 16.22%0.8034 | 11.79%0.5726 | 6.17%0.2803 | 7.63%1.0794 | -13.45%0.6913 | -4.23%0.5122 | 13.30%0.264 | 16.40%1.0029 | -16.88%0.7987 | -18.99%0.5348 |
Diluted earning per share | -8.06%0.6263 | 0.43%0.511 | 6.99%0.2802 | 7.59%1.0789 | -14.71%0.6812 | -4.86%0.5088 | 12.40%0.2619 | 16.39%1.0028 | -16.88%0.7987 | -18.99%0.5348 |
Other composite income | -174.95%-2.07M | -78.51%677.3K | 126.82%170.63K | 424.91%1.64M | 2.77M | 3.15M | -636.07K | -504.08K | ||
Other composite income of parent company owners | -174.21%-1.7M | -79.58%545.36K | 120.82%142.3K | 363.67%1.32M | --2.29M | --2.67M | ---683.53K | ---499.59K | ---- | ---- |
Other composite income of minority owners | -178.50%-376.72K | -72.55%131.93K | -40.31%28.33K | 7,230.32%320.53K | --479.87K | --480.56K | --47.46K | ---4.5K | ---- | ---- |
Total composite income | 25.64%160.64M | 24.53%117.16M | 33.71%62.12M | 16.25%200.29M | -6.56%127.86M | 3.34%94.08M | 18.43%46.46M | 32.57%172.29M | 37.51%136.84M | 44.85%91.05M |
Total composite income of parent company owners | 11.95%133.04M | 7.83%97.64M | 6.03%47.45M | 8.78%183.37M | -11.77%118.84M | 0.33%90.56M | 14.07%44.75M | 29.71%168.58M | 35.35%134.69M | 43.59%90.26M |
Total composite income of minority owners | 205.84%27.6M | 453.17%19.52M | 757.16%14.67M | 355.35%16.91M | 320.16%9.02M | 347.46%3.53M | --1.71M | --3.71M | --2.15M | --788.49K |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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