(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 | 24.65%911.33M | 23.00%618.02M | 16.88%267.14M | 15.81%1.05B | 5.25%731.11M | 8.81%502.44M | 2.02%228.56M | 7.44%909.65M | 15.47%694.61M | 17.80%461.78M |
Operating revenue | 24.65%911.33M | 23.00%618.02M | 16.88%267.14M | 15.81%1.05B | 5.25%731.11M | 8.81%502.44M | 2.02%228.56M | 7.44%909.65M | 15.47%694.61M | 17.80%461.78M |
Other operating revenue | ---- | 5.44%30.01M | ---- | 17.07%57.77M | ---- | 30.32%28.46M | ---- | 25.31%49.35M | ---- | -5.38%21.84M |
Total operating cost | 21.96%851.01M | 20.32%567.11M | 17.29%241.89M | 12.32%982.38M | 8.17%697.78M | 12.44%471.35M | 7.52%206.23M | -10.39%874.64M | 10.40%645.06M | 11.91%419.21M |
Operating cost | 26.81%600.58M | 27.06%406.28M | 25.77%168.17M | 23.08%669.25M | 22.70%473.59M | 28.66%319.75M | 5.88%133.71M | 1.73%543.74M | 6.63%385.97M | 8.44%248.52M |
Operating tax surcharges | 13.79%13.06M | 23.44%9.69M | 35.66%3.69M | -2.42%17.81M | -5.91%11.48M | -10.17%7.85M | -15.01%2.72M | 6.22%18.25M | 22.97%12.2M | 21.16%8.74M |
Operating expense | 25.35%14.55M | 12.39%10.15M | 87.59%5.29M | 22.98%15.68M | 5.98%11.61M | 10.32%9.03M | -15.27%2.82M | -28.73%12.75M | 11.22%10.95M | 19.92%8.18M |
Administration expense | 14.22%123.54M | 8.76%77.63M | 2.62%34.4M | -6.19%157.01M | -20.40%108.16M | -17.67%71.38M | 6.47%33.52M | -29.26%167.38M | 28.73%135.88M | 27.17%86.7M |
Financial expense | 31.29%69.94M | 25.15%44.23M | 2.89%20.74M | 7.87%82.2M | -0.02%53.28M | -7.68%35.34M | 16.66%20.16M | -30.73%76.2M | -20.15%53.29M | -11.81%38.28M |
-Interest expense (Financial expense) | 12.95%67.58M | 17.10%45.54M | 21.92%21.25M | 1.61%89.23M | -3.57%59.83M | -9.05%38.89M | -14.61%17.43M | -18.44%87.82M | -20.14%62.05M | -20.09%42.75M |
-Interest Income (Financial expense) | 0.57%-2.81M | -2.53%-2.09M | 67.49%-320.72K | 15.91%-3.49M | -121.99%-2.83M | -96.12%-2.04M | -0.61%-986.59K | -61.16%-4.16M | 88.51%-1.27M | 90.42%-1.04M |
Research and development | -26.05%29.34M | -31.69%19.13M | -27.82%9.6M | -28.20%40.43M | -15.19%39.67M | -2.71%28.01M | 30.01%13.31M | -5.95%56.32M | 54.55%46.77M | 45.29%28.79M |
Credit Impairment Loss | -150.18%-2.69M | -150.96%-2.21M | -77.99%1.36M | -83.63%1.86M | 580.18%5.35M | -57.32%4.34M | 2,538.84%6.2M | 121.79%11.39M | 110.86%786.73K | 329.36%10.16M |
Asset Impairment Loss | ---- | ---- | ---- | -746.70%-2.32M | ---- | ---- | ---- | 101.03%359.14K | ---- | ---- |
Other net revenue | 132.07%15.97M | 6.86%6.09M | 165.30%4.86M | 72.69%-5.01M | 126.56%6.88M | 202.74%5.7M | -36.34%-7.44M | -102.23%-18.34M | -103.34%-25.92M | -100.71%-5.55M |
Fair value change income | 1,041.42%25.55M | 132.59%3.11M | 1,576.67%6.94M | 60.91%-11.07M | 107.32%2.24M | 51.80%-9.55M | 109.85%413.81K | -35.91%-28.31M | 8.95%-30.58M | 9.59%-19.82M |
Invest income | -160.21%-24.88M | -306.48%-7.85M | 53.30%-7.83M | 21.25%-23.84M | 8.75%-9.56M | 190.53%3.8M | -250.89%-16.77M | -103.37%-30.27M | -101.33%-10.48M | -100.53%-4.2M |
-Including: Investment income associates | 21.57%-34.1M | 42.19%-17.07M | 52.50%-8.19M | -63.60%-59.46M | -88.79%-43.48M | -126.89%-29.53M | -244.47%-17.25M | -116.32%-36.35M | -119.94%-23.03M | -668.22%-13.01M |
Asset deal income | 523.20%1.76M | 550.85%1.8M | --1.77M | 3,493.62%1.88M | 423.19%283.19K | 708.09%276.51K | --0 | -109.14%-55.29K | -91.33%54.13K | 342.24%34.22K |
Other revenue | 89.25%16.22M | 64.36%11.24M | -3.51%2.62M | -0.23%28.48M | -40.05%8.57M | -17.44%6.84M | -28.06%2.72M | -9.07%28.55M | -44.55%14.3M | -0.40%8.28M |
Operating profit | 89.75%76.29M | 54.92%56.99M | 102.30%30.11M | 296.07%66.05M | 70.13%40.21M | -0.64%36.79M | -44.41%14.88M | -97.59%16.68M | -97.02%23.63M | -95.36%37.02M |
Add:Non operating Income | 7,416.84%453.42K | 6,438.48%301.16K | -52.93%16.68K | -58.92%429.78K | -90.45%6.03K | -92.70%4.61K | -85.01%35.43K | -90.32%1.05M | -96.20%63.14K | -82.42%63.12K |
Less:Non operating expense | -13.65%152.02K | 104.19%87.57K | -89.94%1.03K | -23.44%1.53M | 212.01%176.04K | 3,914.97%42.89K | -87.24%10.2K | -86.21%2M | -97.33%56.42K | -99.95%1.07K |
Total profit | 91.31%76.59M | 55.67%57.21M | 102.06%30.13M | 313.10%64.95M | 69.36%40.04M | -0.91%36.75M | -44.64%14.91M | -97.72%15.72M | -97.01%23.64M | -95.34%37.09M |
Less:Income tax cost | 93.53%27.62M | 63.17%20.72M | 51.12%7.21M | 107.27%27.98M | -22.62%14.27M | -27.43%12.7M | -43.20%4.77M | 319.99%13.5M | -85.20%18.45M | -85.68%17.5M |
Net profit | 90.08%48.97M | 51.71%36.49M | 126.02%22.92M | 1,562.22%36.97M | 396.02%25.76M | 22.78%24.05M | -45.29%10.14M | -99.68%2.22M | -99.22%5.19M | -97.09%19.59M |
Net profit from continuing operation | 90.08%48.97M | 51.71%36.49M | 126.02%22.92M | 1,562.22%36.97M | 396.02%25.76M | 22.78%24.05M | -45.46%10.14M | -99.68%2.22M | -99.22%5.19M | -97.09%19.59M |
Less:Minority Profit | -71.40%-12.92M | -133.98%-10.59M | -9.12%-2.82M | 7.55%-9.87M | 20.18%-7.54M | 37.94%-4.53M | -12.37%-2.58M | 74.78%-10.67M | 0.33%-9.45M | -8.86%-7.29M |
Net profit of parent company owners | 85.85%61.9M | 64.73%47.08M | 102.28%25.74M | 263.21%46.84M | 127.47%33.3M | 6.31%28.58M | -38.92%12.73M | -98.25%12.9M | -97.84%14.64M | -96.05%26.88M |
Earning per share | ||||||||||
Basic earning per share | 85.56%0.0835 | 64.51%0.0635 | 106.55%0.0347 | 263.22%0.0632 | 127.27%0.045 | 6.34%0.0386 | -40.21%0.0168 | -98.24%0.0174 | -97.83%0.0198 | -96.03%0.0363 |
Diluted earning per share | 85.56%0.0835 | 64.51%0.0635 | 106.55%0.0347 | 263.22%0.0632 | 127.27%0.045 | 6.34%0.0386 | -40.21%0.0168 | -98.24%0.0174 | -97.83%0.0198 | -96.03%0.0363 |
Other composite income | -116.00%-3.15M | -94.27%1.61M | 76.23%-2.21M | -74.86%15.96M | -67.71%19.68M | -0.66%28.15M | -96.44%-9.28M | 450.85%63.48M | 548.44%60.94M | 348.26%28.34M |
Other composite income of parent company owners | -116.00%-3.15M | -94.27%1.61M | 76.23%-2.21M | -74.86%15.96M | -67.71%19.68M | -0.66%28.15M | -96.44%-9.28M | 450.85%63.48M | 548.44%60.94M | 348.26%28.34M |
Total composite income | 0.83%45.82M | -27.01%38.11M | 2,314.15%20.71M | -19.45%52.93M | -31.29%45.44M | 8.92%52.2M | -93.79%858.01K | -90.29%65.71M | -89.88%66.14M | -92.76%47.93M |
Total composite income of parent company owners | 10.88%58.75M | -14.17%48.69M | 583.62%23.53M | -17.78%62.79M | -29.90%52.98M | 2.73%56.73M | -78.63%3.44M | -89.38%76.38M | -88.60%75.58M | -91.74%55.22M |
Total composite income of minority owners | -71.40%-12.92M | -133.98%-10.59M | -9.12%-2.82M | 7.55%-9.87M | 20.18%-7.54M | 37.94%-4.53M | -12.37%-2.58M | 74.78%-10.67M | 0.33%-9.45M | -8.86%-7.29M |
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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