(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 | 43.26%5.15B | 42.29%3.15B | 16.99%1.44B | -9.76%4.95B | -12.04%3.59B | -22.97%2.21B | -17.25%1.23B | 1.99%5.48B | 2.55%4.09B | 10.15%2.87B |
Operating revenue | 43.26%5.15B | 42.29%3.15B | 16.99%1.44B | -9.76%4.95B | -12.04%3.59B | -22.97%2.21B | -17.25%1.23B | 1.99%5.48B | 2.55%4.09B | 10.15%2.87B |
Other operating revenue | ---- | -33.91%33.23M | ---- | -46.07%86.48M | ---- | -8.22%50.27M | ---- | 175.28%160.36M | ---- | 492.74%54.77M |
Total operating cost | 40.99%4.66B | 38.50%2.83B | 9.73%1.32B | -5.38%4.51B | -2.36%3.31B | -9.44%2.04B | 5.38%1.2B | 20.38%4.77B | 19.89%3.39B | 22.53%2.26B |
Operating cost | 38.91%4.2B | 36.25%2.54B | 8.57%1.19B | -6.77%4.07B | -2.79%3.02B | -9.28%1.87B | 4.52%1.09B | 26.94%4.36B | 25.51%3.11B | 27.85%2.06B |
Operating tax surcharges | 64.49%66.18M | 77.90%42.12M | 64.85%20.56M | 4.89%62.03M | -11.11%40.24M | -25.60%23.67M | -23.84%12.47M | 0.87%59.14M | 11.02%45.26M | 20.45%31.82M |
Operating expense | 30.42%35.66M | 35.06%22.8M | 11.72%10.46M | 7.04%39.08M | 8.15%27.34M | 16.17%16.88M | 63.16%9.36M | -7.94%36.51M | -0.67%25.28M | -17.89%14.53M |
Administration expense | 21.03%306.77M | 20.21%205.09M | 35.60%95M | 21.85%370.01M | 16.24%253.46M | 22.18%170.6M | 16.14%70.06M | 10.98%303.67M | 23.83%218.05M | 23.15%139.63M |
Financial expense | 34.85%-77.62M | 19.92%-66.19M | -209.97%-30.42M | -24.57%-154.22M | -12.10%-119.13M | -42.94%-82.65M | 54.80%-9.81M | -3,659.68%-123.8M | -3,497.61%-106.28M | -869.74%-57.82M |
-Interest expense (Financial expense) | 65.73%67.81M | 72.83%43.12M | 95.01%21.39M | 126.03%60.56M | 94.69%40.92M | 67.43%24.95M | 37.21%10.97M | -39.25%26.79M | -35.43%21.02M | -40.70%14.9M |
-Interest Income (Financial expense) | 13.60%-131.35M | 2.50%-92.41M | -51.31%-47.4M | -89.05%-209.71M | -78.41%-152.03M | -70.41%-94.78M | -3.33%-31.33M | -97.76%-110.93M | -123.59%-85.22M | -164.40%-55.62M |
Research and development | 60.68%134.7M | 71.78%83.55M | 36.42%36.89M | -2.05%127.11M | -13.43%83.83M | -31.45%48.64M | -21.06%27.04M | -12.58%129.78M | -11.62%96.84M | 5.30%70.95M |
Credit Impairment Loss | -342.49%-857.63K | -436.68%-1.13M | -251.76%-84.65K | 23,599.24%4.03M | -100.08%-193.82K | -412.90%-210.89K | -102.61%-24.06K | 106.82%17K | -165.15%-96.87K | -128.81%-41.12K |
Asset Impairment Loss | -1,590.23%-10.25M | ---10M | --9.17K | -2,988.20%-61.15M | ---606.3K | ---- | ---- | 89.02%-1.98M | ---- | ---- |
Other net revenue | -28.25%69.16M | -17.55%56.9M | -53.77%36.87M | 50.10%65.47M | 184.18%96.38M | 174.44%69.01M | 636.12%79.76M | 4.13%43.62M | -13.96%33.91M | 5.70%25.15M |
Fair value change income | 91.56%-2.49M | 95.39%-1.32M | ---1.1M | ---29.36M | ---29.49M | ---28.59M | ---- | ---- | ---- | ---- |
Invest income | -42.00%8.29M | -35.32%6.58M | 6.55%5.3M | 14.05%31.39M | -31.71%14.3M | -33.85%10.18M | -20.66%4.97M | -30.53%27.53M | -27.16%20.94M | -5.82%15.39M |
-Including: Investment income associates | 391.26%2.29M | 607.08%2.82M | ---46.69K | 813.17%11.1M | 21.65%-787.4K | 16.69%-557.11K | ---- | ---1.56M | ---1.01M | ---668.72K |
Asset deal income | -93.16%584.93K | -97.31%230.06K | --294.38K | 74,242.90%8.55M | --8.55M | --8.55M | ---- | -101.43%-11.53K | ---- | ---- |
Other revenue | -28.84%73.87M | -20.92%62.54M | -56.61%32.46M | 520.03%112.01M | 693.96%103.82M | 707.22%79.08M | 1,533.76%74.81M | -8.48%18.06M | 24.56%13.08M | 34.47%9.8M |
Operating profit | 44.82%557.19M | 57.42%375.53M | 45.64%157.68M | -33.77%502.6M | -47.62%384.75M | -62.84%238.56M | -69.74%108.26M | -47.91%758.9M | -38.79%734.51M | -18.83%642.03M |
Add:Non operating Income | 16.67%11.86M | -74.18%2.59M | -78.80%1.95M | 223.39%10.25M | 1,077.33%10.16M | 1,390.84%10.03M | 3,676.85%9.19M | 18.86%3.17M | -62.09%863.28K | -65.76%672.7K |
Less:Non operating expense | 55.53%12.3M | 32.51%7.13M | -18.68%703.45K | 64.85%20.65M | 62.85%7.91M | 44.89%5.38M | 13.76%865.06K | -17.70%12.53M | -12.46%4.85M | 125.72%3.71M |
Total profit | 43.86%556.76M | 52.54%370.99M | 36.31%158.92M | -34.33%492.2M | -47.02%387M | -61.94%243.21M | -67.37%116.59M | -48.11%749.54M | -38.96%730.52M | -19.25%638.99M |
Less:Income tax cost | 114.48%109.79M | 146.31%67M | 156.99%27.49M | -30.27%72.55M | -54.87%51.19M | -73.32%27.2M | -81.17%10.7M | -54.33%104.04M | -41.86%113.42M | -24.23%101.96M |
Net profit | 33.10%446.96M | 40.73%303.99M | 24.12%131.43M | -34.99%419.65M | -45.58%335.81M | -59.78%216.01M | -64.76%105.89M | -46.95%645.5M | -38.40%617.09M | -18.23%537.03M |
Net profit from continuing operation | 33.10%446.96M | 40.73%303.99M | 24.12%131.43M | -34.99%419.65M | -45.58%335.81M | -59.78%216.01M | -64.76%105.89M | -46.95%645.5M | -38.40%617.09M | -18.23%537.03M |
Less:Minority Profit | -142.66%-717.14K | -118.80%-341.39K | -116.79%-232.83K | -75.66%564.73K | 568.99%1.68M | --1.82M | --1.39M | --2.32M | --251.29K | ---- |
Net profit of parent company owners | 33.98%447.68M | 42.09%304.33M | 25.99%131.66M | -34.84%419.08M | -45.83%334.13M | -60.12%214.19M | -65.22%104.5M | -47.14%643.18M | -38.42%616.84M | -18.23%537.03M |
Earning per share | ||||||||||
Basic earning per share | 33.96%0.1219 | 37.90%0.0826 | 6.90%0.0341 | -47.39%0.115 | -56.44%0.091 | -66.85%0.0599 | -68.38%0.0319 | -46.50%0.2186 | -37.90%0.2089 | -18.05%0.1807 |
Diluted earning per share | 33.96%0.1219 | 37.90%0.0826 | 6.90%0.0341 | -47.39%0.115 | -56.44%0.091 | -66.85%0.0599 | -68.38%0.0319 | -46.50%0.2186 | -37.90%0.2089 | -18.05%0.1807 |
Other composite income | -25.73M | -7.48M | -7.48M | -7.48M | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---25.73M | ---7.48M | ---7.48M | ---7.48M | ---- | ---- | ---- |
Total composite income | 36.13%446.96M | 45.78%303.99M | 33.56%131.43M | -38.98%393.91M | -46.79%328.33M | -61.17%208.52M | -67.25%98.41M | -46.86%645.5M | -38.40%617.09M | -18.23%537.03M |
Total composite income of parent company owners | 37.05%447.68M | 47.23%304.33M | 35.71%131.66M | -38.84%393.35M | -47.05%326.65M | -61.51%206.71M | -67.71%97.02M | -47.05%643.18M | -38.42%616.84M | -18.23%537.03M |
Total composite income of minority owners | -142.66%-717.14K | -118.80%-341.39K | -116.79%-232.83K | -75.66%564.73K | 568.99%1.68M | --1.82M | --1.39M | --2.32M | --251.29K | ---- |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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