(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 | 13.39%4.15B | 15.13%2.76B | 15.16%1.36B | 17.28%5.04B | 17.17%3.66B | 19.95%2.4B | 18.76%1.18B | 9.22%4.3B | 7.89%3.12B | 7.30%2B |
Operating revenue | 13.39%4.15B | 15.13%2.76B | 15.16%1.36B | 17.28%5.04B | 17.17%3.66B | 19.95%2.4B | 18.76%1.18B | 9.22%4.3B | 7.89%3.12B | 7.30%2B |
Other operating revenue | ---- | -13.84%20.84M | ---- | 50.93%65.63M | ---- | 57.57%24.19M | ---- | 163.08%43.49M | ---- | 54.39%15.35M |
Total operating cost | 12.63%3B | 14.65%2.03B | 13.97%1.04B | 16.47%3.91B | 16.38%2.66B | 18.76%1.77B | 15.57%909.69M | 10.65%3.36B | 9.08%2.29B | 9.88%1.49B |
Operating cost | 10.67%1.09B | 20.59%759.97M | 26.18%396.71M | 34.24%1.37B | 33.67%983.16M | 30.36%630.18M | 28.47%314.4M | 13.72%1.02B | 4.31%735.53M | 7.08%483.43M |
Operating tax surcharges | 9.76%54.09M | 11.53%36.78M | 11.40%18.67M | 18.34%68M | 17.95%49.28M | 24.11%32.98M | 17.60%16.76M | 6.34%57.46M | 6.65%41.78M | 5.50%26.57M |
Operating expense | 13.65%1.25B | 6.03%829.72M | 3.88%437.03M | 4.96%1.74B | 1.51%1.1B | 9.54%782.57M | 8.13%420.69M | 3.78%1.65B | 7.21%1.08B | 8.95%714.4M |
Administration expense | 17.91%178.67M | 21.44%114.89M | -6.60%47.34M | 7.55%207.12M | 9.84%151.54M | 14.99%94.61M | 26.90%50.68M | 29.75%192.57M | 23.58%137.95M | 8.31%82.28M |
Financial expense | -22.56%-12.17M | -119.81%-8.78M | -152.06%-6.36M | 7.33%-19.26M | -72.43%-9.93M | 5.48%-4M | -50.77%-2.52M | -98.91%-20.78M | 26.42%-5.76M | 21.69%-4.23M |
-Interest expense (Financial expense) | 0.84%3.22M | 2.67%2.34M | 157.65%1.19M | -15.84%4.16M | 216.29%3.19M | 214.01%2.28M | 7.26%460.24K | -2.20%4.95M | -14.87%1.01M | -10.09%726.54K |
-Interest Income (Financial expense) | -16.90%-16.2M | -74.55%-11.59M | -107.29%-8.09M | 6.73%-23.81M | -33.49%-13.86M | 10.06%-6.64M | -19.09%-3.9M | -44.26%-25.53M | 16.06%-10.38M | 13.00%-7.38M |
Research and development | 13.25%435.67M | 26.80%301.5M | 30.77%143.42M | 20.93%549.32M | 32.11%384.71M | 24.23%237.78M | 8.77%109.68M | 29.15%454.25M | 23.80%291.21M | 22.24%191.4M |
Credit Impairment Loss | -19.36%-16.04M | 3.72%-16.65M | -42.32%-23.72M | -321.55%-15.11M | -110.07%-13.44M | -316.86%-17.29M | -802.53%-16.66M | 52.66%-3.58M | 21.16%-6.4M | 47.76%-4.15M |
Asset Impairment Loss | 35.99%-12.32M | 42.99%-6.6M | 19.35%-6.4M | -105.50%-33.27M | -87.72%-19.25M | -181.21%-11.58M | -536.52%-7.94M | 54.20%-16.19M | 70.92%-10.26M | 87.06%-4.12M |
Other net revenue | 129.25%21.84M | 2,927.66%3.24M | -110.81%-15.89M | -17.11%52.86M | -33.98%9.53M | -101.55%-114.53K | -278.53%-7.54M | 147.18%63.77M | 190.37%14.43M | 135.40%7.38M |
Invest income | 16.25%43.38M | -17.39%20.85M | -28.24%11.39M | 40.72%51.04M | 26.34%37.31M | 71.82%25.24M | 475.22%15.87M | 0.13%36.27M | 12.31%29.53M | -19.48%14.69M |
-Including: Investment income associates | 26.78%6.85M | 135.21%3.43M | -17.93%4.22M | 110.15%9.64M | -0.38%5.4M | 540,591.14%1.46M | 346.32%5.14M | 246.03%4.59M | 178.76%5.42M | -99.98%269.73 |
Asset deal income | 114.01%30.19K | -4.45%28.99K | -104.45%-1.35K | -60.59%147.23K | -241.40%-215.58K | -80.05%30.34K | --30.34K | 255.40%373.54K | 625.74%152.45K | 8,121.04%152.07K |
Other revenue | 32.78%6.8M | 61.01%5.6M | 143.41%2.85M | 6.71%50.05M | 266.91%5.12M | 334.88%3.48M | 246.56%1.17M | 43.29%46.9M | 21.39%1.39M | 21.62%800.39K |
Operating profit | 16.50%1.17B | 17.00%732.55M | 16.55%304.87M | 17.83%1.18B | 18.44%1.01B | 21.66%626.09M | 24.74%261.58M | 8.38%1B | 8.74%848.89M | 6.17%514.63M |
Add:Non operating Income | 302.70%2.56M | 1,610.39%1.84M | 278.31%1.82M | 166.72%6.75M | -40.39%635.76K | -122.14%-122.09K | -3,940.42%-1.02M | -17.46%2.53M | -10.05%1.07M | -40.60%551.55K |
Less:Non operating expense | 305.34%21.56M | 236.80%13.41M | 238.16%6.96M | 27.09%20.45M | -8.23%5.32M | 3.89%3.98M | 42.44%2.06M | 22.29%16.09M | -34.05%5.79M | -48.68%3.83M |
Total profit | 15.15%1.15B | 15.92%720.99M | 15.95%299.74M | 18.06%1.17B | 18.55%1B | 21.64%621.99M | 24.15%258.5M | 8.09%989.91M | 9.19%844.16M | 6.94%511.35M |
Less:Income tax cost | 15.76%135.86M | 21.70%94.42M | 5.31%35.1M | 22.38%134.4M | 8.36%117.36M | 14.05%77.58M | 55.13%33.33M | -6.74%109.82M | 5.75%108.31M | 0.87%68.02M |
Net profit | 15.07%1.02B | 15.09%626.57M | 17.53%264.64M | 17.52%1.03B | 20.05%883.41M | 22.80%544.41M | 20.58%225.17M | 10.28%880.09M | 9.72%735.85M | 7.93%443.32M |
Net profit from continuing operation | 15.07%1.02B | 15.09%626.57M | 17.53%264.64M | 17.52%1.03B | --883.41M | 22.80%544.41M | --225.17M | 10.28%880.09M | ---- | 7.93%443.32M |
Less:Minority Profit | -60.33%-3.57M | -696.52%-2.35M | 71.48%-643.47K | 87.05%-2.67M | 63.03%-2.23M | 92.95%-294.62K | -15.80%-2.26M | -8,547.33%-20.62M | -168.95%-6.02M | -2,340.01%-4.18M |
Net profit of parent company owners | 15.18%1.02B | 15.46%628.92M | 16.64%265.28M | 15.12%1.04B | 19.38%885.64M | 21.72%544.7M | 20.53%227.43M | 12.90%900.71M | 10.25%741.87M | 8.91%447.5M |
Earning per share | ||||||||||
Basic earning per share | 14.77%1.01 | 14.81%0.62 | 13.04%0.26 | 15.73%1.03 | 18.92%0.88 | 22.73%0.54 | 21.05%0.23 | 12.66%0.89 | 10.48%0.74 | 7.32%0.44 |
Diluted earning per share | 14.77%1.01 | 14.81%0.62 | 13.04%0.26 | 15.73%1.03 | 18.92%0.88 | 22.73%0.54 | 21.05%0.23 | 12.66%0.89 | 10.48%0.74 | 7.32%0.44 |
Other composite income | -395.00%-6.35M | 151.94%2.15M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -395.00%-6.35M | ---- | ---- | ---- | 151.94%2.15M | ---- | ---- |
Total composite income | 15.07%1.02B | 15.09%626.57M | 17.53%264.64M | 16.51%1.03B | 20.05%883.41M | 22.80%544.41M | 20.58%225.17M | 11.13%882.24M | 9.72%735.85M | 7.93%443.32M |
Total composite income of parent company owners | 15.18%1.02B | 15.46%628.92M | 16.64%265.28M | 14.14%1.03B | 19.38%885.64M | 21.72%544.7M | 20.53%227.43M | 13.76%902.86M | 10.25%741.87M | 8.91%447.5M |
Total composite income of minority owners | -60.33%-3.57M | -696.52%-2.35M | 71.48%-643.47K | 87.05%-2.67M | 63.03%-2.23M | 92.95%-294.62K | -15.80%-2.26M | -8,547.33%-20.62M | -168.95%-6.02M | -2,340.01%-4.18M |
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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