(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 | 7.37%4.89B | 7.69%2.99B | 7.05%1.11B | 9.13%5.38B | 10.71%4.55B | 14.01%2.77B | 18.75%1.04B | 8.60%4.93B | 10.56%4.11B | 9.68%2.43B |
Operating revenue | 7.37%4.89B | 7.69%2.99B | 7.05%1.11B | 9.13%5.38B | 10.71%4.55B | 14.01%2.77B | 18.75%1.04B | 8.60%4.93B | 10.56%4.11B | 9.68%2.43B |
Other operating revenue | ---- | -5.68%37.31M | ---- | -13.72%78.41M | ---- | -31.92%39.56M | ---- | -23.90%90.88M | ---- | -1.44%58.1M |
Total operating cost | 4.67%3.95B | 3.40%2.42B | 5.70%1.01B | 9.99%4.72B | 9.52%3.78B | 13.48%2.34B | 21.58%954.57M | 9.93%4.29B | 11.74%3.45B | 10.03%2.06B |
Operating cost | -0.03%2.48B | 0.62%1.52B | 4.62%641.33M | 8.40%3.08B | 7.40%2.48B | 9.41%1.51B | 17.96%613.03M | 13.57%2.84B | 21.98%2.31B | 18.98%1.38B |
Operating tax surcharges | 3.74%398.65M | 3.45%249.83M | 3.78%100.25M | 4.97%460.84M | 5.59%384.26M | 11.54%241.49M | 16.24%96.6M | 4.77%439.03M | 4.19%363.91M | 3.52%216.51M |
Operating expense | 15.27%718.7M | 9.89%429.46M | 15.87%184.21M | 10.78%817.21M | 11.63%623.51M | 17.05%390.79M | 13.51%158.98M | 4.92%737.66M | -11.83%558.55M | -12.59%333.87M |
Administration expense | 6.17%314.14M | 0.44%190.29M | 2.12%89.03M | 17.53%399.75M | 18.76%295.88M | 19.36%189.46M | 27.96%87.18M | -4.16%340.14M | -0.42%249.14M | 2.34%158.72M |
Financial expense | 19.81%-106.4M | 22.81%-65.1M | -8.94%-39.61M | 19.51%-182.31M | 19.85%-132.68M | 23.62%-84.35M | 36.28%-36.36M | -3.95%-226.49M | -1.06%-165.54M | -3.32%-110.42M |
-Interest expense (Financial expense) | -24.82%22.7M | -29.89%13.82M | -9.67%7.72M | 2.60%38.37M | 6.30%30.2M | -1.26%19.72M | 1.72%8.54M | -1.23%37.4M | 6.70%28.41M | 35.07%19.97M |
-Interest Income (Financial expense) | 20.46%-130.09M | 23.58%-79.76M | -6.28%-47.87M | 16.18%-221.84M | 15.90%-163.57M | 20.24%-104.36M | 31.30%-45.04M | -3.10%-264.68M | -1.68%-194.49M | -6.85%-130.84M |
Research and development | 18.12%151.15M | 3.39%92.49M | -3.81%33.79M | -8.88%151.18M | -5.36%127.96M | 11.32%89.46M | 12.64%35.13M | 11.94%165.91M | 7.73%135.21M | 11.02%80.36M |
Credit Impairment Loss | 103.05%26.47K | 117.47%132.5K | 106.52%16.93K | -221.15%-583.5K | -202.81%-866.72K | -149.96%-758.31K | -0.47%-259.72K | 91.86%-181.69K | 82.64%-286.23K | 62.68%-303.37K |
Asset Impairment Loss | 45.82%-24.43M | 83.08%-4.2M | 244.80%19.23M | -7.35%-16.7M | -54.55%-45.08M | -22.07%-24.85M | 140.22%5.58M | 69.23%-15.56M | -14.79%-29.17M | -27.15%-20.36M |
Other net revenue | 307.48%38.05M | 189.61%36.88M | 63.75%40.48M | 19.48%86.93M | -70.08%9.34M | -16.02%12.74M | 1,323.98%24.72M | -22.45%72.76M | -64.89%31.21M | -51.22%15.17M |
Fair value change income | -86.01%1.09M | -85.62%645.56K | -81.12%329.54K | 42.56%9.19M | 98.43%7.76M | 165.20%4.49M | 348.32%1.75M | -19.54%6.45M | 384.28%3.91M | 231.49%1.69M |
Invest income | ---- | ---- | ---- | 135.36%3.66M | ---- | ---- | ---- | -74.81%1.56M | -72.26%1.56M | --0 |
Asset deal income | -237.82%-2.3M | -172.61%-1.53M | -137.97%-550.53K | -29.40%1.22M | 63.04%-680.09K | 506.43%2.1M | 5,087.00%1.45M | -96.93%1.73M | -103.97%-1.84M | 59.52%-517.63K |
Other revenue | 32.06%63.66M | 31.76%41.84M | 32.35%21.45M | 14.44%90.14M | -15.49%48.2M | -8.37%31.75M | 4.92%16.21M | 3.65%78.76M | -12.72%57.04M | -23.92%34.65M |
Operating profit | 23.95%972.02M | 35.35%604.06M | 32.51%139.75M | 4.98%743.03M | 12.99%784.22M | 15.64%446.29M | 19.26%105.46M | -2.56%707.82M | -3.80%694.08M | 2.88%385.95M |
Add:Non operating Income | 11.38%2.62M | -28.33%1.16M | 80.98%851.25K | 47.18%3.37M | 74.67%2.36M | 44.95%1.62M | 13.63%470.36K | -59.50%2.29M | -72.74%1.35M | -61.70%1.12M |
Less:Non operating expense | -74.59%1.16M | 342.99%722.11K | 100.25%419.51K | 68.84%6.4M | 71.15%4.56M | -60.20%163.01K | -33.99%209.49K | 112.73%3.79M | 107.52%2.66M | -24.05%409.53K |
Total profit | 24.48%973.48M | 35.01%604.5M | 32.59%140.18M | 4.77%740M | 12.88%782.02M | 15.80%447.75M | 19.43%105.72M | -3.28%706.32M | -4.47%692.77M | 2.42%386.66M |
Less:Income tax cost | 23.68%149.64M | 35.13%93.83M | 2.28%14.16M | -4.18%96.5M | 7.75%120.99M | 9.10%69.44M | 12.07%13.84M | -2.13%100.71M | -5.01%112.29M | 9.48%63.64M |
Net profit | 24.63%823.85M | 34.99%510.67M | 37.16%126.02M | 6.26%643.5M | 13.88%661.03M | 17.12%378.32M | 20.62%91.88M | -3.47%605.6M | -4.36%580.48M | 1.13%323.01M |
Net profit from continuing operation | 24.63%823.85M | 34.99%510.67M | 37.16%126.02M | 6.26%643.5M | 13.88%661.03M | 17.12%378.32M | 20.62%91.88M | -3.47%605.6M | -4.36%580.48M | 1.13%323.01M |
Less:Minority Profit | -1.58%17.31M | -10.94%10.87M | -0.46%5.07M | 172.34%19.99M | 76.69%17.59M | 32.70%12.2M | -0.62%5.09M | -54.73%7.34M | -19.38%9.95M | 3.62%9.2M |
Net profit of parent company owners | 25.35%806.54M | 36.52%499.81M | 39.37%120.95M | 4.22%623.51M | 12.78%643.44M | 16.66%366.11M | 22.15%86.79M | -2.11%598.26M | -4.05%570.53M | 1.06%313.82M |
Earning per share | ||||||||||
Basic earning per share | 25.35%0.3644 | 36.52%0.2258 | 39.29%0.0546 | 3.70%0.28 | 11.81%0.2907 | 16.64%0.1654 | 22.12%0.0392 | -3.57%0.27 | -3.70%0.26 | 1.07%0.1418 |
Diluted earning per share | 25.35%0.3644 | 36.52%0.2258 | 39.29%0.0546 | 3.70%0.28 | 11.81%0.2907 | 16.64%0.1654 | 22.12%0.0392 | -3.57%0.27 | -3.70%0.26 | 1.07%0.1418 |
Other composite income | -96.08%120.67K | 3.08M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -96.08%120.67K | ---- | ---- | ---- | --3.08M | ---- | ---- |
Total composite income | 24.63%823.85M | 34.99%510.67M | 37.16%126.02M | 5.74%643.62M | 13.88%661.03M | 17.12%378.32M | 20.62%91.88M | -2.98%608.68M | -4.36%580.48M | 1.13%323.01M |
Total composite income of parent company owners | 25.35%806.54M | 36.52%499.81M | 39.37%120.95M | 3.71%623.63M | 12.78%643.44M | 16.66%366.11M | 22.15%86.79M | -1.61%601.34M | -4.05%570.53M | 1.06%313.82M |
Total composite income of minority owners | -1.58%17.31M | -10.94%10.87M | -0.46%5.07M | 172.34%19.99M | 76.69%17.59M | 32.70%12.2M | -0.62%5.09M | -54.73%7.34M | -19.38%9.95M | 3.62%9.2M |
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 | -- | -- | -- | Guangdong Zhongzhishin Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Guangdong Zhongzhishin 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.
No Data