(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 | 12.87%1.32B | 19.44%879.01M | 0.92%339.09M | 64.10%1.84B | 64.68%1.17B | 72.38%735.94M | 63.29%336.01M | 146.46%1.12B | 105.80%712.01M | 83.53%426.94M |
Operating revenue | 12.87%1.32B | 19.44%879.01M | 0.92%339.09M | 64.10%1.84B | 64.68%1.17B | 72.38%735.94M | 63.29%336.01M | 146.46%1.12B | 105.80%712.01M | 83.53%426.94M |
Other operating revenue | ---- | -20.43%14.82M | ---- | 116.57%56.78M | ---- | 134.50%18.62M | ---- | 17.56%26.22M | ---- | -71.01%7.94M |
Total operating cost | 7.34%1.16B | 14.29%770.16M | 4.53%323.7M | 48.42%1.63B | 50.16%1.08B | 54.32%673.84M | 49.72%309.67M | 54.39%1.1B | 38.11%720.03M | 30.04%436.66M |
Operating cost | 4.30%909.67M | 13.76%613.44M | 6.17%261.09M | 53.91%1.31B | 58.26%872.17M | 63.54%539.24M | 54.47%245.92M | 100.19%853.99M | 75.58%551.1M | 59.70%329.73M |
Operating tax surcharges | 12.23%14.53M | -4.24%7.64M | -27.72%3.06M | 11.91%20.29M | 21.02%12.95M | 4.98%7.98M | 32.14%4.24M | 54.33%18.13M | 19.44%10.7M | 29.61%7.6M |
Operating expense | 200.37%29.76M | 248.06%20.14M | -15.63%2.83M | 111.80%27.65M | 63.18%9.91M | 26.24%5.79M | 61.95%3.35M | -36.78%13.05M | -23.71%6.07M | 9.31%4.58M |
Administration expense | 4.92%63.18M | 2.83%40.77M | -6.38%17.97M | 22.76%92.45M | 6.03%60.22M | 11.97%39.65M | 15.89%19.2M | -4.69%75.3M | 16.19%56.8M | 11.35%35.41M |
Financial expense | 12.06%97.93M | 10.71%61.8M | -2.35%25.77M | 0.28%110.14M | 18.79%87.39M | 18.36%55.83M | 17.21%26.39M | -24.11%109.83M | -38.59%73.56M | -33.58%47.17M |
-Interest expense (Financial expense) | 1.49%72.37M | -8.98%43.31M | -11.15%23.03M | -17.46%89.05M | -12.84%71.31M | -5.66%47.58M | -8.33%25.93M | -23.30%107.88M | -28.99%81.81M | -27.49%50.44M |
-Interest Income (Financial expense) | 76.23%-1.3M | 80.41%-784.52K | 98.41%-52.13K | 49.76%-6.68M | 48.25%-5.47M | 45.61%-4.01M | 43.73%-3.27M | -46.59%-13.3M | -61.67%-10.58M | -30.47%-7.36M |
Research and development | 17.83%45.41M | 3.94%26.36M | 22.76%12.99M | 136.56%63.37M | 76.83%38.54M | 108.34%25.36M | 223.05%10.58M | -3.91%26.79M | -0.32%21.8M | -26.06%12.17M |
Credit Impairment Loss | -79.24%-13.48M | -336.09%-5.75M | 2,580.11%8.88M | 119.36%2.57M | -150.96%-7.52M | -111.37%-1.32M | -132.00%-357.91K | 77.76%-13.26M | -35.67%14.76M | -21.28%11.59M |
Asset Impairment Loss | ---- | ---- | ---- | -4,502.53%-117.19M | ---- | ---- | ---- | 65.67%-2.55M | ---- | ---- |
Other net revenue | -342.73%-15.79M | -302.52%-11.13M | 282.45%10.37M | -10,203.49%-96.9M | -75.25%6.51M | -70.82%5.49M | -25.80%2.71M | 101.85%959.1K | -28.43%26.29M | -18.05%18.83M |
Invest income | -297.48%-12.61M | -735.57%-12.02M | -216.21%-742.18K | 110.46%7.58M | 129.48%6.39M | 59.04%1.89M | 217.52%638.64K | -24.75%3.6M | -61.24%2.78M | -69.31%1.19M |
-Including: Investment income associates | -117.73%-1.13M | -128.52%-539.21K | -216.21%-742.18K | 106.32%7.43M | 129.48%6.39M | 59.04%1.89M | 217.52%638.64K | -24.75%3.6M | --2.78M | --1.19M |
Asset deal income | 347.52%774.68K | 1,081.78%558.47K | ---- | -141.64%-1.04M | -86.58%173.1K | -105.31%-56.88K | -109.61%-56.88K | 454.70%2.5M | 253.32%1.29M | 278.13%1.07M |
Other revenue | 27.48%9.52M | 22.15%6.08M | -9.98%2.24M | 4.81%11.18M | 0.00%7.47M | 0.00%4.98M | 0.00%2.49M | -5.10%10.67M | 0.00%7.47M | 0.00%4.98M |
Operating profit | 50.33%147.12M | 44.58%97.72M | -11.32%25.76M | 375.26%112.36M | 435.45%97.86M | 642.43%67.59M | 1,020.34%29.05M | 107.68%23.64M | 113.18%18.28M | 111.35%9.1M |
Add:Non operating Income | 53.91%3.48M | 375.88%6.07M | 781.79%5.19M | -69.50%3.03M | 138.82%2.26M | 95.79%1.27M | 106.71%588.32K | 101.55%9.92M | 13.07%947.41K | 470.77%651.05K |
Less:Non operating expense | 37.62%11.56M | 94.35%5.88M | -21.36%2.08M | -1.15%14.62M | 287.37%8.4M | 61.47%3.02M | 3,673.14%2.65M | -50.85%14.79M | -16.78%2.17M | -14.40%1.87M |
Total profit | 51.58%139.04M | 48.71%97.91M | 6.95%28.87M | 436.57%100.77M | 437.79%91.73M | 735.36%65.84M | 861.40%26.99M | 105.64%18.78M | 112.15%17.06M | 109.58%7.88M |
Less:Income tax cost | -215.75%-1.39M | -42.56%1.71M | 198.97%1.73M | -3,209.76%-16.17M | -92.06%1.21M | -79.66%2.97M | -242.82%-1.75M | -100.51%-488.42K | 307.28%15.17M | 186.10%14.62M |
Net profit | 55.14%140.44M | 53.02%96.2M | -5.59%27.14M | 506.86%116.94M | 4,708.22%90.52M | 1,032.49%62.86M | 1,716.36%28.74M | 104.49%19.27M | 101.31%1.88M | 92.29%-6.74M |
Net profit from continuing operation | 55.14%140.44M | 53.02%96.2M | -5.59%27.14M | 506.86%116.94M | 4,708.22%90.52M | 1,032.49%62.86M | 1,716.36%28.74M | 104.49%19.27M | 101.31%1.88M | 92.29%-6.74M |
Less:Minority Profit | -114.45%-73.2K | -133.89%-79.5K | -120.96%-33.51K | -101.21%-4.49K | 11.31%506.7K | -43.69%234.57K | -26.40%159.89K | 150.32%370.07K | 51.40%455.23K | 573.02%416.6K |
Net profit of parent company owners | 56.10%140.51M | 53.72%96.28M | -4.94%27.17M | 518.76%116.94M | 6,206.16%90.01M | 974.94%62.63M | 1,993.68%28.58M | 104.41%18.9M | 100.99%1.43M | 91.81%-7.16M |
Earning per share | ||||||||||
Basic earning per share | 56.10%0.1753 | 53.78%0.1201 | -5.04%0.0339 | 650.00%0.15 | 6,138.89%0.1123 | 977.53%0.0781 | 2,000.00%0.0357 | 103.77%0.02 | 101.00%0.0018 | 91.84%-0.0089 |
Diluted earning per share | 56.10%0.1753 | 53.78%0.1201 | -5.04%0.0339 | 650.00%0.15 | 6,138.89%0.1123 | 977.53%0.0781 | 2,000.00%0.0357 | 103.77%0.02 | 101.00%0.0018 | 91.84%-0.0089 |
Other composite income | ||||||||||
Total composite income | 55.14%140.44M | 53.02%96.2M | -5.59%27.14M | 506.86%116.94M | 4,708.22%90.52M | 1,032.49%62.86M | 1,716.36%28.74M | 104.49%19.27M | 101.31%1.88M | 92.29%-6.74M |
Total composite income of parent company owners | 56.10%140.51M | 53.72%96.28M | -4.94%27.17M | 518.76%116.94M | 6,206.16%90.01M | 974.94%62.63M | 1,993.68%28.58M | 104.41%18.9M | 100.99%1.43M | 91.81%-7.16M |
Total composite income of minority owners | -114.45%-73.2K | -133.89%-79.5K | -120.96%-33.51K | -101.21%-4.49K | 11.31%506.7K | -43.69%234.57K | -26.40%159.89K | 150.32%370.07K | 51.40%455.23K | 573.02%416.6K |
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 | -- | -- | -- | China Audit Asia Pacific Accounting Firm (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific Accounting Firm (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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