(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 | 7.30%3B | 15.02%1.94B | 17.55%1.27B | 22.58%3.54B | 25.67%2.8B | 28.20%1.68B | 33.13%1.08B | 6.06%2.88B | 13.02%2.22B | 8.57%1.31B |
Operating revenue | 7.30%3B | 15.02%1.94B | 17.55%1.27B | 22.58%3.54B | 25.67%2.8B | 28.20%1.68B | 33.13%1.08B | 6.06%2.88B | 13.02%2.22B | 8.57%1.31B |
Other operating revenue | ---- | -98.46%43.41K | ---- | 405.96%303.69K | ---- | 7,484.72%2.82M | ---- | 32.59%60.02K | ---- | 10.77%37.23K |
Total operating cost | 12.10%2.12B | 14.54%1.39B | 18.55%837.21M | 23.61%2.47B | 22.36%1.89B | 22.94%1.21B | 27.81%706.21M | 2.10%2B | 10.02%1.55B | 5.80%986.96M |
Operating cost | 8.14%707.51M | 11.51%428.73M | 16.03%304.01M | 16.01%756.41M | 16.79%654.27M | 19.72%384.47M | 31.90%262.02M | 2.82%652.02M | 15.37%560.23M | 12.17%321.13M |
Operating tax surcharges | 1.20%25.74M | 0.53%17.46M | 10.80%9.05M | 28.53%32.64M | 35.88%25.43M | 39.75%17.37M | 6.01%8.17M | 5.98%25.39M | 19.11%18.72M | 18.76%12.43M |
Operating expense | 9.54%1.05B | 15.77%754.2M | 16.79%418.92M | 26.55%1.31B | 21.25%957.29M | 22.20%651.45M | 27.97%358.69M | -0.45%1.04B | 5.53%789.52M | 1.70%533.08M |
Administration expense | 43.49%267.65M | 23.08%151.01M | 46.88%77.37M | 41.83%277.46M | 57.44%186.54M | 52.03%122.69M | 20.68%52.67M | 25.19%195.63M | 18.14%118.48M | 20.84%80.7M |
Financial expense | -8.17%-26.51M | -59.48%-24.6M | -51.73%-12.46M | -255.58%-27.67M | -120.23%-24.5M | -127.46%-15.43M | -166.86%-8.21M | -135.69%-7.78M | -6,638.49%-11.13M | -203.39%-6.78M |
-Interest expense (Financial expense) | 51.76%15.46M | 35.22%10.13M | 21.70%4.34M | 4.37%21.15M | -30.03%10.19M | -34.12%7.49M | -40.32%3.56M | -49.00%20.26M | -5.15%14.56M | -4.94%11.37M |
-Interest Income (Financial expense) | -26.09%-42.9M | -63.27%-35.62M | -43.75%-16.51M | -68.32%-48.76M | -28.87%-34.02M | -21.21%-21.82M | -19.34%-11.48M | -59.63%-28.97M | -70.30%-26.4M | -226.27%-18M |
Research and development | 5.27%98.24M | 19.25%62.93M | 22.65%40.33M | 23.89%124.11M | 32.08%93.32M | 13.73%52.77M | 29.84%32.88M | 20.14%100.18M | 26.68%70.66M | 20.47%46.4M |
Credit Impairment Loss | 93.28%-236.14K | 155.77%1.4M | --3.09M | -485.08%-8.74M | -198.84%-3.51M | -170.41%-2.5M | ---- | 620.93%2.27M | 435.05%3.55M | 435.05%3.55M |
Asset Impairment Loss | 64.96%-19.49M | 80.89%-4.51M | 80.50%-3.94M | 38.96%-60.71M | 8.37%-55.63M | -25.57%-23.61M | -72.96%-20.21M | -26.39%-99.45M | 5.35%-60.71M | -75.52%-18.81M |
Other net revenue | 186.50%15.73M | 20.79%20.29M | 409.06%13.68M | 103.11%861.25K | -153.48%-18.18M | -20.36%16.8M | -252.92%-4.43M | -28.32%-27.72M | 73.00%-7.17M | 68.49%21.09M |
Fair value change income | 153.42%3.58M | 56.37%1.94M | -480.66%-1.63M | -57.74%2.09M | 157.39%1.41M | -8.36%1.24M | --428.88K | 44.53%4.95M | --548.11K | --1.35M |
Invest income | -87.37%2.15M | -93.94%1.18M | -31.01%6.31M | -49.99%19.7M | -44.95%17.05M | -10.71%19.45M | -3.35%9.14M | 1.48%39.39M | -1.71%30.97M | 7.79%21.79M |
Asset deal income | 402.36%704.86K | 402.36%704.86K | ---- | 213.34%5.84M | -92.42%140.31K | -92.42%140.31K | ---- | 834.09%1.86M | --1.85M | --1.85M |
Other revenue | 29.83%29.02M | -11.31%19.58M | 58.62%9.86M | 83.54%42.68M | 34.58%22.36M | 94.50%22.08M | 21.30%6.21M | 57.31%23.25M | 133.44%16.61M | 178.00%11.35M |
Operating profit | 1.03%894.57M | 16.40%566.89M | 20.77%444.71M | 24.22%1.06B | 31.93%885.42M | 40.20%487.01M | 41.21%368.23M | 15.93%855.31M | 25.13%671.13M | 20.09%347.38M |
Add:Non operating Income | 11.83%3.32M | 3.91%1.81M | 89.48%841.15K | 15.96%3.5M | 317.24%2.97M | 908.97%1.74M | 1,466.80%443.92K | 467.30%3.02M | -50.14%712.35K | -91.98%172.82K |
Less:Non operating expense | 18.32%4.11M | 36.15%1.43M | 193.89%1.32M | 170.20%7.25M | 44.19%3.47M | -12.26%1.05M | -55.99%450.21K | -52.23%2.68M | -30.41%2.41M | -13.55%1.19M |
Total profit | 1.00%893.78M | 16.32%567.28M | 20.64%444.23M | 23.74%1.06B | 32.19%884.92M | 40.81%487.7M | 41.75%368.23M | 16.78%855.64M | 25.29%669.44M | 19.42%346.36M |
Less:Income tax cost | 3.76%131.73M | 22.56%88.18M | 21.65%82.2M | 15.59%148.01M | 32.32%126.96M | 39.62%71.95M | 43.51%67.57M | 18.42%128.04M | 27.50%95.95M | 15.36%51.53M |
Net profit | 0.54%762.05M | 15.24%479.09M | 20.41%362.03M | 25.17%910.75M | 32.17%757.96M | 41.02%415.75M | 41.36%300.66M | 16.50%727.6M | 24.93%573.49M | 20.15%294.82M |
Net profit from continuing operation | 0.54%762.05M | 15.24%479.09M | 20.41%362.03M | 25.17%910.75M | 32.17%757.96M | 41.02%415.75M | 41.36%300.66M | 16.50%727.6M | 24.93%573.49M | 20.15%294.82M |
Less:Minority Profit | -173.54%-105.39K | -257.77%-105.14K | -879.73%-45.67K | -426.55%-4.52K | -22,786.71%-38.53K | -17,412.91%-29.39K | ---4.66K | 352.08%1.39K | 69.85%-168.35 | -2,882.92%-167.81 |
Net profit of parent company owners | 0.55%762.15M | 15.25%479.2M | 20.43%362.08M | 25.17%910.75M | 32.17%758M | 41.03%415.78M | 41.36%300.67M | 16.50%727.6M | 24.93%573.49M | 20.15%294.82M |
Earning per share | ||||||||||
Basic earning per share | 0.75%1.34 | 15.07%0.84 | 18.87%0.63 | 25.00%1.6 | 31.68%1.33 | 40.38%0.73 | 39.47%0.53 | 11.30%1.28 | 18.82%1.01 | 13.04%0.52 |
Diluted earning per share | 0.75%1.34 | 15.07%0.84 | 18.87%0.63 | 25.00%1.6 | 31.68%1.33 | 40.38%0.73 | 39.47%0.53 | 11.30%1.28 | 20.24%1.01 | 13.04%0.52 |
Other composite income | -103.10%-857.92K | -94.33%1.82M | 1.41M | -37.76%26.61M | 27.66M | 32.11M | 682.73%42.76M | |||
Other composite income of parent company owners | -103.10%-857.08K | -94.34%1.82M | --1.41M | -35.96%27.07M | --27.66M | --32.11M | ---- | 681.88%42.28M | ---- | ---- |
Other composite income of minority owners | ---843.42 | --1.97K | --1.97K | -196.00%-461.6K | ---- | ---- | ---- | 765.39%480.84K | ---- | ---- |
Total composite income | -3.11%761.19M | 7.38%480.91M | 20.88%363.44M | 21.68%937.36M | 36.99%785.62M | 51.91%447.86M | 41.36%300.66M | 22.28%770.36M | 24.93%573.49M | 20.15%294.82M |
Total composite income of parent company owners | -3.10%761.3M | 7.40%481.02M | 20.89%363.48M | 21.82%937.83M | 36.99%785.65M | 51.92%447.89M | 41.36%300.67M | 22.21%769.87M | 24.93%573.49M | 20.15%294.82M |
Total composite income of minority owners | -175.73%-106.24K | -251.06%-103.17K | -837.46%-43.7K | -196.66%-466.13K | -22,786.71%-38.53K | -17,412.91%-29.39K | ---4.66K | 776.55%482.23K | 69.85%-168.35 | -2,882.92%-167.81 |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants 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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