(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 | 13.10%1.18B | 14.33%746.61M | 29.74%317.84M | 26.34%1.51B | 16.36%1.04B | 16.71%653.01M | 16.58%244.98M | 46.36%1.19B | 71.93%895.65M | 79.14%559.52M |
Operating revenue | 13.10%1.18B | 14.33%746.61M | 29.74%317.84M | 26.34%1.51B | 16.36%1.04B | 16.71%653.01M | 16.58%244.98M | 46.36%1.19B | 71.93%895.65M | 79.14%559.52M |
Other operating revenue | ---- | 1.46%5.27M | ---- | 87.84%9.77M | ---- | 56.41%5.19M | ---- | 12.13%5.2M | ---- | -29.40%3.32M |
Total operating cost | 10.91%1.05B | 10.53%665.86M | 24.37%301.52M | 15.71%1.37B | 9.74%949.23M | 9.84%602.44M | 8.48%242.44M | 47.93%1.19B | 76.59%865.02M | 99.11%548.46M |
Operating cost | 8.97%780.36M | 8.87%490.48M | 25.43%214.18M | 17.16%1.02B | 7.79%716.14M | 6.40%450.5M | 3.60%170.76M | 44.02%871.96M | 76.80%664.41M | 100.92%423.41M |
Operating tax surcharges | 13.85%10.01M | 20.58%6.06M | 26.83%2.79M | 48.40%13.16M | 42.19%8.79M | 21.38%5.03M | 51.52%2.2M | 31.48%8.87M | 36.71%6.19M | 42.91%4.14M |
Operating expense | 40.35%67.77M | 29.79%41.32M | 58.17%18.04M | 71.90%77.26M | 56.53%48.28M | 86.91%31.84M | 83.65%11.4M | 108.44%44.95M | 117.36%30.85M | 119.46%17.03M |
Administration expense | 6.30%124.99M | 3.67%81.19M | 13.33%42.25M | 4.65%172.09M | 15.72%117.59M | 18.94%78.32M | 15.46%37.28M | 78.54%164.44M | 95.15%101.61M | 125.66%65.85M |
Financial expense | 12.60%9.14M | 13.18%6.76M | 17.28%4.9M | -47.37%11.28M | -44.69%8.12M | -37.21%5.97M | -30.83%4.18M | 1.62%21.43M | 13.76%14.68M | 81.57%9.51M |
-Interest expense (Financial expense) | -14.33%18.73M | -7.28%13.55M | -55.22%6.79M | -14.39%27.71M | -10.63%21.86M | -15.09%14.62M | 87.78%15.17M | 48.60%32.37M | 77.93%24.46M | 205.96%17.22M |
-Interest Income (Financial expense) | 10.95%-12.86M | 7.56%-8.92M | 59.93%-4.43M | -85.05%-18.75M | -92.14%-14.45M | -62.13%-9.65M | -382.54%-11.05M | -397.27%-10.13M | -353.72%-7.52M | -519.81%-5.95M |
Research and development | 20.37%60.56M | 30.06%40.04M | 16.53%19.36M | 3.79%79.35M | 6.39%50.31M | 7.95%30.79M | 31.15%16.62M | 35.93%76.45M | 55.78%47.29M | 45.14%28.52M |
Credit Impairment Loss | 35.20%-4.2M | 25.48%-3.25M | 28.87%-2.4M | -186.67%-13.42M | -234.50%-6.48M | -341.55%-4.36M | -1,217.20%-3.37M | -95.78%-4.68M | -126.03%-1.94M | 44.40%-986.34K |
Asset Impairment Loss | -40.00%6.37K | -40.00%6.37K | --6.37K | 39.24%-27.25M | 108.81%10.62K | 113.64%10.62K | ---- | -28,078.42%-44.84M | -106.78%-120.55K | 3.53%-77.86K |
Adjustment items of total operating cost | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 125.22%15.86M | 233.52%12.71M | 444,203.44%2.9M | 35.82%-15.95M | -53.59%7.04M | -57.87%3.81M | -99.98%653.15 | -243.95%-24.85M | -7.16%15.18M | 26.22%9.05M |
Invest income | 34.29%7.22M | 164.77%6.35M | -1.59%499.57K | -54.16%6.43M | -43.71%5.38M | -51.61%2.4M | -77.99%507.66K | 53.23%14.03M | 33.09%9.56M | 7.11%4.96M |
-Including: Investment income associates | 54.30%5.5M | 337.51%5.43M | 100.01%12.09 | 78.68%4.21M | 519.08%3.57M | 455.56%1.24M | 10.91%-208.6K | 612.86%2.35M | 502.67%575.96K | -467.35%-349.09K |
Asset deal income | -108.99%-34.2K | -101.12%-3.6K | ---- | 1,484.70%1.67M | 339.76%380.35K | 5,689.72%322.17K | ---9.66K | 16.94%-120.53K | -215.06%-158.64K | 118.68%5.56K |
Other revenue | 65.91%12.87M | 76.71%9.61M | 66.94%4.79M | 54.32%16.61M | -1.03%7.76M | 5.54%5.44M | 84.87%2.87M | -0.37%10.77M | -5.53%7.84M | 16.37%5.15M |
Operating profit | 41.75%141.78M | 71.87%93.47M | 657.62%19.22M | 684.09%116.59M | 118.32%100.02M | 170.45%54.38M | 127.49%2.54M | -168.37%-19.96M | -3.44%45.81M | -54.35%20.11M |
Add:Non operating Income | 946.74%740.08K | 1,793.56%708.94K | ---- | -72.24%173.43K | 24.71%70.7K | 4,436.83%37.44K | ---- | 164.76%624.74K | -64.54%56.7K | -99.30%825.24 |
Less:Non operating expense | 1,117.05%735.59K | 487.55%194.64K | 10.83%1.71K | -78.52%61.52K | -49.40%60.44K | -71.41%33.13K | --1.54K | 333.90%286.39K | 71.72%119.45K | 67.55%115.87K |
Total profit | 41.74%141.79M | 72.81%93.98M | 658.01%19.22M | 694.73%116.7M | 118.64%100.03M | 172.03%54.39M | 127.47%2.53M | -166.82%-19.62M | -3.75%45.75M | -54.66%19.99M |
Less:Income tax cost | 7.57%9.43M | -9.28%5.76M | -27.62%848.63K | 1,471.15%9.88M | 145.69%8.77M | 165.28%6.35M | 416.11%1.17M | 123.85%628.83K | 22.80%3.57M | -30.98%2.39M |
Net profit | 45.03%132.36M | 83.66%88.22M | 1,247.97%18.37M | FLtoP106.82M | 116.35%91.26M | 172.94%48.03M | FLtoP1.36M | SL-20.25M | -5.48%42.18M | -56.68%17.6M |
Net profit from continuing operation | 45.03%132.36M | 83.66%88.22M | 1,247.97%18.37M | 627.48%106.82M | 116.35%91.26M | 172.94%48.03M | 114.41%1.36M | -163.28%-20.25M | -5.48%42.18M | -56.68%17.6M |
Less:Minority Profit | 136.22%24.68M | 1,005.33%16.49M | 200.55%3.9M | 111.34%5.16M | 322.74%10.45M | 119.47%1.49M | 58.20%-3.88M | -476.43%-45.51M | -300.22%-4.69M | -757.51%-7.67M |
Net profit of parent company owners | 33.24%107.67M | 54.11%71.72M | 175.69%14.46M | 302.50%101.66M | 72.41%80.81M | 84.22%46.54M | 3,276.20%5.25M | -36.70%25.26M | 2.34%46.87M | -35.97%25.26M |
Earning per share | ||||||||||
Basic earning per share | 34.42%0.3136 | 55.32%0.2086 | 177.48%0.0419 | 297.30%0.294 | 68.81%0.2333 | 78.12%0.1343 | 3,120.00%0.0151 | -49.66%0.074 | -18.13%0.1382 | -48.14%0.0754 |
Diluted earning per share | 34.42%0.3136 | 55.32%0.2086 | 177.48%0.0419 | 297.30%0.294 | 68.81%0.2333 | 78.12%0.1343 | 3,120.00%0.0151 | -49.66%0.074 | -18.13%0.1382 | -48.14%0.0754 |
Other composite income | -136.30%-246.9K | -82.43%143.95K | 122.06%39.79K | -79.53%374.95K | -69.72%680.1K | -21.20%819.12K | -112.06%-180.4K | 497.37%1.83M | 1,941.08%2.25M | 619.74%1.04M |
Other composite income of parent company owners | -136.30%-246.9K | -82.43%143.95K | 122.06%39.79K | -79.53%374.95K | -69.72%680.1K | -21.20%819.12K | -112.06%-180.4K | 497.37%1.83M | 1,941.08%2.25M | 619.74%1.04M |
Total composite income | 43.69%132.11M | 80.88%88.36M | 1,457.05%18.41M | 681.97%107.2M | 106.95%91.94M | 162.12%48.85M | 112.39%1.18M | -158.40%-18.42M | -0.18%44.43M | -53.89%18.64M |
Total composite income of parent company owners | 31.82%107.43M | 51.75%71.87M | 186.29%14.5M | 276.66%102.04M | 65.91%81.49M | 80.06%47.36M | 2,124.29%5.07M | -31.31%27.09M | 7.53%49.12M | -33.00%26.3M |
Total composite income of minority owners | 136.22%24.68M | 1,005.33%16.49M | 200.55%3.9M | 111.34%5.16M | 322.74%10.45M | 119.47%1.49M | 58.20%-3.88M | -476.43%-45.51M | -300.22%-4.69M | -757.51%-7.67M |
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) | -- | -- | -- | Shinaga Zhonghe 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.
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