(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 | 10.01%2.16B | 9.16%1.34B | 7.82%587.72M | 10.94%2.89B | 18.26%1.96B | 23.68%1.23B | 50.87%545.07M | 15.89%2.6B | 19.09%1.66B | 20.61%995.23M |
Operating revenue | 10.01%2.16B | 9.16%1.34B | 7.82%587.72M | 10.94%2.89B | 18.26%1.96B | 23.68%1.23B | 50.87%545.07M | 15.89%2.6B | 19.09%1.66B | 20.61%995.23M |
Other operating revenue | ---- | -50.99%2.25M | ---- | 41.51%10.2M | ---- | 51.24%4.6M | ---- | -63.54%7.21M | ---- | -0.65%3.04M |
Total operating cost | 8.08%1.97B | 7.46%1.27B | 7.62%600.73M | 8.19%2.61B | 12.53%1.82B | 17.18%1.18B | 14.41%558.21M | 18.06%2.41B | 17.85%1.62B | 15.56%1.01B |
Operating cost | 5.76%1.2B | 8.62%780.86M | 2.88%360.51M | 6.06%1.67B | 9.75%1.13B | 13.59%718.93M | 10.96%350.42M | 19.37%1.57B | 20.65%1.03B | 21.19%632.89M |
Operating tax surcharges | 85.24%8.41M | 45.30%3.65M | 12.27%1.05M | 13.76%7.78M | 13.51%4.54M | 0.21%2.51M | -3.58%932.67K | -8.85%6.84M | 4.79%4M | 12.27%2.51M |
Operating expense | 12.38%342.4M | 8.38%225.42M | 10.98%115.52M | 10.62%411.17M | 17.04%304.69M | 27.50%207.99M | 24.43%104.09M | 28.34%371.71M | 24.90%260.33M | 15.57%163.12M |
Administration expense | 9.83%159.21M | 8.51%103.28M | 11.96%54.01M | 18.81%212.16M | 23.31%144.97M | 28.11%95.18M | 33.06%48.24M | 10.53%178.57M | 7.64%117.56M | 5.10%74.29M |
Financial expense | -10.61%12.16M | -52.97%4.35M | -112.82%-538.4K | -7.41%17.02M | 2.95%13.6M | 0.99%9.25M | -12.25%4.2M | -57.44%18.38M | -59.69%13.21M | -63.41%9.16M |
-Interest expense (Financial expense) | -5.95%26M | -13.96%15.49M | -20.94%6.46M | 3.00%37.33M | -2.82%27.64M | -7.55%18M | -12.98%8.17M | -22.31%36.24M | -15.68%28.44M | -16.61%19.47M |
-Interest Income (Financial expense) | 6.51%-14.42M | -18.00%-11.19M | -52.09%-7.03M | -11.45%-22.2M | 6.57%-15.42M | 19.85%-9.48M | 21.07%-4.62M | -57.51%-19.92M | -150.11%-16.51M | -318.03%-11.83M |
Research and development | 12.40%250.9M | 2.96%152.05M | 39.46%70.17M | 11.21%292.67M | 15.35%223.23M | 16.90%147.67M | 8.42%50.32M | 17.97%263.17M | 16.89%193.52M | 13.61%126.33M |
Credit Impairment Loss | 31.17%-20.93M | -149.54%-10.32M | -598.38%-3.96M | -13.95%-47.55M | -402.43%-30.41M | -331.48%-4.13M | -103.30%-567.29K | -124.54%-41.73M | -1,000.53%-6.05M | -59.41%1.79M |
Asset Impairment Loss | -741.60%-9.24M | 36.91%-3.82M | 85.09%-706.69K | -30.11%-52.59M | 52.49%1.44M | -795.13%-6.06M | -371.92%-4.74M | -250.22%-40.42M | 120.64%944.15K | 124.87%872.08K |
Other net revenue | 87.45%-3.15M | 113.46%521.11K | 256.95%2.56M | -576.64%-80.6M | -232.49%-25.1M | -126.42%-3.87M | -107.32%-1.63M | -204.16%-11.91M | 205.78%18.94M | 112.05%14.66M |
Fair value change income | ---- | ---- | ---- | -111.57%-4.43M | -49,862.47%-4.43M | 150.37%23K | 150.37%23K | 492.21%38.28M | ---8.86K | ---45.66K |
Invest income | 120.00%1.07M | -26.92%401.66K | 294.63%58.78K | 79.29%1.39M | -55.14%487.18K | -45.82%549.65K | -96.48%14.9K | -86.69%774.86K | -64.01%1.09M | 5.71%1.01M |
-Including: Investment income associates | 73.20%-143.58K | 57.62%-200.58K | ---- | 188.64%235.75K | -842.96%-535.71K | -756.34%-473.25K | ---- | -982.77%-265.98K | 1,039.88%72.1K | 249.62%72.1K |
Asset deal income | 63,182.12%3.43M | 9,703.64%136.63K | ---25.79K | --94.67K | ---5.43K | --1.39K | ---- | ---- | ---- | ---- |
Other revenue | 188.02%22.52M | 145.66%14.13M | 98.07%7.2M | -27.89%22.49M | -65.97%7.82M | -47.87%5.75M | 20.77%3.64M | 125.49%31.19M | 221.14%22.97M | 118.07%11.03M |
Operating profit | 62.26%185.7M | 63.88%74.61M | 29.27%-10.45M | 10.32%199.93M | 96.21%114.44M | 2,770.56%45.53M | 85.84%-14.77M | -9.83%181.22M | 134.33%58.33M | 103.92%1.59M |
Add:Non operating Income | -43.73%2.67M | 48.98%2.35M | 232.65%2.08M | 151.08%8.63M | 137.40%4.75M | 16.20%1.58M | -26.29%626.74K | -16.61%3.44M | -33.55%2M | -21.36%1.36M |
Less:Non operating expense | -34.02%518.24K | -12.82%361.7K | -76.72%65.36K | 67.64%905.83K | 196.31%785.48K | 322.42%414.87K | 491.78%280.72K | -11.46%540.36K | 93.94%265.09K | 46.17%98.21K |
Total profit | 58.65%187.85M | 64.05%76.6M | 41.58%-8.43M | 12.78%207.66M | 97.14%118.41M | 1,540.49%46.69M | 86.06%-14.42M | -9.97%184.12M | 116.31%60.06M | 107.35%2.85M |
Less:Income tax cost | 137.86%3.35M | 129.70%2.05M | 11.64%-5.15M | 124.48%1.47M | 29.04%-8.84M | 54.89%-6.9M | 70.28%-5.83M | -150.52%-6M | 25.37%-12.46M | 26.00%-15.31M |
Net profit | 44.99%184.51M | 39.09%74.55M | 61.88%-3.28M | 8.45%206.19M | 75.46%127.25M | 195.25%53.59M | 89.75%-8.59M | -1.29%190.13M | 63.10%72.53M | 200.48%18.15M |
Net profit from continuing operation | 44.99%184.51M | 39.09%74.55M | 61.88%-3.28M | 8.45%206.19M | 75.46%127.25M | 195.25%53.59M | 89.75%-8.59M | -1.29%190.13M | 63.10%72.53M | 200.48%18.15M |
Less:Minority Profit | 22.70%-4.26M | 21.58%-5.15M | 25.15%-4.47M | 10.05%6.8M | -115.01%-5.52M | -619.71%-6.57M | -36.80%-5.98M | -40.88%6.18M | -267.18%-2.57M | -179.13%-912.62K |
Net profit of parent company owners | 42.18%188.77M | 32.47%79.7M | 145.74%1.2M | 8.39%199.39M | 76.81%132.77M | 215.57%60.16M | 96.71%-2.62M | 0.98%183.95M | 74.90%75.09M | 199.20%19.06M |
Earning per share | ||||||||||
Basic earning per share | 43.48%0.33 | 40.00%0.14 | 145.65%0.0021 | 9.37%0.35 | 76.92%0.23 | 233.33%0.1 | 96.67%-0.0046 | -3.03%0.32 | 62.50%0.13 | 175.00%0.03 |
Diluted earning per share | 43.48%0.33 | 40.00%0.14 | 145.65%0.0021 | 9.37%0.35 | 76.92%0.23 | 233.33%0.1 | 96.67%-0.0046 | -3.03%0.32 | 62.50%0.13 | 175.00%0.03 |
Other composite income | 40.00%-3.73M | 38.79%-3.04M | 73.11%-1.37M | 48.57%-8.48M | 60.49%-6.21M | 54.51%-4.97M | 20.67%-5.1M | -161.90%-16.49M | -168.34%-15.72M | -232.81%-10.92M |
Other composite income of parent company owners | 40.00%-3.73M | 38.79%-3.04M | 73.11%-1.37M | 48.57%-8.48M | 60.49%-6.21M | 54.51%-4.97M | 20.67%-5.1M | -161.90%-16.49M | -168.34%-15.72M | -232.81%-10.92M |
Total composite income | 49.35%180.78M | 47.06%71.5M | 66.06%-4.65M | 13.86%197.71M | 113.08%121.04M | 572.77%48.62M | 84.83%-13.69M | -20.81%173.63M | -15.81%56.81M | 173.46%7.23M |
Total composite income of parent company owners | 46.21%185.04M | 38.89%76.65M | 97.75%-173.56K | 14.00%190.91M | 113.17%126.56M | 578.04%55.19M | 91.02%-7.72M | -19.81%167.46M | -9.96%59.37M | 174.05%8.14M |
Total composite income of minority owners | 22.70%-4.26M | 21.58%-5.15M | 25.15%-4.47M | 10.05%6.8M | -115.01%-5.52M | -619.71%-6.57M | -36.80%-5.98M | -40.88%6.18M | -267.18%-2.57M | -179.13%-912.62K |
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 | -- | -- | -- | Rong Cheng 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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