(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 | 57.51%2.32B | 61.31%1.53B | 46.40%765.15M | 33.00%2.14B | 30.70%1.48B | 28.60%949.87M | 20.99%522.66M | 10.19%1.61B | 4.23%1.13B | -2.86%738.6M |
Operating revenue | 57.51%2.32B | 61.31%1.53B | 46.40%765.15M | 33.00%2.14B | 30.70%1.48B | 28.60%949.87M | 20.99%522.66M | 10.19%1.61B | 4.23%1.13B | -2.86%738.6M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 63.13%2.07B | 66.68%1.33B | 50.61%655.71M | 34.24%1.87B | 28.20%1.27B | 22.12%797.81M | 17.39%435.36M | 14.06%1.4B | 10.59%988.51M | 6.50%653.32M |
Operating cost | 39.38%1.05B | 40.31%698.7M | 25.72%349.2M | 20.38%1.07B | 19.68%752.67M | 18.77%497.98M | 16.39%277.77M | 9.39%884.9M | 5.93%628.89M | 1.47%419.29M |
Operating tax surcharges | 47.83%21.65M | 63.12%15.04M | 56.48%8.18M | 25.25%18.68M | 32.10%14.65M | 26.01%9.22M | -1.01%5.23M | 9.41%14.91M | 2.59%11.09M | -2.22%7.32M |
Operating expense | 112.13%869.7M | 135.02%540.61M | 120.72%263.36M | 69.36%669.01M | 53.52%409.98M | 34.53%230.02M | 27.29%119.32M | 41.62%395.02M | 31.36%267.05M | 25.60%170.98M |
Administration expense | 50.93%79.06M | 23.50%44.67M | 2.06%20.8M | 16.51%72.09M | 9.73%52.38M | 17.60%36.17M | 3.95%20.38M | -17.24%61.88M | -4.92%47.74M | -2.29%30.76M |
Financial expense | 23.47%-2.58M | -28.03%-2.17M | -228.74%-1.09M | -19.81%-4.4M | -24.69%-3.37M | -8.36%-1.69M | 46.72%-333.03K | -29.20%-3.67M | -17.42%-2.7M | 5.73%-1.56M |
-Interest expense (Financial expense) | --609.37K | --348.14K | --169.35K | --126.48K | --0 | --0 | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 20.51%-3.43M | 2.27%-2.65M | 2.18%-1.31M | -66.95%-5.58M | -87.62%-4.31M | -92.68%-2.71M | -89.12%-1.34M | -7.49%-3.34M | 4.16%-2.3M | 16.89%-1.41M |
Research and development | 22.95%50.39M | 26.05%32.91M | 17.36%15.26M | 24.38%54.11M | 12.47%40.99M | -1.61%26.11M | -8.68%13.01M | -14.62%43.51M | -4.48%36.44M | -0.98%26.53M |
Credit Impairment Loss | 143.22%2.45M | -92.75%-1.2M | 2.83%-504.79K | -206.85%-13.77M | -274.58%-5.67M | -245.49%-624.33K | -607.56%-519.48K | -261.92%-4.49M | -72.60%-1.51M | 71.22%-180.71K |
Asset Impairment Loss | -3.75%-1.98M | -34.90%-2.03M | 98.21%-9.38K | -23.38%-10.13M | 41.20%-1.91M | 21.01%-1.5M | -153,214.91%-524.34K | -230.36%-8.21M | -28.84%-3.25M | 26.00%-1.9M |
Other net revenue | 284.50%21.4M | 66.97%11.83M | 47.36%8.29M | 1,161.50%11.45M | -8.27%5.56M | 18.07%7.09M | 10.60%5.63M | -94.50%908.01K | -49.71%6.07M | -14.96%6M |
Fair value change income | 262.41%8.56M | 156.46%7.62M | 17.55%2.91M | 285.78%4.54M | 168.77%2.36M | 20.41%2.97M | 17.66%2.48M | -319.63%-2.44M | -84.24%878.72K | -32.94%2.47M |
Invest income | -86.07%830.85K | -84.63%611.35K | 52.61%2.9M | 17.68%8.67M | 6.83%5.96M | 84.15%3.98M | 282.21%1.9M | -42.36%7.37M | 22.90%5.58M | -33.87%2.16M |
-Including: Investment income associates | 5,500.53%615.88K | 847.32%427.09K | 27.45%347.05K | 168.07%424.12K | 98.93%-11.4K | 92.38%-57.15K | 183.84%272.3K | -63.00%-623.1K | ---1.06M | ---749.96K |
Asset deal income | 96.87%-15.61K | 96.24%-15.61K | 59.35%-15.61K | --0 | -135.57%-499.14K | -183.24%-414.82K | 70.03%-38.4K | 75.27%-223.03K | -473.83%-211.89K | -489.68%-146.46K |
Other revenue | 117.07%11.56M | 155.52%6.84M | 29.09%3.01M | 148.80%22.14M | 16.08%5.32M | -25.65%2.68M | -7.18%2.33M | -0.47%8.9M | -13.33%4.59M | 10.11%3.6M |
Operating profit | 30.18%279.09M | 34.67%214.32M | 26.71%117.74M | 29.71%280.83M | 45.86%214.39M | 74.36%159.15M | 40.36%92.92M | -15.17%216.51M | -27.19%146.98M | -40.73%91.28M |
Add:Non operating Income | 5,651.65%3.4M | 164.52%125.22K | -98.85%4K | -73.11%230.57K | -80.20%59.05K | -79.25%47.34K | 75.13%347.47K | 48.40%857.32K | 73.68%298.21K | -29.21%228.17K |
Less:Non operating expense | 644.30%1.95M | 343.85%844.07K | -54.87%39.5K | -69.98%1.51M | -93.76%261.66K | -95.34%190.17K | -97.80%87.51K | 653.50%5.03M | 1,821.54%4.19M | 2,148.25%4.08M |
Total profit | 30.98%280.54M | 34.33%213.6M | 26.31%117.7M | 31.66%279.55M | 49.69%214.19M | 81.87%159.01M | 49.26%93.18M | -16.78%212.33M | -29.10%143.09M | -43.28%87.43M |
Less:Income tax cost | 33.37%42.02M | 25.59%33.9M | 18.11%15.08M | 61.13%41.02M | 83.52%31.51M | 193.90%26.99M | 79.20%12.77M | -18.03%25.46M | -43.70%17.17M | -57.48%9.18M |
Net profit | 30.57%238.52M | 36.12%179.71M | 27.62%102.62M | 27.64%238.53M | 45.08%182.68M | 68.72%132.02M | 45.41%80.41M | -16.61%186.87M | -26.50%125.92M | -40.96%78.25M |
Net profit from continuing operation | 30.57%238.52M | 36.12%179.71M | 27.62%102.62M | 27.64%238.53M | 45.08%182.68M | 68.72%132.02M | 45.41%80.41M | -16.61%186.87M | -26.50%125.92M | -40.96%78.25M |
Less:Minority Profit | --0 | --0 | --0 | 167.74%282.59K | 221.85%282.59K | 349.24%282.59K | 346.17%282.59K | 89.14%-417.15K | 88.58%-231.91K | -122.79%-113.38K |
Net profit of parent company owners | 30.77%238.52M | 36.41%179.71M | 28.07%102.62M | 27.21%238.25M | 44.59%182.4M | 68.12%131.74M | 44.60%80.13M | -17.83%187.29M | -27.23%126.15M | -40.65%78.36M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.56 | 35.48%0.42 | 26.32%0.24 | 27.27%0.56 | 44.83%0.42 | 72.22%0.31 | 46.15%0.19 | -16.98%0.44 | -29.27%0.29 | -41.94%0.18 |
Diluted earning per share | 33.33%0.56 | 35.48%0.42 | 26.32%0.24 | 27.27%0.56 | 44.83%0.42 | 72.22%0.31 | 46.15%0.19 | -16.98%0.44 | -29.27%0.29 | -41.94%0.18 |
Other composite income | ||||||||||
Total composite income | 30.57%238.52M | 36.12%179.71M | 27.62%102.62M | 27.64%238.53M | 45.08%182.68M | 68.72%132.02M | 45.41%80.41M | -16.61%186.87M | -26.50%125.92M | -40.96%78.25M |
Total composite income of parent company owners | 30.77%238.52M | 36.41%179.71M | 28.07%102.62M | 27.21%238.25M | 44.59%182.4M | 68.12%131.74M | 44.60%80.13M | -17.83%187.29M | -27.23%126.15M | -40.65%78.36M |
Total composite income of minority owners | --0 | --0 | --0 | 167.74%282.59K | 221.85%282.59K | 349.24%282.59K | 346.17%282.59K | 89.14%-417.15K | 88.58%-231.91K | -122.79%-113.38K |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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