(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 | 3.05%1.92B | 1.48%1.25B | 1.18%611.92M | 3.92%2.57B | 9.49%1.86B | 8.23%1.23B | 5.33%604.81M | 4.02%2.48B | -7.36%1.7B | 1.68%1.14B |
Operating revenue | 3.05%1.92B | 1.48%1.25B | 1.18%611.92M | 3.92%2.57B | 9.49%1.86B | 8.23%1.23B | 5.33%604.81M | 4.02%2.48B | -7.36%1.7B | 1.68%1.14B |
Other operating revenue | ---- | -8.69%1.03M | ---- | 13.25%2.27M | ---- | 18.04%1.12M | ---- | -12.12%2M | ---- | -3.27%952.41K |
Total operating cost | 3.09%1.5B | 4.69%973.57M | 1.74%480.88M | -0.81%1.97B | 7.72%1.46B | 6.34%929.97M | 2.96%472.67M | 5.07%1.99B | -1.50%1.35B | 9.49%874.54M |
Operating cost | 3.51%1.22B | 6.17%794.16M | 0.63%392.21M | -2.54%1.62B | 5.44%1.18B | 2.94%747.99M | -0.46%389.77M | 5.59%1.66B | -1.39%1.12B | 10.26%726.64M |
Operating tax surcharges | -17.38%5.93M | -26.08%3.58M | -42.26%1.84M | 58.32%15.21M | 11.20%7.18M | 0.72%4.85M | 156.90%3.19M | -49.78%9.61M | -42.60%6.45M | -9.59%4.81M |
Operating expense | -11.75%42.36M | -12.55%28.36M | -3.97%14.82M | -5.12%56.22M | 29.98%48M | 39.80%32.43M | 33.25%15.43M | 32.39%59.25M | 8.65%36.93M | 9.47%23.2M |
Administration expense | 5.71%137.92M | 4.47%90.26M | -0.70%40.88M | 2.40%172.6M | 4.32%130.47M | 3.82%86.4M | 3.44%41.17M | 7.37%168.57M | 1.52%125.07M | 11.38%83.22M |
Financial expense | 140.75%2.57M | 89.34%-762.38K | 86.24%-674.88K | 72.92%-5.77M | 65.11%-6.3M | 50.59%-7.15M | 39.80%-4.9M | -115.52%-21.3M | -128.80%-18.07M | -131.27%-14.47M |
-Interest expense (Financial expense) | 123.97%10.44M | 221.43%6.27M | 284.44%2.63M | 171.42%7.61M | 115.38%4.66M | 44.25%1.95M | -1.43%684.54K | -4.62%2.8M | --2.16M | --1.35M |
-Interest Income (Financial expense) | 24.51%-10.32M | 20.25%-8.43M | 40.15%-3.96M | 37.50%-16.94M | 38.69%-13.67M | 38.59%-10.57M | 30.91%-6.62M | -55.86%-27.1M | -66.21%-22.29M | -64.64%-17.21M |
Research and development | -6.28%88.77M | -11.45%57.97M | 13.53%31.81M | 3.36%115.42M | 18.07%94.72M | 27.99%65.46M | 21.59%28.02M | 2.69%111.67M | 7.18%80.23M | 14.39%51.15M |
Credit Impairment Loss | 122.71%6.99M | 273.24%17.1M | 1,015.25%19.69M | -280.53%-62.46M | -40.30%-30.77M | -157.95%-9.87M | 183.37%1.77M | -90.53%-16.41M | 68.51%-21.93M | 90.71%-3.83M |
Asset Impairment Loss | -68.91%-100.77M | -22.52%-71.74M | -34.18%-36.77M | -107.16%-63.38M | -94.02%-59.66M | -54.89%-58.55M | -241.64%-27.41M | 62.76%-30.59M | ---30.75M | ---37.8M |
Other net revenue | 1.90%-73.76M | 31.38%-39.32M | 29.52%-11.19M | -225.98%-102.97M | -111.58%-75.19M | -72.51%-57.3M | -513.80%-15.87M | 57.29%-31.59M | 42.41%-35.54M | 12.82%-33.22M |
Fair value change income | ---152.27K | ---30.42K | ---17.67K | ---245.6K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 50.53%15.52M | 78.45%11.26M | -51.36%3.13M | 162.61%14.72M | 4.53%10.31M | 58.55%6.31M | 66.95%6.43M | -21.98%5.6M | 318.21%9.86M | 700.91%3.98M |
-Including: Investment income associates | 50.53%15.52M | 78.45%11.26M | -51.36%3.13M | 162.61%14.72M | 4.53%10.31M | 58.55%6.31M | 66.95%6.43M | -21.98%5.6M | 318.21%9.86M | 700.91%3.98M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 89.15%-74.13K | ---- | ---- |
Other revenue | -5.65%4.66M | -15.25%4.08M | -16.63%2.78M | -15.17%8.39M | -32.26%4.93M | 8.56%4.81M | -9.80%3.34M | -4.18%9.89M | 30.64%7.28M | 17.14%4.43M |
Operating profit | 4.03%340.38M | -3.01%238.1M | 3.08%119.85M | 9.11%501.33M | 5.48%327.19M | 6.14%245.48M | 3.33%116.27M | 10.11%459.48M | -22.13%310.19M | -18.38%231.27M |
Add:Non operating Income | -99.98%7.95 | -99.98%4.63 | -99.99%1.07 | -83.11%44.88K | -83.49%47K | -91.53%21.71K | 450.50%11.62K | 0.90%265.66K | -86.44%284.59K | -87.60%256.22K |
Less:Non operating expense | 246.81%1.16M | -58.09%60K | ---- | -52.20%349.77K | -55.35%334.71K | -53.06%143.18K | -96.03%8.34K | 851.67%731.76K | -0.34%749.64K | 1,198.55%305.02K |
Total profit | 3.77%339.22M | -2.98%238.04M | 3.08%119.85M | 9.15%501.03M | 5.54%326.9M | 6.11%245.35M | 3.52%116.28M | 9.95%459.01M | -22.51%309.73M | -18.98%231.22M |
Less:Income tax cost | 5.94%38.53M | -4.85%27.83M | 2.89%14.33M | 16.39%61.61M | -13.96%36.36M | -13.11%29.25M | -9.38%13.93M | -5.11%52.93M | -39.51%42.26M | -22.70%33.66M |
Net profit | 3.49%300.69M | -2.73%210.21M | 3.10%105.52M | 8.21%439.42M | 8.63%290.54M | 9.39%216.11M | 5.57%102.35M | 12.28%406.08M | -18.91%267.47M | -18.31%197.56M |
Net profit from continuing operation | 3.49%300.69M | -2.73%210.21M | 3.10%105.52M | 8.21%439.42M | 8.63%290.54M | 9.39%216.11M | 5.57%102.35M | 12.28%406.08M | -18.91%267.47M | -18.31%197.56M |
Less:Minority Profit | -4.05%4.2M | 40.53%3.14M | -15.18%1.43M | 21.05%7.56M | -50.89%4.38M | -55.16%2.23M | -39.14%1.69M | 21.43%6.25M | 145.31%8.92M | 91.14%4.98M |
Net profit of parent company owners | 3.61%296.49M | -3.18%207.07M | 3.41%104.09M | 8.01%431.86M | 10.68%286.16M | 11.06%213.87M | 6.89%100.66M | 12.14%399.84M | -20.74%258.55M | -19.50%192.58M |
Earning per share | ||||||||||
Basic earning per share | 2.78%0.74 | -1.89%0.52 | 4.00%0.26 | 8.00%1.08 | 10.77%0.72 | 10.42%0.53 | 4.17%0.25 | 12.36%1 | -20.73%0.65 | -20.00%0.48 |
Diluted earning per share | 2.78%0.74 | -1.89%0.52 | 4.00%0.26 | 8.00%1.08 | 10.77%0.72 | 10.42%0.53 | 4.17%0.25 | 12.36%1 | -20.73%0.65 | -20.00%0.48 |
Other composite income | ||||||||||
Total composite income | 3.49%300.69M | -2.73%210.21M | 3.10%105.52M | 8.21%439.42M | 8.63%290.54M | 9.39%216.11M | 5.57%102.35M | 12.28%406.08M | -18.91%267.47M | -18.31%197.56M |
Total composite income of parent company owners | 3.61%296.49M | -3.18%207.07M | 3.41%104.09M | 8.01%431.86M | 10.68%286.16M | 11.06%213.87M | 6.89%100.66M | 12.14%399.84M | -20.74%258.55M | -19.50%192.58M |
Total composite income of minority owners | -4.05%4.2M | 40.53%3.14M | -15.18%1.43M | 21.05%7.56M | -50.89%4.38M | -55.16%2.23M | -39.14%1.69M | 21.43%6.25M | 145.31%8.92M | 91.14%4.98M |
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) | -- | -- | -- | 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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