(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 | 25.96%1.4B | 18.54%807.6M | 13.08%412.13M | 27.52%1.43B | 34.08%1.11B | 32.71%681.29M | 35.65%364.45M | -1.60%1.12B | -5.77%826.81M | 2.68%513.38M |
Operating revenue | 25.96%1.4B | 18.54%807.6M | 13.08%412.13M | 27.52%1.43B | 34.08%1.11B | 32.71%681.29M | 35.65%364.45M | -1.60%1.12B | -5.77%826.81M | 2.68%513.38M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 24.93%1.13B | 15.63%690.94M | 10.49%344.26M | 16.18%1.22B | 21.87%907.09M | 29.88%597.53M | 32.36%311.57M | 3.87%1.05B | 10.60%744.34M | 14.43%460.08M |
Operating cost | 45.31%813.64M | 31.89%479.69M | 20.33%241.18M | 27.99%727.97M | 37.56%559.95M | 57.30%363.7M | 68.81%200.43M | 25.89%568.76M | 25.24%407.06M | 35.71%231.21M |
Operating tax surcharges | 94.88%6.47M | 90.60%4.51M | 53.64%2.18M | 36.16%5.34M | 15.98%3.32M | 6.46%2.37M | 11.94%1.42M | -20.06%3.92M | -32.43%2.86M | -18.99%2.22M |
Operating expense | -8.50%72.78M | -8.06%48.52M | -16.32%23.4M | 5.43%112.55M | -2.45%79.54M | 2.55%52.78M | -5.46%27.97M | -9.15%106.75M | -1.11%81.54M | -2.96%51.46M |
Administration expense | -15.84%128.94M | -15.81%86.68M | 0.40%49.62M | 11.20%221.25M | 17.50%153.21M | 11.67%102.95M | -1.53%49.42M | -18.54%198.97M | -11.60%130.39M | -7.39%92.19M |
Financial expense | 40.44%-12.73M | 12.02%-13.39M | 1.70%-7.83M | 12.76%-31.12M | -6.69%-21.37M | 9.12%-15.22M | 5.40%-7.97M | -34.75%-35.68M | 12.80%-20.03M | -7.84%-16.75M |
-Interest expense (Financial expense) | 128.03%2.78M | 105.34%1.85M | 104.69%928.72K | -21.95%1.71M | -12.19%1.22M | -13.40%901.3K | -15.06%453.72K | -4.11%2.19M | 422.60%1.39M | 770.65%1.04M |
-Interest Income (Financial expense) | 26.07%-18.59M | 2.68%-17.3M | -4.92%-9.82M | 11.56%-36.23M | -6.08%-25.15M | 7.50%-17.78M | 2.84%-9.36M | -19.45%-40.97M | 15.03%-23.71M | 0.90%-19.22M |
Research and development | -6.27%124.14M | -6.63%84.93M | -11.39%35.71M | -10.94%186.92M | -7.06%132.45M | -8.80%90.97M | -8.50%40.3M | -5.21%209.87M | 4.20%142.52M | 8.51%99.74M |
Credit Impairment Loss | -209.47%-1.29M | -49.50%366.27K | -207.07%-470.53K | -1,234.46%-3.93M | -39.05%1.18M | -46.63%725.21K | 1,678.41%439.46K | -63.06%346.74K | 144.50%1.93M | -38.17%1.36M |
Asset Impairment Loss | ---- | ---- | ---- | 99.45%-2.55M | ---- | ---- | ---- | -749.17%-460.4M | ---- | ---- |
Other net revenue | -3.14%4.92M | 130.66%5.75M | -1.99%1.87M | 101.55%6.9M | -78.98%5.08M | -86.90%2.49M | -88.70%1.91M | -3,846.40%-443.42M | 72.80%24.19M | 124.06%19.04M |
Fair value change income | --131.76K | --84.03K | --60.41K | -98.82%11.6K | ---- | ---- | ---- | -95.19%983.03K | ---- | ---- |
Invest income | 120.35%379.17K | 122.38%364.97K | -101.29%-934.72K | 2.28%2.56M | -119.84%-1.86M | -119.68%-1.63M | -104.90%-464.37K | -63.20%2.51M | 209.61%9.39M | 4,873.92%8.29M |
-Including: Investment income associates | -15.57%-2.78M | 19.78%-1.5M | -7.06%-636.54K | -11.49%-3.3M | -15.05%-2.4M | 5.22%-1.87M | -23.49%-594.59K | -111.94%-2.96M | -26.92%-2.09M | -72.67%-1.97M |
Asset deal income | 115.31%52.37K | 115.87%52.37K | 114.33%35.4K | 54.56%-2.96M | -167.46%-341.98K | 12.76%-330K | -290.55%-247.04K | -161,882.05%-6.52M | 15,865.42%506.94K | ---378.25K |
Other revenue | -7.50%5.65M | 30.97%4.88M | 45.80%3.18M | -29.99%13.77M | -50.56%6.11M | -61.82%3.73M | -70.04%2.18M | 33.10%19.66M | 24.05%12.36M | 64.80%9.77M |
Operating profit | 29.79%268.08M | 41.92%122.41M | 27.29%69.74M | 158.27%216.95M | 93.66%206.56M | 19.24%86.25M | 9.15%54.79M | -417.29%-372.31M | -51.16%106.66M | -32.02%72.33M |
Add:Non operating Income | -19.06%222.09K | 803.41%174.6K | 1,944.23%173.01K | 0.12%378.91K | -27.95%274.38K | -94.22%19.33K | -98.81%8.46K | -66.70%378.44K | -12.35%380.84K | -20.86%334.51K |
Less:Non operating expense | -50.39%372.24K | -49.42%243.37K | -64.47%105.9K | 220.34%902.44K | -5.79%750.39K | 210.53%481.17K | 553.00%298.03K | -85.25%281.72K | 24.84%796.51K | -69.01%154.95K |
Total profit | 30.01%267.93M | 42.60%122.34M | 28.09%69.8M | 158.15%216.43M | 93.97%206.08M | 18.31%85.79M | 7.15%54.5M | -419.32%-372.21M | -51.30%106.24M | -31.80%72.51M |
Less:Income tax cost | 18.56%33.02M | 12.34%11.23M | 25.80%7.28M | 112.77%23.83M | 41.61%27.85M | -18.25%10M | -46.09%5.79M | -67.63%11.2M | -50.89%19.66M | -36.80%12.23M |
Net profit | 31.80%234.92M | 46.60%111.11M | 28.36%62.52M | FLtoP192.6M | 105.86%178.23M | 25.72%75.79M | 21.40%48.71M | SL-383.41M | -51.40%86.58M | -30.68%60.29M |
Net profit from continuing operation | 31.80%234.92M | 46.60%111.11M | 28.36%62.52M | 150.23%192.6M | 105.86%178.23M | 25.72%75.79M | 21.40%48.71M | -567.73%-383.41M | -51.40%86.58M | -30.68%60.29M |
Less:Minority Profit | 8.44%22.73M | 13.05%15.66M | 17.63%9.08M | 2.88%23.1M | 2.05%20.96M | 2.54%13.85M | -12.16%7.72M | 7.93%22.45M | -11.03%20.54M | -21.22%13.51M |
Net profit of parent company owners | 34.92%212.18M | 54.10%95.45M | 30.38%53.44M | 141.76%169.5M | 138.15%157.27M | 32.42%61.94M | 30.82%40.99M | -763.46%-405.86M | -57.41%66.04M | -33.01%46.78M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.32 | 55.56%0.14 | 33.33%0.08 | 141.67%0.25 | 140.00%0.24 | 28.57%0.09 | 20.00%0.06 | -766.67%-0.6 | -56.52%0.1 | -30.00%0.07 |
Diluted earning per share | 33.33%0.32 | 55.56%0.14 | 33.33%0.08 | 141.67%0.25 | 140.00%0.24 | 28.57%0.09 | 20.00%0.06 | -766.67%-0.6 | -56.52%0.1 | -30.00%0.07 |
Other composite income | -113.82%-1.75M | -139.26%-13.32M | 124.41%12.89M | 109.17%8.01M | 242.62%12.69M | 1,062.62%33.93M | 150.31%5.74M | -3,216.33%-87.33M | 36.22%-8.9M | 65.40%-3.53M |
Other composite income of parent company owners | -113.77%-1.75M | -139.23%-13.31M | 124.41%12.89M | 109.15%7.99M | 242.62%12.69M | 1,062.62%33.93M | 150.31%5.74M | -3,249.41%-87.35M | 36.22%-8.9M | 65.40%-3.53M |
Other composite income of minority owners | ---6.85K | ---8.44K | ---- | -25.28%12.59K | ---- | ---- | ---- | 166.05%16.84K | ---- | ---- |
Total composite income | 22.13%233.16M | -10.88%97.79M | 38.49%75.41M | 142.61%200.61M | 145.77%190.92M | 93.31%109.73M | 89.69%54.45M | -693.32%-470.74M | -52.69%77.68M | -26.08%56.76M |
Total composite income of parent company owners | 23.82%210.44M | -14.33%82.13M | 41.94%66.33M | 135.99%177.5M | 197.43%169.96M | 121.67%95.87M | 134.66%46.73M | -942.15%-493.21M | -59.50%57.14M | -27.48%43.25M |
Total composite income of minority owners | 8.41%22.72M | 12.99%15.65M | 17.63%9.08M | 2.86%23.11M | 2.05%20.96M | 2.54%13.85M | -12.16%7.72M | 8.14%22.47M | -11.03%20.54M | -21.22%13.51M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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