(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 | 23.09%2.35B | 22.60%1.46B | 19.69%662.14M | 4.00%2.74B | -1.38%1.91B | -5.81%1.19B | -17.49%553.2M | 4.24%2.63B | 4.03%1.94B | 3.77%1.27B |
Operating revenue | 23.09%2.35B | 22.60%1.46B | 19.69%662.14M | 4.00%2.74B | -1.38%1.91B | -5.81%1.19B | -17.49%553.2M | 4.24%2.63B | 4.03%1.94B | 3.77%1.27B |
Other operating revenue | ---- | -37.62%26.87M | ---- | 0.35%94.85M | ---- | 34.03%43.07M | ---- | 76.60%94.52M | ---- | 25.60%32.14M |
Total operating cost | 23.61%2.19B | 21.64%1.35B | 17.81%618.51M | 2.81%2.54B | -2.34%1.77B | -6.50%1.11B | -15.89%525.03M | 6.70%2.47B | 7.60%1.81B | 8.96%1.19B |
Operating cost | 23.12%1.93B | 20.55%1.19B | 17.13%545.1M | 2.19%2.24B | -3.27%1.56B | -6.58%986.69M | -16.83%465.4M | 9.90%2.19B | 10.83%1.62B | 11.90%1.06B |
Operating tax surcharges | -2.90%12.29M | -7.58%7.98M | -3.38%3.34M | 10.58%15.84M | 17.99%12.65M | 21.75%8.64M | -14.24%3.46M | 1.79%14.32M | -0.70%10.72M | -7.29%7.09M |
Operating expense | 32.99%84.99M | 49.07%48.67M | 49.72%20.43M | 33.24%91.36M | 48.14%63.91M | 1.11%32.65M | -19.88%13.65M | -39.12%68.57M | -43.50%43.14M | -36.21%32.29M |
Administration expense | 8.16%60.98M | 8.10%40.84M | -8.59%18.48M | 0.25%78.82M | -2.15%56.38M | -4.42%37.78M | -2.63%20.22M | -7.96%78.62M | -5.50%57.61M | -5.25%39.53M |
Financial expense | 18.05%8.13M | 10.02%4.07M | -48.04%2.3M | 23.56%9.72M | 91.42%6.89M | -2.09%3.7M | 31.38%4.43M | -40.23%7.87M | -55.60%3.6M | -30.98%3.78M |
-Interest expense (Financial expense) | -2.49%8.73M | -10.67%5.6M | -18.16%2.69M | -4.54%11.99M | -1.25%8.95M | 4.09%6.27M | 14.64%3.29M | 11.50%12.56M | 19.52%9.06M | 20.61%6.03M |
-Interest Income (Financial expense) | 50.33%-433.96K | 59.54%-272.99K | 55.42%-158.1K | 17.34%-1.01M | 14.50%-873.76K | 5.86%-674.68K | -10.85%-354.69K | 4.66%-1.22M | 0.35%-1.02M | -1.48%-716.65K |
Research and development | 45.32%95.49M | 45.32%60.67M | 61.41%28.85M | -4.55%104.74M | -17.93%65.71M | -15.77%41.75M | -8.27%17.87M | 14.08%109.74M | 16.04%80.06M | 19.67%49.56M |
Credit Impairment Loss | 26.49%-21.71M | -168.86%-12.55M | -25.75%7.2M | -71.20%-45.87M | -158.42%-29.53M | -470.72%-4.67M | 469.53%9.7M | -37.04%-26.79M | 9.15%-11.43M | 150.23%1.26M |
Asset Impairment Loss | -1,379.82%-6.79M | -129.20%-9.36M | -2,740.36%-4.17M | 68.70%-5.48M | 96.38%-459.12K | 62.52%-4.08M | 82.26%-146.96K | -62.42%-17.49M | ---12.7M | ---10.9M |
Other net revenue | 28.04%-14.94M | -237.12%-10.75M | -28.69%8.09M | 10.44%-32.21M | -18.58%-20.76M | 39.40%-3.19M | 249.87%11.34M | -69.31%-35.97M | -149.14%-17.5M | -787.23%-5.26M |
Invest income | -90.55%3.88K | -90.76%4.11K | -90.26%4.1K | 106.00%41.03K | 107.08%41.03K | 113.62%44.51K | 139.66%42.12K | -520.89%-683.6K | -26.95%-579.46K | -40.93%-326.9K |
-Including: Investment income associates | 92.99%-321.96 | -100.20%-86.81 | -100.23%-97.96 | 99.40%-4.58K | 99.29%-4.59K | 111.21%44.51K | 123.90%42.12K | -311.18%-757.8K | -23.36%-649.46K | -31.44%-396.9K |
Asset deal income | -93.83%25.86K | 304.31%25.83K | --16.98K | 1,305.52%446.96K | 1,756.30%418.88K | -69.18%6.39K | ---- | 111.58%31.8K | -11.07%22.57K | 175.12%20.73K |
Other revenue | 54.27%13.54M | 101.98%11.14M | 188.44%5.04M | 107.84%18.64M | 22.18%8.78M | 17.74%5.51M | -28.93%1.75M | -5.20%8.97M | 20.00%7.18M | 33.93%4.68M |
Operating profit | 24.27%148.74M | 27.43%100.7M | 30.91%51.72M | 32.12%162.4M | 11.64%119.69M | 7.90%79.03M | -20.08%39.51M | -33.82%122.92M | -37.14%107.21M | -44.09%73.24M |
Add:Non operating Income | 85.35%684.95K | -8.40%104.1K | -70.94%12.52K | -52.37%425.92K | -51.82%369.54K | -25.59%113.65K | -69.58%43.08K | 342.10%894.27K | 346.96%766.99K | 50.16%152.73K |
Less:Non operating expense | 2.97%1.3M | 142.40%1.13M | 14.57%518.75K | -34.10%1.61M | -29.11%1.26M | -46.77%467.99K | 108.04%452.8K | -46.93%2.44M | 122.37%1.78M | 142.77%879.18K |
Total profit | 24.69%148.12M | 26.69%99.67M | 30.98%51.22M | 32.83%161.22M | 11.87%118.8M | 8.50%78.67M | -20.79%39.1M | -33.07%121.37M | -37.51%106.2M | -44.54%72.51M |
Less:Income tax cost | 36.45%26.29M | 52.67%18.28M | 47.43%8.95M | 57.94%22.22M | 41.69%19.27M | 36.91%11.97M | -26.06%6.07M | -48.11%14.07M | -49.84%13.6M | -57.50%8.74M |
Net profit | 22.41%121.83M | 22.03%81.4M | 27.96%42.27M | 29.54%139M | 7.49%99.53M | 4.60%66.7M | -19.74%33.03M | -30.43%107.31M | -35.17%92.6M | -42.12%63.77M |
Net profit from continuing operation | 22.41%121.83M | 22.03%81.4M | 27.96%42.27M | 29.54%139M | 7.49%99.53M | 4.60%66.7M | -19.74%33.03M | -30.43%107.31M | -35.17%92.6M | -42.12%63.77M |
Less:Minority Profit | 65.80%5.28M | 185.46%4.09M | 530.86%1.86M | -12.48%3.69M | 3.29%3.19M | -31.74%1.43M | -65.75%295.19K | -28.80%4.22M | -36.57%3.09M | -31.27%2.1M |
Net profit of parent company owners | 20.97%116.55M | 18.44%77.31M | 23.43%40.41M | 31.26%135.31M | 7.63%96.34M | 5.84%65.27M | -18.75%32.74M | -30.49%103.09M | -35.12%89.51M | -42.43%61.67M |
Earning per share | ||||||||||
Basic earning per share | 20.97%0.1938 | 18.42%0.1286 | 23.53%0.0672 | 35.29%0.23 | 7.59%0.1602 | 5.85%0.1086 | -18.81%0.0544 | -32.00%0.17 | -35.12%0.1489 | -42.42%0.1026 |
Diluted earning per share | 20.97%0.1938 | 18.42%0.1286 | 23.53%0.0672 | 35.29%0.23 | 7.59%0.1602 | 5.85%0.1086 | -18.81%0.0544 | -32.00%0.17 | -35.12%0.1489 | -42.42%0.1026 |
Other composite income | -262.96K | -17.3K | -1.32K | |||||||
Other composite income of parent company owners | ---262.96K | ---17.3K | ---1.32K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 22.14%121.57M | 22.00%81.38M | 27.96%42.27M | 29.54%139M | 7.49%99.53M | 4.60%66.7M | -19.74%33.03M | -30.43%107.31M | -35.17%92.6M | -42.12%63.77M |
Total composite income of parent company owners | 20.70%116.28M | 18.42%77.29M | 23.42%40.4M | 31.26%135.31M | 7.63%96.34M | 5.84%65.27M | -18.75%32.74M | -30.49%103.09M | -35.12%89.51M | -42.43%61.67M |
Total composite income of minority owners | 65.80%5.28M | 185.46%4.09M | 530.86%1.86M | -12.48%3.69M | 3.29%3.19M | -31.74%1.43M | -65.75%295.19K | -28.80%4.22M | -36.57%3.09M | -31.27%2.1M |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (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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