(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 | 98.55%2.39B | 134.27%1.56B | 154.95%731.67M | 62.04%1.94B | 35.57%1.21B | 15.01%664.17M | 1.50%286.99M | 15.89%1.2B | 16.15%889.63M | 17.92%577.49M |
Operating revenue | 98.55%2.39B | 134.27%1.56B | 154.95%731.67M | 62.04%1.94B | 35.57%1.21B | 15.01%664.17M | 1.50%286.99M | 15.89%1.2B | 16.15%889.63M | 17.92%577.49M |
Other operating revenue | ---- | 169.96%38.74M | ---- | -50.15%9.35M | ---- | --14.35M | ---- | -31.42%18.76M | ---- | ---- |
Total operating cost | 84.43%1.28B | 103.60%810.85M | 122.37%406.84M | 40.78%1.09B | 18.71%696.16M | 2.41%398.26M | -3.94%182.95M | 9.45%772.78M | 12.18%586.43M | 17.57%388.9M |
Operating cost | 76.28%1B | 101.73%657.06M | 133.48%325.49M | 53.04%885.88M | 27.36%567.64M | 9.74%325.71M | -1.99%139.41M | 11.42%578.84M | 17.64%445.7M | 26.09%296.79M |
Operating tax surcharges | 184.89%27.03M | 162.03%18M | 124.31%7.94M | 56.93%16.93M | 40.77%9.49M | 57.32%6.87M | 84.32%3.54M | 28.34%10.79M | 9.51%6.74M | -12.31%4.37M |
Operating expense | 13.38%20.33M | 24.97%14.17M | 38.12%5.67M | 1.19%18.2M | 30.68%17.93M | 23.88%11.34M | 1.05%4.1M | 21.40%17.98M | -3.99%13.72M | -0.35%9.15M |
Administration expense | 76.49%100.23M | 81.32%64.63M | 113.58%33.64M | 31.95%82.6M | 18.22%56.79M | 22.11%35.64M | -7.70%15.75M | -7.97%62.6M | 4.20%48.04M | -6.95%29.19M |
Financial expense | 38.52%-37.11M | -23.08%-55.1M | -65.83%-18.27M | -192.44%-58.9M | -152.64%-60.36M | -249.67%-44.76M | -529.05%-11.02M | -359.57%-20.14M | -412.37%-23.89M | -345.97%-12.8M |
-Interest expense (Financial expense) | 102.40%900.06K | 59.71%487.64K | -52.61%84.86K | -64.48%545.47K | -29.69%444.69K | -33.46%305.33K | -33.18%179.07K | -25.15%1.54M | 32.10%632.46K | 40.66%458.87K |
-Interest Income (Financial expense) | -31.15%-50.03M | -43.10%-35.85M | 37.63%-10.19M | -511.33%-52.84M | -526.92%-38.15M | -517.72%-25.05M | -1,390.41%-16.34M | -16.00%-8.64M | -4.67%-6.08M | -5.21%-4.06M |
Research and development | 65.07%172.81M | 76.64%112.09M | 68.03%52.37M | 16.74%143.26M | 8.90%104.68M | 2.02%63.46M | 15.79%31.17M | 23.12%122.72M | 17.23%96.13M | 17.92%62.2M |
Credit Impairment Loss | -751.79%-14.36M | -3,792.72%-12M | -547.25%-6.31M | -419.64%-6.12M | -3,113.26%-1.69M | -54.66%324.95K | 610.16%1.41M | 150.94%1.92M | 103.17%55.95K | 157.50%716.65K |
Asset Impairment Loss | 64.51%-9.77M | 60.83%-4.25M | -13.03%-5.62M | -1.59%-16.55M | -345.40%-27.53M | -182.32%-10.86M | -227.61%-4.98M | -56.12%-16.29M | -25.28%-6.18M | -22.01%-3.85M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | --0.01 | --0.01 |
Other net revenue | 169.29%5.1M | -208.98%-1.57M | -124.36%-1.08M | -57.66%11.42M | -133.29%-7.35M | -89.78%1.44M | -16.71%4.43M | 46.68%26.98M | 42.01%22.1M | 76.01%14.06M |
Fair value change income | -55.50%523.69K | -39.27%1.06M | -436.79%-796.13K | -48.98%1.2M | --1.18M | --1.75M | --236.38K | --2.34M | ---- | ---- |
Invest income | -32.56%8.15M | -67.93%2.33M | -73.05%1.8M | -41.38%15.58M | -49.04%12.09M | -48.01%7.26M | 20.13%6.69M | 52.41%26.58M | 96.44%23.71M | 94.63%13.96M |
-Including: Investment income associates | -357.15%-340.2K | -605.05%-956.8K | -404.92%-423.31K | -59.78%239.01K | -79.56%132.29K | 62.00%-135.71K | 211.74%138.82K | 153.36%594.32K | 312.82%647.08K | 32.28%-357.15K |
Asset deal income | -142.52%-478.14K | -1,617.58%-242.55K | -430.39%-242.55K | 532.91%872.58K | --1.12M | --15.98K | ---45.73K | -67.98%137.87K | ---- | ---- |
Other revenue | 181.29%21.03M | 291.92%11.54M | 800.93%10.09M | 33.84%16.45M | 65.88%7.48M | -8.84%2.94M | -27.76%1.12M | -16.50%12.29M | -55.71%4.51M | -37.95%3.23M |
Operating profit | 122.02%1.12B | 178.11%743.54M | 198.47%323.75M | 91.32%862.07M | 54.50%502.59M | 31.93%267.35M | 11.12%108.47M | 30.70%450.59M | 25.73%325.3M | 21.40%202.65M |
Add:Non operating Income | 63.97%583.53K | -43.75%182.26K | 81.90%109.45K | -93.17%213.37K | -91.35%355.88K | -91.98%324.03K | -71.25%60.17K | 150.54%3.12M | 1,601.20%4.11M | 3,276.89%4.04M |
Less:Non operating expense | 10.05%539.43K | 73.38%313.03K | -6.66%60.98K | 731.24%21.29M | -76.79%490.18K | -91.24%180.54K | -60.80%65.33K | 278.63%2.56M | 688.64%2.11M | 5,550.73%2.06M |
Total profit | 122.09%1.12B | 177.91%743.41M | 198.53%323.8M | 86.41%840.99M | 53.52%502.46M | 30.72%267.5M | 11.07%108.47M | 30.65%451.15M | 26.51%327.3M | 22.52%204.63M |
Less:Income tax cost | 120.18%138.19M | 179.96%87.87M | 169.06%43.98M | 140.41%111.11M | 29.27%62.76M | 2.84%31.39M | 16.27%16.35M | 25.71%46.22M | 10.18%48.55M | 9.09%30.52M |
Net profit | 122.37%977.73M | 177.64%655.54M | 203.76%279.82M | 80.25%729.88M | 57.74%439.69M | 35.61%236.11M | 10.19%92.12M | 31.24%404.94M | 29.87%278.75M | 25.22%174.11M |
Net profit from continuing operation | 122.37%977.73M | 177.64%655.54M | 203.76%279.82M | 80.25%729.88M | 57.74%439.69M | 35.61%236.11M | 10.19%92.12M | 31.24%404.94M | 29.87%278.75M | 25.22%174.11M |
Less:Minority Profit | 107.72%1.28M | 1,151.80%1.34M | 5,944.85%946.27K | -100.02%-388.52 | -61.01%617.29K | -90.37%107.21K | -102.31%-16.19K | -7.40%1.99M | -4.33%1.58M | -5.86%1.11M |
Net profit of parent company owners | 122.39%976.45M | 177.20%654.2M | 202.68%278.88M | 81.14%729.88M | 58.42%439.08M | 36.42%236M | 11.14%92.14M | 31.51%402.94M | 30.13%277.17M | 25.49%173M |
Earning per share | ||||||||||
Basic earning per share | 58.48%1.7642 | 97.53%1.1824 | 201.92%0.7062 | 79.65%1.8482 | 57.19%1.1132 | 35.28%0.5986 | 10.33%0.2339 | 30.53%1.0288 | 28.13%0.7082 | 23.05%0.4425 |
Diluted earning per share | 58.45%1.7613 | 97.61%1.1813 | 202.06%0.705 | 79.83%1.8479 | 57.63%1.1116 | 35.68%0.5978 | 10.72%0.2334 | 30.87%1.0276 | 28.38%0.7052 | 23.18%0.4406 |
Other composite income | 445.52%10.51M | -1,288.63%-11.09M | -1,317.76%-6.37M | 207.74%1.03M | 21.70%-3.04M | 119.23%932.63K | 85.41%-449.53K | 85.12%-952.03K | -73.33%-3.89M | -52.64%-4.85M |
Other composite income of parent company owners | 487.25%12.66M | -5,284.00%-9.01M | -894.68%-4.47M | 80.41%-259.31K | 15.89%-3.27M | 96.55%-167.42K | 85.41%-449.53K | 79.15%-1.32M | -73.33%-3.89M | -52.64%-4.85M |
Other composite income of minority owners | -1,049.60%-2.14M | -288.35%-2.07M | ---1.9M | 245.94%1.29M | --225.82K | --1.1M | ---- | 825.34%371.45K | ---- | ---- |
Total composite income | 126.32%988.24M | 171.87%644.45M | 198.30%273.45M | 80.92%730.9M | 58.86%436.65M | 40.05%237.04M | 13.85%91.67M | 33.71%403.98M | 29.41%274.86M | 24.58%169.26M |
Total composite income of parent company owners | 126.96%989.11M | 173.57%645.18M | 199.28%274.41M | 81.67%729.62M | 59.47%435.81M | 40.26%235.83M | 14.87%91.69M | 33.85%401.62M | 29.67%273.28M | 24.85%168.14M |
Total composite income of minority owners | -202.26%-862.18K | -160.46%-729.86K | -5,802.21%-955.56K | -45.67%1.28M | -46.74%843.11K | 8.49%1.21M | -102.31%-16.19K | 12.53%2.36M | -4.33%1.58M | -5.86%1.11M |
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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