(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 | -14.32%795.48M | -0.74%643.99M | 9.36%268.2M | 20.63%1.18B | 33.57%928.44M | 45.24%648.8M | 19.88%245.25M | 6.47%974.45M | 12.82%695.09M | 6.79%446.71M |
Operating revenue | -14.32%795.48M | -0.74%643.99M | 9.36%268.2M | 20.63%1.18B | 33.57%928.44M | 45.24%648.8M | 19.88%245.25M | 6.47%974.45M | 12.82%695.09M | 6.79%446.71M |
Other operating revenue | ---- | 6.80%22.89M | ---- | -26.50%17.01M | ---- | 80.46%21.44M | ---- | 67.41%23.14M | ---- | 94.33%11.88M |
Total operating cost | -13.36%670.75M | -5.53%521.73M | 3.68%231.59M | 15.76%970.64M | 26.15%774.17M | 38.77%552.28M | 16.56%223.38M | 5.93%838.53M | 11.69%613.67M | 7.73%397.98M |
Operating cost | -14.50%473.02M | -4.26%387.76M | 8.79%164.23M | 17.82%670.88M | 34.20%553.23M | 51.71%405.01M | 23.72%150.95M | 0.65%569.41M | 9.86%412.23M | 3.98%266.96M |
Operating tax surcharges | 13.36%5.37M | 5.55%3.75M | 9.25%1.34M | 7.38%8.25M | 6.23%4.74M | 8.30%3.55M | 14.22%1.22M | 13.36%7.68M | 8.70%4.46M | 16.42%3.28M |
Operating expense | -32.65%60.37M | -25.07%40.76M | -17.01%25.15M | 13.01%111.66M | 15.35%89.64M | 6.50%54.4M | 7.03%30.31M | 20.05%98.8M | 27.64%77.71M | 28.19%51.08M |
Administration expense | -6.06%62.06M | -10.09%39.08M | -4.40%19.61M | -2.10%85.96M | 0.73%66.06M | 4.12%43.47M | -6.35%20.51M | 25.78%87.8M | 6.31%65.58M | 6.17%41.75M |
Financial expense | 23.23%15.21M | 49.97%11.58M | -42.16%3.86M | 82.55%20.39M | 44.36%12.34M | 49.28%7.72M | 130.75%6.67M | -10.12%11.17M | -29.06%8.55M | -41.81%5.17M |
-Interest expense (Financial expense) | 33.43%17.54M | 32.05%11.7M | -18.59%4.81M | 50.79%22.05M | 32.19%13.14M | 35.56%8.86M | 136.31%5.91M | 49.93%14.62M | -12.67%9.94M | -24.54%6.54M |
-Interest Income (Financial expense) | -39.62%-1.32M | -36.72%-1.02M | -179.44%-644.42K | -175.38%-1.56M | -127.18%-942.3K | -144.89%-745.68K | -51.49%-230.61K | -4.59%-564.91K | -20.50%-414.78K | -13.25%-304.49K |
Research and development | 13.66%54.73M | 1.76%38.8M | 26.94%17.42M | 15.46%73.5M | 6.68%48.15M | 28.23%38.13M | -11.21%13.72M | 16.62%63.66M | 27.28%45.13M | 36.40%29.74M |
Credit Impairment Loss | -16.69%-26.91M | -42.03%-35.15M | -554.23%-2.76M | -204.00%-57.61M | -254.45%-23.06M | -516.63%-24.75M | -114.45%-421.8K | 44.15%-18.95M | 56.67%-6.51M | 47.13%-4.01M |
Asset Impairment Loss | -8.89%-4.9M | -4.33%-1.16M | -239.38%-511.88K | 123.09%1.33M | -84.73%-4.5M | -244.59%-1.11M | ---150.83K | -55.73%-5.76M | -18.83%-2.44M | -3,890.65%-321.83K |
Other net revenue | -30.83%-19.22M | -72.46%-30.41M | -114.21%-376.27K | -576.65%-20M | -326.87%-14.69M | -375.70%-17.63M | -57.27%2.65M | 140.87%4.2M | 516.41%6.48M | 106.87%6.4M |
Fair value change income | ---- | ---- | ---- | 1,050.00%12.43M | ---- | ---- | ---- | --1.08M | ---- | ---- |
Invest income | 73.91%-1.28M | 47.37%-1.84M | -19.88%-2.06M | -787.38%-6.84M | -411.39%-4.91M | -303.34%-3.49M | -1,455.24%-1.72M | 58.56%-770.91K | 211.52%1.58M | 1,964.11%1.72M |
Asset deal income | -4.34%91.27K | 342.47%24.27K | ---- | -103,943.51%-1.75M | 75.84%95.41K | 126.79%5.49K | ---- | -100.84%-1.69K | --54.26K | ---20.48K |
Other revenue | -22.08%13.78M | -34.16%7.71M | 0.33%4.95M | 13.46%32.45M | 28.29%17.69M | 29.69%11.71M | 46.20%4.94M | -1.48%28.6M | -8.12%13.79M | -16.11%9.03M |
Operating profit | -24.42%105.5M | 16.43%91.85M | 47.80%36.24M | 31.95%184.87M | 58.80%139.59M | 43.11%78.89M | 28.15%24.52M | 23.60%140.11M | 34.91%87.9M | 6.05%55.13M |
Add:Non operating Income | -47.57%65K | -81.10%15.85K | 30.00%14.65K | 380.93%107.92K | 261.15%123.96K | 1,179.61%83.86K | 170.88%11.27K | -94.17%22.44K | -83.69%34.33K | -97.85%6.55K |
Less:Non operating expense | 183.48%988.97K | 263.47%739.86K | 735.38%482.85K | -25.40%387.93K | -26.43%348.86K | -12.99%203.56K | -14.57%57.8K | -64.97%520K | -53.92%474.2K | -50.92%233.94K |
Total profit | -24.96%104.58M | 15.69%91.13M | 46.17%35.77M | 32.22%184.59M | 59.34%139.36M | 43.48%78.77M | 28.47%24.47M | 24.36%139.61M | 35.95%87.46M | 5.97%54.9M |
Less:Income tax cost | -36.29%8.03M | 31.86%7.63M | 76.89%5.16M | 22.66%16.82M | 26.08%12.61M | 46.46%5.79M | 87.28%2.92M | 59.94%13.71M | 197.68%10M | 66.74%3.95M |
Net profit | -23.83%96.55M | 14.40%83.49M | 42.01%30.6M | 33.26%167.77M | 63.64%126.75M | 43.25%72.98M | 23.23%21.55M | 21.42%125.9M | 27.03%77.46M | 3.05%50.95M |
Net profit from continuing operation | -23.83%96.55M | 14.40%83.49M | 42.01%30.6M | 33.26%167.77M | 63.64%126.75M | 43.25%72.98M | 23.23%21.55M | 21.42%125.9M | 27.03%77.46M | 3.05%50.95M |
Less:Minority Profit | -64.02%-1.51M | 94.12%-75.84K | 77.72%-178.77K | -307.50%-2.32M | -141.58%-921.19K | -90.88%-1.29M | -233.36%-802.22K | 26.01%1.12M | 363.38%2.22M | -219.37%-676.01K |
Net profit of parent company owners | -23.20%98.06M | 12.52%83.57M | 37.71%30.78M | 36.30%170.08M | 69.68%127.68M | 43.88%74.27M | 26.08%22.35M | 21.38%124.78M | 24.38%75.24M | 5.63%51.62M |
Earning per share | ||||||||||
Basic earning per share | -23.22%0.3608 | 14.81%0.31 | 37.50%0.11 | 36.96%0.63 | 67.82%0.4699 | 42.11%0.27 | 33.33%0.08 | 21.05%0.46 | 27.27%0.28 | 5.56%0.19 |
Diluted earning per share | -23.23%0.3599 | 14.81%0.31 | 37.50%0.11 | 36.96%0.63 | 67.43%0.4688 | 42.11%0.27 | 33.33%0.08 | 21.05%0.46 | 27.27%0.28 | 5.56%0.19 |
Other composite income | 3,156.30%3.39M | 5,192.29%3.29M | -67.66%75.92K | -597.11%-1.65M | -77.13%103.99K | -87.01%62.19K | -57.99%234.77K | 36.72%-237.4K | 88,873.52%454.72K | 1,301.09%478.95K |
Other composite income of parent company owners | 3,156.30%3.39M | 5,192.29%3.29M | -67.66%75.92K | -597.11%-1.65M | -77.13%103.99K | -87.01%62.19K | -57.99%234.77K | 36.72%-237.4K | 88,873.52%454.72K | 1,301.09%478.95K |
Total composite income | -21.23%99.93M | 18.81%86.78M | 40.82%30.68M | 32.19%166.11M | 62.82%126.86M | 42.04%73.04M | 20.71%21.78M | 21.63%125.66M | 27.78%77.91M | 4.10%51.42M |
Total composite income of parent company owners | -20.61%101.44M | 16.85%86.86M | 36.61%30.86M | 35.23%168.43M | 68.80%127.78M | 42.67%74.33M | 23.51%22.59M | 21.60%124.54M | 25.13%75.7M | 6.70%52.1M |
Total composite income of minority owners | -64.02%-1.51M | 94.12%-75.84K | 77.72%-178.77K | -307.50%-2.32M | -141.58%-921.19K | -90.88%-1.29M | -233.36%-802.22K | 26.01%1.12M | 363.38%2.22M | -219.37%-676.01K |
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 | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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