(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 | 145.82%5.13B | 109.07%2.73B | 85.41%1.11B | -6.43%3.1B | -13.56%2.09B | -11.78%1.3B | -18.73%600.22M | 13.83%3.31B | 19.57%2.41B | 2.61%1.48B |
Operating revenue | 145.82%5.13B | 109.07%2.73B | 85.41%1.11B | -6.43%3.1B | -13.56%2.09B | -11.78%1.3B | -18.73%600.22M | 13.83%3.31B | 19.57%2.41B | 2.61%1.48B |
Other operating revenue | ---- | -3.91%37.14M | ---- | 72.43%55.01M | ---- | 230.23%38.65M | ---- | 67.52%31.9M | ---- | 129.08%11.7M |
Total operating cost | 103.90%3.24B | 82.49%1.73B | 55.39%729.14M | -0.44%2.29B | -1.58%1.59B | -8.92%947.85M | -13.73%469.24M | 7.11%2.3B | 10.11%1.62B | 1.06%1.04B |
Operating cost | 97.41%2.96B | 68.69%1.55B | 63.03%645.4M | 1.95%2.14B | -4.17%1.5B | -6.02%920.94M | -19.85%395.88M | 6.29%2.1B | 13.83%1.56B | 0.90%979.9M |
Operating tax surcharges | -29.75%9.9M | -15.13%6.84M | -11.11%2.31M | 127.53%16.81M | 209.96%14.1M | 142.97%8.06M | 180.57%2.6M | -6.75%7.39M | -22.92%4.55M | -23.59%3.32M |
Operating expense | 146.24%62.64M | 131.94%39.49M | 171.09%20.43M | -28.45%37.57M | -27.61%25.44M | -17.20%17.03M | 17.33%7.54M | 47.12%52.51M | 29.09%35.14M | 38.53%20.56M |
Administration expense | 78.35%102.21M | 91.02%67.7M | 64.04%28.61M | -9.83%76.21M | -3.97%57.31M | -10.72%35.44M | 163.25%17.44M | 149.39%84.52M | 174.79%59.68M | 179.98%39.7M |
Financial expense | 13.32%-91.38M | 28.60%-67.42M | -246.34%-20.8M | 13.07%-108.24M | 33.61%-105.42M | -38.79%-94.43M | 1,792.61%14.21M | -1,548.96%-124.52M | -889.93%-158.8M | -746.69%-68.04M |
-Interest expense (Financial expense) | -11.17%1.05M | ---- | ---- | 1,246.01%1.55M | --1.18M | ---- | ---- | 35.89%115.02K | ---- | ---- |
-Interest Income (Financial expense) | -24.09%-63.34M | -88.29%-46.42M | -99.02%-22.63M | -246.57%-74.56M | -245.78%-51.05M | -165.06%-24.65M | -170.53%-11.37M | 13.31%-21.51M | 19.47%-14.76M | 22.22%-9.3M |
Research and development | 100.29%200.86M | 113.06%129.57M | 68.44%53.19M | -28.56%133.77M | -10.01%100.28M | -6.71%60.81M | -14.25%31.58M | 72.69%187.24M | 102.94%111.44M | 96.06%65.19M |
Credit Impairment Loss | 131.35%374.26K | 108.25%87.88K | 28.26%-76.24K | -109.11%-2.72M | -103.95%-1.19M | -103.52%-1.07M | 84.81%-106.27K | 377.74%29.82M | 1,253.92%30.23M | 435.70%30.26M |
Asset Impairment Loss | -26.81%-20.68M | 47.68%-17.33M | -120.34%-11.86M | 86.64%-17.09M | 78.42%-16.31M | 28.04%-33.12M | 82.08%-5.38M | -130.60%-127.91M | -60.64%-75.57M | -1.87%-46.03M |
Other net revenue | -48.05%-20.12M | 41.65%-18.14M | -223.51%-11.97M | -189.85%-19.05M | -122.50%-13.59M | -137.80%-31.09M | 90.55%-3.7M | 687.01%21.2M | 455.02%60.41M | 343.86%82.24M |
Fair value change income | 40.52%-4.58M | 24.52%-4.38M | -730.25%-1.24M | -318.50%-14.75M | -8.88%-7.7M | -16.47%-5.8M | 102.29%196.99K | -108.51%-3.53M | -142.06%-7.07M | -130.23%-4.98M |
Invest income | -75.71%1.06M | -82.21%1.06M | --0 | -97.45%2.68M | -95.83%4.35M | -93.96%5.94M | 104.10%96.09K | 2,359.31%105.08M | 10,664.64%104.33M | 4,418.62%98.33M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 47.39%-1.98M | -11.19%-3.36M | -47.63%-3.36M |
Other revenue | -49.00%3.7M | -18.19%2.42M | -18.98%1.21M | -27.63%12.83M | -14.53%7.26M | -36.40%2.96M | -41.24%1.5M | -23.55%17.73M | -49.50%8.49M | -25.83%4.66M |
Operating profit | 286.60%1.87B | 200.78%979.79M | 192.07%371.75M | -23.64%784.78M | -43.77%483.09M | -37.41%325.74M | -18.13%127.28M | 35.24%1.03B | 60.65%859.1M | 37.79%520.46M |
Add:Non operating Income | -27.39%2.16M | -43.32%1.39M | 20.46%624.67K | -3.88%4.01M | -19.63%2.98M | -30.77%2.45M | -35.24%518.57K | 34.28%4.18M | 37.44%3.71M | 48.54%3.54M |
Less:Non operating expense | -70.52%4.27K | -72.84%3K | -56.36%3K | -98.38%66.06K | -68.60%14.49K | 15.91%11.05K | 349.69%6.88K | 17,513.13%4.09M | 415.91%46.13K | 65.54%9.53K |
Total profit | 284.69%1.87B | 198.97%981.17M | 191.39%372.37M | -23.27%788.73M | -43.66%486.05M | -37.37%328.18M | -18.22%127.79M | 34.70%1.03B | 60.53%862.76M | 37.86%523.99M |
Less:Income tax cost | 296.03%223.72M | 191.41%116.03M | 139.68%47.83M | -19.24%100.37M | -43.69%56.49M | -36.70%39.82M | -16.28%19.96M | 22.87%124.28M | 38.23%100.32M | 10.17%62.9M |
Net profit | 283.20%1.65B | 200.02%865.14M | 200.96%324.54M | -23.82%688.36M | -43.66%429.56M | -37.46%288.36M | -18.57%107.83M | 36.51%903.58M | 64.01%762.43M | 42.75%461.09M |
Net profit from continuing operation | 283.20%1.65B | 200.02%865.14M | 200.96%324.54M | -23.82%688.36M | -43.66%429.56M | -37.46%288.36M | -18.57%107.83M | 36.51%903.58M | 64.01%762.43M | 42.75%461.09M |
Net profit of parent company owners | 283.20%1.65B | 200.02%865.14M | 200.96%324.54M | -23.82%688.36M | -43.66%429.56M | -37.46%288.36M | -18.57%107.83M | 36.51%903.58M | 64.01%762.43M | 42.75%461.09M |
Earning per share | ||||||||||
Basic earning per share | 281.97%2.33 | 197.56%1.22 | 119.05%0.46 | -23.62%0.97 | -42.99%0.61 | -36.92%0.41 | -19.23%0.21 | -3.05%1.27 | 16.30%1.07 | 1.56%0.65 |
Diluted earning per share | 286.67%2.32 | 197.56%1.22 | 119.05%0.46 | -23.62%0.97 | -43.93%0.6 | -36.92%0.41 | -19.23%0.21 | -3.05%1.27 | 16.30%1.07 | 1.56%0.65 |
Other composite income | 1,179.75%36.89M | -213.66%-5.36M | -519.31%-6.18M | 45.13%5.81M | 94.54%2.88M | 1,093.12%4.71M | -25,622.94%-997.76K | 2,108.65%4M | 2,752.31%1.48M | 830.22%395K |
Other composite income of parent company owners | 1,179.75%36.89M | -213.66%-5.36M | -519.31%-6.18M | 45.13%5.81M | 94.54%2.88M | 1,093.12%4.71M | -25,622.94%-997.76K | 2,108.65%4M | 2,752.31%1.48M | 830.22%395K |
Total composite income | 289.17%1.68B | 193.36%859.79M | 197.99%318.36M | -23.51%694.17M | -43.39%432.45M | -36.49%293.08M | -19.32%106.84M | 37.15%907.58M | 64.31%763.92M | 42.85%461.48M |
Total composite income of parent company owners | 289.17%1.68B | 193.36%859.79M | 197.99%318.36M | -23.51%694.17M | -43.39%432.45M | -36.49%293.08M | -19.32%106.84M | 37.15%907.58M | 64.31%763.92M | 42.85%461.48M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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