(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 | 21.80%3.05B | 28.85%1.99B | 35.51%951.5M | 42.87%3.58B | 39.96%2.5B | 39.00%1.54B | 66.69%702.16M | 5.84%2.51B | 2.31%1.79B | -4.60%1.11B |
Operating revenue | 21.80%3.05B | 28.85%1.99B | 35.51%951.5M | 42.87%3.58B | 39.96%2.5B | 39.00%1.54B | 66.69%702.16M | 5.84%2.51B | 2.31%1.79B | -4.60%1.11B |
Other operating revenue | ---- | 270.72%13.91M | ---- | -1.94%13.91M | ---- | 8.96%3.75M | ---- | -62.66%14.19M | ---- | 11.54%3.44M |
Total operating cost | 22.03%2.81B | 26.36%1.83B | 28.65%879.05M | 46.34%3.31B | 43.91%2.31B | 44.60%1.44B | 63.13%683.27M | 7.19%2.26B | 4.44%1.6B | -0.63%998.97M |
Operating cost | 19.95%2.1B | 24.11%1.35B | 29.99%660.17M | 44.76%2.5B | 41.85%1.75B | 44.14%1.09B | 67.65%507.88M | 8.27%1.73B | 6.16%1.23B | -0.52%756.11M |
Operating tax surcharges | 38.68%22.13M | 40.79%13.31M | 51.47%6.94M | 50.90%22.41M | 45.57%15.96M | 30.74%9.45M | 52.77%4.58M | 3.17%14.85M | 4.09%10.96M | 2.93%7.23M |
Operating expense | 25.62%232.82M | 36.31%155.86M | 39.75%73.09M | 113.33%277.61M | 113.85%185.35M | 127.55%114.35M | 132.01%52.3M | -12.58%130.13M | -18.06%86.67M | -28.10%50.25M |
Administration expense | 20.98%296.97M | 19.49%197.65M | 10.74%91.97M | 15.24%350.83M | 14.23%245.46M | 16.08%165.41M | 35.91%83.05M | 24.45%304.44M | 25.12%214.88M | 26.42%142.49M |
Financial expense | 87.03%66.06M | 103.02%38.5M | 31.80%16.08M | 629.63%52.31M | 1,124.70%35.32M | 480.90%18.96M | 15.93%12.2M | -72.79%7.17M | -113.32%-3.45M | -78.63%3.26M |
-Interest expense (Financial expense) | 46.78%73.39M | 43.50%45.96M | 53.90%17.8M | 48.58%61.86M | 265.74%50M | 263.41%32.02M | 143.46%11.56M | 209.88%41.63M | -55.40%13.67M | -47.03%8.81M |
-Interest Income (Financial expense) | 44.53%-4.86M | -4.29%-3.4M | 21.93%-1.4M | 39.40%-7.02M | -1.89%-8.76M | 26.42%-3.26M | 26.33%-1.79M | -65.57%-11.58M | 33.25%-8.6M | 41.09%-4.43M |
Research and development | 30.68%98.63M | 44.73%67.29M | 36.99%30.79M | 36.89%110.49M | 24.24%75.47M | 17.35%46.5M | 20.05%22.48M | -2.97%80.72M | 2.53%60.75M | -1.91%39.62M |
Credit Impairment Loss | 132.40%146.18K | -52.08%1.16M | -95.91%69.47K | -29.64%-5.18M | -128.20%-451.13K | 433.55%2.42M | -38.93%1.7M | -314.19%-3.99M | 260.80%1.6M | 45.66%-725.99K |
Asset Impairment Loss | -169.52%-2.23M | 9.68%-2.03M | -242.54%-1.36M | 108.15%405.38K | 62.37%-828.29K | 21.30%-2.24M | 51.42%-397.78K | -142.00%-4.98M | -207.12%-2.2M | -4,402.67%-2.85M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | --780.11K | ---- | ---- | ---- |
Other net revenue | 2,488.44%12.2M | 189.41%7.57M | -92.47%457.3K | -43.99%11.58M | -98.05%471.35K | -85.19%2.62M | -60.39%6.08M | -35.48%20.67M | 4.17%24.17M | 28.27%17.67M |
Fair value change income | 133.46%4.29M | 137.52%2.62M | 242.62%2.74M | -3,421.47%-57.67M | -2,212.21%-12.82M | -42,632.57%-6.98M | -59.87%800.27K | -56.51%-1.64M | 241.97%606.77K | 98.65%-16.33K |
Invest income | -194.20%-3.75M | -239.60%-3.75M | -589.44%-4.87M | -90.51%2.22M | -66.78%3.98M | -78.26%2.69M | -76.08%994.85K | -7.13%23.39M | -20.63%11.99M | 15.78%12.37M |
Asset deal income | 476.25%131.96K | 180.12%131.96K | --131.96K | -76.37%34.01K | 59.13%22.9K | 261.50%47.11K | ---- | -5.92%143.93K | 101.76%14.39K | 1,547.71%13.03K |
Other revenue | 28.93%13.62M | 41.34%9.44M | 25.72%3.75M | 827.75%71.77M | -13.14%10.56M | -24.80%6.68M | -58.67%2.98M | -28.06%7.74M | 10.02%12.16M | 55.81%8.88M |
Operating profit | 24.99%246.93M | 67.88%172.81M | 192.06%72.91M | 6.40%282.02M | -5.99%197.56M | -20.88%102.94M | 40.68%24.97M | -8.54%265.06M | -11.35%210.15M | -25.01%130.1M |
Add:Non operating Income | 41.55%1.82M | 217.14%1.7M | 371.52%1.15M | 60.77%1.36M | 55.16%1.29M | -57.05%536.65K | -78.61%244.59K | -58.20%848.83K | -8.74%828.46K | 54.80%1.25M |
Less:Non operating expense | 222.03%6.8M | 769.66%6.33M | 1,557.87%4.74M | -29.57%10.13M | -75.43%2.11M | -88.78%727.87K | -73.64%286.1K | 31.45%14.39M | 3.33%8.59M | 162.33%6.49M |
Total profit | 22.98%241.95M | 63.69%168.19M | 178.15%69.32M | 8.64%273.26M | -2.79%196.73M | -17.71%102.75M | 39.99%24.92M | -10.46%251.52M | -11.87%202.39M | -27.33%124.86M |
Less:Income tax cost | -21.08%29.22M | 41.51%32.27M | 150.64%15.45M | -15.97%32.97M | 41.23%37.03M | 52.58%22.8M | 94.75%6.17M | -20.04%39.23M | -10.40%26.22M | -42.62%14.95M |
Net profit | 33.20%212.73M | 70.01%135.92M | 187.19%53.87M | 13.19%240.29M | -9.35%159.7M | -27.27%79.94M | 28.14%18.76M | -8.43%212.29M | -12.08%176.17M | -24.60%109.92M |
Net profit from continuing operation | 33.20%212.73M | 70.01%135.92M | 187.19%53.87M | 13.19%240.29M | -9.35%159.7M | -27.27%79.94M | 28.14%18.76M | -8.43%212.29M | -12.08%176.17M | -24.60%109.92M |
Less:Minority Profit | -6.40%-27.08M | 12.63%-18.56M | 13.94%-9.16M | ---40.75M | ---25.45M | ---21.24M | ---10.64M | ---- | ---- | ---- |
Net profit of parent company owners | 29.52%239.8M | 52.66%154.47M | 114.39%63.03M | 32.39%281.04M | 5.10%185.15M | -7.94%101.19M | 100.84%29.4M | -8.43%212.29M | -12.08%176.17M | -24.60%109.92M |
Earning per share | ||||||||||
Basic earning per share | 30.10%1.34 | 53.57%0.86 | 113.14%0.3472 | 32.15%1.5585 | 5.10%1.03 | -8.20%0.56 | 100.62%0.1629 | -8.42%1.1793 | -11.71%0.98 | -24.69%0.61 |
Diluted earning per share | 30.10%1.34 | 0.00%0.86 | 81.97%0.3472 | 33.47%1.5585 | 8.42%1.03 | 45.76%0.86 | 102.55%0.1908 | -4.15%1.1677 | -15.18%0.95 | -27.16%0.59 |
Other composite income | -112.48%-9.19M | -116.40%-12.52M | 79.41%-26.69M | 42.61%19.67M | 6,584.17%73.63M | 2,729.92%76.35M | -25,837.28%-129.63M | 157.35%13.79M | 91.48%-1.14M | 168.40%2.7M |
Other composite income of parent company owners | -110.47%-7.38M | -117.77%-13.25M | 79.32%-21.14M | 3.24%14.24M | 6,307.64%70.49M | 2,663.68%74.56M | -20,349.46%-102.21M | 157.35%13.79M | 91.48%-1.14M | 168.40%2.7M |
Other composite income of minority owners | -157.79%-1.81M | -59.14%730.16K | 79.74%-5.56M | --5.43M | --3.14M | --1.79M | ---27.43M | ---- | ---- | ---- |
Total composite income | -12.77%203.53M | -21.05%123.39M | 124.51%27.18M | 14.99%259.96M | 33.30%233.33M | 38.79%156.29M | -884.19%-110.88M | 8.80%226.08M | -6.43%175.03M | -20.60%112.61M |
Total composite income of parent company owners | -9.08%232.42M | -19.64%141.22M | 157.54%41.89M | 30.61%295.28M | 46.05%255.63M | 56.06%175.75M | -614.94%-72.81M | 8.80%226.08M | -6.43%175.03M | -20.60%112.61M |
Total composite income of minority owners | -29.51%-28.89M | 8.36%-17.83M | 61.35%-14.72M | ---35.32M | ---22.31M | ---19.45M | ---38.07M | ---- | ---- | ---- |
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 | -- | -- | -- | Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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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