(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 | 17.36%1.33B | 23.88%797.13M | 61.02%374.53M | 37.99%1.77B | 46.79%1.13B | 42.45%643.48M | 15.24%232.6M | 94.34%1.28B | 63.60%771.51M | 67.87%451.73M |
Operating revenue | 17.36%1.33B | 23.88%797.13M | 61.02%374.53M | 37.99%1.77B | 46.79%1.13B | 42.45%643.48M | 15.24%232.6M | 94.34%1.28B | 63.60%771.51M | 67.87%451.73M |
Other operating revenue | ---- | 137.23%1.42M | ---- | 12.78%1.48M | ---- | 1.46%597.1K | ---- | 250.60%1.32M | ---- | 184.41%588.53K |
Total operating cost | 15.16%973.65M | 21.40%590.88M | 59.89%280.98M | 40.15%1.34B | 44.99%845.5M | 41.31%486.74M | 12.33%175.74M | 88.29%953.07M | 66.59%583.13M | 78.09%344.45M |
Operating cost | 12.34%770.73M | 16.45%460.5M | 59.23%217.39M | 42.34%1.11B | 46.26%686.09M | 44.67%395.43M | 10.17%136.53M | 104.50%780.55M | 73.77%469.08M | 85.05%273.34M |
Operating tax surcharges | -36.28%6.8M | -17.51%5.44M | -1.91%2.29M | 45.52%14.07M | 60.19%10.68M | 85.51%6.59M | 73.66%2.34M | 59.84%9.67M | 70.83%6.67M | 78.42%3.55M |
Operating expense | 8.25%57.18M | 20.00%37.4M | 34.56%17.2M | 24.12%64.46M | 59.21%52.82M | 53.15%31.17M | 43.82%12.78M | 33.58%51.93M | 40.87%33.18M | 57.77%20.35M |
Administration expense | 18.54%41.69M | 38.16%28.37M | 54.65%13.28M | 19.45%52.83M | 22.56%35.17M | 14.98%20.53M | 7.82%8.59M | 45.69%44.23M | 22.49%28.7M | 44.36%17.86M |
Financial expense | -39.55%-3.62M | -148.36%-4.05M | -60.81%-1.14M | -82.34%-4.07M | -73.29%-2.6M | -44.20%-1.63M | 14.06%-711.17K | -6.58%-2.23M | 22.31%-1.5M | -6.02%-1.13M |
-Interest expense (Financial expense) | 11.60%764.77K | -17.77%551.92K | 8.41%239.2K | 0.13%748.4K | 89.05%685.27K | 273.46%671.22K | 282.06%220.64K | 206.79%747.43K | 313.01%362.49K | 495.14%179.73K |
-Interest Income (Financial expense) | -60.27%-5.19M | -99.46%-4.09M | -65.42%-1.76M | -82.12%-5.01M | -57.08%-3.24M | -40.32%-2.05M | -6.72%-1.07M | 0.62%-2.75M | 6.42%-2.06M | -19.46%-1.46M |
Research and development | 59.25%100.86M | 82.52%63.24M | 97.12%31.96M | 41.39%97.46M | 34.74%63.33M | 13.64%34.65M | 6.96%16.21M | 34.31%68.93M | 50.90%47M | 56.24%30.49M |
Credit Impairment Loss | 27.69%-8.53M | 31.37%-2.98M | -939.70%-3.1M | -938.80%-14.11M | -747.41%-11.79M | -27,963.98%-4.34M | 146.50%369.51K | 132.15%1.68M | 118.99%1.82M | 99.82%-15.45K |
Asset Impairment Loss | -268.53%-8.45M | -175.75%-5.38M | -32.52%-938.03K | -248.05%-5.93M | -185.21%-2.29M | -378.43%-1.95M | -262.52%-707.85K | -207.51%-1.7M | -117.90%-803.86K | -110.86%-408.16K |
Other net revenue | -61.50%15.27M | -59.54%12.55M | 1.26%8.43M | 8.29%64.62M | -23.37%39.66M | -7.00%31.02M | -51.41%8.33M | 107.27%59.67M | 177.57%51.75M | 317.79%33.35M |
Invest income | 14.93%6.58M | 23.36%5.14M | 47.27%2.62M | -50.15%6.44M | -44.37%5.72M | -41.95%4.17M | -52.12%1.78M | -20.57%12.92M | -17.74%10.28M | -19.04%7.17M |
-Including: Investment income associates | ---- | --11.72K | ---- | --14.06K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 39.23%24.99K | 39.23%24.99K | ---102.81K | 104.96%170.09K | 759.46%17.95K | 759.46%17.95K | ---- | ---3.43M | --2.09K | --2.09K |
Other revenue | -46.58%25.65M | -52.46%15.75M | 44.56%9.96M | 55.46%78.05M | 18.68%48M | 24.53%33.12M | -52.21%6.89M | 210.40%50.21M | 259.72%40.45M | 613.45%26.6M |
Operating profit | 13.49%370.7M | 16.53%218.8M | 56.45%101.98M | 28.14%498.69M | 36.02%326.63M | 33.51%187.76M | 4.26%65.18M | 113.17%389.18M | 71.30%240.13M | 68.10%140.63M |
Add:Non operating Income | 1,256.12%2.43M | 140.84%88.31K | 706.03%72.55K | -83.44%285.25K | 584.04%178.91K | 203.12%36.67K | 1,384,583.08%9K | 1,428.24%1.72M | -75.20%26.15K | -70.37%12.1K |
Less:Non operating expense | -6.43%1.16M | -9.83%175.64K | -57.11%54.68K | 218.63%2.34M | 118.68%1.24M | -64.31%194.79K | -70.80%127.48K | -52.69%735.3K | 281.12%568.67K | 349.33%545.83K |
Total profit | 14.25%371.96M | 16.58%218.71M | 56.76%102M | 27.29%496.63M | 35.88%325.57M | 33.91%187.61M | 4.80%65.07M | 115.42%390.17M | 70.96%239.59M | 67.62%140.1M |
Less:Income tax cost | 19.20%54.51M | 27.33%31.85M | 83.70%18.08M | 27.59%65.4M | 45.63%45.73M | 37.86%25.01M | 20.89%9.84M | 115.82%51.26M | 67.19%31.4M | 64.56%18.15M |
Net profit | 13.44%317.46M | 14.93%186.86M | 51.95%83.91M | 27.24%431.24M | 34.42%279.84M | 33.32%162.59M | 2.37%55.22M | 115.35%338.91M | 71.55%208.19M | 68.09%121.95M |
Net profit from continuing operation | 13.44%317.46M | 14.93%186.86M | 51.95%83.91M | 27.24%431.24M | 34.42%279.84M | 33.32%162.59M | 2.37%55.22M | 115.35%338.91M | 71.55%208.19M | 68.09%121.95M |
Less:Minority Profit | 27,721.75%14.43M | 13,574.85%9.27M | 18,283.53%3.96M | 1.81%-182.24K | 37.38%-52.24K | -5.21%-68.83K | 45.19%-21.76K | ---185.59K | ---83.43K | ---65.42K |
Net profit of parent company owners | 8.27%303.02M | 9.17%177.58M | 44.73%79.96M | 27.23%431.42M | 34.39%279.89M | 33.31%162.66M | 2.33%55.24M | 115.47%339.1M | 71.62%208.27M | 68.18%122.02M |
Earning per share | ||||||||||
Basic earning per share | 6.16%1.3745 | 8.00%0.81 | 38.46%0.36 | 25.95%1.99 | 33.93%1.2947 | 31.58%0.75 | -31.09%0.26 | 43.64%1.58 | 13.73%0.9667 | 11.76%0.57 |
Diluted earning per share | 6.16%1.3745 | 8.00%0.81 | 38.46%0.36 | 25.95%1.99 | 33.93%1.2947 | 31.58%0.75 | -31.09%0.26 | 43.64%1.58 | 13.73%0.9667 | 11.76%0.57 |
Other composite income | 0 | 0 | 0 | 0 | ||||||
Other composite income of parent company owners | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Total composite income | 13.44%317.46M | 14.93%186.86M | 51.95%83.91M | 27.24%431.24M | 34.42%279.84M | 33.32%162.59M | 2.37%55.22M | 115.35%338.91M | 71.55%208.19M | 68.09%121.95M |
Total composite income of parent company owners | 8.27%303.02M | 9.17%177.58M | 44.73%79.96M | 27.23%431.42M | 34.39%279.89M | 33.31%162.66M | 2.33%55.24M | 115.47%339.1M | 71.62%208.27M | 68.18%122.02M |
Total composite income of minority owners | 27,721.75%14.43M | 13,574.85%9.27M | 18,283.53%3.96M | 1.81%-182.24K | 37.38%-52.24K | -5.21%-68.83K | 45.19%-21.76K | ---185.59K | ---83.43K | ---65.42K |
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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