(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 | 12.45%600.17M | 13.03%386.58M | 12.22%184.75M | 12.62%748.66M | 17.78%533.72M | 15.19%342M | 10.58%164.63M | 28.17%664.78M | 24.96%453.14M | 15.69%296.9M |
Operating revenue | 12.45%600.17M | 13.03%386.58M | 12.22%184.75M | 12.62%748.66M | 17.78%533.72M | 15.19%342M | 10.58%164.63M | 28.17%664.78M | 24.96%453.14M | 15.69%296.9M |
Other operating revenue | ---- | --196.49K | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 7.97%445.72M | 7.89%282.71M | 11.49%140.12M | 8.74%583.75M | 16.81%412.81M | 15.55%262.03M | 16.47%125.68M | 24.64%536.81M | 16.23%353.41M | 17.83%226.76M |
Operating cost | 9.87%368.98M | 9.82%232.26M | 12.29%116.27M | 12.13%480.11M | 19.60%335.83M | 17.21%211.49M | 15.45%103.55M | 23.26%428.18M | 13.97%280.8M | 16.91%180.44M |
Operating tax surcharges | 12.90%2.73M | 23.63%1.61M | 109.33%850.11K | -11.83%3.43M | -0.76%2.41M | -24.35%1.3M | -58.93%406.12K | 6.54%3.89M | 1.15%2.43M | -8.84%1.72M |
Operating expense | 18.32%4.1M | 28.15%2.66M | 29.65%1.01M | 7.41%5.8M | 9.79%3.46M | 18.50%2.08M | 5.35%779.79K | 26.65%5.4M | 34.24%3.15M | 15.32%1.75M |
Administration expense | -0.06%46.08M | 0.37%31.84M | 4.43%15.44M | -2.34%63.67M | 9.62%46.1M | 16.08%31.72M | 43.17%14.78M | 32.92%65.19M | 24.01%42.06M | 29.81%27.32M |
Financial expense | 6.56%-17.71M | -13.08%-13.62M | -52.62%-8.18M | -43.93%-26.03M | -33.11%-18.96M | -22.85%-12.05M | -12.88%-5.36M | -35.43%-18.09M | -68.60%-14.24M | -133.99%-9.81M |
-Interest expense (Financial expense) | 22.54%77.99K | 24.13%49.23K | -37.89%12.78K | -60.39%81.82K | -63.31%63.64K | -69.12%39.66K | -71.41%20.57K | -41.49%206.55K | --173.45K | --128.43K |
-Interest Income (Financial expense) | 5.01%-18.12M | -15.27%-13.97M | -52.30%-8.22M | -42.88%-26.2M | -32.13%-19.07M | -21.85%-12.12M | -11.72%-5.4M | -33.39%-18.33M | -70.21%-14.44M | -136.27%-9.95M |
Research and development | -5.48%41.55M | 1.75%27.97M | 27.83%14.73M | 8.68%56.77M | 12.12%43.96M | 8.51%27.49M | 5.66%11.52M | 31.51%52.23M | 42.76%39.21M | 41.90%25.33M |
Credit Impairment Loss | -106.95%-15.22M | -91.96%-7.91M | 530.02%2.23M | -184.17%-16.29M | -47.75%-7.36M | 21.59%-4.12M | 112.44%353.32K | 45.17%-5.73M | -54.44%-4.98M | -27.25%-5.26M |
Asset Impairment Loss | -115.50%-5.43M | -6,836.73%-2.02M | -82.66%49.09K | 38.37%-1.58M | -879.16%-2.52M | 103.68%29.94K | 172.27%283.12K | -165.05%-2.57M | ---257.53K | ---813.57K |
Other net revenue | -87.19%1.65M | -49.20%8M | 7.95%16.86M | -4.23%15.17M | -1.37%12.91M | 128.36%15.74M | 727.43%15.62M | -29.15%15.84M | -41.80%13.09M | -39.86%6.89M |
Fair value change income | 296.66%3.71M | 192.10%2.01M | 334.89%1.04M | 104.49%91.29K | 30.33%-1.89M | 34.05%-2.18M | 85.87%-442.09K | -165.08%-2.03M | -148.30%-2.71M | -202.40%-3.31M |
Invest income | -28.48%5.75M | -50.95%3.19M | -43.74%1.41M | -12.38%11.31M | -17.21%8.04M | -10.03%6.51M | -55.76%2.51M | -41.35%12.91M | -32.82%9.71M | -28.60%7.23M |
-Including: Investment income associates | 38.52%2.46M | 96.37%1.41M | 41.87%642.24K | 176.94%6.83M | 48.85%1.78M | 61.38%720.02K | 51.66%452.7K | -5.62%2.46M | -27.80%1.19M | -45.39%446.16K |
Asset deal income | -2,584.14%-14.88K | -2,805.80%-16.2K | ---- | 647.99%379.03K | -98.67%598.87 | -98.67%598.87 | ---- | --50.67K | --45.11K | --45.11K |
Other revenue | -22.67%12.87M | -17.85%12.74M | -6.04%12.13M | 60.90%21.27M | 47.46%16.64M | 72.38%15.51M | 410.00%12.91M | 52.75%13.22M | 99.30%11.28M | 303.81%9M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Operating profit | 16.66%156.11M | 16.87%111.87M | 12.68%61.48M | 25.22%180.09M | 18.61%133.82M | 24.26%95.72M | 27.33%54.57M | 30.33%143.81M | 39.19%112.82M | 1.85%77.03M |
Add:Non operating Income | -91.32%2.46K | -99.84%3.46 | 45.19%1.09K | 10,127.01%131.27K | 715.64%28.3K | 123.89%2.22K | -28.08%752.48 | -97.92%1.28K | -91.06%3.47K | -97.38%993.68 |
Less:Non operating expense | 250.65%2.32M | 326.33%2.28M | --13.19K | -29.92%1.72M | -71.85%660.44K | -64.31%535.49K | ---- | 106.05%2.45M | 323.43%2.35M | 323.70%1.5M |
Total profit | 15.47%153.79M | 15.13%109.59M | 12.65%61.47M | 26.27%178.5M | 20.55%133.19M | 26.03%95.19M | 27.32%54.57M | 29.43%141.36M | 37.17%110.48M | 0.28%75.53M |
Less:Income tax cost | 23.03%15.52M | 26.21%12.24M | 12.97%6.97M | 16.64%17.96M | 5.26%12.61M | 16.00%9.69M | 21.47%6.17M | 14.40%15.39M | 6.89%11.98M | -7.06%8.36M |
Net profit | 14.68%138.28M | 13.87%97.35M | 12.61%54.51M | 27.45%160.54M | 22.41%120.57M | 27.27%85.49M | 28.11%48.4M | 31.54%125.97M | 42.07%98.5M | 1.28%67.17M |
Net profit from continuing operation | 14.68%138.28M | 13.87%97.35M | 12.61%54.51M | 27.45%160.54M | 22.41%120.57M | 27.27%85.49M | 28.11%48.4M | 31.54%125.97M | 42.07%98.5M | 1.28%67.17M |
Less:Minority Profit | 117.27%6.82M | -1.63%3.86M | 25.97%2.62M | 143.69%6.1M | -14.33%3.14M | 21.69%3.93M | 31.20%2.08M | -10.09%2.5M | 7,487.42%3.66M | 53.69%3.23M |
Net profit of parent company owners | 11.94%131.45M | 14.62%93.49M | 12.01%51.89M | 25.09%154.44M | 23.83%117.43M | 27.55%81.56M | 27.98%46.32M | 32.79%123.46M | 36.68%94.83M | -0.44%63.94M |
Earning per share | ||||||||||
Basic earning per share | 11.84%0.85 | 13.21%0.6 | 10.00%0.33 | 25.00%1 | 24.59%0.76 | 29.27%0.53 | -25.00%0.3 | 33.33%0.8 | 35.56%0.61 | 0.00%0.41 |
Diluted earning per share | 10.81%0.82 | 15.69%0.59 | 10.34%0.32 | 24.36%0.97 | 23.33%0.74 | 24.39%0.51 | -27.50%0.29 | 30.00%0.78 | 33.33%0.6 | 0.00%0.41 |
Other composite income | ||||||||||
Total composite income | 14.68%138.28M | 13.87%97.35M | 12.61%54.51M | 27.45%160.54M | 22.41%120.57M | 27.27%85.49M | 28.11%48.4M | 31.54%125.97M | 42.07%98.5M | 1.28%67.17M |
Total composite income of parent company owners | 11.94%131.45M | 14.62%93.49M | 12.01%51.89M | 25.09%154.44M | 23.83%117.43M | 27.55%81.56M | 27.98%46.32M | 32.79%123.46M | 36.68%94.83M | -0.44%63.94M |
Total composite income of minority owners | 117.27%6.82M | -1.63%3.86M | 25.97%2.62M | 143.69%6.1M | -14.33%3.14M | 21.69%3.93M | 31.20%2.08M | -10.09%2.5M | 7,487.42%3.66M | 53.69%3.23M |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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