(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%2.08B | 18.97%1.34B | 15.95%636.54M | 22.04%2.45B | 24.73%1.82B | 20.95%1.13B | 21.21%549M | 18.60%2.01B | 19.54%1.46B | 20.97%934.7M |
Operating revenue | 14.32%2.08B | 18.97%1.34B | 15.95%636.54M | 22.04%2.45B | 24.73%1.82B | 20.95%1.13B | 21.21%549M | 18.60%2.01B | 19.54%1.46B | 20.97%934.7M |
Other operating revenue | ---- | -84.19%358.77K | ---- | 67.74%4.14M | ---- | 92.96%2.27M | ---- | -43.16%2.47M | ---- | -72.73%1.18M |
Total operating cost | 14.07%1.97B | 18.68%1.26B | 15.60%588.88M | 22.86%2.31B | 25.79%1.72B | 21.82%1.06B | 21.51%509.4M | 21.77%1.88B | 22.44%1.37B | 24.12%871.11M |
Operating cost | 15.51%1.85B | 20.78%1.19B | 16.64%552.75M | 24.16%2.15B | 26.70%1.6B | 22.38%986.46M | 21.58%473.89M | 22.96%1.73B | 23.50%1.27B | 25.12%806.09M |
Operating tax surcharges | 15.12%8.78M | 33.60%5.98M | 126.56%2.85M | 38.01%10.84M | 46.47%7.62M | 21.32%4.47M | -8.32%1.26M | -12.77%7.85M | -10.73%5.2M | -14.08%3.69M |
Operating expense | -2.57%15.33M | -18.07%7.92M | 23.31%4.32M | -2.93%18.51M | 10.69%15.73M | 7.29%9.67M | -17.23%3.5M | 26.41%19.06M | 73.97%14.21M | 88.96%9.01M |
Administration expense | -4.44%93.37M | -7.47%56.52M | 2.06%31.43M | 9.31%129.16M | 15.37%97.71M | 17.00%61.08M | 23.98%30.8M | 3.93%118.16M | 2.89%84.69M | 4.68%52.21M |
Financial expense | -84.17%-7.47M | -65.28%-4.12M | -233.46%-3.46M | -60.70%-4.74M | -94.62%-4.06M | -73.11%-2.49M | -4.09%-1.04M | -0.33%-2.95M | 12.85%-2.08M | 9.00%-1.44M |
-Interest expense (Financial expense) | -21.26%555.73K | -19.66%383.27K | -21.45%189.1K | 0.86%1.24M | -20.61%705.8K | -20.04%477.06K | 239.27%240.75K | 2.34%1.23M | 24.74%889K | 38.24%596.63K |
-Interest Income (Financial expense) | -69.81%-8.95M | -56.96%-5.41M | -154.39%-3.93M | -46.16%-7.23M | -49.46%-5.27M | -43.74%-3.45M | -6.15%-1.55M | 0.78%-4.95M | 5.61%-3.53M | -5.23%-2.4M |
Research and development | 29.10%3.74M | -12.14%1.77M | -0.35%992.9K | -5.19%5.12M | 16.32%2.9M | 28.73%2.01M | --996.43K | --5.4M | 805.91%2.49M | 644.52%1.56M |
Credit Impairment Loss | -1,869.94%-8.45M | -219.71%-8.07M | -745.36%-3.2M | 123.52%1.14M | 278.56%477.31K | -281.30%-2.52M | -67.85%495.11K | 70.94%-4.86M | 94.85%-267.31K | 132.28%1.39M |
Other net revenue | -78.67%4.84M | -92.51%1.2M | -94.48%373.62K | -6.85%32.56M | -13.09%22.69M | -8.97%15.96M | -27.80%6.76M | 382.29%34.95M | 122.27%26.11M | 195.17%17.53M |
Fair value change income | 124.86%5.55M | 34.65%4.16M | 28.06%1.32M | -93.74%59.25K | 155.10%2.47M | 6.45%3.09M | -36.28%1.03M | -73.53%946.14K | -11.41%967.69K | -23.87%2.9M |
Invest income | -14.36%4.47M | -27.82%2.71M | -51.14%1.15M | -21.18%13.05M | -55.16%5.22M | -26.60%3.75M | -21.17%2.36M | 68.48%16.56M | 39.70%11.64M | 329.65%5.11M |
-Including: Investment income associates | 76.82%3.45M | 77.02%2.3M | 56.89%1.15M | 97.57%2.6M | 67.91%1.95M | 45.30%1.3M | 58.55%733.42K | 4.77%1.32M | 10.51%1.16M | 164.72%894.68K |
Asset deal income | 33.47%210.54K | 14,047.33%105.64K | ---- | 78.60%153.2K | 164.43%157.75K | 156.08%746.7 | --6.9K | 131.14%85.78K | 58.92%59.66K | -124.63%-1.33K |
Other revenue | -78.72%3.06M | -80.32%2.29M | -61.74%1.1M | -18.34%18.15M | 4.83%14.37M | 43.32%11.63M | -10.81%2.87M | 110.78%22.22M | 83.49%13.71M | 54.86%8.12M |
Operating profit | 0.44%122.11M | 1.63%86.64M | 3.60%48.03M | 6.23%172.02M | 3.88%121.58M | 5.09%85.25M | 7.59%46.36M | 4.03%161.92M | 1.80%117.03M | 5.65%81.11M |
Add:Non operating Income | -57.91%85.48K | -59.86%56.75K | 276.36%93.48K | 61.01%857.82K | -61.39%203.09K | -72.61%141.4K | -16.90%24.84K | 105.59%532.78K | 396.85%525.99K | 530.62%516.32K |
Less:Non operating expense | -76.77%231.53K | -85.70%80.08K | -92.43%20.22K | 0.08%1.11M | 199.84%996.85K | 153.98%560.08K | 44.66%267.01K | 369.11%1.11M | 130.24%332.46K | 440.50%220.53K |
Total profit | 0.98%121.96M | 2.10%86.61M | 4.31%48.11M | 6.46%171.77M | 3.04%120.78M | 4.20%84.83M | 7.41%46.12M | 3.64%161.35M | 2.00%117.23M | 5.97%81.41M |
Less:Income tax cost | -3.81%28.36M | 7.50%21.97M | -2.04%10.79M | 6.00%42.08M | 5.67%29.48M | 3.41%20.44M | 9.55%11.01M | 3.28%39.7M | 8.67%27.9M | 8.79%19.76M |
Net profit | 2.52%93.6M | 0.39%64.64M | 6.30%37.32M | 6.61%129.69M | 2.21%91.3M | 4.45%64.39M | 6.76%35.11M | 3.76%121.65M | 0.09%89.32M | 5.10%61.65M |
Net profit from continuing operation | 2.52%93.6M | 0.39%64.64M | 6.30%37.32M | 6.61%129.69M | 2.21%91.3M | 4.45%64.39M | 6.76%35.11M | 3.76%121.65M | 0.09%89.32M | 5.10%61.65M |
Less:Minority Profit | 58.05%11.7M | 66.06%7.05M | 71.02%3.2M | 26.25%9.54M | 30.15%7.4M | 13.75%4.24M | 50.48%1.87M | 54.36%7.55M | 45.29%5.69M | 63.40%3.73M |
Net profit of parent company owners | -2.38%81.9M | -4.24%57.59M | 2.65%34.12M | 5.30%120.15M | 0.31%83.9M | 3.85%60.14M | 5.04%33.24M | 1.55%114.1M | -1.99%83.64M | 2.74%57.92M |
Earning per share | ||||||||||
Basic earning per share | -2.38%0.4846 | -5.56%0.34 | 0.00%0.2 | 4.41%0.71 | 0.30%0.4964 | 5.88%0.36 | 5.26%0.2 | 3.03%0.68 | -1.98%0.4949 | 1.92%0.34 |
Diluted earning per share | -2.38%0.4846 | -5.56%0.34 | 0.00%0.2 | 4.41%0.71 | 0.30%0.4964 | 5.88%0.36 | 5.26%0.2 | 3.03%0.68 | -1.98%0.4949 | 1.92%0.34 |
Other composite income | -894.80%-69.63K | 102.71%17.76K | 1,259.34%36.53K | -121.17%-8.2K | -78.86%8.76K | -61.06%8.76K | -6.17%-3.15K | 257.01%38.75K | 1,399.14%41.45K | 526.87%22.5K |
Other composite income of parent company owners | -894.80%-69.63K | 102.71%17.76K | 1,259.34%36.53K | -121.17%-8.2K | -78.86%8.76K | -61.06%8.76K | -6.17%-3.15K | 257.01%38.75K | 1,399.14%41.45K | 526.87%22.5K |
Total composite income | 2.44%93.53M | 0.41%64.66M | 6.41%37.35M | 6.56%129.68M | 2.18%91.31M | 4.42%64.4M | 6.76%35.1M | 3.81%121.69M | 0.14%89.37M | 5.15%61.67M |
Total composite income of parent company owners | -2.47%81.83M | -4.23%57.61M | 2.77%34.15M | 5.26%120.14M | 0.27%83.91M | 3.82%60.15M | 5.04%33.23M | 1.61%114.14M | -1.94%83.68M | 2.79%57.94M |
Total composite income of minority owners | 58.05%11.7M | 66.06%7.05M | 71.02%3.2M | 26.25%9.54M | 30.15%7.4M | 13.75%4.24M | 50.48%1.87M | 54.36%7.55M | 45.29%5.69M | 63.40%3.73M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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