(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 | 9.83%1.06B | 9.91%703.79M | 7.89%336.93M | 22.73%1.31B | 16.16%964M | 20.33%640.34M | 17.66%312.29M | -5.90%1.07B | -3.41%829.89M | -6.06%532.15M |
Operating revenue | 9.83%1.06B | 9.91%703.79M | 7.89%336.93M | 22.73%1.31B | 16.16%964M | 20.33%640.34M | 17.66%312.29M | -5.90%1.07B | -3.41%829.89M | -6.06%532.15M |
Other operating revenue | ---- | -26.68%2.86M | ---- | 40.44%8.39M | ---- | 148.52%3.9M | ---- | 23.97%5.97M | ---- | -37.42%1.57M |
Total operating cost | 8.92%928.79M | 6.66%607.42M | 5.87%290.32M | 19.59%1.18B | 14.09%852.75M | 17.99%569.5M | 13.80%274.22M | -3.86%985.72M | 747.46M | -3.23%482.67M |
Operating cost | 7.34%794.38M | 7.74%527.11M | 8.37%255.92M | 21.73%1.02B | 15.81%740.06M | 19.52%489.23M | 15.50%236.14M | -2.93%837.4M | --639.05M | -3.06%409.32M |
Operating tax surcharges | 39.14%1.06M | 18.57%701.5K | 44.21%244.4K | 94.06%1.11M | 82.37%762.32K | 115.90%591.65K | 148.82%169.47K | 44.71%572.41K | --418K | 17.73%274.03K |
Operating expense | 63.35%16.54M | 59.92%10.46M | -8.91%3.06M | 42.79%15.61M | 27.71%10.12M | 29.01%6.54M | 21.56%3.35M | -16.40%10.93M | --7.93M | -26.53%5.07M |
Administration expense | 15.11%120.15M | -0.46%72.33M | -2.79%32.73M | 12.77%147.6M | 9.85%104.37M | 12.41%72.66M | 5.17%33.67M | -6.27%130.89M | --95.02M | -0.07%64.64M |
Financial expense | -29.21%-3.33M | -777.72%-3.18M | -283.41%-1.62M | -182.06%-4.86M | -151.00%-2.58M | -86.09%468.63K | -46.93%884.04K | -37.72%5.93M | --5.05M | -28.45%3.37M |
-Interest expense (Financial expense) | -25.58%5.46M | -33.11%3.6M | 261.75%935.78K | -17.08%9.69M | -17.00%7.34M | -10.74%5.39M | -91.55%258.68K | 1.12%11.69M | --8.84M | 6.89%6.04M |
-Interest Income (Financial expense) | 14.19%-9.41M | -33.76%-7.18M | -105.96%-3.93M | -118.51%-15.71M | -122.87%-10.96M | -59.00%-5.37M | -7.07%-1.91M | -93.61%-7.19M | ---4.92M | -89.89%-3.38M |
Credit Impairment Loss | -45.29%-834.32K | 112.47%224.84K | 283.51%1.24M | -324.07%-1.26M | -40.89%-574.23K | -944.16%-1.8M | 63.99%-674.11K | 130.00%560.67K | ---407.57K | -128.14%-172.64K |
Asset Impairment Loss | ---1.16K | ---3.83K | --0 | ---2.81K | ---- | ---- | --0 | ---- | ---- | ---- |
Other net revenue | 152.92%9.98M | 657.97%6.71M | 655.18%5.16M | -36.73%7.44M | -28.81%3.95M | -76.31%885.86K | 521.42%683.11K | 8.39%11.76M | 5.54M | -25.06%3.74M |
Fair value change income | 349.82%8.02M | 456.90%4.58M | 515.41%2.54M | 29.73%5.34M | -39.85%1.78M | -58.00%821.99K | -53.47%412.01K | -44.90%4.12M | --2.96M | -42.94%1.96M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --106.82K | 156,542.52%117.71K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --106.82K | 156,542.52%117.71K |
Asset deal income | -97.89%11.34K | --11.34K | 5,372.43%9.22K | -86.73%28.75K | 5,009.56%536.5K | ---- | ---174.95 | 124.54%216.62K | --10.5K | -89.12%10.5K |
Other revenue | 26.60%2.79M | 2.04%1.9M | 45.65%1.38M | -51.48%3.33M | -23.30%2.2M | 2.19%1.87M | 10.93%945.39K | 31.87%6.87M | --2.87M | 115.09%1.83M |
Operating profit | 21.46%139.92M | 43.70%103.09M | 33.57%51.77M | 47.70%141.97M | 30.95%115.2M | 34.80%71.74M | 59.54%38.76M | -21.70%96.12M | -11.91%87.97M | -26.78%53.22M |
Add:Non operating Income | 609.98%18.97M | 42.29%2.78M | 172.83%2.35M | -54.98%2.91M | -20.98%2.67M | -29.66%1.96M | -12.50%859.86K | 263.68%6.46M | --3.38M | 94.98%2.78M |
Less:Non operating expense | 1.02%9.71M | 35.03%7.15M | 214.45%4.82M | 707.32%26.58M | 135.39%9.61M | 55.02%5.3M | 13.56%1.53M | -68.25%3.29M | --4.08M | -11.34%3.42M |
Total profit | 37.80%149.19M | 44.33%98.72M | 29.43%49.29M | 19.15%118.3M | 24.05%108.26M | 30.08%68.4M | 59.18%38.08M | -13.04%99.29M | -5.29%87.27M | -25.16%52.58M |
Less:Income tax cost | 25.50%32.25M | 19.42%21.23M | 7.90%10.54M | 54.07%33.77M | 21.37%25.7M | 46.65%17.78M | 66.40%9.77M | -18.21%21.92M | --21.18M | -21.99%12.12M |
Net profit | 41.64%116.94M | 53.08%77.49M | 36.85%38.75M | 9.25%84.53M | 24.91%82.56M | 25.11%50.62M | 56.83%28.31M | -11.45%77.37M | -6.82%66.1M | -26.06%40.46M |
Net profit from continuing operation | 41.64%116.94M | 53.08%77.49M | 36.85%38.75M | 9.25%84.53M | 24.91%82.56M | 25.11%50.62M | 56.83%28.31M | -11.45%77.37M | --66.1M | -26.06%40.46M |
Less:Minority Profit | 31.61%12.39M | 53.72%10.86M | 47.62%5.3M | -54.82%6.29M | -1.76%9.41M | -16.26%7.06M | -0.89%3.59M | 30.33%13.92M | --9.58M | 26.80%8.44M |
Net profit of parent company owners | 42.93%104.55M | 52.98%66.63M | 35.29%33.44M | 23.31%78.24M | 29.43%73.15M | 36.01%43.55M | 71.33%24.72M | -17.27%63.45M | -9.27%56.52M | -33.38%32.02M |
Earning per share | ||||||||||
Basic earning per share | 24.39%0.51 | 18.52%0.32 | 0.00%0.21 | 1.89%0.54 | -14.58%0.41 | 0.00%0.27 | 75.00%0.21 | -18.46%0.53 | --0.48 | -32.50%0.27 |
Diluted earning per share | 24.39%0.51 | 18.52%0.32 | 0.00%0.21 | 1.89%0.54 | -14.58%0.41 | 0.00%0.27 | 75.00%0.21 | -18.46%0.53 | --0.48 | -32.50%0.27 |
Other composite income | ||||||||||
Total composite income | 41.64%116.94M | 53.08%77.49M | 36.85%38.75M | 9.25%84.53M | 24.91%82.56M | 25.11%50.62M | 56.83%28.31M | -11.45%77.37M | 66.1M | -26.06%40.46M |
Total composite income of parent company owners | 42.93%104.55M | 52.98%66.63M | 35.29%33.44M | 23.31%78.24M | 29.43%73.15M | 36.01%43.55M | 71.33%24.72M | -17.27%63.45M | --56.52M | -33.38%32.02M |
Total composite income of minority owners | 31.61%12.39M | 53.72%10.86M | 47.62%5.3M | -54.82%6.29M | -1.76%9.41M | -16.26%7.06M | -0.89%3.59M | 30.33%13.92M | --9.58M | 26.80%8.44M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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