(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 | 28.47%4.31B | 29.31%2.74B | 27.06%1.28B | 25.09%4.8B | 22.21%3.35B | 17.64%2.12B | 1.01B | 11.40%3.84B | 13.14%2.74B | 1.8B |
Operating revenue | 28.47%4.31B | 29.31%2.74B | 27.06%1.28B | 25.09%4.8B | 22.21%3.35B | 17.64%2.12B | --1.01B | 11.40%3.84B | 13.14%2.74B | --1.8B |
Other operating revenue | ---- | 157.37%2.56M | 171.28%699.46K | -82.00%1.24M | ---- | -72.17%993.11K | --257.84K | -12.02%6.86M | ---- | --3.57M |
Total operating cost | 28.80%3.93B | 31.40%2.49B | 28.44%1.16B | 25.40%4.35B | 3.05B | 15.33%1.9B | 899.95M | 12.10%3.47B | 1.65B | |
Operating cost | 28.84%2.68B | 29.92%1.69B | 27.47%775.58M | 24.69%3B | --2.08B | 14.68%1.3B | --608.44M | 10.98%2.4B | ---- | --1.13B |
Operating tax surcharges | 2.42%11.26M | -5.12%6.7M | -10.47%3.86M | 3.78%14.38M | --11M | 8.13%7.06M | --4.31M | 51.88%13.85M | ---- | --6.53M |
Operating expense | 30.25%846.02M | 38.77%546.35M | 35.12%256.61M | 37.01%911.82M | --649.56M | 22.12%393.7M | --189.92M | 14.21%665.54M | ---- | --322.4M |
Administration expense | 16.66%186.68M | 14.64%117.35M | 9.31%55.63M | 7.19%211.39M | --160.02M | 7.06%102.37M | --50.89M | 22.31%197.22M | ---- | --95.62M |
Financial expense | -1,026.75%-8.77M | -58.90%-3.93M | -122.19%-512.4K | -219.14%-3.43M | ---777.96K | -155.28%-2.47M | --2.31M | -82.84%2.88M | ---- | --4.47M |
-Interest expense (Financial expense) | -11.94%4.6M | -12.83%3.12M | -15.79%1.55M | -7.64%6.91M | --5.23M | -6.37%3.58M | --1.84M | 54.20%7.49M | ---- | --3.82M |
-Interest Income (Financial expense) | -10.79%-7.36M | -33.99%-5.31M | 34.27%-1.69M | -28.31%-9.69M | ---6.64M | -86.23%-3.97M | ---2.56M | -570.43%-7.55M | ---- | ---2.13M |
Research and development | 41.80%218.28M | 42.42%138.82M | 46.91%64.76M | 17.75%215.89M | --153.94M | 17.12%97.47M | --44.08M | 17.07%183.34M | ---- | --83.22M |
Credit Impairment Loss | 111.92%377.02K | -778.39%-781.73K | 67.53%-174.58K | 18.56%-3.83M | ---3.16M | 96.68%-89K | ---537.7K | -850.04%-4.7M | ---- | ---2.68M |
Asset Impairment Loss | -38.75%-32.29M | -62.86%-29.37M | -96.42%-21.46M | -55.14%-35.22M | ---23.27M | 34.48%-18.03M | ---10.92M | 30.73%-22.7M | ---- | ---27.53M |
Other net revenue | -37.95%-17.48M | -75.31%-20.38M | -115.52%-17.72M | -2,649.49%-17.36M | -12.67M | -1.28%-11.63M | -8.22M | 106.43%680.87K | 0 | -11.48M |
Fair value change income | 829.09%3.89M | --2.38M | 13,115.40%935.94K | ---- | --419.18K | ---- | --7.08K | ---- | ---- | ---- |
Invest income | -20.03%3.07M | -37.28%1.58M | -7.61%606.15K | 80.94%6.43M | --3.84M | 3.70%2.52M | --656.09K | -24.62%3.56M | ---- | --2.43M |
Asset deal income | -126.82%-59.92K | -134.97%-61.89K | -91.00%15.93K | 596.66%223.4K | --223.4K | 451.94%176.99K | --176.99K | 831.07%32.07K | ---- | --32.07K |
Other revenue | -18.94%7.52M | 54.36%5.87M | -1.87%2.36M | -38.63%15.03M | --9.28M | -76.61%3.81M | --2.4M | 36.41%24.5M | ---- | --16.27M |
Operating profit | 24.43%353.33M | 7.97%228.18M | 7.88%110.79M | 17.31%437.73M | 12.79%283.96M | 45.07%211.34M | 102.7M | 8.73%373.16M | 11.64%251.77M | 145.69M |
Add:Non operating Income | -26.29%4.9M | -47.52%2.76M | -61.50%1.64M | 89.08%8.4M | --6.65M | 149.21%5.27M | --4.27M | 13.76%4.44M | ---- | --2.11M |
Less:Non operating expense | -45.22%221.37K | 27.72%153.28K | 30.53%46.26K | -36.93%548.73K | --404.14K | -82.77%120.02K | --35.44K | -26.48%870.09K | ---- | --696.44K |
Total profit | 23.36%358.02M | 6.60%230.79M | 5.11%112.39M | 18.28%445.58M | 14.27%290.21M | 47.17%216.49M | 106.93M | 8.91%376.73M | 11.73%253.98M | 147.1M |
Less:Income tax cost | 5.49%37.85M | -12.22%24.57M | -19.86%11.43M | 11.03%51.9M | --35.88M | 61.18%27.99M | --14.26M | 13.94%46.74M | ---- | --17.36M |
Net profit | 25.89%320.17M | 9.40%206.22M | 8.95%100.96M | 19.30%393.68M | 14.46%254.33M | 45.29%188.5M | 92.67M | 8.23%329.98M | 11.29%222.2M | 129.74M |
Net profit from continuing operation | 25.93%320.19M | 9.32%206.24M | 8.95%100.96M | 19.52%393.68M | --254.27M | 45.42%188.66M | --92.67M | 7.50%329.39M | ---- | --129.74M |
Net income from discontinuing operating | -136.64%-23.27K | 85.65%-23.27K | ---- | ---- | --63.52K | ---162.19K | ---- | 139.14%595.53K | ---- | ---- |
Less:Minority Profit | -133.52%-1.6M | -127.79%-714.85K | -611.61%-1.14M | 141.17%6.17M | --4.78M | 263.71%2.57M | --222.66K | -69.18%2.56M | ---- | ---1.57M |
Net profit of parent company owners | 28.94%321.77M | 11.30%206.93M | 10.44%102.1M | 18.35%387.52M | 12.21%249.55M | 41.60%185.93M | --92.44M | 10.39%327.43M | 15.87%222.4M | --131.31M |
Earning per share | ||||||||||
Basic earning per share | 25.83%0.8409 | 11.31%0.5542 | 8.00%0.27 | 18.18%1.04 | --0.6683 | 42.26%0.4979 | --0.25 | 7.32%0.88 | ---- | --0.35 |
Diluted earning per share | 25.83%0.8409 | 11.31%0.5542 | 8.00%0.27 | 18.18%1.04 | --0.6683 | 42.26%0.4979 | --0.25 | 7.32%0.88 | ---- | --0.35 |
Other composite income | ||||||||||
Total composite income | 25.89%320.17M | 9.40%206.22M | 8.95%100.96M | 19.30%393.68M | 254.33M | 45.29%188.5M | 92.67M | 8.23%329.98M | 129.74M | |
Total composite income of parent company owners | 28.94%321.77M | 11.30%206.93M | 10.44%102.1M | 18.35%387.52M | --249.55M | 41.60%185.93M | --92.44M | 10.39%327.43M | ---- | --131.31M |
Total composite income of minority owners | -133.52%-1.6M | -127.79%-714.85K | -611.61%-1.14M | 141.17%6.17M | --4.78M | 263.71%2.57M | --222.66K | -69.18%2.56M | ---- | ---1.57M |
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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