(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 | 29.80%3.61B | 33.50%2.35B | 37.42%1.1B | 3.62%3.86B | 1.48%2.78B | -1.18%1.76B | -9.88%802.01M | 3.76%3.73B | 1.86%2.74B | 2.84%1.78B |
Operating revenue | 29.80%3.61B | 33.50%2.35B | 37.42%1.1B | 3.62%3.86B | 1.48%2.78B | -1.18%1.76B | -9.88%802.01M | 3.76%3.73B | 1.86%2.74B | 2.84%1.78B |
Other operating revenue | ---- | 15.88%19.12M | ---- | -20.04%37.09M | ---- | -22.85%16.5M | ---- | 13.63%46.39M | ---- | 41.99%21.39M |
Total operating cost | 21.62%3.31B | 22.19%2.15B | 24.49%1.02B | 3.47%3.69B | 2.91%2.72B | 1.69%1.76B | -8.37%818.39M | 1.88%3.57B | 1.62%2.64B | 3.52%1.73B |
Operating cost | 24.35%2.76B | 24.14%1.78B | 28.53%837.32M | 3.24%3B | 2.66%2.22B | 1.69%1.43B | -9.78%651.46M | 3.75%2.9B | 4.46%2.16B | 7.00%1.41B |
Operating tax surcharges | 4.14%29.05M | 7.94%20.08M | 20.79%9.65M | 18.93%38.68M | 19.30%27.89M | 28.55%18.6M | 5.05%7.99M | 13.54%32.52M | 16.01%23.38M | 8.94%14.47M |
Operating expense | 9.20%46.41M | 15.66%29.11M | 7.85%14.66M | 10.96%59.7M | 8.69%42.5M | -1.59%25.17M | -5.53%13.59M | -7.90%53.81M | -12.53%39.1M | -6.62%25.57M |
Administration expense | 4.82%162.55M | 3.84%109.09M | 2.86%52.95M | 0.16%212.51M | -2.94%155.07M | -0.82%105.06M | -2.05%51.48M | -8.33%212.17M | -8.78%159.76M | -12.64%105.93M |
Financial expense | -2.48%75.67M | 4.33%51.51M | -7.69%27.68M | 11.24%103.58M | 20.80%77.6M | 10.32%49.38M | 12.86%29.99M | -3.95%93.11M | -3.56%64.24M | 0.02%44.76M |
-Interest expense (Financial expense) | -3.37%80.39M | -0.42%54.86M | 4.09%28.52M | -3.03%110.91M | -3.77%83.2M | -1.64%55.1M | 6.29%27.4M | 30.71%114.38M | 35.93%86.46M | 36.76%56.02M |
-Interest Income (Financial expense) | 47.71%-962.65K | 49.79%-674.33K | 34.43%-358.37K | -5.96%-2.41M | -17.82%-1.84M | -31.34%-1.34M | -24.82%-546.57K | -19.98%-2.27M | -5.14%-1.56M | 3.16%-1.02M |
Research and development | 18.83%238.74M | 25.60%162.19M | 19.87%76.58M | 2.46%277.55M | 1.50%200.92M | -1.56%129.13M | -8.67%63.89M | -5.32%270.88M | -13.07%197.95M | -11.72%131.17M |
Credit Impairment Loss | -216.58%-13.29M | -173.67%-10.02M | -48.51%1.9M | -3,711.92%-11.45M | -604.42%-4.2M | -233.14%-3.66M | 93.44%3.69M | 89.30%-300.36K | -47.95%831.97K | -57.07%2.75M |
Asset Impairment Loss | 56.44%-11.07M | 74.35%-6.59M | 8.27%-10.96M | -16.48%-26.74M | -59.48%-25.41M | -97.39%-25.71M | -77.84%-11.95M | 80.83%-22.96M | -30.49%-15.94M | -35.18%-13.02M |
Other net revenue | -45.95%18.83M | 15.09%18.43M | -61.60%11.94M | 1,118.55%31.75M | 2,314.77%34.84M | 6,142.48%16.01M | 353.84%31.08M | 92.81%-3.12M | -122.45%-1.57M | -103.66%-264.97K |
Fair value change income | -91.48%99.36K | ---- | ---- | ---- | 109.58%1.17M | 114.43%1.17M | 738.75%1.17M | -154.52%-1.17M | -1,511.81%-12.17M | -1,403.36%-8.09M |
Invest income | -112.22%-3.16M | -104.07%-1.09M | -101.57%-431.05K | 276.55%25.82M | 1,175.46%25.86M | 592.27%26.72M | 471.16%27.49M | -728.24%-14.63M | 21.65%-2.4M | 311.01%3.86M |
-Including: Investment income associates | -104.93%-1.42M | -100.08%-22.39K | -100.00%-173.42 | 730.72%28.51M | 583.45%28.92M | 595.42%28.93M | 652.27%28.94M | 3,720.60%3.43M | 838.05%4.23M | 825.62%4.16M |
Asset deal income | 533.88%1.42M | 389.59%1.77M | 128.58%1.21M | -95.01%157.8K | -113.81%-327.35K | -131.38%-612.09K | -70.35%528.11K | -93.23%3.17M | -37.03%2.37M | -15.62%1.95M |
Other revenue | 18.75%44.83M | 89.76%34.36M | 99.29%20.22M | 34.15%43.96M | 46.67%37.75M | 47.39%18.1M | 93.44%10.15M | 2.07%32.77M | 60.24%25.74M | 16.67%12.28M |
Operating profit | 232.79%321.53M | 1,068.08%221.43M | 548.22%95.22M | 29.45%201.94M | -0.07%96.62M | -64.26%18.96M | 303.49%14.69M | 235.00%156M | -0.69%96.68M | -24.30%53.04M |
Add:Non operating Income | 37.28%563.75K | 175.34%595.39K | 123.01%193.79K | -6.11%1.26M | -78.88%410.65K | -68.81%216.24K | -82.64%86.9K | -21.03%1.34M | 34.59%1.94M | 18.67%693.38K |
Less:Non operating expense | 12.94%1.94M | -24.82%952.07K | 230.61%611.12K | 1.83%3.08M | -23.33%1.72M | -26.59%1.27M | -68.92%184.85K | -71.56%3.02M | -77.28%2.25M | -72.30%1.72M |
Total profit | 235.92%320.15M | 1,134.59%221.08M | 549.71%94.81M | 29.68%200.12M | -1.11%95.31M | -65.57%17.91M | 311.43%14.59M | 310.06%154.32M | 8.39%96.38M | -19.27%52.01M |
Less:Income tax cost | 617.50%11.4M | 397.52%16.37M | 109.84%6.25M | 139.33%5.95M | 54.41%-2.2M | -371.82%-5.5M | 183.87%2.98M | -239.71%-15.14M | -111.53%-4.83M | -690.88%-1.17M |
Net profit | 216.65%308.76M | 774.50%204.71M | 662.44%88.56M | 14.58%194.16M | -3.66%97.51M | -55.98%23.41M | 63.68%11.62M | 302.61%169.45M | 10.97%101.21M | -17.65%53.17M |
Net profit from continuing operation | 216.65%308.76M | 774.50%204.71M | 662.44%88.56M | 14.58%194.16M | -3.66%97.51M | -55.98%23.41M | 63.68%11.62M | 302.61%169.45M | 10.97%101.21M | -17.65%53.17M |
Less:Minority Profit | 440.23%32.1M | 223.25%15.11M | 196.28%7.39M | -127.36%-3.75M | -228.75%-9.43M | -340.68%-12.26M | -3,752.80%-7.67M | -7.92%13.72M | 11.77%7.33M | 30.29%5.09M |
Net profit of parent company owners | 158.70%276.66M | 431.53%189.6M | 320.81%81.17M | 27.08%197.92M | 13.91%106.94M | -25.81%35.67M | 180.12%19.29M | 472.70%155.74M | 10.91%93.88M | -20.74%48.08M |
Earning per share | ||||||||||
Basic earning per share | 164.71%0.45 | 416.67%0.31 | 333.33%0.13 | 28.00%0.32 | 13.33%0.17 | -25.00%0.06 | 200.00%0.03 | 525.00%0.25 | 7.14%0.15 | -20.00%0.08 |
Diluted earning per share | 164.71%0.45 | 416.67%0.31 | 333.33%0.13 | 28.00%0.32 | 13.33%0.17 | -25.00%0.06 | 200.00%0.03 | 525.00%0.25 | 7.14%0.15 | -20.00%0.08 |
Other composite income | -118.09%-123.73K | -77.06%180.77K | 50.50%-244.48K | -95.94%363.33K | -92.30%683.94K | -79.10%788.12K | 22.83%-493.88K | 481.04%8.96M | 1,366.56%8.89M | 571.75%3.77M |
Other composite income of parent company owners | -115.38%-78.88K | -80.50%115.24K | 57.92%-155.86K | -95.77%283.91K | -92.30%512.95K | -79.10%591.09K | 22.83%-370.41K | 481.04%6.72M | 1,366.56%6.67M | 571.75%2.83M |
Other composite income of minority owners | -126.23%-44.85K | -66.74%65.53K | 28.22%-88.62K | -96.45%79.42K | -92.30%170.98K | -79.10%197.03K | 22.83%-123.47K | 481.04%2.24M | 1,366.56%2.22M | 571.75%942.52K |
Total composite income | 214.31%308.63M | 746.76%204.89M | 694.10%88.32M | 9.04%194.53M | -10.81%98.19M | -57.51%24.2M | 72.26%11.12M | 348.96%178.41M | 21.65%110.1M | -10.70%56.94M |
Total composite income of parent company owners | 157.39%276.58M | 423.19%189.71M | 328.22%81.02M | 22.00%198.2M | 6.87%107.45M | -28.77%36.26M | 195.33%18.92M | 538.81%162.45M | 19.53%100.55M | -15.24%50.91M |
Total composite income of minority owners | 446.03%32.05M | 225.80%15.18M | 193.61%7.3M | -123.02%-3.67M | -197.00%-9.26M | -299.84%-12.06M | -15,665.54%-7.8M | 11.51%15.95M | 49.68%9.55M | 62.71%6.04M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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