(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 | 26.12%5.41B | 37.75%3.54B | 49.08%1.67B | 9.01%6.72B | 0.28%4.29B | -5.83%2.57B | -5.70%1.12B | 15.84%6.16B | 20.84%4.28B | 25.24%2.73B |
Operating revenue | 26.12%5.41B | 37.75%3.54B | 49.08%1.67B | 9.01%6.72B | 0.28%4.29B | -5.83%2.57B | -5.70%1.12B | 15.84%6.16B | 20.84%4.28B | 25.24%2.73B |
Other operating revenue | ---- | 45.20%21.94M | ---- | 47.86%33.9M | ---- | 8.84%15.11M | ---- | -16.06%22.92M | ---- | -28.85%13.88M |
Total operating cost | 26.52%5.41B | 37.30%3.51B | 47.45%1.68B | 8.65%6.68B | 0.25%4.28B | -6.24%2.56B | -5.84%1.14B | 15.06%6.15B | 19.65%4.27B | 24.12%2.73B |
Operating cost | 26.41%5.14B | 38.48%3.37B | 49.11%1.6B | 8.90%6.36B | 0.21%4.07B | -6.18%2.43B | -5.48%1.07B | 16.71%5.84B | 21.69%4.06B | 26.55%2.59B |
Operating tax surcharges | 95.05%12.6M | 29.39%6.78M | 48.79%2.98M | 216.75%8.66M | 1,108.80%6.46M | 334.47%5.24M | -19.16%2.01M | -79.43%2.73M | -107.26%-640.46K | -136.69%-2.23M |
Operating expense | 29.91%155.04M | 7.28%78.81M | 28.52%47.11M | -1.28%192.18M | -10.50%119.34M | -2.77%73.47M | 1.12%36.66M | -2.26%194.67M | -1.69%133.34M | -9.03%75.56M |
Administration expense | 7.27%91.78M | 10.05%51.64M | 27.91%29.62M | -8.90%111.4M | -8.55%85.56M | -22.37%46.92M | -25.36%23.16M | 24.80%122.28M | 19.70%93.56M | 19.96%60.45M |
Financial expense | 423.94%8.69M | 148.89%1.52M | -85.98%699.39K | 96.77%-531.13K | 85.49%-2.68M | -146.16%-3.11M | -8.30%4.99M | -163.60%-16.46M | -332.15%-18.48M | -117.20%-1.26M |
-Interest expense (Financial expense) | -3.57%8.09M | -18.86%4.95M | -37.32%2.14M | -6.95%11.95M | -24.99%8.39M | -12.36%6.09M | -0.48%3.41M | 49.88%12.84M | 88.78%11.19M | 86.35%6.95M |
-Interest Income (Financial expense) | -148.24%-8.54M | -156.71%-5.55M | -94.09%-2.1M | -128.63%-6.39M | -35.70%-3.44M | -20.15%-2.16M | -12.45%-1.08M | 23.68%-2.8M | 12.47%-2.53M | 21.13%-1.8M |
Research and development | 83.29%2.32M | 677.78%1.09M | --408.49K | 275.37%4.41M | --1.27M | --140.09K | ---- | --1.18M | ---- | ---- |
Credit Impairment Loss | 157.75%8.08M | 150.35%7.16M | 90.44%-1.33M | -94.65%-38.11M | -516.12%-13.99M | -2,028.70%-14.22M | -384.09%-13.94M | -509.43%-19.58M | 148.11%3.36M | 134.01%737.19K |
Asset Impairment Loss | 114.57%1.09M | 174.19%1.93M | 285.62%2.58M | 90.39%-3.35M | -676.95%-7.5M | -2,518.98%-2.6M | -250.37%-1.39M | -746.99%-34.85M | 14.61%-965.92K | -142.08%-99.09K |
Other net revenue | 202.73%83.84M | 112.28%28.6M | -36.83%13.89M | 5.41%20.52M | 19.55%27.69M | -34.04%13.47M | -5.05%21.99M | -71.57%19.47M | -44.88%23.17M | -35.16%20.43M |
Fair value change income | 33.73%-2.77M | 53.26%-4.76M | -34.46%-2.95M | -223.01%-6.12M | 70.09%-4.17M | -8.50%-10.19M | 3.46%-2.19M | 158.48%4.98M | -75.70%-13.96M | -549.81%-9.39M |
Invest income | -20.19%40.26M | -46.49%21.15M | -61.36%14.93M | -16.24%54.61M | 51.41%50.45M | 42.15%39.52M | 103.59%38.63M | -5.79%65.2M | -40.09%33.32M | -8.55%27.81M |
-Including: Investment income associates | 56.94%8.83M | 51.06%5.88M | -116.43%-363.19K | -69.07%5.86M | -29.52%5.63M | -50.99%3.89M | 0.91%2.21M | -11.38%18.95M | -47.90%7.99M | -14.42%7.95M |
Asset deal income | 47,213.73%27.39M | 151.96%145.86K | ---- | 103.96%77.69K | -91.92%57.89K | -92.17%57.89K | ---- | -1,009.99%-1.96M | 896.25%716.5K | 928.18%739.47K |
Other revenue | 241.78%9.78M | 233.75%2.98M | -25.57%661.86K | 135.90%13.42M | 314.30%2.86M | 40.60%893.57K | 42.24%889.23K | -17.68%5.69M | -71.29%690.35K | -26.82%635.56K |
Operating profit | 106.17%81.09M | 121.57%56.84M | 43.02%10.5M | 66.85%60.78M | 17.67%39.33M | 19.71%25.65M | 25.14%7.34M | -22.36%36.43M | 115.38%33.43M | 67.56%21.43M |
Add:Non operating Income | 869.34%515.37K | 1,087.81%491.67K | 625.42%218.3K | -57.96%1.41M | -96.20%53.17K | -95.11%41.39K | -91.35%30.09K | -27.09%3.35M | 2.77%1.4M | -36.96%845.8K |
Less:Non operating expense | 5,083.76%16.24M | 4,677.23%14.77M | -42.03%7.13K | 59.10%967.19K | -38.47%313.32K | 528.96%309.17K | -73.79%12.3K | -71.87%607.92K | -61.27%509.21K | -95.24%49.16K |
Total profit | 67.29%65.36M | 67.66%42.56M | 45.54%10.71M | 56.30%61.22M | 13.86%39.07M | 14.22%25.39M | 19.32%7.36M | -20.63%39.17M | 120.46%34.32M | 69.69%22.23M |
Less:Income tax cost | 215.10%4.06M | 219.46%4.6M | 93.62%-700.35K | -472.71%-3.01M | -134.10%-3.53M | -147.98%-3.85M | -2,919.27%-10.97M | -113.13%-525.87K | 608.91%10.34M | 242.75%8.03M |
Net profit | 43.92%61.31M | 29.84%37.96M | -37.76%11.41M | 61.82%64.23M | 77.67%42.6M | 105.94%29.24M | 217.31%18.33M | -12.46%39.69M | 36.25%23.98M | 32.00%14.2M |
Net profit from continuing operation | 43.92%61.31M | 29.84%37.96M | -37.76%11.41M | 61.82%64.23M | 77.67%42.6M | 105.94%29.24M | 217.31%18.33M | -12.46%39.69M | 36.25%23.98M | 32.00%14.2M |
Less:Minority Profit | 15.76%24.86M | 18.86%18.44M | -33.93%8.37M | 2,600.83%31.59M | 1,986.64%21.48M | 407.83%15.52M | 601.45%12.67M | -90.35%1.17M | -68.15%1.03M | -107.58%-5.04M |
Net profit of parent company owners | 72.54%36.45M | 42.25%19.52M | -46.34%3.04M | -15.28%32.64M | -7.95%21.12M | -28.67%13.72M | 42.58%5.66M | 15.97%38.52M | 59.73%22.95M | 45.92%19.24M |
Earning per share | ||||||||||
Basic earning per share | 72.55%0.1477 | 42.27%0.0791 | -46.29%0.0123 | -18.75%0.13 | -7.96%0.0856 | -28.72%0.0556 | 42.24%0.0229 | 23.08%0.16 | 59.79%0.093 | 46.07%0.078 |
Diluted earning per share | 72.55%0.1477 | 42.27%0.0791 | -46.29%0.0123 | -18.75%0.13 | -7.96%0.0856 | -28.72%0.0556 | 42.24%0.0229 | 23.08%0.16 | 59.79%0.093 | 46.07%0.078 |
Other composite income | -95.70%65.83K | -78.83%449.8K | 98.38%-13.94K | 736.42%27.4M | -78.92%1.53M | -45.84%2.12M | -253.00%-862.87K | -102.28%-4.31M | 49.51%7.27M | -4.03%3.92M |
Other composite income of parent company owners | -96.28%65.41K | -78.30%459.36K | 98.32%-14.42K | 6,107.77%16.32M | -71.65%1.76M | -29.00%2.12M | -5,642.93%-858.88K | -100.15%-271.63K | 62.63%6.2M | -12.07%2.98M |
Other composite income of minority owners | 100.19%418.61 | -226.33%-9.56K | 112.04%480.34 | 374.78%11.09M | -120.84%-223.89K | -99.20%7.57K | -100.69%-3.99K | -147.14%-4.03M | 2.03%1.07M | 35.17%940.79K |
Total composite income | 39.07%61.37M | 22.48%38.41M | -34.77%11.39M | 158.96%91.63M | 41.24%44.13M | 73.08%31.36M | 175.47%17.46M | -84.89%35.39M | 39.12%31.25M | 22.08%18.12M |
Total composite income of parent company owners | 59.58%36.51M | 26.13%19.98M | -37.05%3.02M | 27.99%48.95M | -21.49%22.88M | -28.72%15.84M | 21.40%4.8M | -82.09%38.25M | 60.34%29.14M | 34.06%22.22M |
Total composite income of minority owners | 16.98%24.86M | 18.74%18.43M | -33.90%8.37M | 1,589.81%42.68M | 910.28%21.25M | 478.66%15.52M | 431.00%12.66M | -113.85%-2.86M | -50.91%2.1M | -136.67%-4.1M |
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 | -- | -- | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng 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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