(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 | 13.36%29.02B | 14.14%18.87B | 2.70%8.57B | 18.56%32.15B | 25.00%25.6B | 19.73%16.53B | 18.71%8.35B | 0.82%27.11B | 14.89%20.48B | 17.08%13.81B |
Operating revenue | 13.36%29.02B | 14.14%18.87B | 2.70%8.57B | 18.56%32.15B | 25.00%25.6B | 19.73%16.53B | 18.71%8.35B | 0.82%27.11B | 14.89%20.48B | 17.08%13.81B |
Other operating revenue | ---- | -70.35%30.04M | ---- | 68.46%176.35M | ---- | 85.05%101.33M | ---- | -6.14%104.68M | ---- | 54.36%54.76M |
Total operating cost | 10.63%27.73B | 11.26%17.92B | 3.48%8.33B | 16.11%31.58B | 21.75%25.06B | 18.62%16.11B | 17.58%8.05B | 2.97%27.19B | 18.72%20.58B | 18.71%13.58B |
Operating cost | 10.06%26.83B | 10.31%17.38B | 2.53%8.13B | 15.82%30.63B | 21.98%24.38B | 18.91%15.75B | 18.11%7.92B | 2.55%26.45B | 18.30%19.99B | 18.86%13.25B |
Operating tax surcharges | 22.93%114.58M | 25.22%76M | 33.43%31.97M | 35.96%135.48M | 21.95%93.21M | 12.50%60.69M | -12.69%23.96M | -30.65%99.65M | -18.15%76.43M | -16.40%53.95M |
Operating expense | -3.59%43.14M | -12.97%28.96M | -1.73%10.26M | 84.11%57.09M | 85.47%44.75M | 190.45%33.27M | 166.15%10.44M | 20.24%31.01M | 21.11%24.13M | -15.64%11.46M |
Administration expense | 34.16%170.85M | 24.78%107.36M | 24.06%34.98M | 6.50%196.33M | -7.61%127.34M | 3.89%86.05M | -15.49%28.19M | 36.68%184.36M | 14.45%137.83M | -6.40%82.82M |
Financial expense | 72.94%332.04M | 106.25%227.31M | 62.26%97.59M | 24.56%304.22M | 7.94%192M | -6.27%110.21M | -14.77%60.14M | -1.33%244.23M | -3.74%177.87M | 3.28%117.59M |
-Interest expense (Financial expense) | 10.69%214.78M | 17.26%118.24M | -11.26%62.59M | 23.80%273.65M | 9.47%194.04M | -8.85%100.83M | 3.53%70.53M | 15.05%221.05M | -3.14%177.26M | 50.08%110.62M |
-Interest Income (Financial expense) | 24.47%-21.04M | -35.34%-13.46M | -218.07%-15.77M | -48.40%-35.44M | -55.34%-27.85M | 18.95%-9.95M | 37.36%-4.96M | -29.52%-23.88M | -22.12%-17.93M | -46.31%-12.27M |
Research and development | 3.64%231.65M | 61.75%108.18M | 459.24%33.38M | 33.77%247.81M | 24.09%223.52M | -0.74%66.88M | 27.00%5.97M | 185.88%185.25M | 643.25%180.13M | 366.23%67.38M |
Credit Impairment Loss | 32.08%-8.07M | -9.12%-1.94M | -149.97%-6.79M | 30.37%-10.2M | -1,024.07%-11.88M | -140.40%-1.78M | -17,886.64%-2.72M | -486.43%-14.65M | -523.65%-1.06M | -34.19%4.4M |
Asset Impairment Loss | -93.44%-182.04M | 118.56%21.1M | 126.40%25.79M | -6.88%-121.61M | 62.12%-94.11M | 71.60%-113.7M | -34.92%-97.69M | 10.62%-113.78M | 22.17%-248.44M | -323.12%-400.42M |
Other net revenue | -1,360.43%-591.6M | -1,343.81%-408.23M | 69.88%-32.21M | -81.84%95.35M | -88.02%46.94M | 33.16%32.82M | -34.99%-106.96M | 4,993.72%525.17M | 379.04%391.94M | 139.83%24.65M |
Fair value change income | -442.36%-545.72M | -238.10%-312.14M | -255.19%-167.44M | 186.34%48.34M | -19.24%159.4M | -10.94%226.03M | -11.62%-47.14M | -181.46%-55.99M | 26.99%197.37M | 237.45%253.78M |
Invest income | 51.89%-52.51M | -53.90%-227.72M | 1,688.37%75.62M | -94.64%28.74M | -134.21%-109.14M | -292.32%-147.97M | 80.93%-4.76M | 700.15%536.2M | 439.20%318.99M | 159.49%76.94M |
-Including: Investment income associates | -219.47%-1.09M | -56.62%-509.29K | -15.87%-202.15K | -138.07%-472.71K | -193.82%-339.81K | -197.90%-325.18K | -152.75%-174.47K | -62.13%1.24M | -87.21%362.19K | -84.01%332.17K |
Asset deal income | ---- | ---- | ---- | -89.91%18.2K | --17.02K | --17.02K | ---- | 221.90%180.46K | ---- | ---- |
Other revenue | 91.68%196.74M | 60.14%112.46M | -10.46%40.6M | -13.37%150.05M | -17.93%102.64M | -21.93%70.23M | -24.87%45.35M | 24.06%173.21M | 6.85%125.07M | 12.18%89.96M |
Operating profit | 20.05%698.99M | 17.87%536.59M | 10.65%204.57M | 50.14%665.4M | 103.40%582.23M | 81.34%455.25M | 82.18%184.88M | -5.68%443.2M | -16.99%286.25M | -13.60%251.05M |
Add:Non operating Income | 299.59%740.12K | 741.14%729.29K | 1,536.23%709.89K | -8.83%1.51M | -83.69%185.22K | -78.43%86.7K | -74.09%43.39K | -55.18%1.66M | 156.70%1.14M | 424.35%401.93K |
Less:Non operating expense | -45.27%4.79M | -57.28%3.16M | 6.07%1.85M | 28.34%19.19M | -36.95%8.75M | -41.34%7.41M | 66.95%1.74M | 91.27%14.96M | 205.68%13.87M | 493.71%12.63M |
Total profit | 21.14%694.94M | 19.25%534.16M | 11.05%203.43M | 50.67%647.72M | 109.74%573.67M | 87.55%447.93M | 82.08%183.18M | -7.70%429.91M | -19.73%273.52M | -17.22%238.83M |
Less:Income tax cost | 61.32%140.53M | 35.61%112.97M | 9.13%34.33M | 1,143.02%67.66M | 2,896.88%87.11M | 717.51%83.3M | 83.44%31.46M | -91.87%5.44M | -93.67%2.91M | -127.37%-13.49M |
Net profit | 13.94%554.41M | 15.51%421.19M | 11.45%169.1M | 36.66%580.06M | 79.80%486.56M | 44.51%364.63M | 81.80%151.72M | 6.43%424.46M | -8.23%270.61M | 5.47%252.32M |
Net profit from continuing operation | 13.94%554.41M | 15.51%421.19M | 11.45%169.1M | 36.66%580.06M | 79.80%486.56M | 44.51%364.63M | 81.80%151.72M | 6.43%424.46M | -8.23%270.61M | 5.47%252.32M |
Less:Minority Profit | 124.26%257.12K | 159.31%179.69K | 165.50%93.03K | -160.85%-1.14M | -216.06%-1.06M | -91.98%-302.97K | -4.38%-142.02K | 58.36%-438.28K | 64.65%-335.32K | 75.22%-157.81K |
Net profit of parent company owners | 13.64%554.16M | 15.37%421.01M | 11.29%169M | 36.79%581.21M | 79.97%487.62M | 44.54%364.93M | 81.68%151.86M | 6.26%424.9M | -8.41%270.94M | 5.25%252.48M |
Earning per share | ||||||||||
Basic earning per share | 13.59%0.5081 | 15.39%0.3862 | 11.27%0.155 | 35.90%0.53 | 80.00%0.4473 | 44.52%0.3347 | 81.62%0.1393 | 5.41%0.39 | -8.40%0.2485 | 5.27%0.2316 |
Diluted earning per share | 12.63%0.5038 | 15.39%0.3862 | 11.27%0.155 | 35.90%0.53 | 80.00%0.4473 | 44.52%0.3347 | 81.62%0.1393 | 5.41%0.39 | -8.40%0.2485 | 5.27%0.2316 |
Other composite income | 146.79%1.54M | -224.19%-2.24M | -575.48%-2.08M | 106.89%1.49M | 82.35%-3.28M | 94.12%-690.58K | -86.83%436.82K | -636.42%-21.58M | -804.66%-18.61M | -940.17%-11.74M |
Other composite income of parent company owners | 146.79%1.54M | -224.19%-2.24M | -575.48%-2.08M | 106.89%1.49M | 82.35%-3.28M | 94.12%-690.58K | -86.83%436.82K | -636.42%-21.58M | -804.66%-18.61M | -940.17%-11.74M |
Total composite income | 15.04%555.95M | 15.12%418.95M | 9.77%167.02M | 44.35%581.55M | 91.78%483.28M | 51.27%363.94M | 75.35%152.16M | 0.01%402.88M | -13.94%252M | -0.02%240.58M |
Total composite income of parent company owners | 14.73%555.69M | 14.97%418.77M | 9.60%166.93M | 44.48%582.69M | 91.94%484.34M | 51.30%364.24M | 75.24%152.3M | -0.14%403.32M | -14.10%252.33M | -0.22%240.74M |
Total composite income of minority owners | 124.26%257.12K | 159.31%179.69K | 165.50%93.03K | -160.85%-1.14M | -216.06%-1.06M | -91.98%-302.97K | -4.38%-142.02K | 58.36%-438.28K | 64.65%-335.32K | 75.22%-157.81K |
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 | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants Co., Ltd. (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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