(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 | 6.29%4.09B | 10.65%2.47B | 12.67%1.13B | 12.98%5.26B | 11.30%3.85B | 10.19%2.23B | 10.43%1B | 15.54%4.65B | 24.78%3.46B | 22.65%2.03B |
Operating revenue | 6.29%4.09B | 10.65%2.47B | 12.67%1.13B | 12.98%5.26B | 11.30%3.85B | 10.19%2.23B | 10.43%1B | 15.54%4.65B | 24.78%3.46B | 22.65%2.03B |
Other operating revenue | ---- | -4.29%18.21M | ---- | -3.08%35.98M | ---- | -3.00%19.03M | ---- | 30.79%37.13M | ---- | 66.54%19.62M |
Total operating cost | 2.29%3.41B | 5.81%2.09B | 10.98%966.54M | 10.20%4.44B | 9.48%3.33B | 7.51%1.98B | 5.23%870.92M | 12.98%4.03B | 22.72%3.04B | 22.93%1.84B |
Operating cost | 8.02%1.38B | 15.13%843.56M | 21.49%421.23M | 17.28%1.73B | 14.90%1.28B | 13.75%732.71M | 28.24%346.73M | 11.88%1.47B | 24.71%1.11B | 20.46%644.13M |
Operating tax surcharges | 3.26%669.36M | 15.10%402.12M | 25.29%189.98M | 17.21%875.48M | 16.19%648.25M | 4.68%349.36M | 24.00%151.63M | 19.21%746.91M | 30.91%557.9M | 32.50%333.74M |
Operating expense | -2.04%1.08B | -3.66%662.73M | -0.25%258.9M | 1.20%1.43B | 3.57%1.1B | 2.01%687.89M | -22.22%259.54M | 14.01%1.41B | 18.67%1.06B | 23.60%674.36M |
Administration expense | -7.94%282.8M | -11.60%188.1M | -16.86%95.31M | 4.81%414.91M | 1.14%307.17M | 16.89%212.8M | 17.82%114.63M | 7.61%395.85M | 22.77%303.71M | 17.31%182.05M |
Financial expense | -10.64%-14.54M | 8.72%-9.32M | -4.22%-4.41M | -71.75%-15.59M | -80.69%-13.14M | -2,490.63%-10.21M | -526.57%-4.23M | -297.78%-9.07M | -262.97%-7.27M | -113.23%-394.2K |
-Interest expense (Financial expense) | ---- | ---- | -124.71%-24.57K | -96.02%140.13K | -96.13%140.13K | -95.14%140.13K | -93.78%99.47K | -66.45%3.52M | -53.59%3.62M | -50.84%2.88M |
-Interest Income (Financial expense) | -9.37%-16.47M | 5.70%-10.75M | 30.96%-4.54M | -20.79%-18.26M | -19.61%-15.06M | -152.05%-11.4M | -384.33%-6.58M | -69.96%-15.12M | -125.44%-12.59M | -0.29%-4.52M |
Research and development | 5.81%10.91M | 4.83%7.69M | 110.52%5.54M | -8.23%13.23M | -23.88%10.31M | -4.35%7.34M | -14.02%2.63M | -8.55%14.42M | -4.39%13.54M | 0.83%7.67M |
Credit Impairment Loss | -38.16%1.3M | 10.76%1.28M | 7,498.95%1.24M | -44.71%2.34M | 1,463.33%2.11M | 2,947.10%1.16M | 104.14%16.32K | 181.01%4.22M | 111.14%134.66K | 97.80%-40.73K |
Asset Impairment Loss | 154.40%968.75K | 174.99%918.92K | 164.11%762.07K | 189.65%1.69M | 21.22%-1.78M | -26.87%-1.23M | -200.66%-1.19M | 29.25%-1.88M | -20.08%-2.26M | -102.99%-965.9K |
Other net revenue | 36.28%54.87M | 31.90%39.07M | 56.98%16.47M | -77.63%70.05M | -86.19%40.27M | -89.41%29.62M | -96.00%10.49M | 520.39%313.19M | 718.17%291.66M | 1,182.23%279.73M |
Fair value change income | -26.96%2.8M | -8.49%2.36M | -70.23%276.77K | 134.02%6.49M | --3.84M | --2.58M | --929.62K | 363.78%2.78M | ---- | ---- |
Invest income | 32.83%15.96M | 28.02%11.16M | 29.65%3.9M | -23.74%19.29M | -39.31%12.01M | -41.43%8.71M | -54.14%3.01M | 18.36%25.3M | 36.04%19.79M | 63.98%14.88M |
-Including: Investment income associates | -1.06%2.44M | 49.03%2.02M | -17.83%987.98K | -22.11%5.21M | -48.36%2.47M | -64.98%1.36M | -35.20%1.2M | -28.01%6.69M | -31.15%4.78M | -24.03%3.88M |
Asset deal income | -63.72%159.34K | -83.49%73.16K | ---- | -99.79%512.29K | 962.61%439.19K | 734.45%443.08K | ---19.89K | 872,171.13%244.21M | -4.96%41.33K | -411.09%-69.84K |
Other revenue | 42.41%33.68M | 29.67%23.28M | 32.85%10.29M | 3.05%39.73M | -91.37%23.65M | -93.25%17.95M | -96.96%7.75M | 6.05%38.56M | 1,034.64%273.95M | 1,667.26%265.92M |
Operating profit | 32.42%736.74M | 46.93%413.86M | 26.27%179.79M | -5.38%884.4M | -21.18%556.37M | -39.26%281.68M | -58.46%142.38M | 83.59%934.69M | 116.10%705.84M | 164.50%463.79M |
Add:Non operating Income | -50.26%3.34M | -51.16%2.18M | -45.13%1.28M | 0.63%9.91M | -11.26%6.72M | -9.07%4.46M | -1.41%2.33M | 7.56%9.85M | 5.53%7.58M | -10.72%4.9M |
Less:Non operating expense | 57.56%3.81M | 389.20%3.21M | 36.52%731.92K | -60.37%3.77M | -64.48%2.42M | -86.08%655.52K | -62.85%536.14K | 71.66%9.51M | 50.49%6.81M | 23.32%4.71M |
Total profit | 31.32%736.27M | 44.61%412.83M | 25.08%180.33M | -4.76%890.54M | -20.65%560.67M | -38.47%285.49M | -58.05%144.17M | 82.36%935.04M | 114.59%706.61M | 162.11%463.98M |
Less:Income tax cost | 26.40%180.08M | 58.41%108.49M | 5.59%44.14M | -1.25%224.6M | -17.75%142.47M | -32.38%68.49M | -46.23%41.8M | 83.18%227.44M | 114.98%173.22M | 90.02%101.28M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-0.01 | ---- | ---- | ---- |
Net profit | 33.00%556.19M | 40.25%304.35M | 33.04%136.19M | -5.89%665.94M | -21.60%418.2M | -40.17%217M | -61.51%102.37M | 82.10%707.6M | 114.46%533.39M | 193.17%362.7M |
Net profit from continuing operation | 33.00%556.19M | 40.25%304.35M | 33.04%136.19M | -5.89%665.94M | -21.60%418.2M | -40.17%217M | -61.51%102.37M | 82.10%707.6M | 114.46%533.39M | 193.17%362.7M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 |
Net profit of parent company owners | 33.00%556.19M | 40.25%304.35M | 33.04%136.19M | -5.89%665.94M | -21.60%418.2M | -40.17%217M | -61.51%102.37M | 81.81%707.6M | 113.83%533.39M | 191.43%362.7M |
Earning per share | ||||||||||
Basic earning per share | 32.61%0.61 | 37.50%0.33 | 36.36%0.15 | -6.41%0.73 | -20.69%0.46 | -40.00%0.24 | -63.33%0.11 | 81.40%0.78 | 107.14%0.58 | 185.71%0.4 |
Diluted earning per share | 32.61%0.61 | 37.50%0.33 | 36.36%0.15 | -6.41%0.73 | -20.69%0.46 | -40.00%0.24 | -63.33%0.11 | 81.40%0.78 | 107.14%0.58 | 185.71%0.4 |
Other composite income | ||||||||||
Total composite income | 33.00%556.19M | 40.25%304.35M | 33.04%136.19M | -5.89%665.94M | -21.60%418.2M | -40.17%217M | -61.51%102.37M | 82.10%707.6M | 114.46%533.39M | 193.17%362.7M |
Total composite income of parent company owners | 33.00%556.19M | 40.25%304.35M | 33.04%136.19M | -5.89%665.94M | -21.60%418.2M | -40.17%217M | -61.51%102.37M | 81.81%707.6M | 113.83%533.39M | 191.43%362.7M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 |
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 | -- | -- | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda 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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