(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 | 1.80%3.49B | 2.82%2.75B | 9.11%2.03B | 4.27%5.22B | 1.51%3.42B | 1.88%2.67B | 1.05%1.86B | 8.33%5.01B | 7.76%3.37B | 7.28%2.62B |
Operating revenue | 1.80%3.49B | 2.82%2.75B | 9.11%2.03B | 4.27%5.22B | 1.51%3.42B | 1.88%2.67B | 1.05%1.86B | 8.33%5.01B | 7.76%3.37B | 7.28%2.62B |
Other operating revenue | ---- | 4.09%66.62M | ---- | 6.59%164.04M | ---- | 49.27%64M | ---- | 20.77%153.9M | ---- | -3.58%42.88M |
Total operating cost | 5.02%3.25B | 6.25%2.57B | 12.55%1.89B | 6.81%4.73B | 4.52%3.09B | 5.71%2.42B | 2.42%1.68B | 14.11%4.42B | 16.65%2.96B | 15.34%2.28B |
Operating cost | 5.93%3.04B | 6.88%2.42B | 13.33%1.82B | 6.76%4.42B | 4.07%2.87B | 5.03%2.27B | 1.82%1.6B | 14.81%4.14B | 17.17%2.76B | 15.88%2.16B |
Operating tax surcharges | 27.05%16.73M | 33.66%12.59M | 58.76%6.58M | 10.98%18.87M | 16.10%13.17M | 27.31%9.42M | 13.14%4.14M | -13.87%17M | -8.88%11.34M | -20.33%7.4M |
Operating expense | -9.47%35.53M | -1.78%23.35M | 2.26%12.42M | 9.31%57.28M | 16.00%39.24M | 23.43%23.78M | 27.37%12.14M | 0.85%52.4M | 6.34%33.83M | -5.08%19.26M |
Administration expense | -11.62%93.38M | -10.54%63.69M | -20.31%30.4M | 4.16%151.69M | 6.64%105.65M | 12.48%71.2M | 22.58%38.14M | 7.14%145.63M | 13.66%99.07M | 10.05%63.3M |
Financial expense | 0.13%57.1M | 3.61%41.33M | 12.64%19.54M | 10.01%74.64M | 10.83%57.02M | 16.15%39.89M | 0.88%17.35M | 8.11%67.85M | 10.42%51.45M | 17.60%34.35M |
-Interest expense (Financial expense) | -2.51%59.24M | 2.55%42.94M | 9.70%20.63M | 3.44%79.48M | 2.76%60.77M | 6.22%41.87M | -4.93%18.81M | 5.43%76.84M | 13.86%59.14M | 23.98%39.42M |
-Interest Income (Financial expense) | 23.01%-4.35M | 11.13%-3.13M | 11.11%-1.83M | 33.23%-7.28M | 37.25%-5.64M | 41.28%-3.53M | 34.88%-2.06M | 15.13%-10.91M | -20.59%-9M | -37.01%-6.01M |
Research and development | -52.38%2.37M | -54.50%1.59M | -34.53%896.85K | 51.40%6.31M | 72.26%4.97M | 138.54%3.5M | 117.26%1.37M | 31.39%4.17M | 8.74%2.89M | -3.53%1.47M |
Credit Impairment Loss | -122.11%-7.24M | -118.01%-6.74M | -132.26%-13M | 139.09%8.57M | 1,106.41%32.75M | 854.52%37.42M | 4,104.89%40.32M | 37.54%-21.92M | 78.77%-3.25M | -255.49%-4.96M |
Other net revenue | -79.01%12.34M | -100.97%-585.73K | -113.19%-8.08M | 9,079.17%41.38M | 470.98%58.78M | 1,640.83%60.42M | 941.07%61.27M | 133.31%450.82K | -29.69%10.29M | -27.53%3.47M |
Invest income | 18.21%5.34M | 54.81%5.41M | 116.29%4.66M | 145.76%8.09M | 156.14%4.52M | 129.78%3.5M | 111.71%2.15M | -85.33%3.29M | -92.91%1.76M | -41.77%1.52M |
-Including: Investment income associates | 26.03%5.69M | 47.38%5.15M | 108.58%4.49M | 102.97%6.13M | 202.82%4.52M | 179.74%3.5M | 188.90%2.15M | -10.18%3.02M | -36.60%1.49M | -51.90%1.25M |
Asset deal income | 1,784.83%532.1K | 1,473.76%134.74K | -728.21%-30.81K | -111.41%-30.82K | -108.22%-31.58K | -102.40%-9.81K | -95.46%4.9K | -66.12%270.21K | -52.20%384.26K | -49.08%408.57K |
Other revenue | -36.37%13.71M | -96.89%605.9K | -98.42%297.7K | 31.59%24.75M | 88.97%21.54M | 200.17%19.51M | 394.44%18.79M | 93.44%18.81M | 224.52%11.4M | 224.10%6.5M |
Operating profit | -35.74%251.82M | -42.90%181.63M | -45.84%130.63M | -7.95%539.27M | -8.03%391.88M | -7.08%318.11M | 17.00%241.19M | -21.48%585.87M | -30.12%426.11M | -27.08%342.37M |
Add:Non operating Income | 97.16%408.68K | -39.24%101.51K | -64.77%30.03K | -78.31%240.23K | -72.21%207.28K | -67.76%167.06K | -62.36%85.22K | 12.26%1.11M | -22.25%745.85K | -7.62%518.11K |
Less:Non operating expense | 323.33%2.88M | 1,294.80%2.09M | 2,074.34%2.04M | 425.56%6.01M | -53.82%679.46K | 2.61%149.92K | 5,005,626.20%93.61K | -69.03%1.14M | -13.71%1.47M | -85.78%146.11K |
Total profit | -36.29%249.35M | -43.53%179.64M | -46.67%128.63M | -8.93%533.5M | -7.99%391.41M | -7.18%318.13M | 16.87%241.19M | -21.20%585.84M | -30.15%425.38M | -26.93%342.74M |
Less:Income tax cost | -43.66%63.88M | -49.46%46.35M | -46.41%34.26M | -18.17%146.95M | -1.98%113.39M | -0.24%91.72M | 8.13%63.94M | -4.83%179.57M | -23.75%115.68M | -17.83%91.94M |
Net profit | -33.29%185.47M | -41.13%133.29M | -46.76%94.36M | -4.85%386.55M | -10.23%278.02M | -9.72%226.41M | 20.38%177.25M | -26.76%406.27M | -32.27%309.7M | -29.78%250.8M |
Net profit from continuing operation | -33.29%185.47M | -41.13%133.29M | -46.76%94.36M | -4.85%386.55M | -10.23%278.02M | -9.72%226.41M | 20.38%177.25M | -26.76%406.27M | -32.27%309.7M | -29.78%250.8M |
Less:Minority Profit | 6.37%13.24M | -17.11%7.38M | -16.04%3.93M | 20.29%18.13M | 12.31%12.45M | 91.55%8.91M | 254.18%4.68M | -13.25%15.07M | -44.35%11.08M | -67.64%4.65M |
Net profit of parent company owners | -35.15%172.23M | -42.12%125.9M | -47.60%90.43M | -5.82%368.42M | -11.07%265.57M | -11.64%217.51M | 18.26%172.56M | -27.20%391.19M | -31.72%298.62M | -28.19%246.15M |
Earning per share | ||||||||||
Basic earning per share | -35.18%0.1284 | -42.11%0.0939 | -47.63%0.0674 | -6.90%0.27 | -9.95%0.1981 | -10.39%0.1622 | 17.00%0.1287 | -25.64%0.29 | -31.25%0.22 | -27.60%0.181 |
Diluted earning per share | -35.18%0.1284 | -42.11%0.0939 | -47.63%0.0674 | -6.90%0.27 | -9.95%0.1981 | -10.39%0.1622 | 17.00%0.1287 | -25.64%0.29 | -31.25%0.22 | -27.60%0.181 |
Other composite income | ||||||||||
Total composite income | -33.29%185.47M | -41.13%133.29M | -46.76%94.36M | -4.85%386.55M | -10.23%278.02M | -9.72%226.41M | 20.38%177.25M | -26.76%406.27M | -32.27%309.7M | -29.78%250.8M |
Total composite income of parent company owners | -35.15%172.23M | -42.12%125.9M | -47.60%90.43M | -5.82%368.42M | -11.07%265.57M | -11.64%217.51M | 18.26%172.56M | -27.20%391.19M | -31.72%298.62M | -28.19%246.15M |
Total composite income of minority owners | 6.37%13.24M | -17.11%7.38M | -16.04%3.93M | 20.29%18.13M | 12.31%12.45M | 91.55%8.91M | 254.18%4.68M | -13.25%15.07M | -44.35%11.08M | -67.64%4.65M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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