(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 | 5.94%1.03B | 5.91%640.37M | 0.61%295.45M | 7.57%1.36B | 15.38%968.14M | 15.27%604.62M | 9.02%293.67M | 13.87%1.27B | 1.23%839.1M | 1.00%524.53M |
Operating revenue | 5.94%1.03B | 5.91%640.37M | 0.61%295.45M | 7.57%1.36B | 15.38%968.14M | 15.27%604.62M | 9.02%293.67M | 13.87%1.27B | 1.23%839.1M | 1.00%524.53M |
Other operating revenue | ---- | 130.15%12.08M | ---- | 3.31%20.11M | ---- | -32.58%5.25M | ---- | -4.28%19.46M | ---- | -7.02%7.79M |
Total operating cost | 14.94%765.32M | 9.98%478.07M | 6.43%220.28M | 9.98%983.55M | 15.94%665.82M | 14.45%434.68M | 6.65%206.97M | 23.37%894.32M | 0.87%574.26M | 2.27%379.78M |
Operating cost | 18.24%640.55M | 11.99%400.97M | 7.34%182.45M | 12.72%812.65M | 20.09%541.76M | 18.58%358.04M | 7.83%169.97M | 30.77%720.96M | 11.55%451.12M | 15.45%301.93M |
Operating tax surcharges | -2.32%11.34M | 3.19%7.39M | -9.66%3.08M | -5.01%16.15M | 4.34%11.61M | 3.55%7.16M | 1.54%3.41M | 8.94%17M | -8.04%11.13M | -2.65%6.92M |
Operating expense | 0.40%55.43M | 14.08%38.93M | 12.26%19.53M | -6.74%80.01M | -13.00%55.21M | -19.46%34.12M | -8.83%17.39M | 8.26%85.79M | 8.32%63.47M | 10.58%42.37M |
Administration expense | 7.50%91.29M | -0.71%54.65M | 0.87%27.22M | 8.32%118.58M | 9.00%84.92M | 15.91%55.04M | 10.14%26.98M | -8.23%109.47M | -3.93%77.91M | -7.51%47.49M |
Financial expense | 1.25%-36.39M | -3.81%-26.67M | -2.02%-13.18M | -7.15%-50.58M | -3.98%-36.85M | -11.02%-25.69M | -11.26%-12.92M | -1.96%-47.21M | -502.50%-35.44M | -341.18%-23.14M |
-Interest expense (Financial expense) | -7.64%20.05M | -14.66%11.39M | -9.66%5.94M | -9.98%27.78M | -7.07%21.7M | -13.54%13.34M | -19.66%6.58M | -15.82%30.86M | -13.37%23.35M | -14.77%15.43M |
-Interest Income (Financial expense) | 3.51%-56.73M | 2.53%-38.27M | 2.16%-19.19M | 0.15%-79.14M | 0.51%-58.79M | -1.30%-39.26M | 1.45%-19.61M | 5.70%-79.25M | -221.46%-59.09M | -347.61%-38.76M |
Research and development | -66.25%3.1M | -53.42%2.79M | -44.35%1.19M | -18.81%6.74M | 50.66%9.17M | 42.23%6M | 92.40%2.14M | 43.62%8.3M | 41.18%6.09M | 21.57%4.22M |
Credit Impairment Loss | 113.34%19.61M | 5.05%7.53M | 26.91%9.85M | -67.44%3.19M | 229.64%9.19M | 11,068.31%7.17M | 83.00%7.76M | 118.39%9.81M | 73.88%-7.09M | -102.89%-65.37K |
Asset Impairment Loss | -392.64%-8.86M | 303.39%2.01M | 1,648.76%641.59K | 93.53%-979.43K | 38.94%-1.8M | 60.35%-988.21K | 95.28%-41.43K | -208.07%-15.14M | -112.84%-2.94M | 60.64%-2.49M |
Other net revenue | 136.56%86.01M | 340.19%52.47M | 169.04%30.23M | 1,110.97%57.41M | 9,055.36%36.36M | 203.80%11.92M | 266.45%11.24M | 135.94%4.74M | -102.10%-405.97K | 507.30%3.92M |
Fair value change income | 103.63%168.88K | 21.71%-3.66M | 17.64%-2.07M | -161.44%-10.45M | -477.66%-4.65M | -755.17%-4.68M | -1,362.30%-2.52M | -353.47%-4M | -61.39%1.23M | -78.32%713.65K |
Invest income | 444.42%69.76M | 435.57%42.9M | 378.55%19.87M | 477.20%42.51M | 238.31%12.81M | 241.85%8.01M | 328.27%4.15M | -64.76%7.36M | -77.23%3.79M | 194.92%2.34M |
-Including: Investment income associates | 497.68%74.9M | 499.81%48.05M | 460.88%23.28M | 1,600.22%42.23M | 240.38%12.53M | 241.85%8.01M | 328.27%4.15M | -66.58%2.48M | -72.79%3.68M | 148.84%2.34M |
Asset deal income | -97.08%459.37K | 135.49%370.28K | 35,547.35%387.97K | 4,746.19%15.79M | 10,623.57%15.72M | -9,476.52%-1.04M | -108.13%-1.09K | -43.25%325.83K | 21.36%-149.38K | 103.50%11.13K |
Other revenue | -4.11%4.87M | -3.72%3.32M | -17.18%1.56M | 15.02%7.34M | 6.78%5.08M | 0.98%3.45M | 43.93%1.88M | 15.28%6.38M | 22.18%4.76M | 31.22%3.41M |
Operating profit | 2.27%346.36M | 18.10%214.78M | 7.63%105.41M | 15.70%437.87M | 28.08%338.67M | 22.32%181.86M | 24.93%97.94M | 0.79%378.44M | -5.21%264.43M | 1.14%148.68M |
Add:Non operating Income | --1.39M | --1.38M | --18K | ---- | ---- | ---- | --0 | -99.88%57.52 | -99.88%57.52 | -99.19%57.52 |
Less:Non operating expense | 137.50%3.52M | -6.54%1.18M | -4.07%1.13M | 33.00%2.58M | -5.43%1.48M | 2.30%1.26M | -3.73%1.18M | -22.26%1.94M | 5.21%1.57M | -17.17%1.23M |
Total profit | 2.09%344.23M | 19.04%214.98M | 7.79%104.29M | 15.62%435.3M | 28.28%337.19M | 22.49%180.6M | 25.38%96.75M | 0.93%376.5M | -5.28%262.86M | 1.33%147.44M |
Less:Income tax cost | -10.54%72.62M | 4.68%45.23M | -12.99%20.17M | 16.47%111.91M | 25.15%81.18M | 18.63%43.2M | 17.12%23.18M | -0.57%96.08M | -5.42%64.87M | -3.08%36.42M |
Net profit | 6.09%271.6M | 23.55%169.76M | 14.33%84.12M | 15.32%323.39M | 29.30%256.01M | 23.75%137.4M | 28.24%73.57M | 1.45%280.42M | -5.23%197.99M | 2.86%111.02M |
Net profit from continuing operation | 6.09%271.6M | 23.55%169.76M | 14.33%84.12M | 15.32%323.39M | 29.30%256.01M | 23.75%137.4M | 28.24%73.57M | 1.45%280.42M | -5.23%197.99M | 2.86%111.02M |
Net profit of parent company owners | 6.09%271.6M | 23.55%169.76M | 14.33%84.12M | 15.32%323.39M | 29.30%256.01M | 23.75%137.4M | 28.24%73.57M | 1.45%280.42M | -5.23%197.99M | 2.86%111.02M |
Earning per share | ||||||||||
Basic earning per share | 6.10%0.2904 | 23.55%0.1815 | 14.23%0.0899 | 16.67%0.35 | 29.29%0.2737 | 23.76%0.1469 | 28.38%0.0787 | 0.00%0.3 | -5.24%0.2117 | 2.86%0.1187 |
Diluted earning per share | 6.10%0.2904 | 23.55%0.1815 | 14.23%0.0899 | 16.67%0.35 | 29.29%0.2737 | 23.76%0.1469 | 28.59%0.0787 | 0.00%0.3 | -5.24%0.2117 | 2.86%0.1187 |
Other composite income | 51.78%-1.03M | 153.43%693.72K | -724.77%-1.08M | -237.90%-3.57M | -1,055.18%-2.13M | -351.55%-1.3M | -82.66%172.61K | 22.49%-1.06M | 123.36%223.26K | 147.99%516.17K |
Other composite income of parent company owners | 51.78%-1.03M | 153.43%693.72K | -724.77%-1.08M | -237.90%-3.57M | -1,055.18%-2.13M | -351.55%-1.3M | -82.66%172.61K | 22.49%-1.06M | 123.36%223.26K | 147.99%516.17K |
Total composite income | 6.58%270.57M | 25.24%170.45M | 12.60%83.04M | 14.48%319.81M | 28.08%253.88M | 22.02%136.1M | 26.35%73.75M | 1.57%279.36M | -4.69%198.22M | 4.38%111.54M |
Total composite income of parent company owners | 6.58%270.57M | 25.24%170.45M | 12.60%83.04M | 14.48%319.81M | 28.08%253.88M | 22.02%136.1M | 26.35%73.75M | 1.57%279.36M | -4.69%198.22M | 4.38%111.54M |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (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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