(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 | 7.38%1.28B | 7.45%814.48M | 9.66%362.7M | 7.71%1.83B | 10.81%1.2B | 10.46%758.01M | 10.65%330.76M | 5.80%1.7B | 5.03%1.08B | 0.35%686.2M |
Operating revenue | 7.38%1.28B | 7.45%814.48M | 9.66%362.7M | 7.71%1.83B | 10.81%1.2B | 10.46%758.01M | 10.65%330.76M | 5.80%1.7B | 5.03%1.08B | 0.35%686.2M |
Other operating revenue | ---- | -27.70%2.28M | ---- | -6.76%6.01M | ---- | 22.77%3.15M | ---- | 135.94%6.44M | ---- | 150.57%2.56M |
Total operating cost | 5.93%1.18B | 7.13%730.05M | 7.51%331.76M | 10.88%1.78B | 8.25%1.11B | 6.48%681.47M | 11.23%308.59M | 12.16%1.61B | 8.49%1.03B | 3.48%639.99M |
Operating cost | 11.13%506.8M | 12.82%316.74M | 7.54%131.42M | 15.46%811.71M | 11.83%456.05M | 7.20%280.75M | 18.38%122.2M | 7.59%703.04M | 0.92%407.8M | -3.13%261.9M |
Operating tax surcharges | 1.24%9.73M | 9.47%6.29M | -5.43%2.2M | 17.50%14.38M | 24.07%9.61M | -1.95%5.75M | 6.08%2.33M | 18.21%12.24M | 22.24%7.74M | 42.92%5.86M |
Operating expense | 0.55%213.94M | 1.62%120.55M | 6.40%55.64M | 1.36%296.68M | 14.93%212.78M | 21.60%118.63M | 16.32%52.3M | 19.91%292.7M | 33.03%185.14M | 25.64%97.56M |
Administration expense | 0.54%149.44M | 1.46%98.96M | 3.15%47.4M | 1.94%219.3M | -4.53%148.64M | -1.74%97.54M | -11.53%45.95M | 9.90%215.12M | 6.95%155.69M | 2.49%99.26M |
Financial expense | 23.01%-26.16M | 20.79%-19.92M | -2.63%-10.08M | 5.33%-43.35M | 6.93%-33.98M | 4.32%-25.15M | 31.19%-9.82M | 4.93%-45.79M | -0.73%-36.51M | -47.61%-26.28M |
-Interest expense (Financial expense) | -2.01%6.45M | 16.22%3.72M | 164.06%1.91M | 54.95%8.29M | 78.75%6.58M | 81.49%3.2M | 89.67%722.37K | 703.07%5.35M | 754.30%3.68M | 248.54%1.77M |
-Interest Income (Financial expense) | 22.65%-32.46M | 16.92%-24.31M | -11.99%-12.25M | -1.59%-53.55M | -0.06%-41.97M | -1.52%-29.26M | 27.35%-10.94M | -0.59%-52.71M | -9.13%-41.94M | -49.54%-28.82M |
Research and development | 1.67%326.01M | 1.71%207.43M | 9.98%105.18M | 12.42%484.53M | 3.76%320.64M | 1.12%203.95M | 7.00%95.63M | 13.89%431.01M | 6.77%309.02M | 7.70%201.7M |
Credit Impairment Loss | -11.48%-1.36M | 42.49%-4.27M | -620.28%-4.94M | -196.54%-2.2M | -184.75%-1.22M | -5,765.43%-7.42M | 117.14%949.31K | 319.95%2.28M | 223.09%1.44M | 90.28%-126.47K |
Asset Impairment Loss | ---93.16K | ---69.33K | ---47.58K | ---348.09K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -43.72%11.48M | -69.88%3M | -81.48%1.63M | -38.75%31.14M | -43.48%20.4M | -60.54%9.95M | 96.96%8.8M | -21.12%50.85M | -20.57%36.09M | -2.79%25.22M |
Fair value change income | ---1.89M | ---3.39M | ---- | --1.24M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -39.48%8.79M | -39.36%7.27M | 3.64%4.06M | -14.12%18.5M | 4.63%14.53M | 8.31%11.98M | -2.40%3.92M | 0.54%21.54M | 13.28%13.89M | 48.41%11.06M |
-Including: Investment income associates | 29.73%-250.97K | 10.29%-528.79K | 6.16%-817.31K | 34.57%550.46K | 52.19%-357.12K | 46.04%-589.47K | 8.19%-870.92K | 6.27%409.06K | 36.59%-747.02K | 20.35%-1.09M |
Asset deal income | -5.34%59.4K | -150.61%-32.7K | -56.31%44.53K | -95.51%47.54K | -93.26%62.75K | -91.72%64.6K | -43.73%101.91K | -84.93%1.06M | -86.81%931.53K | -88.99%780.26K |
Other revenue | -14.98%5.97M | -34.38%3.49M | -34.50%2.51M | -46.47%13.91M | -64.59%7.02M | -60.58%5.32M | -34.03%3.84M | -26.76%25.97M | -27.29%19.84M | 6.28%13.5M |
Operating profit | 13.02%115.37M | 1.08%87.43M | 5.14%32.57M | -45.41%76.59M | 18.66%102.07M | 21.09%86.49M | 19.34%30.97M | -40.38%140.28M | -30.79%86.02M | -21.78%71.43M |
Add:Non operating Income | 63.42%359.91K | 167.18%238.49K | 2,050.43%225.6K | 1,341.73%1.38M | 50.02%220.23K | 9.94%89.26K | -74.82%10.49K | 11.34%96.05K | 125.15%146.8K | 27.80%81.19K |
Less:Non operating expense | 182.46%727.54K | 124.02%390.55K | 327.48%236.6K | -54.67%1.75M | -88.81%257.57K | -91.69%174.34K | 1,430.08%55.35K | -11.94%3.87M | -14.16%2.3M | 210.88%2.1M |
Total profit | 12.70%115M | 1.00%87.28M | 5.26%32.56M | -44.17%76.22M | 21.66%102.03M | 24.49%86.41M | 19.00%30.93M | -40.90%136.51M | -31.07%83.87M | -23.48%69.41M |
Less:Income tax cost | -42.97%-1.15M | -79.40%-993.8K | 65.30%-281.27K | 4.62%-6.55M | 88.85%-801.98K | 93.76%-553.95K | 80.41%-810.63K | -1,311.04%-6.87M | -325.70%-7.19M | -253.35%-8.88M |
Net profit | 12.94%116.15M | 1.50%88.27M | 3.46%32.84M | -42.27%82.77M | 12.93%102.84M | 11.07%86.96M | 5.35%31.74M | -37.78%143.38M | -23.14%91.06M | -16.02%78.29M |
Net profit from continuing operation | 12.94%116.15M | 1.50%88.27M | 3.46%32.84M | -42.27%82.77M | 12.93%102.84M | 11.07%86.96M | 5.35%31.74M | -37.78%143.38M | -23.14%91.06M | -16.02%78.29M |
Less:Minority Profit | 133.72%210.57K | 106.44%33.9K | 122.94%61.07K | -18.15%-614.57K | -31.26%-624.53K | -542.42%-525.97K | 15.98%-266.23K | -50.63%-520.15K | -51.18%-475.8K | 60.76%-81.87K |
Net profit of parent company owners | 12.06%115.93M | 0.86%88.24M | 2.40%32.78M | -42.05%83.39M | 13.03%103.46M | 11.63%87.49M | 5.12%32.01M | -37.64%143.9M | -22.94%91.54M | -16.12%78.37M |
Earning per share | ||||||||||
Basic earning per share | 16.00%0.29 | 0.00%0.22 | 0.00%0.08 | -40.00%0.21 | 8.70%0.25 | 15.79%0.22 | 6.67%0.08 | -41.67%0.35 | -25.81%0.23 | -26.92%0.19 |
Diluted earning per share | 12.00%0.28 | 0.00%0.22 | 0.00%0.08 | -42.86%0.2 | 8.70%0.25 | 15.79%0.22 | 6.67%0.08 | -41.67%0.35 | -25.81%0.23 | -26.92%0.19 |
Other composite income | ||||||||||
Total composite income | 12.94%116.15M | 1.50%88.27M | 3.46%32.84M | -42.27%82.77M | 12.93%102.84M | 11.07%86.96M | 5.35%31.74M | -37.78%143.38M | -23.14%91.06M | -16.02%78.29M |
Total composite income of parent company owners | 12.06%115.93M | 0.86%88.24M | 2.40%32.78M | -42.05%83.39M | 13.03%103.46M | 11.63%87.49M | 5.12%32.01M | -37.64%143.9M | -22.94%91.54M | -16.12%78.37M |
Total composite income of minority owners | 133.72%210.57K | 106.44%33.9K | 122.94%61.07K | -18.15%-614.57K | -31.26%-624.53K | -542.42%-525.97K | 15.98%-266.23K | -50.63%-520.15K | -51.18%-475.8K | 60.76%-81.87K |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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