(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 | 22.50%1.72B | 23.65%1.11B | 23.07%531.77M | -13.21%1.89B | -18.31%1.41B | -27.12%896.92M | -29.87%432.07M | -6.60%2.18B | -2.92%1.72B | 7.22%1.23B |
Operating revenue | 22.50%1.72B | 23.65%1.11B | 23.07%531.77M | -13.21%1.89B | -18.31%1.41B | -27.12%896.92M | -29.87%432.07M | -6.60%2.18B | -2.92%1.72B | 7.22%1.23B |
Other operating revenue | ---- | -62.80%409.53K | ---- | 2.82%2.05M | ---- | --1.1M | ---- | -55.51%2M | ---- | --0 |
Total operating cost | 19.61%1.41B | 18.91%903.88M | 19.97%440.73M | -13.96%1.58B | -17.54%1.18B | -24.05%760.17M | -27.32%367.37M | -9.22%1.83B | -6.49%1.43B | 0.41%1B |
Operating cost | 20.94%1.29B | 20.27%829.19M | 23.01%402.95M | -14.56%1.43B | -18.83%1.07B | -25.19%689.44M | -28.21%327.59M | -9.23%1.67B | -6.28%1.31B | 1.09%921.57M |
Operating tax surcharges | 92.71%11.91M | 83.60%7.05M | 100.89%2.81M | 17.27%11.02M | -18.14%6.18M | -24.11%3.84M | -33.30%1.4M | -7.21%9.4M | 5.30%7.55M | 12.27%5.06M |
Operating expense | -0.03%6.97M | -1.70%4.64M | -6.03%2.35M | -2.75%8.8M | -9.10%6.97M | -4.58%4.72M | -39.77%2.5M | -20.72%9.05M | -4.68%7.67M | -13.02%4.95M |
Administration expense | 2.96%42.44M | 2.47%28.16M | -6.22%13.93M | -11.52%55.64M | -13.48%41.22M | -19.24%27.48M | -13.30%14.85M | 2.52%62.89M | 27.07%47.64M | 23.71%34.03M |
Financial expense | -3,474.34%-7.77M | -1,770.94%-7.09M | -124.12%-583K | 97.50%-531.64K | 99.22%-217.49K | 97.94%-379.13K | 1,739.85%2.42M | -1,237.29%-21.24M | -2,547.95%-27.76M | -1,218.35%-18.4M |
-Interest expense (Financial expense) | -23.36%9.6M | -20.03%6.83M | -17.42%3.51M | 44.48%16.4M | 841.32%12.53M | 848.90%8.54M | 860.09%4.25M | 527.98%11.35M | -1.09%1.33M | 3.77%900.45K |
-Interest Income (Financial expense) | -42.53%-15.43M | -66.00%-11.52M | -8.64%-3.5M | 7.61%-14.94M | 0.05%-10.83M | -6.14%-6.94M | -556.89%-3.22M | -491.18%-16.17M | -595.33%-10.83M | -1,305.69%-6.54M |
Research and development | 14.17%62.03M | 19.57%41.93M | 3.52%19.28M | -26.94%73.42M | -28.31%54.33M | -34.63%35.07M | -28.13%18.62M | 9.40%100.49M | 11.57%75.79M | 17.11%53.64M |
Credit Impairment Loss | -210.39%-2.91M | -165.60%-2.11M | -127.25%-1.11M | 197.63%3.18M | 396.36%2.64M | 145.29%3.21M | 162.03%4.07M | -727.05%-3.26M | 11.47%-889.85K | -476.42%-7.09M |
Asset Impairment Loss | ---- | ---- | ---- | 73.46%-289.38K | -207.10%-355.51K | -207.10%-355.51K | ---- | 5.59%-1.09M | 132.73%331.95K | 137.84%331.95K |
Other net revenue | -69.04%10.58M | -61.50%11.93M | -61.71%9.38M | -73.84%49.53M | -72.97%34.19M | -71.69%30.99M | -36.17%24.51M | -2.31%189.35M | -26.98%126.51M | 28.44%109.46M |
Fair value change income | -348.46%-9.01M | -313.29%-5.16M | -505.52%-4.77M | 9.38%5.69M | -11.91%3.63M | -19.08%2.42M | -28.11%1.18M | -75.07%5.21M | -76.23%4.12M | -71.65%2.99M |
Invest income | -257.75%-977.92K | -200.40%-627.86K | -1,869.11%-179.32K | 18.71%791.72K | 184.79%619.92K | 196.30%625.34K | -105.00%-9.11K | -86.90%666.94K | -94.98%217.68K | -125.93%-649.35K |
-Including: Investment income associates | -69.80%121.26K | 52.95%288.34K | 105.58%59.31K | 716,174.78%526.18K | --401.55K | --188.52K | --28.85K | --73.46 | ---- | ---- |
Asset deal income | -99.55%1.27K | -99.58%848 | ---- | -100.11%-24.86K | -98.28%280.76K | -98.43%203.7K | -95.68%64.4K | -83.08%22.05M | -87.25%16.35M | -81.12%13M |
Other revenue | -14.25%23.48M | -20.35%19.82M | -19.56%15.45M | -75.76%40.18M | -74.26%27.38M | -75.33%24.89M | -53.90%19.2M | 334.36%165.78M | 319.48%106.38M | 1,748.83%100.88M |
Operating profit | 23.53%326.71M | 29.40%217.07M | 12.57%100.42M | -31.94%367.45M | -37.31%264.48M | -50.56%167.75M | -40.16%89.21M | 5.34%539.85M | 0.07%421.88M | 43.62%339.29M |
Add:Non operating Income | -64.65%1.17M | -76.43%1.04M | -82.57%716.14K | 79.26%4.33M | -70.04%3.32M | 1,958.89%4.42M | 2,274.55%4.11M | 73.87%2.42M | 826.00%11.08M | -81.23%214.76K |
Less:Non operating expense | 35.29%837.86K | 20.78%748.35K | 12.84%677.14K | 4.19%938.47K | -31.29%619.32K | -3.21%619.61K | -0.09%600.09K | 34.56%900.77K | 42.58%901.29K | 3.18%640.19K |
Total profit | 22.41%327.04M | 26.71%217.36M | 8.35%100.46M | -31.50%370.84M | -38.16%267.18M | -49.37%171.55M | -37.63%92.72M | 5.49%541.36M | 2.35%432.05M | 43.12%338.86M |
Less:Income tax cost | 27.63%41.47M | 24.76%26.67M | -9.50%12.55M | -28.20%46.11M | -39.23%32.49M | -49.36%21.37M | -25.91%13.87M | -0.91%64.22M | -5.11%53.46M | 40.35%42.21M |
Net profit | 21.68%285.58M | 26.98%190.7M | 11.49%87.91M | -31.94%324.73M | -38.01%234.69M | -49.38%150.18M | -39.32%78.85M | 6.41%477.14M | 3.50%378.59M | 43.53%296.65M |
Net profit from continuing operation | 21.68%285.58M | 26.98%190.7M | 11.49%87.91M | -31.94%324.73M | -38.01%234.69M | -49.38%150.18M | -39.32%78.85M | 6.41%477.14M | 3.50%378.59M | 43.53%296.65M |
Net profit of parent company owners | 21.68%285.58M | 26.98%190.7M | 11.49%87.91M | -31.94%324.73M | -38.01%234.69M | -49.38%150.18M | -39.32%78.85M | 6.41%477.14M | 3.50%378.59M | 43.53%296.65M |
Earning per share | ||||||||||
Basic earning per share | 24.39%0.51 | 30.77%0.34 | 14.29%0.16 | -30.49%0.57 | -36.92%0.41 | -49.02%0.26 | -36.36%0.14 | 7.89%0.82 | 4.84%0.65 | 45.71%0.51 |
Diluted earning per share | 24.39%0.51 | 30.77%0.34 | 14.29%0.16 | -30.49%0.57 | -36.92%0.41 | -49.02%0.26 | -36.36%0.14 | 7.89%0.82 | 4.84%0.65 | 45.71%0.51 |
Other composite income | ||||||||||
Total composite income | 21.68%285.58M | 26.98%190.7M | 11.49%87.91M | -31.94%324.73M | -38.01%234.69M | -49.38%150.18M | -39.32%78.85M | 6.41%477.14M | 3.50%378.59M | 43.53%296.65M |
Total composite income of parent company owners | 21.68%285.58M | 26.98%190.7M | 11.49%87.91M | -31.94%324.73M | -38.01%234.69M | -49.38%150.18M | -39.32%78.85M | 6.41%477.14M | 3.50%378.59M | 43.53%296.65M |
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 | -- | -- | -- | 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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