(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 | -15.56%2.11B | -21.05%1.59B | -4.34%851.63M | 10.34%3.2B | 7.83%2.5B | 6.26%2.01B | 5.95%890.26M | 9.12%2.9B | 16.11%2.32B | 25.54%1.89B |
Operating revenue | -15.56%2.11B | -21.05%1.59B | -4.34%851.63M | 10.34%3.2B | 7.83%2.5B | 6.26%2.01B | 5.95%890.26M | 9.12%2.9B | 16.11%2.32B | 25.54%1.89B |
Other operating revenue | ---- | 15.42%48.38M | ---- | 21.10%96.06M | ---- | 0.38%41.92M | ---- | 13.17%79.32M | ---- | 35.02%41.76M |
Total operating cost | -11.34%1.81B | -17.54%1.35B | -3.90%716.16M | 6.19%2.71B | 3.48%2.05B | 0.77%1.63B | 1.50%745.26M | 5.68%2.55B | 12.05%1.98B | 24.84%1.62B |
Operating cost | -13.50%1.52B | -20.21%1.15B | -4.82%617.55M | 1.61%2.25B | -1.12%1.76B | -1.81%1.44B | -0.87%648.79M | 5.17%2.22B | 13.39%1.77B | 25.46%1.47B |
Operating tax surcharges | -34.63%16.95M | -40.23%12.15M | -33.79%6.67M | 21.54%32.41M | 22.77%25.92M | 20.51%20.33M | 55.29%10.08M | 16.83%26.66M | 12.96%21.12M | 25.15%16.87M |
Operating expense | 8.02%160.82M | 1.59%103.12M | 44.65%54.32M | 59.81%243.73M | 46.35%148.88M | 39.07%101.51M | 21.84%37.56M | 24.03%152.51M | 28.93%101.73M | 40.02%72.99M |
Administration expense | 1.95%74.75M | 3.24%50.15M | 2.92%24.94M | 17.82%104.24M | 14.96%73.32M | 7.04%48.58M | 7.11%24.23M | 14.73%88.47M | 17.65%63.78M | 37.01%45.38M |
Financial expense | 37.69%-22.24M | 61.99%-12.53M | -2,882.66%-9.3M | 16.29%-36.88M | 28.98%-35.7M | -34.52%-32.96M | 88.21%-311.67K | -595.64%-44.05M | -633.03%-50.27M | -4,618.10%-24.5M |
-Interest expense (Financial expense) | --7.64K | --7.64K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 14.33%-19.37M | 17.71%-13.55M | 3.56%-7.17M | -33.03%-26.59M | -53.89%-22.6M | -122.40%-16.47M | -91.18%-7.43M | -28.37%-19.99M | -26.79%-14.69M | -9.01%-7.41M |
Research and development | -16.43%65.31M | -19.49%44.21M | -11.82%21.97M | 1.93%108.58M | 19.33%78.15M | 28.80%54.91M | 10.83%24.92M | 24.36%106.52M | 21.43%65.49M | 39.59%42.63M |
Credit Impairment Loss | 56.03%-14.69M | 40.07%-36.78M | -92.02%-22.86M | -50.44%-44.21M | -55.36%-33.42M | -108.01%-61.37M | 4.67%-11.91M | -447.30%-29.39M | -6,631.35%-21.51M | -160.63%-29.51M |
Asset Impairment Loss | ---- | ---- | ---- | -167.21%-4.92M | ---- | ---- | ---- | 23.57%-1.84M | ---- | ---- |
Other net revenue | 373.56%21.04M | 86.20%-6.37M | 53.66%-2.08M | 18.56%-9.64M | 9.27%-7.69M | -113.39%-46.19M | 51.98%-4.49M | -140.63%-11.84M | -165.13%-8.48M | -495.24%-21.65M |
Fair value change income | ---- | ---- | ---- | --4.9M | ---- | ---1.07M | ---- | ---- | ---- | ---- |
Invest income | 16.66%13.7M | 58.91%11.21M | 33.98%5.63M | 52.52%16.94M | 67.77%11.74M | 63.11%7.06M | 74.02%4.2M | -30.77%11.11M | -35.81%7M | -33.03%4.33M |
-Including: Investment income associates | ---193.58K | ---193.58K | ---- | -759,879.19%-398.76K | ---- | ---- | ---- | ---52.47 | ---- | ---- |
Asset deal income | --2.57K | --2.57K | --2.57K | -105.60%-9.35K | ---- | ---- | ---- | 468.68%167.12K | ---- | ---- |
Other revenue | 57.53%22.03M | 108.78%19.19M | 370.63%15.15M | 117.54%17.66M | 131.75%13.98M | 160.19%9.19M | 339.45%3.22M | 53.11%8.12M | 245.05%6.03M | 195.39%3.53M |
Operating profit | -28.81%316.86M | -29.34%232.99M | -5.07%133.39M | 42.05%488.96M | 34.15%445.11M | 32.80%329.72M | 45.44%140.51M | 23.21%344.21M | 35.80%331.8M | 21.62%248.29M |
Add:Non operating Income | 199.07%6.17M | 130.31%3.7M | 198.10%815.41K | -20.17%3.13M | -18.37%2.06M | 4.39%1.61M | 76.87%273.54K | 56.90%3.93M | 81.28%2.53M | 56.89%1.54M |
Less:Non operating expense | -84.08%2.62M | -93.65%706.3K | -90.09%131.81K | -1.37%7.2M | 166.24%16.45M | 194.71%11.12M | 18.03%1.33M | 1.66%7.3M | 12.90%6.18M | 0.15%3.77M |
Total profit | -25.61%320.42M | -26.30%235.99M | -3.86%134.07M | 42.27%484.9M | 31.26%430.73M | 30.14%320.21M | 45.81%139.45M | 24.08%340.84M | 36.58%328.15M | 22.20%246.06M |
Less:Income tax cost | -36.20%46.64M | -31.74%34.78M | -18.89%18.81M | 95.49%71.76M | 52.85%73.09M | 53.17%50.96M | 71.72%23.19M | 17.05%36.71M | 46.39%47.82M | 17.41%33.27M |
Net profit | -23.45%273.78M | -25.27%201.2M | -0.86%115.26M | 35.84%413.14M | 27.57%357.63M | 26.54%269.26M | 41.55%116.26M | 24.99%304.13M | 35.04%280.33M | 22.98%212.79M |
Net profit from continuing operation | -23.45%273.78M | -25.27%201.2M | -0.86%115.26M | 35.84%413.14M | 27.57%357.63M | 26.54%269.26M | 41.55%116.26M | 24.99%304.13M | 35.04%280.33M | 22.98%212.79M |
Less:Minority Profit | -1.82%1.84M | 362.17%1.1M | 279.14%607.38K | -99.54%55.36K | -84.36%1.88M | -103.75%-417.84K | -108.97%-339.05K | -34.43%11.92M | -11.45%12M | 12.94%11.15M |
Net profit of parent company owners | -23.56%271.94M | -25.80%200.11M | -1.67%114.65M | 41.37%413.09M | 32.58%355.76M | 33.74%269.67M | 48.81%116.6M | 29.78%292.21M | 38.29%268.33M | 23.59%201.64M |
Earning per share | ||||||||||
Basic earning per share | -23.66%0.71 | -25.71%0.52 | 0.00%0.3 | 31.71%1.08 | 20.78%0.93 | 16.67%0.7 | -9.09%0.3 | -14.58%0.82 | -7.23%0.77 | -15.49%0.6 |
Diluted earning per share | -23.66%0.71 | -25.71%0.52 | 0.00%0.3 | 31.71%1.08 | 20.78%0.93 | 16.67%0.7 | -9.09%0.3 | -13.68%0.82 | -7.23%0.77 | -15.49%0.6 |
Other composite income | -43.22%961.15K | -181.27%-1.94M | -110.41%-34.07K | 119.05%328.19K | 292.37%1.69M | 558.62%2.38M | 481.28%327.25K | -617.82%-1.72M | -2,646.16%-880K | -604.56%-519.87K |
Other composite income of parent company owners | -43.22%961.15K | -181.27%-1.94M | -110.41%-34.07K | 119.05%328.19K | 292.37%1.69M | 558.62%2.38M | 481.28%327.25K | -617.82%-1.72M | -2,646.16%-880K | -604.56%-519.87K |
Total composite income | -23.54%274.74M | -26.64%199.27M | -1.17%115.23M | 36.73%413.47M | 28.58%359.33M | 27.97%271.64M | 41.85%116.59M | 24.11%302.41M | 34.64%279.45M | 22.61%212.27M |
Total composite income of parent company owners | -23.65%272.9M | -27.16%198.17M | -1.97%114.62M | 42.32%413.41M | 33.65%357.45M | 35.27%272.06M | 49.13%116.93M | 28.83%290.49M | 37.86%267.45M | 23.19%201.12M |
Total composite income of minority owners | -1.82%1.84M | 362.17%1.1M | 279.14%607.38K | -99.54%55.36K | -84.36%1.88M | -103.75%-417.84K | -108.97%-339.05K | -34.43%11.92M | -11.45%12M | 12.94%11.15M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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