(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 | 28.85%6.58B | 28.32%3.97B | 24.04%1.86B | 34.93%7.47B | 38.58%5.11B | 46.40%3.09B | 47.86%1.5B | 58.61%5.54B | 58.23%3.68B | 37.15%2.11B |
Operating revenue | 28.85%6.58B | 28.32%3.97B | 24.04%1.86B | 34.93%7.47B | 38.58%5.11B | 46.40%3.09B | 47.86%1.5B | 58.61%5.54B | 58.23%3.68B | 37.15%2.11B |
Other operating revenue | ---- | 33.50%134.61M | ---- | 44.33%252.99M | ---- | 47.57%100.83M | ---- | 132.41%175.29M | ---- | 113.31%68.33M |
Total operating cost | 29.77%5.79B | 28.94%3.51B | 23.91%1.65B | 34.02%6.5B | 37.55%4.46B | 45.06%2.72B | 49.74%1.33B | 61.17%4.85B | 65.10%3.24B | 45.95%1.87B |
Operating cost | 30.57%5.18B | 30.03%3.13B | 25.22%1.47B | 34.70%5.79B | 37.97%3.97B | 46.39%2.41B | 49.78%1.18B | 62.26%4.3B | 65.06%2.87B | 43.47%1.65B |
Operating tax surcharges | 3.57%30.53M | 16.93%18M | 22.48%8.01M | 35.97%41.23M | 46.82%29.48M | 89.40%15.39M | 57.28%6.54M | 28.02%30.32M | 25.57%20.08M | -16.71%8.13M |
Operating expense | 17.54%65.15M | 22.28%40.34M | 24.02%18.92M | 42.59%83.52M | 30.49%55.43M | 43.51%32.99M | 53.70%15.25M | 107.53%58.58M | 140.88%42.48M | 84.30%22.99M |
Administration expense | 22.71%161.59M | 15.24%101.14M | 20.61%46.89M | 38.06%174.95M | 45.58%131.69M | 69.96%87.77M | 84.70%38.88M | 53.73%126.72M | 62.43%90.46M | 37.27%51.64M |
Financial expense | -10.73%-29.06M | -54.26%-29.53M | -486.20%-12.35M | 8.49%-36.65M | 8.10%-26.25M | -12.89%-19.14M | 30.67%-2.11M | -228.11%-40.05M | -169.39%-28.56M | -38.78%-16.95M |
-Interest expense (Financial expense) | -59.06%11.45M | -71.98%5.27M | -71.68%2.67M | -17.29%30.06M | -17.80%27.98M | -13.99%18.82M | -16.09%9.43M | 3.86%36.34M | 49.81%34.04M | 221.45%21.89M |
-Interest Income (Financial expense) | 3.96%-47.16M | 3.81%-31.08M | -3.20%-15.7M | -4.00%-65.48M | -5.31%-49.1M | -7.85%-32.31M | -2.62%-15.21M | -12.90%-62.96M | -21.40%-46.62M | -27.31%-29.96M |
Research and development | 25.45%384.47M | 26.20%243.14M | 19.24%110.91M | 18.97%449.78M | 24.82%306.48M | 18.39%192.66M | 34.19%93.02M | 58.01%378.05M | 69.34%245.53M | 81.81%162.73M |
Credit Impairment Loss | -83.41%-62.51M | -435.67%-28.19M | -283.58%-7.26M | 10.43%-38.76M | -103.39%-34.08M | 56.66%-5.26M | 264.55%3.95M | -345.60%-43.28M | -237.24%-16.76M | -325.77%-12.14M |
Asset Impairment Loss | -617.36%-6.95M | -134,278.39%-2.48M | 145.69%308.32K | -2,153.48%-4.92M | -113.01%-968.41K | -99.95%1.85K | ---674.75K | -97.47%239.53K | -12.16%7.44M | 506.27%3.58M |
Other net revenue | 102.72%78.27M | 70.80%64.93M | -1.21%27.98M | -29.33%41.56M | -47.49%38.61M | -31.02%38.02M | -1.18%28.32M | -35.60%58.8M | -7.82%73.52M | 37.67%55.11M |
Fair value change income | 9.91%-301.57K | 19.49%-473.47K | 30.12%-174.91K | -257.50%-431.25K | ---334.74K | ---588.06K | ---250.3K | ---120.63K | ---- | ---- |
Invest income | 40.24%-5.34M | 26.57%-4.35M | -53.94%-2.77M | -223.31%-8.15M | -140.70%-8.94M | -137.68%-5.93M | -126.85%-1.8M | 313.46%6.61M | 386.56%21.96M | 3,266.94%15.73M |
Asset deal income | 73.73%-466.04K | 100.25%4.36K | 97.25%-36.41K | -10.09%-1.82M | -149.27%-1.77M | -174.33%-1.73M | -1,589.19%-1.33M | -311.30%-1.65M | -261.79%-711.7K | -1,179.57%-629.49K |
Other revenue | 81.61%153.84M | 94.92%100.42M | 33.40%37.91M | -1.40%95.63M | 37.53%84.71M | 6.07%51.52M | 16.33%28.42M | 2.03%97M | -7.99%61.59M | 38.72%48.57M |
Operating profit | 27.04%865.87M | 28.17%530.03M | 21.31%241.5M | 35.73%1.02B | 32.72%681.55M | 40.42%413.54M | 28.07%199.08M | 30.21%748.14M | 15.88%513.54M | -0.82%294.5M |
Add:Non operating Income | 1,184.24%35.01M | -78.10%525.55K | 124.78%236.09K | -80.42%3.16M | -84.01%2.73M | -85.45%2.4M | 56.84%105.03K | 709.65%16.15M | 420.89%17.05M | 405.61%16.5M |
Less:Non operating expense | 31.93%1.72M | 71.28%1.6M | 16.32%253.45K | 22.15%1.65M | 78.13%1.31M | 148.04%931.39K | 458.92%217.89K | 322.19%1.35M | 205.10%733.85K | 773.87%375.49K |
Total profit | 31.65%899.16M | 27.46%528.96M | 21.37%241.48M | 33.30%1.02B | 28.90%682.97M | 33.61%415.01M | 27.97%198.96M | 32.40%762.94M | 18.75%529.86M | 3.49%310.62M |
Less:Income tax cost | 47.62%110.72M | 31.78%68.15M | 29.57%31.14M | 71.59%106.26M | 47.60%75M | 67.16%51.71M | 40.13%24.03M | 27.08%61.93M | -6.93%50.81M | -14.67%30.93M |
Net profit | 29.68%788.44M | 26.84%460.81M | 20.24%210.34M | 29.91%910.7M | 26.91%607.97M | 29.90%363.3M | 26.46%174.93M | 32.89%701.01M | 22.33%479.05M | 5.99%279.68M |
Net profit from continuing operation | 29.68%788.44M | 26.84%460.81M | 20.24%210.34M | 29.91%910.7M | 26.91%607.97M | 29.90%363.3M | 26.46%174.93M | 32.90%701.01M | 22.33%479.05M | 5.99%279.68M |
Less:Minority Profit | -20.48%10.41M | -56.47%3.37M | -84.06%423.97K | 772.49%19.2M | 1,311.04%13.09M | 1,046.91%7.73M | --2.66M | -90.42%2.2M | -95.96%927.62K | -103.56%-816.57K |
Net profit of parent company owners | 30.79%778.03M | 28.65%457.45M | 21.85%209.92M | 27.57%891.5M | 24.42%594.88M | 26.76%355.57M | 24.54%172.27M | 38.51%698.81M | 29.70%478.12M | 16.43%280.5M |
Earning per share | ||||||||||
Basic earning per share | 24.27%1.28 | 19.05%0.75 | 14.29%0.48 | 25.73%2.15 | -11.97%1.03 | -8.70%0.63 | 23.53%0.42 | 37.90%1.71 | 30.00%1.17 | 16.95%0.69 |
Diluted earning per share | 24.27%1.28 | 19.05%0.75 | 14.29%0.48 | 27.22%2.15 | -11.97%1.03 | -8.70%0.63 | 23.53%0.42 | 37.40%1.69 | 30.00%1.17 | 16.95%0.69 |
Other composite income | -567.02%-53.69M | -471.26%-53.12M | 2,585.16%22.91M | 1,952.21%10.56M | -2.24%11.5M | 193.44%14.31M | -18.18%-921.68K | -98.42%514.51K | 76,089.06%11.76M | 11,230.23%4.88M |
Other composite income of parent company owners | -567.02%-53.69M | -471.26%-53.12M | 2,585.16%22.91M | 1,952.21%10.56M | -2.24%11.5M | 193.44%14.31M | -18.18%-921.68K | -98.42%514.51K | 76,089.06%11.76M | 11,230.23%4.88M |
Total composite income | 18.61%734.75M | 7.97%407.69M | 34.04%233.25M | 31.32%921.26M | 26.21%619.47M | 32.70%377.61M | 26.51%174.01M | 25.27%701.52M | 25.34%490.81M | 7.82%284.56M |
Total composite income of parent company owners | 19.45%724.34M | 9.31%404.33M | 35.88%232.82M | 28.99%902.06M | 23.78%606.38M | 29.61%369.88M | 24.58%171.35M | 30.22%699.32M | 32.89%489.88M | 18.43%285.37M |
Total composite income of minority owners | -20.48%10.41M | -56.47%3.37M | -84.06%423.97K | 772.49%19.2M | 1,311.04%13.09M | 1,046.91%7.73M | --2.66M | -90.42%2.2M | -95.96%927.62K | -103.56%-816.57K |
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 | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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