(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 | 6.90%1.56B | -3.90%1.05B | 20.24%666.71M | -1.28%1.95B | -3.91%1.46B | 0.45%1.09B | 3.58%554.49M | 6.03%1.97B | 11.29%1.52B | 13.56%1.09B |
Operating revenue | 6.90%1.56B | -3.90%1.05B | 20.24%666.71M | -1.28%1.95B | -3.91%1.46B | 0.45%1.09B | 3.58%554.49M | 6.03%1.97B | 11.29%1.52B | 13.56%1.09B |
Other operating revenue | ---- | 19.85%4.85M | ---- | 1,086.47%11.56M | ---- | 794.57%4.05M | ---- | 44.26%973.93K | ---- | 152.24%452.73K |
Total operating cost | 3.59%1.03B | 0.66%677.77M | 1.91%343.19M | -3.91%1.38B | -4.81%995.55M | -3.90%673.29M | -7.76%336.77M | 18.00%1.43B | 24.79%1.05B | 26.18%700.6M |
Operating cost | 5.58%747.48M | 1.44%485.99M | 3.58%246.05M | -0.10%978.44M | -2.10%707.98M | -1.34%479.08M | -7.46%237.54M | 3.62%979.41M | 9.38%723.2M | 10.25%485.6M |
Operating tax surcharges | 17.46%13.45M | 8.07%9.01M | 20.84%5.11M | -1.65%16.05M | -3.60%11.45M | 0.31%8.34M | 6.15%4.23M | 1.46%16.32M | 0.04%11.88M | 2.69%8.31M |
Administration expense | -4.42%87.15M | -0.88%60.03M | -4.18%28.43M | -5.48%136.72M | 0.66%91.18M | 2.73%60.56M | -1.91%29.67M | 33.82%144.65M | 54.28%90.58M | 62.52%58.95M |
Financial expense | -1.03%182.86M | -2.23%122.51M | -2.63%63.6M | -15.88%247.11M | -15.95%184.75M | -15.15%125.31M | -11.89%65.32M | 103.76%293.77M | 109.61%219.8M | 113.15%147.68M |
-Interest expense (Financial expense) | -3.26%191.53M | -4.58%128.8M | -3.57%65.52M | -15.38%262.51M | -15.11%197.99M | -13.55%134.99M | -11.96%67.94M | 93.74%310.22M | 109.21%233.21M | 107.70%156.14M |
-Interest Income (Financial expense) | 25.92%-9.89M | 33.18%-6.33M | 41.00%-1.81M | 1.98%-15.88M | -4.63%-13.36M | -13.19%-9.47M | 1.61%-3.07M | -3.15%-16.2M | -90.28%-12.76M | -44.23%-8.37M |
Research and development | 112.20%399.38K | --226.53K | ---- | -56.03%188.21K | -56.03%188.21K | ---- | ---- | -80.97%428.08K | -71.35%428.08K | -95.38%51.67K |
Credit Impairment Loss | 2.82%-57.45M | -2.47%-44.83M | 21.78%-16.11M | -406.21%-76.88M | -35.60%-59.12M | -5.84%-43.75M | 2.15%-20.59M | 60.22%-15.19M | -20.60%-43.6M | -39.09%-41.33M |
Asset Impairment Loss | ---2M | ---2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 36.74%102.84M | -20.46%50.22M | 50.87%50.17M | -38.61%96.87M | -13.98%75.21M | 12.46%63.14M | 88.80%33.25M | 186.71%157.8M | 434.21%87.43M | 481.90%56.14M |
Fair value change income | ---1.77M | ---1.18M | ---589.37K | ---200.78K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -5.65%77.55M | -12.95%59.88M | 30.34%43.89M | -7.93%103.81M | -5.78%82.2M | 0.40%68.78M | 36.03%33.67M | 879.41%112.75M | 2,679.14%87.25M | 2,461.41%68.51M |
-Including: Investment income associates | -5.65%77.55M | -12.95%59.88M | 30.34%43.89M | -7.93%103.81M | -5.78%82.2M | 0.40%68.78M | 36.03%33.67M | 1,259.79%112.75M | 107,881.47%87.25M | 2,456,493.12%68.51M |
Asset deal income | 18,499,986.03%29.19M | ---- | ---- | -99.68%157.79 | -99.68%157.79 | -99.68%157.79 | -99.68%157.79 | -53.58%48.59K | --48.59K | --48.59K |
Other revenue | 9.96%57.32M | 0.64%38.35M | 13.89%22.98M | 16.53%70.14M | 19.20%52.13M | 31.74%38.1M | 45.59%20.17M | -3.33%60.19M | -11.44%43.73M | -20.71%28.92M |
Operating profit | 17.20%629.29M | -12.45%421.39M | 48.89%373.69M | -4.34%664.2M | -3.80%536.94M | 8.86%481.31M | 33.63%250.98M | 50.57%694.3M | 3.17%558.13M | 7.51%442.15M |
Add:Non operating Income | 309.24%3.19M | 311.90%2.63M | -76.94%124.5K | -45.23%782.06K | -19.95%779.28K | -28.24%637.65K | -35.88%539.88K | 78.52%1.43M | 5.22%973.5K | 95.92%888.56K |
Less:Non operating expense | 25.53%39.35K | 23.16%36.63K | -91.27%2.6K | 115.63%1.34M | -80.52%31.34K | -79.92%29.74K | 66.26%29.78K | 128.56%623.5K | -35.72%160.87K | -30.30%148.11K |
Total profit | 17.62%632.44M | -12.02%423.98M | 48.64%373.81M | -4.53%663.63M | -3.80%537.69M | 8.81%481.92M | 33.31%251.49M | 50.57%695.1M | 3.19%558.95M | 7.63%442.89M |
Less:Income tax cost | 17.55%111.66M | -6.50%74.92M | 50.07%64.63M | 5.43%117.37M | 13.77%94.98M | 27.62%80.13M | 51.65%43.07M | 17.22%111.33M | 6.97%83.49M | 11.63%62.79M |
Net profit | 17.64%520.78M | -13.12%349.06M | 48.34%309.17M | -6.43%546.26M | -6.89%442.71M | 5.70%401.78M | 30.06%208.42M | 59.21%583.77M | 2.55%475.46M | 7.00%380.1M |
Net profit from continuing operation | 17.64%520.78M | -13.12%349.06M | 48.34%309.17M | -6.43%546.26M | -6.89%442.71M | 5.70%401.78M | 30.06%208.42M | 59.21%583.77M | 2.55%475.46M | 7.00%380.1M |
Less:Minority Profit | 54.77%96.89M | -10.54%56.63M | 83.61%58.71M | -31.42%73.89M | -33.46%62.6M | -15.50%63.3M | -1.03%31.97M | 85.81%107.75M | 32.72%94.08M | 41.03%74.91M |
Net profit of parent company owners | 11.52%423.89M | -13.60%292.44M | 41.95%250.47M | -0.77%472.37M | -0.33%380.1M | 10.91%338.49M | 37.92%176.45M | 54.21%476.02M | -2.89%381.37M | 1.02%305.19M |
Earning per share | ||||||||||
Basic earning per share | 11.63%0.48 | -13.16%0.33 | 40.00%0.28 | 0.00%0.53 | 0.00%0.43 | 11.76%0.38 | 42.86%0.2 | 39.47%0.53 | -2.27%0.43 | 0.00%0.34 |
Other composite income | -112.65%-87.89K | -87.41%94.6K | 188.53%150.98K | -78.65%350.06K | -35.66%694.89K | -19.66%751.12K | -4,642.24%-170.54K | 502.52%1.64M | 780.35%1.08M | 584.01%934.97K |
Other composite income of parent company owners | -111.43%-65.79K | -87.25%79.65K | 189.67%122.34K | -77.81%291.11K | -33.37%575.73K | -16.46%624.84K | -4,642.23%-136.43K | 502.52%1.31M | 780.35%864.09K | 584.01%747.97K |
Other composite income of minority owners | -118.54%-22.1K | -88.16%14.95K | 183.97%28.64K | -82.02%58.95K | -44.84%119.16K | -32.47%126.28K | -4,642.25%-34.11K | 502.52%327.91K | 780.35%216.02K | 584.01%186.99K |
Total composite income | 17.43%520.7M | -13.26%349.16M | 48.53%309.32M | -6.63%546.61M | -6.95%443.4M | 5.64%402.54M | 29.95%208.25M | 59.84%585.41M | 2.82%476.54M | 7.32%381.04M |
Total composite income of parent company owners | 11.33%423.82M | -13.74%292.52M | 42.13%250.59M | -0.98%472.66M | -0.41%380.68M | 10.84%339.11M | 37.81%176.31M | 54.80%477.33M | -2.64%382.24M | 1.31%305.94M |
Total composite income of minority owners | 54.45%96.87M | -10.69%56.64M | 83.90%58.73M | -31.58%73.95M | -33.49%62.72M | -15.55%63.42M | -1.14%31.94M | 86.64%108.08M | 33.08%94.3M | 41.48%75.1M |
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 | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Suya Jincheng 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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