(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 | 9.75%3.68B | 11.38%2.4B | 7.71%1.09B | 1.96%4.52B | 0.18%3.35B | -2.32%2.15B | 3.84%1.02B | 17.90%4.43B | 28.14%3.34B | 46.71%2.2B |
Operating revenue | 9.75%3.68B | 11.38%2.4B | 7.71%1.09B | 1.96%4.52B | 0.18%3.35B | -2.32%2.15B | 3.84%1.02B | 17.90%4.43B | 28.14%3.34B | 46.71%2.2B |
Other operating revenue | ---- | 80.28%142.28M | ---- | 16.32%255.75M | ---- | 4.74%78.92M | ---- | 22.39%219.86M | ---- | 20.05%75.36M |
Total operating cost | 7.64%3.16B | 6.64%2.06B | 3.99%970.04M | -0.71%3.93B | -3.28%2.94B | -5.58%1.94B | 0.34%932.8M | 12.76%3.95B | 25.00%3.04B | 46.53%2.05B |
Operating cost | 4.99%2.81B | 4.42%1.85B | 5.79%869.54M | -1.17%3.56B | -4.26%2.68B | -5.25%1.77B | -2.38%821.98M | 13.17%3.6B | 25.97%2.8B | 48.57%1.87B |
Operating tax surcharges | 35.84%24.77M | 18.91%15.12M | 32.20%6.94M | 89.87%24.5M | 166.22%18.23M | 162.09%12.72M | 260.97%5.25M | 38.75%12.9M | 1.61%6.85M | 18.96%4.85M |
Operating expense | 33.55%54.23M | 42.67%36.75M | -4.06%18.21M | -2.36%59.39M | -8.15%40.6M | -11.04%25.76M | 48.23%18.98M | 31.48%60.83M | 27.19%44.2M | 25.59%28.95M |
Administration expense | 2.90%122.83M | 11.59%93.12M | 46.25%52.57M | -4.86%148.46M | -0.71%119.36M | 17.70%83.45M | 14.40%35.94M | 30.03%156.04M | 58.64%120.21M | 50.78%70.9M |
Financial expense | 113.06%3.72M | 4.56%-26.34M | -199.48%-17.67M | 29.96%-22.71M | 39.42%-28.5M | -353.14%-27.6M | 267.06%17.76M | -261.66%-32.42M | -1,244.37%-47.06M | -155.05%-6.09M |
-Interest expense (Financial expense) | -13.11%34.59M | -2.01%25.71M | 12.21%12.87M | -0.95%52.17M | 3.45%39.8M | 5.66%26.24M | 0.28%11.47M | 16.92%52.67M | 24.34%38.48M | 36.17%24.83M |
-Interest Income (Financial expense) | -29.82%-37.9M | -62.60%-25.71M | -87.90%-12.3M | -4.33%-43.77M | 5.37%-29.19M | -21.01%-15.81M | 1.70%-6.55M | 6.00%-41.95M | 9.55%-30.85M | 17.62%-13.07M |
Research and development | 30.93%149.23M | 37.49%94.62M | 22.99%40.45M | 1.08%161.89M | -5.12%113.97M | -14.60%68.82M | -11.40%32.89M | 20.43%160.16M | 31.60%120.13M | 47.48%80.58M |
Credit Impairment Loss | 461.13%5.06M | -400.02%-3.08M | -121.61%-480.12K | -672.87%-8.82M | -2,705.97%-1.4M | 138.94%1.03M | -27.57%2.22M | 116.84%1.54M | 100.79%53.78K | -139.09%-2.64M |
Asset Impairment Loss | 421.62%3.54M | 222.68%2.86M | -40.75%-2.73M | -42.33%-51.82M | 84.50%-1.1M | 56.08%-2.33M | -374.37%-1.94M | -127.61%-36.41M | -253.64%-7.1M | -12.59%-5.31M |
Other net revenue | 232.95%34.39M | 243.82%13.04M | -20.66%1.38M | -19.07%-41.63M | 223.53%10.33M | 134.24%3.79M | -54.91%1.74M | -218.25%-34.97M | -2,688.95%-8.36M | -27.44%-11.08M |
Fair value change income | 721.41%6.45M | 76.64%429.39K | 56.73%-188.16K | 169.20%1M | -309.88%-1.04M | 195.96%243.08K | 33.92%-434.89K | -642.40%-1.45M | 36.71%-253.3K | 31.28%-253.3K |
Invest income | 565.11%9.62M | 603.59%6.03M | --1.24M | 114.46%1.77M | 122.48%1.45M | 113.50%856.69K | ---- | -231.97%-12.23M | -294.71%-6.43M | -652.81%-6.35M |
-Including: Investment income associates | ---333.28K | ---124.26K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---115.04K | ---111.51K | ---2.38K | -88.33%78.97K | ---- | ---- | ---- | 131.69%676.61K | 80.05%-1.22M | 81.26%-1.05M |
Other revenue | -20.81%9.84M | 73.10%6.92M | 86.86%3.54M | 25.25%16.16M | 88.50%12.42M | -11.44%4M | 75.77%1.89M | 78.75%12.9M | 29.69%6.59M | 134.57%4.51M |
Operating profit | 30.01%545.14M | 57.20%344.95M | 48.42%124.82M | 24.51%550.51M | 42.32%419.31M | 55.36%219.43M | 62.33%84.1M | 83.67%442.13M | 66.78%294.63M | 51.22%141.24M |
Add:Non operating Income | -17.32%173.96K | 1,043.53%102.92K | -96.26%2.6K | -92.14%152.89K | -67.87%210.41K | -91.41%9K | 404.89%69.46K | -13.08%1.95M | -70.66%654.94K | 5,431.14%104.73K |
Less:Non operating expense | 133.63%6.46M | 102.76%1.51M | 50.08%968.82K | -3.10%3.12M | 361,169.72%2.76M | --744.47K | --645.52K | -70.07%3.22M | -99.96%765.13 | ---- |
Total profit | 29.30%538.86M | 57.09%343.54M | 48.29%123.86M | 24.20%547.55M | 41.14%416.76M | 54.72%218.69M | 61.18%83.53M | 89.85%440.86M | 67.01%295.28M | 51.34%141.35M |
Less:Income tax cost | 22.77%77.92M | 47.41%55.71M | 31.61%20.58M | 104.63%80.73M | 199.47%63.46M | 49.62%37.79M | 46.28%15.64M | 22.12%39.45M | -10.95%21.19M | 64.39%25.26M |
Net profit | 30.47%460.94M | 59.11%287.83M | 52.13%103.27M | 16.29%466.82M | 28.90%353.3M | 55.83%180.9M | 65.05%67.89M | 100.79%401.41M | 79.14%274.09M | 48.77%116.09M |
Net profit from continuing operation | 30.47%460.94M | 59.11%287.83M | 52.13%103.27M | 16.29%466.82M | 28.90%353.3M | 55.83%180.9M | 65.05%67.89M | 100.79%401.41M | 79.14%274.09M | 48.77%116.09M |
Less:Minority Profit | -3.89%-21.96M | 1.03%-14.9M | 25.53%-5.32M | 12.02%-28.71M | 11.99%-21.14M | 13.22%-15.06M | -17.20%-7.14M | -234.34%-32.63M | -631.32%-24.02M | -7,536.89%-17.35M |
Net profit of parent company owners | 28.97%482.9M | 54.49%302.74M | 44.73%108.59M | 14.17%495.52M | 25.60%374.44M | 46.85%195.96M | 58.87%75.03M | 107.01%434.04M | 90.74%298.11M | 70.51%133.44M |
Earning per share | ||||||||||
Basic earning per share | 14.29%0.8 | 37.84%0.51 | 42.86%0.2 | 13.41%0.93 | 34.62%0.7 | 68.18%0.37 | 55.56%0.14 | 110.26%0.82 | 79.31%0.52 | 46.67%0.22 |
Diluted earning per share | 11.59%0.77 | 29.73%0.48 | 35.71%0.19 | 13.75%0.91 | 32.69%0.69 | 68.18%0.37 | 55.56%0.14 | 105.13%0.8 | 79.31%0.52 | 46.67%0.22 |
Other composite income | 101.09%20.24M | -81.99%1.99M | 107.96%1.49M | -50.15%23.14M | -75.55%10.06M | 689.52%11.06M | -543.02%-18.73M | 569.65%46.41M | 1,357.44%41.16M | 45.92%-1.88M |
Other composite income of parent company owners | 101.09%20.24M | -81.99%1.99M | 107.96%1.49M | -50.15%23.14M | -75.55%10.06M | 689.52%11.06M | -543.02%-18.73M | 569.66%46.41M | 1,357.44%41.16M | 45.92%-1.88M |
Other composite income of minority owners | -55.00%0.09 | -73.91%0.06 | ---- | -82.81%0.11 | --0.2 | --0.23 | ---- | 100.21%0.64 | ---- | ---- |
Total composite income | 32.43%481.18M | 50.99%289.82M | 113.14%104.76M | 9.41%489.95M | 15.26%363.36M | 68.07%191.95M | 28.62%49.15M | 135.65%447.82M | 110.54%315.25M | 53.17%114.21M |
Total composite income of parent company owners | 30.86%503.14M | 47.20%304.73M | 95.54%110.09M | 7.95%518.66M | 13.33%384.5M | 57.34%207.01M | 27.05%56.3M | 140.47%480.45M | 121.72%339.27M | 75.91%131.57M |
Total composite income of minority owners | -3.89%-21.96M | 1.03%-14.9M | 25.53%-5.32M | 12.02%-28.71M | 11.99%-21.14M | 13.22%-15.06M | -17.20%-7.14M | -234.33%-32.63M | -631.32%-24.02M | -7,536.89%-17.35M |
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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