(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 | 21.05%793.15M | 30.57%591.29M | 155.94%315.8M | 48.03%1.18B | 64.03%655.22M | 74.15%452.85M | 62.71%123.39M | 29.58%796.86M | 2.95%399.46M | 19.33%260.04M |
Operating revenue | 21.05%793.15M | 30.57%591.29M | 155.94%315.8M | 48.03%1.18B | 64.03%655.22M | 74.15%452.85M | 62.71%123.39M | 29.58%796.86M | 2.95%399.46M | 19.33%260.04M |
Other operating revenue | ---- | 73.35%15.45M | ---- | 13.82%15.74M | ---- | 32.82%8.91M | ---- | 0.57%13.83M | ---- | -7.06%6.71M |
Total operating cost | 14.46%853.52M | 20.24%597M | 81.57%336.96M | 23.76%1.17B | 33.21%745.66M | 29.73%496.52M | 14.82%185.58M | 10.41%945.17M | 1.32%559.77M | 7.25%382.74M |
Operating cost | 15.09%559.15M | 17.64%393.34M | 122.11%236.43M | 19.29%789.45M | 39.76%485.83M | 38.10%334.35M | 43.70%106.45M | 21.87%661.78M | 7.89%347.61M | 17.20%242.11M |
Operating tax surcharges | 13.21%13.11M | 27.64%9.64M | 72.13%5.07M | 30.66%16.98M | 43.53%11.58M | 48.50%7.55M | 20.43%2.94M | 4.05%13M | -5.47%8.07M | -10.79%5.09M |
Operating expense | 38.12%52.03M | 24.00%33.33M | 53.90%18.33M | 99.78%71.4M | 62.43%37.67M | 76.86%26.88M | 47.79%11.91M | 3.09%35.74M | -2.86%23.19M | 12.45%15.2M |
Administration expense | 9.35%127.79M | 11.74%83.57M | 19.25%42.41M | 35.44%162.23M | 36.16%116.86M | 25.38%74.79M | -21.89%35.56M | -14.34%119.78M | -12.37%85.82M | -12.45%59.65M |
Financial expense | -4.05%44.34M | 80.96%38.83M | 24.85%17.75M | -6.58%45.29M | -16.77%46.21M | -39.10%21.46M | -16.79%14.22M | -22.94%48.48M | 5.46%55.53M | 8.58%35.24M |
-Interest expense (Financial expense) | -6.95%31.81M | 6.97%24.21M | 26.12%12.84M | 15.16%42.79M | 8.54%34.18M | 4.83%22.64M | -8.54%10.18M | 4.57%37.16M | 4.47%31.49M | 2.70%21.59M |
-Interest Income (Financial expense) | 7.52%-2.35M | 4.41%-2M | 45.13%-795.25K | 37.16%-2.58M | -2.21%-2.54M | -30.57%-2.09M | -105.19%-1.45M | -2.51%-4.1M | 15.06%-2.49M | 13.48%-1.6M |
Research and development | 20.18%57.09M | 21.61%38.29M | 17.05%16.97M | 27.06%84.37M | 20.12%47.51M | 23.67%31.49M | 0.47%14.5M | 5.17%66.4M | -16.36%39.55M | -16.49%25.46M |
Credit Impairment Loss | 1,064.86%67.59M | 944.13%45.17M | 40.55%7.83M | -42.35%-30.16M | -41.49%5.8M | -366.93%-5.35M | -2.77%5.57M | 9.67%-21.18M | 22.45%9.92M | -73.20%2M |
Asset Impairment Loss | -124.46%-7.56M | -153.11%-7.8M | -1,119.82%-5.5M | 5.67%-20.44M | 50.13%-3.37M | 56.71%-3.08M | -254.89%-451.08K | -6.76%-21.67M | -1,547.16%-6.75M | -8,316.91%-7.11M |
Other net revenue | 173.81%78.69M | 291.05%43.39M | -55.77%6M | -274.67%-12.06M | -9.35%28.74M | -12.10%11.1M | -34.24%13.55M | 155.31%6.91M | 97.05%31.7M | -9.13%12.62M |
Fair value change income | ---- | ---- | ---- | -43.69%1.95M | -24.58%1.33M | -84.56%638.93K | -3.15%2.36M | 26.74%3.46M | -28.83%1.76M | 108.77%4.14M |
Invest income | -55.61%4.9M | -84.59%1.05M | -198.46%-660.73K | -7.25%15.51M | 151.83%11.04M | 894.76%6.81M | -93.95%671.09K | -17.67%16.73M | 39.79%4.38M | -152.81%-856.29K |
-Including: Investment income associates | 28.65%3.19M | -944.38%-658.75K | ---2.37M | 629.47%5.18M | 132.53%2.48M | 100.99%78.02K | ---- | -40.44%709.45K | 29.80%-7.62M | -4.78%-7.89M |
Asset deal income | -755.04%-2.11M | -760.20%-2.12M | 5,290.87%427.42K | 2,011.28%658.64K | 1,534.88%321.59K | 1,534.88%321.59K | --7.93K | 98.06%-34.46K | 98.74%-22.41K | 98.74%-22.41K |
Other revenue | 16.49%15.87M | -39.74%7.09M | -27.64%3.9M | -31.06%20.41M | -39.24%13.62M | -18.74%11.76M | 410.88%5.39M | 196.43%29.61M | 390.88%22.42M | 210.21%14.47M |
Operating profit | 129.70%18.33M | 215.66%37.68M | 68.82%-15.16M | 98.45%-2.19M | 52.03%-61.69M | 70.41%-32.58M | 25.38%-48.64M | 44.24%-141.41M | 13.32%-128.6M | 11.97%-110.08M |
Add:Non operating Income | -56.24%532.35K | 50.31%390.73K | 4.12%146.21K | 35,080.74%263.56M | 51.33%1.22M | -63.26%259.96K | 826.19%140.42K | 6.66%749.15K | -68.47%803.85K | 270.81%707.65K |
Less:Non operating expense | 18.16%4.17M | 93.44%3.67M | 28.52%535K | 439.50%3.9M | 571.40%3.53M | 408.16%1.9M | 38.77%416.26K | 12.96%723.4K | 50.11%525.5K | 10.80%373.79K |
Total profit | 122.95%14.69M | 200.53%34.39M | 68.20%-15.55M | 282.11%257.47M | 50.12%-64.01M | 68.82%-34.21M | 25.28%-48.92M | 44.23%-141.38M | 12.21%-128.33M | 12.34%-109.74M |
Less:Income tax cost | 145.70%4.68M | 226.22%5.03M | 62.94%-2.58M | 97.78%-649.45K | 37.99%-10.25M | 72.97%-3.98M | 33.58%-6.96M | 35.42%-29.28M | 38.39%-16.52M | 37.67%-14.74M |
Net profit | FLtoP10.01M | FLtoP29.37M | FPtoL-12.97M | FLtoP258.12M | FPtoL-53.76M | FPtoL-30.23M | FPtoL-41.95M | FPtoL-112.11M | FPtoL-111.8M | FPtoL-95M |
Net profit from continuing operation | 118.61%10.01M | 197.14%29.37M | 69.08%-12.97M | 330.24%258.12M | 51.92%-53.76M | 68.18%-30.23M | 23.70%-41.95M | 46.15%-112.11M | 6.32%-111.8M | 6.44%-95M |
Less:Minority Profit | 41.39%-1.46M | 65.64%-1.03M | 70.58%-492.72K | 6.34%1.68M | -70.63%-2.49M | -49.15%-3.01M | -124.39%-1.67M | 189.18%1.58M | -1,027.35%-1.46M | -240.06%-2.01M |
Net profit of parent company owners | 122.36%11.47M | 211.65%30.4M | 69.01%-12.48M | 325.57%256.44M | 53.54%-51.27M | 70.72%-27.23M | 25.74%-40.28M | 44.93%-113.68M | 7.67%-110.35M | 7.88%-92.99M |
Earning per share | ||||||||||
Basic earning per share | 123.08%0.03 | 211.69%0.0774 | 70.00%-0.03 | 324.14%0.65 | 53.57%-0.13 | 70.72%-0.0693 | 28.57%-0.1 | 45.28%-0.29 | 6.67%-0.28 | 7.86%-0.2367 |
Diluted earning per share | 123.08%0.03 | ---- | ---- | ---- | 53.57%-0.13 | ---- | ---- | ---- | 6.67%-0.28 | ---- |
Other composite income | -74.54%341.7K | -62.69%602.65K | -726.78%-5.5M | -78.72%902.73K | -71.38%1.34M | -23.23%1.62M | -129.03%-664.66K | 1,837.01%4.24M | 37,193.82%4.69M | 1,173.92%2.1M |
Other composite income of parent company owners | -74.54%341.7K | -62.69%602.65K | -726.78%-5.5M | -78.72%902.73K | -71.38%1.34M | -23.23%1.62M | -129.03%-664.66K | 1,837.01%4.24M | 37,193.82%4.69M | 1,173.92%2.1M |
Total composite income | 119.74%10.35M | 204.73%29.97M | 56.66%-18.47M | 340.14%259.02M | 51.06%-52.42M | 69.20%-28.62M | 22.90%-42.61M | 48.25%-107.86M | 10.26%-107.12M | 8.69%-92.9M |
Total composite income of parent company owners | 123.65%11.81M | 221.05%31M | 56.09%-17.97M | 335.14%257.34M | 52.74%-49.93M | 71.82%-25.61M | 24.91%-40.94M | 47.05%-109.44M | 11.60%-105.66M | 10.14%-90.88M |
Total composite income of minority owners | 41.39%-1.46M | 65.64%-1.03M | 70.58%-492.72K | 6.34%1.68M | -70.63%-2.49M | -49.15%-3.01M | -124.39%-1.67M | 189.18%1.58M | -1,027.35%-1.46M | -240.06%-2.01M |
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 | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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