(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 | 8.73%2.59B | 33.43%1.8B | 14.21%658.45M | 88.39%3.24B | 134.62%2.38B | 127.02%1.35B | 125.14%576.53M | -13.21%1.72B | -27.89%1.02B | -28.81%593.17M |
Operating revenue | 8.73%2.59B | 33.43%1.8B | 14.21%658.45M | 88.39%3.24B | 134.62%2.38B | 127.02%1.35B | 125.14%576.53M | -13.21%1.72B | -27.89%1.02B | -28.81%593.17M |
Other operating revenue | ---- | 39.24%4.69M | ---- | 0.13%7.58M | ---- | -13.58%3.37M | ---- | -28.89%7.57M | ---- | -8.13%3.9M |
Total operating cost | 7.38%2.34B | 32.01%1.63B | 18.06%630.66M | 94.11%3.02B | 132.89%2.18B | 120.00%1.24B | 113.32%534.19M | -16.08%1.55B | -29.03%936.54M | -29.08%562.4M |
Operating cost | 5.95%2.14B | 32.15%1.5B | 18.01%572.64M | 100.75%2.77B | 146.99%2.02B | 130.32%1.14B | 124.90%485.26M | -18.16%1.38B | -32.31%816.36M | -31.49%493.95M |
Operating tax surcharges | -42.35%11.19M | -44.92%6.44M | -46.18%3.03M | 190.83%40.31M | 94.70%19.42M | 94.71%11.69M | 77.23%5.64M | 63.27%13.86M | 75.05%9.97M | 58.59%6M |
Operating expense | 4.50%15.73M | 13.62%11.28M | -13.24%4.96M | 7.79%19.7M | 26.49%15.05M | 33.97%9.92M | 60.04%5.72M | 3.57%18.27M | -15.34%11.9M | -12.31%7.41M |
Administration expense | 0.34%109.57M | -3.70%70.28M | -8.51%33.1M | 18.36%142.79M | 35.19%109.19M | 48.48%72.98M | 41.90%36.18M | 4.89%120.64M | 0.82%80.77M | -3.18%49.15M |
Financial expense | 173.02%4.09M | 132.71%1.9M | 2,178.93%1.33M | -16,021.04%-5.93M | -8,254.81%-5.59M | -207.50%-5.79M | -130.13%-63.77K | -105.79%-36.79K | -81.99%68.6K | -275.07%-1.88M |
-Interest expense (Financial expense) | 730.58%4.73M | 855.44%3.3M | 731.72%1.74M | 116.68%2.39M | 64.22%569.05K | 7.81%345.04K | -9.27%209.08K | -53.09%1.1M | -81.91%346.51K | -72.24%320.04K |
-Interest Income (Financial expense) | 15.04%-3.5M | 32.85%-1.9M | 34.18%-854.1K | -1.46%-4.96M | -13.44%-4.12M | 3.19%-2.82M | -259.70%-1.3M | -52.69%-4.89M | -24.19%-3.64M | -197.11%-2.92M |
Research and development | 144.83%65.37M | 268.92%39.93M | 967.23%15.61M | 133.32%47.31M | 52.88%26.7M | 39.17%10.82M | -33.30%1.46M | -10.13%20.28M | 32.22%17.46M | -1.90%7.78M |
Credit Impairment Loss | -771.81%-10.1M | -549.69%-6.86M | 365.33%4.93M | -170.94%-4.13M | -87.81%1.5M | -110.40%-1.06M | -113.09%-1.86M | 168.77%5.82M | 781.31%12.33M | 141.16%10.16M |
Asset Impairment Loss | -330.79%-10.27M | -380.90%-7.58M | -6.23%2.3M | 70.75%1.34M | -55,422.07%-2.38M | 424.87%2.7M | 166.17%2.45M | 112.93%783.74K | 100.05%4.31K | 84.44%-830.1K |
Other net revenue | -168.93%-2.62M | -206.29%-4.99M | 406.69%17.32M | -43.44%5.74M | -71.14%3.8M | -66.58%4.69M | -73.36%3.42M | 274.59%10.15M | 581.79%13.18M | 639.09%14.05M |
Fair value change income | -137.81%-299.57K | -56.74%-4.92M | -392.41%-3.61M | 254.10%3.05M | 115.12%792.2K | -2,422.53%-3.14M | 6,074.09%1.23M | ---1.98M | -59,564.57%-5.24M | --135.15K |
Invest income | 113.26%673.12K | 138.43%915.71K | 115.63%868.39K | -130.28%-5.81M | -402.58%-5.08M | -299.88%-2.38M | -886.98%-5.56M | -234.22%-2.52M | 29.70%-1.01M | 31.88%-595.95K |
-Including: Investment income associates | 80.22%-559.71K | 71.82%-525.02K | ---- | -19.41%-3.46M | ---2.83M | -95.80%-1.86M | ---- | -15.49%-2.89M | ---- | 22.52%-951.44K |
Asset deal income | -893.26%-31.78K | -436.34%-13.48K | ---- | 206.63%69.88K | 100.90%4.01K | 176.00%4.01K | --4.74K | -160.39%-65.53K | -942.55%-445.52K | 45.85%-5.27K |
Other revenue | 94.19%17.41M | 57.07%13.46M | 79.80%12.84M | 38.20%11.22M | 18.94%8.96M | 65.22%8.57M | 146.17%7.14M | -13.22%8.12M | 16.74%7.54M | 32.74%5.19M |
Operating profit | 19.81%245.42M | 39.03%158.53M | -1.42%45.11M | 30.87%232.92M | 122.75%204.84M | 154.43%114.02M | 147.59%45.76M | 40.82%177.97M | 7.24%91.96M | 6.45%44.81M |
Add:Non operating Income | ---- | ---- | ---- | -41.49%13.63K | 325.81%512.05K | 949.80%512.05K | 5,020.45%512.05K | -99.81%23.3K | 24.42%120.25K | --48.78K |
Less:Non operating expense | -89.73%58.04K | -57.35%56.24K | 117.23%13.21K | -13.38%591.1K | 362.21%565.17K | 103.58%131.87K | -87.84%6.08K | 568.07%682.44K | 467.85%122.27K | 200.83%64.78K |
Total profit | 19.81%245.36M | 38.52%158.48M | -2.52%45.09M | 31.03%232.34M | 122.70%204.79M | 155.37%114.4M | 150.87%46.26M | 27.86%177.31M | 7.14%91.96M | 6.47%44.8M |
Less:Income tax cost | -6.06%45.08M | 5.03%28.41M | -49.79%6.08M | 4.81%42.16M | 100.48%47.98M | 172.20%27.05M | 111.12%12.11M | 37.63%40.22M | 32.65%23.93M | 12.74%9.94M |
Net profit | 27.73%200.29M | 48.89%130.07M | 14.23%39.02M | 38.73%190.18M | 130.52%156.81M | 150.58%87.36M | 168.81%34.16M | 25.25%137.09M | 0.35%68.03M | 4.81%34.86M |
Net profit from continuing operation | 27.73%200.29M | 48.89%130.07M | 14.23%39.02M | 38.73%190.18M | 130.52%156.81M | 150.58%87.36M | 168.81%34.16M | 25.25%137.09M | 0.35%68.03M | 4.81%34.86M |
Net profit of parent company owners | 27.73%200.29M | 48.89%130.07M | 14.23%39.02M | 38.73%190.18M | 130.52%156.81M | 150.58%87.36M | 168.81%34.16M | 25.25%137.09M | 0.35%68.03M | 4.81%34.86M |
Earning per share | ||||||||||
Basic earning per share | 28.57%0.45 | 52.63%0.29 | 12.50%0.09 | 38.71%0.43 | 133.33%0.35 | 137.50%0.19 | 166.67%0.08 | 6.90%0.31 | -21.05%0.15 | -20.00%0.08 |
Diluted earning per share | 28.57%0.45 | 52.63%0.29 | 12.50%0.09 | 38.71%0.43 | 133.33%0.35 | 137.50%0.19 | 166.67%0.08 | 6.90%0.31 | -21.05%0.15 | -20.00%0.08 |
Other composite income | 280.01K | 47.09K | ||||||||
Other composite income of parent company owners | --280.01K | --47.09K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 27.91%200.57M | 48.95%130.12M | 14.23%39.02M | 38.73%190.18M | 130.52%156.81M | 150.58%87.36M | 168.81%34.16M | 25.25%137.09M | 0.35%68.03M | 4.81%34.86M |
Total composite income of parent company owners | 27.91%200.57M | 48.95%130.12M | 14.23%39.02M | 38.73%190.18M | 130.52%156.81M | 150.58%87.36M | 168.81%34.16M | 25.25%137.09M | 0.35%68.03M | 4.81%34.86M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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