(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 | 23.57%1.63B | 26.02%1.07B | 25.90%522.69M | 3.66%1.81B | -0.56%1.32B | -4.09%849.99M | -5.85%415.15M | 16.20%1.75B | 28.45%1.33B | 25.87%886.25M |
Operating revenue | 23.57%1.63B | 26.02%1.07B | 25.90%522.69M | 3.66%1.81B | -0.56%1.32B | -4.09%849.99M | -5.85%415.15M | 16.20%1.75B | 28.45%1.33B | 25.87%886.25M |
Other operating revenue | ---- | -2.78%2.61M | ---- | -4.75%5.28M | ---- | -3.94%2.68M | ---- | 23.62%5.55M | ---- | 253.39%2.79M |
Total operating cost | 19.75%1.21B | 18.00%780.56M | 15.07%388.6M | 4.42%1.38B | 2.61%1.01B | 1.18%661.51M | -2.89%337.71M | 12.70%1.32B | 24.61%982.58M | 22.04%653.79M |
Operating cost | 14.69%1.09B | 13.80%719.94M | 19.46%360.57M | 2.40%1.28B | -0.80%952.13M | 0.95%632.61M | -4.51%301.82M | 23.78%1.25B | 37.83%959.81M | 33.42%626.68M |
Operating tax surcharges | 25.11%17.68M | 14.55%11.47M | 26.14%5.71M | 16.23%17.41M | 28.75%14.13M | 64.22%10.02M | 58.00%4.53M | 7.90%14.98M | 5.92%10.98M | -12.90%6.1M |
Operating expense | 39.80%9.42M | 66.17%6.88M | 143.73%3.73M | 59.76%11.92M | 65.16%6.74M | 30.85%4.14M | 1.70%1.53M | 13.62%7.46M | 37.32%4.08M | 68.15%3.16M |
Administration expense | 7.25%52.24M | 1.26%36.54M | 2.69%15.5M | -2.32%62.95M | 14.65%48.71M | 16.48%36.08M | 60.55%15.1M | 14.72%64.44M | 31.49%42.48M | 42.36%30.98M |
Financial expense | 69.17%-17.36M | 40.03%-29.5M | -846.00%-13.8M | 27.46%-56.96M | 30.60%-56.31M | -10.54%-49.19M | -14.10%1.85M | -393.77%-78.52M | -1,001.43%-81.14M | -482.32%-44.5M |
-Interest expense (Financial expense) | 85.71%2.38M | 67.54%1.57M | 31.46%632.82K | 8.02%2.4M | -37.74%1.28M | -40.18%939.55K | 151.51%481.37K | -25.66%2.23M | -19.12%2.06M | -7.76%1.57M |
-Interest Income (Financial expense) | -1.26%-30.63M | -2.00%-20.56M | -12.56%-9.85M | -213.35%-39.94M | -305.93%-30.25M | -352.76%-20.16M | -36.22%-8.75M | -98.41%-12.75M | 21.90%-7.45M | -28.58%-4.45M |
Research and development | 24.67%53.39M | 26.50%35.24M | 31.00%16.88M | 2.26%62.46M | -7.65%42.82M | -11.20%27.85M | -18.24%12.88M | 6.51%61.08M | 23.67%46.37M | 32.11%31.37M |
Credit Impairment Loss | -41.00%1.36M | -144.76%-1.3M | -144.81%-1.22M | 166.68%2.69M | 156.74%2.31M | 218.61%2.9M | 189.68%2.72M | -89.34%-4.03M | -58.69%-4.07M | 15.18%-2.45M |
Asset Impairment Loss | -104.53%-237.57K | -91.95%349.66K | -116.35%-504.65K | 89.38%-562.38K | 399.93%5.25M | 580.68%4.34M | 1,088.32%3.09M | -17,413.41%-5.29M | -443.81%-1.75M | -1,556.70%-903.12K |
Other net revenue | -60.66%10.53M | -54.58%9.93M | -77.94%2.81M | 88.34%24.23M | 126.93%26.77M | 2,884.93%21.87M | 6,671.74%12.75M | -25.72%12.86M | 174.04%11.8M | -170.31%-785.32K |
Fair value change income | -139.29%-795.3K | -32.46%2.56M | 130.06%1.22M | 98.09%-67.64K | 226.25%2.02M | 188.94%3.79M | 144.19%530.93K | -199.42%-3.54M | -62.01%620.5K | -1,110.59%-4.27M |
Invest income | -38.84%7.27M | 2.39%6.58M | -31.82%2.25M | -37.21%14.04M | -24.35%11.89M | -5.90%6.43M | -23.79%3.31M | 98.11%22.37M | 1,732.44%15.71M | 697.22%6.83M |
-Including: Investment income associates | -211.33%-1.73M | -435.38%-1.68M | -295.06%-503.81K | -344.85%-1.15M | ---556.58K | ---314.08K | ---127.53K | ---258.16K | ---- | ---- |
Other revenue | -44.69%2.93M | -60.50%1.74M | -65.88%1.06M | 142.16%8.13M | 312.15%5.3M | --4.41M | --3.11M | -27.27%3.36M | -66.76%1.29M | ---- |
Operating profit | 28.22%437.55M | 42.88%300.55M | 51.81%136.91M | 3.84%459.37M | -5.04%341.25M | -9.21%210.35M | -3.01%90.18M | 25.77%442.37M | 42.98%359.36M | 36.70%231.68M |
Add:Non operating Income | -24.71%6.34M | -29.98%5.4M | -44.08%3.92M | 12.19%9.34M | 43.44%8.42M | 44.17%7.71M | 48.83%7.01M | -7.19%8.32M | 7.57%5.87M | 5.16%5.35M |
Less:Non operating expense | 209.59%2.43M | 31.00%838.09K | -64.17%190.81K | -63.83%1.89M | -83.30%784.5K | -53.67%639.75K | -9.74%532.54K | 40.02%5.22M | 55.99%4.7M | -52.72%1.38M |
Total profit | 26.53%441.46M | 40.33%305.11M | 45.50%140.63M | 4.79%466.82M | -3.23%348.89M | -7.74%217.41M | -0.46%96.66M | 24.79%445.47M | 42.07%360.53M | 37.29%235.64M |
Less:Income tax cost | 42.19%62.27M | 68.88%43.33M | 44.96%18.35M | -16.34%54.38M | -11.15%43.8M | -26.21%25.66M | -5.39%12.66M | 14.25%65.01M | 12.08%49.29M | 17.93%34.77M |
Net profit | 24.28%379.18M | 36.52%261.78M | 45.58%122.28M | 8.40%412.44M | -1.97%305.09M | -4.54%191.76M | 0.33%84M | 26.79%380.46M | 48.35%311.24M | 41.30%200.87M |
Net profit from continuing operation | 24.28%379.18M | 36.52%261.78M | 45.58%122.28M | 8.40%412.44M | -1.97%305.09M | -4.54%191.76M | 0.33%84M | 26.79%380.46M | 48.35%311.24M | 41.30%200.87M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | -6,347,323.19%-166.93K | -3,738,624.71%-98.32K | -2,692,946.04%-54.4K | -1,637,204.57%-75.31K | 124.79%2.63 | -14.61%2.63 | 60.32%2.02 | 193.50%4.6 | 113.57%1.17 | 151.76%3.08 |
Net profit of parent company owners | 24.34%379.35M | 36.57%261.88M | 45.64%122.34M | 8.42%412.51M | -1.97%305.09M | -4.54%191.76M | 0.33%84M | 26.79%380.46M | 48.35%311.24M | 41.30%200.87M |
Earning per share | ||||||||||
Basic earning per share | 24.66%0.91 | 36.96%0.63 | 45.00%0.29 | 7.61%0.99 | -2.67%0.73 | -4.17%0.46 | 0.00%0.2 | 27.78%0.92 | 47.06%0.75 | 41.18%0.48 |
Diluted earning per share | 24.66%0.91 | 36.96%0.63 | 45.00%0.29 | 7.61%0.99 | -2.67%0.73 | -4.17%0.46 | 0.00%0.2 | 27.78%0.92 | 47.06%0.75 | 41.18%0.48 |
Other composite income | 889.41%14.04M | -397.98%-18.31M | -4,158.81%-16.82M | -43.90%9.87M | -125.12%-1.78M | 54.98%6.15M | -147.80%-394.87K | 158.54%17.6M | 125.59%7.08M | 121.25%3.97M |
Other composite income of parent company owners | 889.41%14.04M | -397.98%-18.31M | -4,158.81%-16.82M | -43.90%9.87M | -125.12%-1.78M | 54.98%6.15M | -147.80%-394.87K | 158.54%17.6M | 125.59%7.08M | 121.25%3.97M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | 239.44%1.98 | 925.00%1.98 | 80.00%-0.05 | 138.18%4.23 | 87.36%-1.42 | 96.65%-0.24 |
Total composite income | 29.64%393.22M | 23.02%243.46M | 26.15%105.47M | 6.09%422.31M | -4.71%303.31M | -3.39%197.9M | -1.11%83.6M | 47.43%398.06M | 74.78%318.32M | 65.86%204.84M |
Total composite income of parent company owners | 29.70%393.39M | 23.07%243.56M | 26.22%105.52M | 6.11%422.38M | -4.71%303.31M | -3.39%197.9M | -1.11%83.6M | 47.43%398.06M | 74.78%318.32M | 65.86%204.84M |
Total composite income of minority owners | -3,621,183.95%-166.93K | -2,132,924.30%-98.32K | -2,761,292.39%-54.4K | -852,951.76%-75.31K | 1,944.00%4.61 | 62.32%4.61 | 95.05%1.97 | 155.19%8.83 | 98.74%-0.25 | 121.66%2.84 |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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