(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 | -6.59%1.19B | -7.36%846.71M | -18.37%430.41M | 25.75%1.91B | 20.95%1.28B | 24.61%913.98M | 32.09%527.26M | 11.91%1.52B | 16.04%1.06B | 16.20%733.46M |
Operating revenue | -6.59%1.19B | -7.36%846.71M | -18.37%430.41M | 25.75%1.91B | 20.95%1.28B | 24.61%913.98M | 32.09%527.26M | 11.91%1.52B | 16.04%1.06B | 16.20%733.46M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -4.12%1.13B | -4.19%796.42M | -13.72%402.98M | 23.32%1.76B | 20.33%1.18B | 24.14%831.27M | 30.40%467.07M | 11.03%1.43B | 16.74%982.04M | 12.51%669.62M |
Operating cost | -12.57%541.15M | -4.24%418.13M | -7.27%224.82M | 40.91%899.83M | 57.15%618.94M | 64.24%436.65M | 74.38%242.45M | 17.15%638.58M | 3.63%393.84M | -2.85%265.85M |
Operating tax surcharges | 3.75%11.3M | -5.74%7.9M | -19.16%3.6M | 23.08%16.84M | 16.08%10.89M | 21.18%8.38M | 10.74%4.46M | -23.78%13.68M | -4.70%9.39M | -1.38%6.92M |
Operating expense | 1.13%420.82M | -11.85%268.31M | -25.49%126.28M | 9.23%638.21M | -1.64%416.14M | 5.15%304.37M | 7.04%169.48M | 7.09%584.27M | 23.19%423.1M | 21.00%289.48M |
Administration expense | 16.87%82.62M | 15.59%51.18M | -15.66%23.47M | 37.89%96.3M | 28.64%70.69M | 18.99%44.27M | 52.50%27.83M | 3.69%69.84M | 21.79%54.95M | 23.02%37.21M |
Financial expense | 37.85%20.19M | 57.96%11.86M | 68.00%5.47M | 1.46%17.21M | 16.24%14.64M | -5.13%7.51M | -13.21%3.26M | 60.44%16.96M | 77.19%12.6M | 89.19%7.91M |
-Interest expense (Financial expense) | 40.92%21.75M | 58.37%12.99M | 54.28%5.88M | 1.33%18.24M | 16.53%15.43M | -6.64%8.2M | -17.59%3.81M | 29.77%18M | 32.77%13.25M | 57.92%8.78M |
-Interest Income (Financial expense) | -61.39%-1.71M | -34.61%-1.24M | 37.08%-453.78K | 33.35%-1.34M | 33.73%-1.06M | 35.72%-923.92K | 30.58%-721.25K | 46.69%-2.01M | 30.50%-1.6M | 11.35%-1.44M |
Research and development | 13.02%56.89M | 29.79%39.05M | -1.36%19.34M | -11.12%93.92M | -42.91%50.34M | -51.68%30.08M | -43.65%19.6M | 5.21%105.66M | 58.49%88.16M | 52.54%62.25M |
Credit Impairment Loss | -26.80%-9.83M | 181.14%5.29M | 89.86%-762.93K | -18,316.04%-22.95M | 0.18%-7.75M | 27.34%-6.52M | -55.47%-7.52M | 103.90%125.97K | -122.74%-7.77M | -1,693.42%-8.98M |
Asset Impairment Loss | -80.02%-3.23M | -282.60%-3.05M | ---313.67K | -39.03%-7.96M | ---1.79M | ---797.32K | ---- | -295.41%-5.73M | ---- | ---- |
Other net revenue | 377.75%34.63M | 919.66%43.42M | 668.93%8.22M | -156.20%-5.94M | 17.78%7.25M | 9.06%4.26M | -71.77%-1.44M | 4,287.95%10.57M | -65.01%6.15M | -81.29%3.9M |
Invest income | 357.72%11.5M | 433.21%12.33M | 201.14%2.52M | -115.32%-4.43M | -105.51%-4.46M | -542.79%-3.7M | -70,191.01%-2.49M | 43.78%-2.06M | -19.22%-2.17M | 62.95%-575.54K |
-Including: Investment income associates | 162.71%732.67K | 172.12%1.01M | 550.76%2.52M | 260.61%347.78K | -95.66%-1.17M | -18,902.99%-1.4M | ---558.12K | --96.44K | ---597.17K | ---7.36K |
Asset deal income | -34.25%-101.21K | -47.84%-111.45K | ---- | -628.71%-81.49K | ---75.39K | ---75.39K | ---16.45K | 87.63%-11.18K | ---- | ---- |
Other revenue | 70.15%36.29M | 88.64%28.96M | -20.98%6.78M | 61.64%29.48M | 32.56%21.33M | 14.09%15.35M | 114.49%8.58M | 122.95%18.24M | -30.01%16.09M | -38.44%13.46M |
Operating profit | -7.86%95.44M | 7.75%93.71M | -39.32%35.64M | 41.73%136.94M | 28.33%103.59M | 28.38%86.97M | 46.31%58.74M | 45.17%96.62M | -7.14%80.72M | 18.99%67.74M |
Add:Non operating Income | 79.17%1.15M | 90.73%949.39K | 25.15%570.81K | -72.09%738.07K | 54.16%640.78K | 226.77%497.76K | 235.05%456.12K | -84.05%2.64M | 324.66%415.65K | 94.20%152.33K |
Less:Non operating expense | -6.66%1.32M | -64.23%412.46K | -99.00%11.16K | 7.00%2.18M | -0.61%1.41M | 19.06%1.15M | 18.63%1.12M | 38.78%2.04M | 26.18%1.42M | 65.81%968.59K |
Total profit | -7.33%95.27M | 9.19%94.25M | -37.67%36.2M | 39.36%135.49M | 28.98%102.81M | 28.97%86.31M | 47.63%58.08M | 19.06%97.23M | -7.20%79.72M | 18.61%66.92M |
Less:Income tax cost | -64.29%7.14M | -42.13%13.38M | -65.79%6.04M | 83.20%22.87M | 141.96%20M | 139.66%23.13M | 86.87%17.66M | 3.12%12.49M | -15.81%8.27M | 66.49%9.65M |
Net profit | 6.42%88.13M | 27.98%80.86M | -25.38%30.16M | 32.90%112.62M | 15.91%82.81M | 10.32%63.18M | 35.23%40.42M | 21.83%84.74M | -6.09%71.45M | 13.12%57.27M |
Net profit from continuing operation | 6.42%88.13M | 27.98%80.86M | -25.38%30.16M | 32.90%112.62M | 15.91%82.81M | 10.32%63.18M | 35.23%40.42M | 21.83%84.74M | -6.09%71.45M | 13.12%57.27M |
Less:Minority Profit | -20.08%4.25M | 16.09%2.11M | 918.40%1.13M | 751.23%6.12M | 1,317.98%5.31M | 617.70%1.82M | -526.68%-137.99K | 63.58%-940.24K | 65.93%-436.16K | 72.65%-351.58K |
Net profit of parent company owners | 8.24%83.89M | 28.33%78.75M | -28.42%29.03M | 24.29%106.5M | 7.81%77.5M | 6.49%61.36M | 35.59%40.56M | 18.78%85.68M | -7.08%71.89M | 11.00%57.63M |
Earning per share | ||||||||||
Basic earning per share | 10.53%0.21 | 33.33%0.2 | -30.00%0.07 | 28.57%0.27 | 5.56%0.19 | 7.14%0.15 | 42.86%0.1 | 16.67%0.21 | -5.26%0.18 | 7.69%0.14 |
Diluted earning per share | 10.53%0.21 | 33.33%0.2 | -30.00%0.07 | 28.57%0.27 | 5.56%0.19 | 7.14%0.15 | 42.86%0.1 | 16.67%0.21 | -5.26%0.18 | 7.69%0.14 |
Other composite income | ||||||||||
Total composite income | 6.42%88.13M | 27.98%80.86M | -25.38%30.16M | 32.90%112.62M | 15.91%82.81M | 10.32%63.18M | 35.23%40.42M | 21.83%84.74M | -6.09%71.45M | 13.12%57.27M |
Total composite income of parent company owners | 8.24%83.89M | 28.33%78.75M | -28.42%29.03M | 24.29%106.5M | 7.81%77.5M | 6.49%61.36M | 35.59%40.56M | 18.78%85.68M | -7.08%71.89M | 11.00%57.63M |
Total composite income of minority owners | -20.08%4.25M | 16.09%2.11M | 918.40%1.13M | 751.23%6.12M | 1,317.98%5.31M | 617.70%1.82M | -526.68%-137.99K | 63.58%-940.24K | 65.93%-436.16K | 72.65%-351.58K |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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