(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 | 0.66%2.3B | 0.26%1.57B | 4.50%774.76M | 7.73%3.08B | 10.10%2.29B | 9.53%1.56B | 12.29%741.42M | -0.40%2.86B | 1.18%2.08B | 4.68%1.43B |
Operating revenue | 0.66%2.3B | 0.26%1.57B | 4.50%774.76M | 7.73%3.08B | 10.10%2.29B | 9.53%1.56B | 12.29%741.42M | -0.40%2.86B | 1.18%2.08B | 4.68%1.43B |
Other operating revenue | ---- | 69.31%4.25M | ---- | 9.30%5.41M | ---- | 3.38%2.51M | ---- | -7.76%4.95M | ---- | -7.44%2.43M |
Total operating cost | -0.14%2.14B | -2.38%1.42B | -2.18%685.75M | 5.83%2.83B | 11.28%2.14B | 13.97%1.45B | 18.24%701.02M | 10.22%2.68B | 11.41%1.92B | 13.68%1.28B |
Operating cost | -1.88%1.74B | -5.34%1.16B | -4.73%565.56M | 4.94%2.35B | 11.08%1.77B | 15.45%1.22B | 21.83%593.64M | 13.18%2.24B | 19.22%1.6B | 23.75%1.06B |
Operating tax surcharges | -3.62%20.16M | -0.23%14.24M | 8.33%7.19M | 22.04%26.57M | 35.52%20.92M | 25.60%14.27M | 26.88%6.64M | -2.16%21.77M | -7.63%15.44M | 1.92%11.36M |
Operating expense | 2.34%191.63M | 4.75%129.99M | 9.75%59.56M | 10.39%238.78M | 14.94%187.25M | 13.62%124.1M | 4.99%54.27M | 2.36%216.3M | -25.80%162.92M | -26.10%109.22M |
Administration expense | 8.52%138.03M | 9.00%91.78M | 4.03%44.68M | 4.46%170.96M | 9.10%127.19M | 6.01%84.2M | 2.70%42.95M | 4.01%163.66M | 2.80%116.58M | 1.98%79.43M |
Financial expense | -0.46%-29.42M | 0.38%-19.73M | -6.52%-10.53M | -12.01%-39.83M | -10.77%-29.29M | -2.48%-19.8M | -7.07%-9.88M | -67.39%-35.56M | -95.74%-26.44M | -200.89%-19.33M |
-Interest expense (Financial expense) | -23.13%7.65M | -21.47%5.41M | -33.72%2.36M | -13.49%12.28M | -2.92%9.96M | 6.18%6.89M | 7.78%3.56M | -25.34%14.19M | -30.81%10.26M | -33.74%6.49M |
-Interest Income (Financial expense) | 4.77%-37.89M | 2.62%-25.84M | 1.56%-13.03M | -3.68%-52.83M | -4.24%-39.79M | -4.32%-26.54M | -7.18%-13.24M | -26.36%-50.95M | -35.08%-38.17M | -59.12%-25.44M |
Research and development | 27.58%74.48M | 56.49%47.12M | 43.90%19.3M | 21.68%85.68M | 3.95%58.38M | -19.40%30.11M | -16.59%13.41M | -11.44%70.41M | 14.52%56.16M | 0.88%37.36M |
Credit Impairment Loss | 834.99%731.94K | 222.47%594.76K | -66.30%507.15K | -137.74%-202.52K | -111.05%-99.59K | -272.97%-485.65K | 326.40%1.5M | 130.82%536.67K | 1,470.07%901.26K | 17.58%280.77K |
Asset Impairment Loss | -679.91%-1.41M | -253.81%-1.06M | -594.09%-1.64M | 138.46%2.24M | 118.65%243.87K | 168.60%688.1K | 158.29%331.01K | -152.51%-5.83M | 46.78%-1.31M | 22.69%-1M |
Other net revenue | 21.28%12.73M | -14.83%8.61M | -63.38%4.02M | 98.00%23.27M | -1.97%10.49M | 8.02%10.11M | 1,694.89%10.99M | -23.52%11.75M | 23.43%10.7M | 15,637.87%9.36M |
Asset deal income | 13.81%176.27K | -13.27%89.54K | 1,595.03%66K | 333.86%373.02K | 5,556.86%154.88K | 138.88%103.25K | 479.64%3.89K | -751.13%-159.51K | -103.84%-2.84K | 98,176.06%43.22K |
Other revenue | 29.81%13.23M | -8.36%8.98M | -44.40%5.09M | 21.19%20.86M | -8.27%10.19M | -2.33%9.8M | 1,004.67%9.15M | -6.88%17.21M | 5.56%11.11M | 870.29%10.04M |
Operating profit | 12.55%181.81M | 31.34%155.81M | 81.04%93.03M | 38.84%273.52M | -4.06%161.54M | -25.95%118.64M | -24.44%51.39M | -57.21%197.01M | -50.34%168.38M | -33.37%160.2M |
Add:Non operating Income | 4.61%683.34K | 2.82%627.45K | 422.97%460.69K | -35.09%890.04K | -45.29%653.25K | -35.23%610.24K | -63.84%88.09K | -8.82%1.37M | -82.59%1.19M | -85.87%942.21K |
Less:Non operating expense | -57.91%844.09K | -18.28%574.76K | -26.07%132.62K | 3.09%2.56M | -11.25%2.01M | -65.13%703.3K | -33.87%179.38K | -0.83%2.48M | 4.81%2.26M | 22.77%2.02M |
Total profit | 13.40%181.65M | 31.48%155.86M | 82.00%93.36M | 38.77%271.86M | -4.26%160.19M | -25.50%118.54M | -24.54%51.29M | -57.36%195.9M | -51.33%167.32M | -35.17%159.13M |
Less:Income tax cost | -10.35%31.32M | 8.95%27.36M | 35.13%16.7M | 11.46%39.35M | 1.22%34.93M | -24.96%25.11M | -17.19%12.36M | -60.92%35.31M | -50.33%34.51M | -32.73%33.46M |
Net profit | 20.02%150.34M | 37.54%128.51M | 96.87%76.66M | 44.77%232.5M | -5.68%125.26M | -25.65%93.43M | -26.61%38.94M | -56.48%160.6M | -51.58%132.81M | -35.79%125.67M |
Net profit from continuing operation | 20.02%150.34M | 37.54%128.51M | 96.87%76.66M | 44.77%232.5M | -5.68%125.26M | -25.65%93.43M | -26.61%38.94M | -56.48%160.6M | -51.58%132.81M | -35.79%125.67M |
Less:Minority Profit | -38.08%48.84K | -7.17%69.86K | 325.51%27.42K | 423.07%107.64K | 405.19%78.89K | 324.45%75.25K | -134.90%-12.16K | -96.78%20.58K | -105.03%-25.85K | -109.40%-33.53K |
Net profit of parent company owners | 20.05%150.29M | 37.58%128.44M | 96.74%76.63M | 44.73%232.39M | -5.76%125.18M | -25.73%93.36M | -26.53%38.95M | -56.41%160.58M | -51.48%132.83M | -35.66%125.7M |
Earning per share | ||||||||||
Basic earning per share | 20.69%0.35 | 36.36%0.3 | 100.00%0.18 | 44.74%0.55 | -6.45%0.29 | -24.14%0.22 | -25.00%0.09 | -58.70%0.38 | -55.71%0.31 | -44.23%0.29 |
Diluted earning per share | 16.67%0.35 | 36.36%0.3 | 100.00%0.18 | 44.74%0.55 | -3.23%0.3 | -24.14%0.22 | -25.00%0.09 | -58.70%0.38 | -55.71%0.31 | -44.23%0.29 |
Other composite income | 486.17%995.44K | -532.81%-1.34M | -1,338.89%-1.32M | 1,553.32%531.55K | 1,145.03%169.82K | 14,144.29%309.62K | 106.39K | 32.15K | 13.64K | -2.2K |
Other composite income of parent company owners | 486.17%995.44K | -532.81%-1.34M | -1,338.89%-1.32M | 1,553.32%531.55K | 1,145.03%169.82K | 14,144.29%309.62K | --106.39K | --32.15K | --13.64K | ---2.2K |
Total composite income | 20.65%151.33M | 35.66%127.17M | 92.96%75.34M | 45.08%233.03M | -5.56%125.43M | -25.40%93.74M | -26.41%39.05M | -56.47%160.63M | -51.57%132.82M | -35.79%125.67M |
Total composite income of parent company owners | 20.69%151.28M | 35.69%127.1M | 92.83%75.31M | 45.03%232.93M | -5.64%125.35M | -25.48%93.67M | -26.33%39.06M | -56.40%160.61M | -51.47%132.85M | -35.66%125.7M |
Total composite income of minority owners | -38.08%48.84K | -7.17%69.86K | 325.51%27.42K | 423.07%107.64K | 405.19%78.89K | 324.45%75.25K | -134.90%-12.16K | -96.78%20.58K | -105.03%-25.85K | -109.40%-33.53K |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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