(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 | -4.45%2.85B | 4.59%1.95B | 4.15%951.86M | 15.70%3.98B | 19.86%2.98B | 15.84%1.86B | 20.87%913.97M | 16.88%3.44B | 24.25%2.49B | 20.82%1.61B |
Operating revenue | -4.45%2.85B | 4.59%1.95B | 4.15%951.86M | 15.70%3.98B | 19.86%2.98B | 15.84%1.86B | 20.87%913.97M | 16.88%3.44B | 24.25%2.49B | 20.82%1.61B |
Other operating revenue | ---- | 25.28%23.77M | ---- | -29.72%35.16M | ---- | -43.14%18.97M | ---- | 51.00%50.04M | ---- | 175.63%33.37M |
Total operating cost | -2.67%2.5B | 4.08%1.68B | -0.13%801.3M | 15.30%3.38B | 20.70%2.57B | 19.06%1.62B | 27.82%802.34M | 19.24%2.93B | 28.81%2.13B | 26.10%1.36B |
Operating cost | -3.50%2.36B | 1.88%1.58B | -3.23%759.95M | 14.88%3.22B | 21.03%2.45B | 21.82%1.55B | 32.17%785.29M | 21.94%2.8B | 31.09%2.02B | 26.62%1.28B |
Operating tax surcharges | 4.28%12.99M | 13.99%9.81M | -0.11%3.69M | 15.43%14.23M | 18.49%12.45M | 39.52%8.6M | 33.03%3.7M | -3.47%12.33M | 20.06%10.51M | 13.07%6.17M |
Operating expense | 9.73%19.53M | 22.05%12.43M | 13.09%4.27M | 20.55%24.39M | 33.58%17.79M | 4.42%10.19M | -1.19%3.78M | 11.69%20.23M | 9.22%13.32M | 22.53%9.75M |
Administration expense | 16.87%39.43M | 19.40%24.8M | -14.68%9.03M | 8.83%52.06M | 29.01%33.74M | 21.34%20.77M | 54.59%10.58M | 17.65%47.84M | 20.04%26.15M | 29.86%17.12M |
Financial expense | 46.54%-15.58M | 66.15%-8.32M | 82.32%-3.24M | -14.71%-50.38M | -93.08%-29.15M | -725.46%-24.58M | -996.68%-18.31M | -9,221.38%-43.92M | -746.47%-15.1M | -284.07%-2.98M |
-Interest expense (Financial expense) | -57.77%2.74M | -81.37%735.34K | -64.48%126.03K | 51.84%7.23M | -10.57%6.49M | -24.21%3.95M | 16.17%354.83K | 49.78%4.76M | 299.31%7.26M | 378.53%5.21M |
-Interest Income (Financial expense) | 19.28%-37.78M | 20.26%-25M | 34.66%-11.42M | -46.74%-70.89M | -36.88%-46.81M | -89.67%-31.36M | -262.94%-17.48M | -412.28%-48.31M | -549.16%-34.2M | -475.08%-16.53M |
Research and development | -5.32%81.48M | 27.89%59.54M | 59.43%27.6M | 30.06%120.66M | 21.29%86.06M | -9.17%46.56M | -20.46%17.31M | 4.96%92.78M | 10.32%70.95M | 26.68%51.26M |
Credit Impairment Loss | -14.43%-28.73M | -19.60%-22.92M | -9.47%-19.23M | 50.22%-2.04M | -32.19%-25.11M | -34.47%-19.16M | -25.45%-17.57M | -50.30%-4.1M | -37.43%-19M | 5.51%-14.25M |
Asset Impairment Loss | 10.40%-2.15M | 17.48%-1.19M | 43.01%-422.57K | -65.92%-25.67M | -24.32%-2.4M | -37.81%-1.45M | -50.43%-741.46K | -350.76%-15.47M | 13.60%-1.93M | 13.57%-1.05M |
Other net revenue | 170.87%65.1M | 128.01%50.53M | -70.14%2.17M | 91.72%52.3M | 20.72%24.03M | 207.10%22.16M | 234.90%7.25M | -35.19%27.28M | -16.56%19.91M | 47.12%7.22M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | --5.31M | -278.02%-3.62M | -99.46%10.97K | -99.46%10.97K |
Invest income | 439.06%4.07M | -185.26%-1.36M | 97.69%-155.85K | -166.15%-823.3K | -57.88%755.72K | 6.72%1.59M | -581.15%-6.75M | -92.60%1.24M | -85.51%1.79M | -71.67%1.49M |
Asset deal income | -102.85%-284.36K | -102.85%-284.36K | ---- | 39,043.03%30.72M | 19,541.55%9.96M | 2,119,496,451.06%9.96M | --9.96M | --78.48K | --50.72K | --0.47 |
Other revenue | 125.80%92.19M | 144.36%76.28M | 29.00%21.98M | 1.97%50.11M | 4.74%40.83M | 48.56%31.22M | 120.66%17.04M | 67.16%49.14M | 52.88%38.98M | 51.21%21.01M |
Operating profit | -5.24%418.08M | 17.90%315.21M | 28.48%152.73M | 21.74%648.7M | 15.28%441.21M | 4.22%267.34M | -3.43%118.88M | 1.62%532.85M | 1.63%382.72M | -0.66%256.53M |
Add:Non operating Income | 827.32%38.58K | 827.32%38.58K | --672.61 | 2,616.91%81.21K | 39.19%4.16K | 39.19%4.16K | ---- | -99.52%2.99K | -99.51%2.99K | -97.44%2.99K |
Less:Non operating expense | 241.76%864.4K | 173.24%691.12K | ---- | -30.49%308.11K | -42.68%252.93K | -2.72%252.93K | -16.67%50K | -78.07%443.24K | -77.95%441.28K | -87.00%260K |
Total profit | -5.37%417.26M | 17.77%314.55M | 28.53%152.73M | 21.80%648.47M | 15.35%440.96M | 4.22%267.09M | -3.42%118.83M | 1.81%532.41M | 1.89%382.29M | -0.03%256.27M |
Less:Income tax cost | -80.11%8.97M | -60.94%12.43M | -49.40%5.92M | 24.58%83.43M | -14.74%45.09M | 6.09%31.83M | 7.06%11.7M | -12.95%66.97M | -7.58%52.88M | -23.13%30M |
Net profit | 3.14%408.29M | 28.42%302.12M | 37.04%146.81M | 21.40%565.04M | 20.18%395.87M | 3.98%235.26M | -4.44%107.13M | 4.36%465.44M | 3.60%329.4M | 4.11%226.26M |
Net profit from continuing operation | 3.14%408.29M | 28.42%302.12M | 37.04%146.81M | 21.40%565.04M | 20.18%395.87M | 3.98%235.26M | -4.44%107.13M | 4.36%465.44M | 3.60%329.4M | 4.11%226.26M |
Less:Minority Profit | 75.97%-233.72K | 95.68%-29.7K | 90.60%-35.78K | 44.86%-1.05M | 21.65%-972.58K | 14.11%-688.13K | -0.89%-380.7K | 25.99%-1.9M | 38.24%-1.24M | 48.69%-801.17K |
Net profit of parent company owners | 2.94%408.52M | 28.06%302.15M | 36.59%146.84M | 21.13%566.09M | 20.02%396.84M | 3.91%235.95M | -4.43%107.51M | 4.18%467.34M | 3.34%330.65M | 3.74%227.06M |
Earning per share | ||||||||||
Basic earning per share | 2.33%0.88 | 27.45%0.65 | 36.36%0.45 | 17.81%1.72 | -18.10%0.86 | -30.14%0.51 | -15.38%0.33 | -7.01%1.46 | -6.25%1.05 | -5.19%0.73 |
Diluted earning per share | 2.33%0.88 | 29.41%0.66 | 36.36%0.45 | 17.81%1.72 | -18.10%0.86 | -31.08%0.51 | -15.38%0.33 | -7.01%1.46 | -6.25%1.05 | -3.90%0.74 |
Other composite income | -143.78%-55.74K | -98.99%1.55K | 109.80%6.7K | -83.18%77.55K | -76.99%127.31K | -41.98%153.01K | -201.81%-68.33K | 465.02%461.02K | 1,691.30%553.38K | 569.68%263.72K |
Other composite income of parent company owners | -143.78%-55.74K | -98.99%1.55K | 109.80%6.7K | -83.18%77.55K | -76.99%127.31K | -41.98%153.01K | -201.81%-68.33K | 465.02%461.02K | 1,691.30%553.38K | 569.68%263.72K |
Total composite income | 3.09%408.24M | 28.34%302.12M | 37.14%146.82M | 21.30%565.12M | 20.01%396M | 3.92%235.41M | -4.48%107.06M | 4.49%465.9M | 3.78%329.96M | 4.26%226.53M |
Total composite income of parent company owners | 2.90%408.47M | 27.98%302.15M | 36.68%146.85M | 21.03%566.17M | 19.86%396.97M | 3.86%236.1M | -4.47%107.44M | 4.31%467.8M | 3.52%331.2M | 3.88%227.33M |
Total composite income of minority owners | 75.97%-233.72K | 95.68%-29.7K | 90.60%-35.78K | 44.86%-1.05M | 21.65%-972.58K | 14.11%-688.13K | -0.89%-380.7K | 25.99%-1.9M | 38.24%-1.24M | 48.69%-801.17K |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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