(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 | 9.13%969.56M | 26.63%787.17M | 25.38%358.08M | 32.43%1.19B | 33.75%888.46M | 35.49%621.62M | 10.75%285.59M | 30.95%896.5M | 30.20%664.25M | 26.64%458.8M |
Operating revenue | 9.13%969.56M | 26.63%787.17M | 25.38%358.08M | 32.43%1.19B | 33.75%888.46M | 35.49%621.62M | 10.75%285.59M | 30.95%896.5M | 30.20%664.25M | 26.64%458.8M |
Total operating cost | -2.22%443.29M | 4.21%323.46M | 0.43%145.77M | 26.37%641.27M | 35.02%453.37M | 43.80%310.39M | 18.43%145.14M | 44.42%507.45M | 41.72%335.79M | 43.09%215.85M |
Operating cost | 15.56%237.58M | 29.55%184.42M | 21.34%84.09M | 25.65%279.58M | 26.88%205.59M | 29.25%142.36M | 21.15%69.3M | 48.06%222.51M | 52.40%162.03M | 49.04%110.14M |
Operating tax surcharges | -3.98%8.73M | 32.48%8.24M | 31.20%3.66M | 45.01%12.03M | 41.46%9.09M | 24.66%6.22M | -8.91%2.79M | 55.85%8.3M | 115.74%6.43M | 132.40%4.99M |
Operating expense | 3.58%92.31M | -1.35%62.39M | 6.02%26.58M | 25.14%130.16M | 47.81%89.12M | 83.08%63.24M | 24.59%25.07M | 37.45%104M | 16.63%60.29M | 15.65%34.54M |
Administration expense | 17.11%45.47M | 4.21%28.32M | -4.52%12.59M | 19.58%55.03M | 31.05%38.83M | 42.15%27.18M | 27.13%13.19M | 57.42%46.02M | 64.67%29.63M | 73.25%19.12M |
Financial expense | -71.58%-12.05M | -72.22%-8.58M | -204.62%-4.36M | 22.94%-8.41M | 34.80%-7.02M | 10.53%-4.98M | 42.79%-1.43M | 4.30%-10.92M | -18.49%-10.77M | 14.78%-5.57M |
-Interest expense (Financial expense) | -19.72%1.16M | -12.15%832.6K | -9.34%443.13K | -12.72%1.82M | -9.04%1.44M | -12.16%947.7K | -11.76%488.76K | 17.80%2.09M | 32.84%1.58M | 86.31%1.08M |
-Interest Income (Financial expense) | -86.50%-13.55M | -85.03%-9.27M | -85.72%-4.63M | 17.70%-9.26M | 31.03%-7.26M | 16.17%-5.01M | 22.23%-2.5M | 18.32%-11.25M | -22.94%-10.53M | 18.49%-5.97M |
Research and development | -39.50%71.25M | -36.28%48.67M | -35.97%23.19M | 25.70%172.88M | 33.56%117.77M | 45.14%76.39M | 5.62%36.22M | 34.49%137.54M | 31.53%88.18M | 30.15%52.63M |
Credit Impairment Loss | -4.78%-3.21M | -460.68%-10.03M | -5,406.78%-2.33M | 49.19%-1.34M | -522.84%-3.06M | -826.87%-1.79M | 113.09%43.9K | -105.39%-2.63M | 18.33%-491.86K | 175.56%245.99K |
Asset Impairment Loss | -1.88%-3.77M | 51.84%-2.1M | -132.53%-1.74M | -184.74%-6.35M | -244.51%-3.7M | -554.40%-4.36M | -28.38%-748.78K | 14.97%-2.23M | 19.98%-1.08M | 32.60%-666.82K |
Other net revenue | ||||||||||
Invest income | 1,260.20%79.58M | 283.07%16.46M | 229.30%7.13M | 122.97%9.15M | 114.77%5.85M | 37.91%4.3M | -32.27%2.16M | -72.67%4.1M | -62.19%2.72M | -38.18%3.12M |
-Including: Investment income associates | -1,417.39%-56.39M | 84.68%-307.72K | 206.61%1.12M | 59.47%-3.77M | 54.19%-3.72M | 54.92%-2.01M | ---1.05M | ---9.3M | ---8.11M | ---4.46M |
Other revenue | 104.31%38.92M | -73.76%4.69M | -8.63%2.4M | -1.73%26.46M | -2.67%19.05M | 268.58%17.88M | -31.16%2.62M | 46.32%26.92M | 41.98%19.57M | 849.63%4.85M |
Operating profit | 40.72%637.79M | 44.46%472.74M | 50.67%217.77M | 38.21%573.85M | 29.79%453.22M | 30.64%327.25M | 2.21%144.53M | 14.45%415.21M | 19.48%349.19M | 16.16%250.5M |
Add:Non operating Income | -74.44%61.58K | -70.14%61.48K | -87.01%54.36K | -3.40%334.56K | 580.23%240.88K | 481.45%205.9K | 14,278.24%418.43K | -34.35%346.32K | -93.00%35.41K | -89.72%35.41K |
Less:Non operating expense | -2.43%1.62M | 1.54%1.65M | 5,954.74%1.06M | 15.43%1.92M | 160.96%1.66M | 683.91%1.62M | -90.90%17.52K | 1.33%1.66M | -57.09%637.2K | 325.11%206.96K |
Total profit | 40.82%636.23M | 44.60%471.16M | 49.56%216.76M | 38.26%572.27M | 29.61%451.8M | 30.17%325.84M | 2.63%144.93M | 14.44%413.9M | 19.67%348.59M | 15.92%250.33M |
Less:Income tax cost | 33.02%89.05M | 47.68%71.57M | 58.56%33.89M | 37.52%85.05M | 31.99%66.95M | 30.39%48.47M | 11.65%21.38M | 28.45%61.84M | 19.47%50.72M | 18.96%37.17M |
Net profit | 42.18%547.18M | 44.06%399.58M | 48.01%182.87M | 38.39%487.22M | 29.20%384.85M | 30.13%277.37M | 1.21%123.55M | 12.29%352.05M | 19.71%297.87M | 15.40%213.15M |
Net profit from continuing operation | 42.18%547.18M | 44.06%399.58M | 48.01%182.87M | 38.39%487.22M | 29.20%384.85M | 30.13%277.37M | 1.21%123.55M | 12.29%352.05M | 19.71%297.87M | 15.40%213.15M |
Less:Minority Profit | -72.39%-6.16M | -82.97%-3.94M | -11.08%-1.43M | -8.02%-5.21M | -18.65%-3.57M | -14.47%-2.15M | 8.73%-1.29M | -105.99%-4.83M | -161.27%-3.01M | ---1.88M |
Net profit of parent company owners | 42.46%553.34M | 44.36%403.52M | 47.62%184.3M | 37.98%492.43M | 29.10%388.43M | 29.99%279.53M | 1.10%124.84M | 12.99%356.88M | 20.36%300.88M | 16.42%215.04M |
Earning per share | ||||||||||
Basic earning per share | 24.03%4.49 | 25.29%3.27 | 28.90%2.23 | 37.30%6.81 | -13.40%3.62 | -12.71%2.61 | 0.58%1.73 | 12.98%4.96 | 20.46%4.18 | 16.34%2.99 |
Diluted earning per share | 24.03%4.49 | 25.29%3.27 | 28.90%2.23 | 37.30%6.81 | -13.40%3.62 | -12.71%2.61 | 0.58%1.73 | 12.98%4.96 | 20.46%4.18 | 16.34%2.99 |
Other composite income | -1,747.49%-7.15M | 138.95%57.36K | -905.05%-35.1K | -119.92%-396.77K | -387.06K | -147.26K | 4.36K | 1.99M | 0 | 0 |
Other composite income of parent company owners | -1,747.49%-7.15M | 138.95%57.36K | -905.05%-35.1K | -119.92%-396.77K | ---387.06K | ---147.26K | --4.36K | --1.99M | --0 | --0 |
Total composite income | 40.46%540.03M | 44.16%399.64M | 47.97%182.83M | 37.50%486.82M | 29.07%384.47M | 30.06%277.22M | 1.21%123.56M | 12.93%354.04M | 19.71%297.87M | 15.40%213.15M |
Total composite income of parent company owners | 40.76%546.19M | 44.46%403.58M | 47.59%184.26M | 37.11%492.04M | 28.97%388.04M | 29.92%279.38M | 1.10%124.85M | 13.62%358.87M | 20.36%300.88M | 16.42%215.04M |
Total composite income of minority owners | -72.39%-6.16M | -82.97%-3.94M | -11.08%-1.43M | -8.02%-5.21M | -18.65%-3.57M | -14.47%-2.15M | 8.73%-1.29M | -105.99%-4.83M | -161.27%-3.01M | ---1.88M |
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.
No Data