(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 | 31.19%1.3B | 33.65%883.59M | 40.31%381.06M | 56.61%1.41B | 51.91%991.5M | 61.69%661.1M | 42.39%271.59M | -1.64%898.49M | -7.58%652.67M | -12.36%408.86M |
Operating revenue | 31.19%1.3B | 33.65%883.59M | 40.31%381.06M | 56.61%1.41B | 51.91%991.5M | 61.69%661.1M | 42.39%271.59M | -1.64%898.49M | -7.58%652.67M | -12.36%408.86M |
Total operating cost | 23.08%531.08M | 32.60%352.53M | 46.08%178.47M | 67.48%697.43M | 79.57%431.49M | 81.66%265.86M | 73.56%122.17M | 4.93%416.42M | 0.27%240.29M | -6.88%146.35M |
Operating cost | 23.29%239.01M | 27.40%165.41M | 35.23%78.83M | 46.47%276.71M | 41.02%193.86M | 50.93%129.83M | 42.41%58.29M | 4.96%188.93M | 0.67%137.47M | -4.26%86.02M |
Operating tax surcharges | 35.59%17.13M | 35.13%11.15M | 30.74%4.76M | 86.70%18.08M | 96.59%12.64M | 86.56%8.25M | 106.72%3.64M | 14.29%9.68M | -3.48%6.43M | -3.19%4.42M |
Operating expense | 25.02%65.58M | 49.51%42.55M | 74.44%23.89M | 92.67%91.03M | 116.04%52.45M | 96.71%28.46M | 91.71%13.7M | 11.70%47.25M | 20.21%24.28M | 18.68%14.47M |
Administration expense | 31.48%76.74M | 28.17%46.12M | 21.77%20.23M | 30.95%97.98M | 43.92%58.36M | 54.27%35.98M | 59.25%16.62M | 23.80%74.82M | 17.93%40.55M | 9.06%23.32M |
Financial expense | 34.04%-24.36M | 14.71%-17.24M | 11.47%-9.35M | -0.05%-47.84M | 6.19%-36.94M | 19.63%-20.22M | 6.65%-10.57M | -47.15%-47.82M | -84.50%-39.37M | -137.19%-25.16M |
-Interest expense (Financial expense) | -20.28%143.11K | -18.31%97.72K | -18.75%50.49K | -18.29%235.83K | -17.99%179.51K | -17.57%119.62K | -19.83%62.14K | -8.02%288.63K | -1.81%218.88K | 6.60%145.12K |
-Interest Income (Financial expense) | 34.19%-24.45M | 15.16%-17.25M | 12.07%-9.39M | 0.14%-48.08M | 6.15%-37.15M | 19.70%-20.33M | 6.55%-10.68M | -46.38%-48.14M | -83.13%-39.58M | -134.99%-25.31M |
Research and development | 3.89%156.98M | 25.12%104.54M | 48.46%60.11M | 82.13%261.46M | 113.03%151.11M | 93.11%83.55M | 88.87%40.49M | 3.92%143.55M | 12.25%70.93M | 8.80%43.26M |
Credit Impairment Loss | 137.92%581.2K | 160.67%378.55K | 156.66%259.26K | -678.54%-2.63M | -192.60%-1.53M | -205.91%-623.92K | -234.87%-457.59K | 160.98%453.91K | 452.00%1.66M | 143.60%589.12K |
Asset Impairment Loss | ---- | ---- | ---- | -74.67%-470.54K | ---- | ---- | ---- | 3.80%-269.39K | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | 6.79%16.16M | 4.08%11.57M | 0.70%5.82M | 705.84%18.61M | --15.13M | --11.12M | --5.78M | --2.31M | ---- | ---- |
Invest income | -11.72%18.55M | -11.70%9.44M | 30.71%5.38M | 88.81%32.12M | 450.57%21.01M | 3,162.45%10.69M | 4,701.23%4.11M | -48.33%17.01M | -87.96%3.82M | -101.35%-349.13K |
-Including: Investment income associates | -1,529.40%-2.91M | -706.10%-1.35M | 31.52%-225.18K | -21.49%-854.18K | 116.57%203.25K | 52.12%-167.18K | -267.81%-328.81K | -119.92%-703.11K | -140.92%-1.23M | -116.78%-349.13K |
Asset deal income | -97.58%4.01K | --952.63 | ---- | 1,872.87%165.74K | --165.74K | ---- | ---- | --8.4K | ---- | ---- |
Other revenue | 3.34%54.82M | 275.40%40.21M | 1,068.96%21.06M | 35.37%69.84M | 109.72%53.05M | -51.50%10.71M | -73.82%1.8M | -7.93%51.59M | -37.20%25.3M | -24.35%22.08M |
Operating profit | 32.72%859.83M | 38.75%592.65M | 46.34%235.11M | 49.56%827.32M | 46.19%647.83M | 49.96%427.13M | 26.03%160.66M | -8.49%553.17M | -17.64%443.15M | -21.53%284.83M |
Add:Non operating Income | -23.31%97.23K | -18.32%97.23K | 12.75%40.61K | 15.07%146.25K | -98.75%126.78K | -98.82%119.04K | 200.16%36.02K | -98.60%127.1K | 15.11%10.17M | 27,906.56%10.11M |
Less:Non operating expense | 164.99%1.37M | 127.43%958.84K | 57.04%611.51K | -71.63%648.9K | -10.99%516.52K | 14.51%421.59K | 31,164.99%389.41K | 2,769.89%2.29M | 781.75%580.26K | 10,392.36%368.16K |
Total profit | 32.61%858.55M | 38.65%591.79M | 46.31%234.54M | 50.05%826.81M | 43.01%647.45M | 44.90%426.83M | 25.75%160.31M | -10.19%551.01M | -17.21%452.74M | -18.85%294.58M |
Less:Income tax cost | 60.49%85.61M | 47.85%63.2M | 40.19%29.72M | 24.40%73.29M | -3.20%53.34M | 5.88%42.74M | -4.50%21.2M | -8.79%58.92M | -31.85%55.11M | -37.05%40.37M |
Net profit | 30.10%772.95M | 37.62%528.6M | 47.24%204.82M | 53.12%753.52M | 49.41%594.1M | 51.09%384.09M | 32.12%139.1M | -10.35%492.1M | -14.67%397.64M | -14.94%254.21M |
Net profit from continuing operation | 30.10%772.95M | 37.62%528.6M | 47.24%204.82M | 53.12%753.52M | 49.41%594.1M | 51.09%384.09M | 32.12%139.1M | -10.35%492.1M | -14.67%397.64M | -14.94%254.21M |
Less:Minority Profit | 115.13%47.21M | 69.68%37.42M | 60.12%11.27M | 95.70%24.61M | 99.05%21.94M | 246.27%22.05M | 178.99%7.04M | 1,088.76%12.58M | 152.71%11.02M | 466.83%6.37M |
Net profit of parent company owners | 26.84%725.74M | 35.67%491.18M | 46.55%193.55M | 52.01%728.91M | 47.99%572.16M | 46.08%362.03M | 28.52%132.07M | -12.85%479.52M | -16.25%386.61M | -16.76%247.84M |
Earning per share | ||||||||||
Basic earning per share | 26.07%3.53 | 35.03%2.39 | 46.67%1.32 | 50.76%4.99 | 3.70%2.8 | 1.72%1.77 | 23.29%0.9 | -15.56%3.31 | -17.93%2.7 | -17.92%1.74 |
Diluted earning per share | 26.62%3.52 | 34.46%2.38 | 46.67%1.32 | 50.30%4.96 | 3.35%2.78 | 1.72%1.77 | 23.29%0.9 | -15.38%3.3 | -17.99%2.69 | -17.92%1.74 |
Other composite income | -116.28K | 499.32K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---116.28K | --499.32K | ---- | ---- | ---- | ---- |
Total composite income | 30.13%772.95M | 37.45%528.6M | 47.24%204.82M | 53.12%753.52M | 49.38%593.99M | 51.29%384.59M | 32.12%139.1M | -10.35%492.1M | -14.67%397.64M | -14.94%254.21M |
Total composite income of parent company owners | 26.87%725.74M | 35.48%491.18M | 46.55%193.55M | 52.01%728.91M | 47.96%572.05M | 46.28%362.53M | 28.52%132.07M | -12.85%479.52M | -16.25%386.61M | -16.76%247.84M |
Total composite income of minority owners | 115.13%47.21M | 69.68%37.42M | 60.12%11.27M | 95.70%24.61M | 99.05%21.94M | 246.27%22.05M | 178.99%7.04M | 1,088.76%12.58M | 152.71%11.02M | 466.83%6.37M |
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 | -- | -- |
Auditor | -- | -- | -- | -- | -- | -- | -- | 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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