(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 | 36.73%2.74B | 79.13%1.85B | 84.68%794.94M | 74.03%2.85B | 78.85%2.01B | 40.48%1.03B | 30.82%430.45M | 30.48%1.64B | 22.03%1.12B | 32.05%736M |
Operating revenue | 36.73%2.74B | 79.13%1.85B | 84.68%794.94M | 74.03%2.85B | 78.85%2.01B | 40.48%1.03B | 30.82%430.45M | 30.48%1.64B | 22.03%1.12B | 32.05%736M |
Total operating cost | 37.25%2.6B | 76.74%1.75B | 79.30%751.23M | 73.73%2.68B | 79.72%1.89B | 42.52%987.49M | 34.34%418.98M | 30.94%1.54B | 21.95%1.05B | 32.80%692.89M |
Operating cost | 38.52%2.3B | 80.53%1.55B | 80.14%650.78M | 76.40%2.34B | 80.62%1.66B | 41.19%857.2M | 32.86%361.27M | 31.59%1.33B | 23.40%917.34M | 36.15%607.12M |
Operating tax surcharges | 55.94%11.11M | 48.88%6.25M | 62.83%2.92M | 61.33%12.13M | 39.59%7.12M | 41.14%4.2M | 33.78%1.79M | 40.29%7.52M | 29.80%5.1M | 31.86%2.97M |
Operating expense | 21.99%97.26M | 49.50%65.13M | 95.59%34.69M | 55.65%120.7M | 67.50%79.73M | 46.62%43.57M | 31.26%17.74M | 22.53%77.54M | 7.95%47.6M | 5.13%29.71M |
Administration expense | 15.00%74.64M | 27.59%50.68M | 32.27%25.11M | 54.70%77.78M | 93.31%64.91M | 89.88%39.72M | 75.17%18.98M | 18.75%50.28M | 6.62%33.58M | 1.18%20.92M |
Financial expense | 89.12%39.33M | 129.51%23.14M | 61.50%9.04M | 76.28%29.52M | 126.02%20.8M | 43.54%10.08M | 22.02%5.6M | -9.00%16.74M | -35.55%9.2M | -23.09%7.03M |
-Interest expense (Financial expense) | 32.72%32.67M | 103.76%24.42M | 73.95%10.39M | 90.54%29.87M | 122.09%24.62M | 75.42%11.99M | 95.82%5.97M | 25.23%15.68M | 17.24%11.08M | 6.27%6.83M |
-Interest Income (Financial expense) | -19.64%-1.09M | -42.37%-819.37K | -64.19%-451.68K | -195.64%-1.33M | -197.40%-914.23K | -221.34%-575.53K | -221.71%-275.09K | -22.45%-450.45K | -9.20%-307.41K | -55.25%-179.1K |
Research and development | 26.86%79.12M | 60.57%52.54M | 110.83%28.7M | 54.74%91.99M | 56.59%62.37M | 30.13%32.72M | 40.34%13.61M | 60.01%59.45M | 52.98%39.83M | 62.26%25.14M |
Credit Impairment Loss | -35.06%-16.24M | -759.11%-10.73M | -175.79%-2.31M | -44.38%-25.69M | -38.17%-12.02M | 78.19%-1.25M | 1,573.96%3.05M | -46.14%-17.79M | -73.20%-8.7M | -10,352.97%-5.73M |
Asset Impairment Loss | -1,882.52%-47.88K | -4,489.66%-783.91K | ---- | -79.25%-1.92M | 60.60%-2.42K | -1,646.16%-17.08K | -352.46%-2.42K | -761.56%-1.07M | -101.90%-6.13K | -100.32%-978.14 |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---631.95K | ---631.95K | ---548.36K | --631.95K | ---- | ---- |
Invest income | -375.43%-5.87M | -695.58%-3.36M | -218.37%-1.17M | -845.19%-4.14M | -20.84%-1.23M | -142.99%-422.41K | 21.52%988.37K | 1,580.32%555.42K | -31.30%-1.02M | 458.93%982.6K |
-Including: Investment income associates | -157.55%-2.24M | -266.69%-941.23K | -23,467.52%-463.97K | -421.07%-1.69M | -597.54%-868.95K | -327.64%-256.69K | 98.42%-1.97K | 269.34%527.3K | 34.53%174.65K | -125.69%-60.02K |
Asset deal income | -308.15%-346.22K | -380.59%-280.97K | -186.87%-93.95K | -2.64%-222.77K | 547.98%166.33K | 369.69%100.13K | 391.27%108.15K | -734.52%-217.05K | -57.72%-37.13K | -57.76%-37.13K |
Other revenue | 271.96%12.23M | 131.59%7.07M | 76.27%4.33M | 1,254.06%19.19M | 153.64%3.29M | 437.69%3.05M | 757.85%2.46M | -28.58%1.42M | 53.41%1.3M | -19.23%568.15K |
Operating profit | 31.02%138.07M | 108.90%98.83M | 153.74%44.46M | 99.82%158.28M | 71.52%105.38M | 21.65%47.31M | -4.79%17.52M | 17.57%79.21M | 18.09%61.44M | 7.16%38.89M |
Add:Non operating Income | -19.50%213.32K | -10.21%205.87K | 16.62%130.48K | -64.02%659.49K | -80.54%264.99K | -81.32%229.28K | 40.91%111.88K | -21.23%1.83M | 1.02%1.36M | 7.96%1.23M |
Less:Non operating expense | 200.51%2.38M | 670.42%1.38M | 504.25%479.92K | 105.25%1.71M | -6.70%792.13K | -32.83%179.09K | 144.27%79.42K | 254.62%835.46K | 933.95%849.05K | 313.01%266.61K |
Total profit | 29.61%135.9M | 106.20%97.66M | 151.28%44.12M | 96.02%157.22M | 69.25%104.85M | 18.84%47.36M | -4.85%17.56M | 15.47%80.21M | 16.24%61.95M | 6.66%39.85M |
Less:Income tax cost | 70.91%19.25M | 210.73%12.62M | 123.77%5.93M | 266.42%23.28M | 29.07%11.26M | -23.64%4.06M | -0.49%2.65M | -30.37%6.35M | 16.42%8.72M | -10.88%5.32M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Net profit | 24.64%116.65M | 96.39%85.03M | 156.17%38.18M | 81.36%133.95M | 75.83%93.59M | 25.38%43.3M | -5.59%14.9M | 22.40%73.86M | 16.21%53.23M | 9.99%34.53M |
Net profit from continuing operation | 24.64%116.65M | 96.39%85.03M | 156.17%38.18M | 81.36%133.95M | 75.83%93.59M | 25.38%43.3M | -5.59%14.9M | 22.40%73.86M | 16.21%53.23M | 9.99%34.53M |
Less:Minority Profit | -13.71%7.62M | 30.94%6.26M | 78.53%2.89M | 241.98%13.48M | 210.80%8.83M | 123.41%4.78M | 72.60%1.62M | 607.81%3.94M | 132.88%2.84M | 80.55%2.14M |
Net profit of parent company owners | 28.64%109.04M | 104.51%78.77M | 165.64%35.29M | 72.30%120.46M | 68.23%84.76M | 18.91%38.52M | -10.53%13.29M | 16.95%69.91M | 13.02%50.39M | 7.22%32.39M |
Earning per share | ||||||||||
Basic earning per share | 29.63%0.7 | 100.00%0.5 | 155.56%0.23 | 71.11%0.77 | 68.75%0.54 | 19.05%0.25 | -10.00%0.09 | 2.27%0.45 | -5.88%0.32 | -19.23%0.21 |
Diluted earning per share | 29.63%0.7 | 100.00%0.5 | 155.56%0.23 | 71.11%0.77 | 68.75%0.54 | 19.05%0.25 | -10.00%0.09 | 2.27%0.45 | -5.88%0.32 | -19.23%0.21 |
Other composite income | 242.34%3.48M | 321.14%1.4M | 62.21%1.58M | 217.23%1.75M | 112.88%1.02M | 92.50%-631.1K | -60.63%975.58K | -230.41%-1.49M | -1,107.74%-7.9M | -1,750.32%-8.42M |
Other composite income of parent company owners | 213.40%3.48M | 391.29%1.36M | 47.97%1.72M | 207.16%1.8M | 113.87%1.11M | 94.50%-466.66K | -54.03%1.16M | -269.02%-1.68M | -1,342.38%-8.01M | -2,157.86%-8.48M |
Other composite income of minority owners | 101.50%1.4K | 122.08%36.31K | 27.03%-135.17K | -125.42%-46.82K | -183.90%-93.5K | -376.27%-164.44K | -290.35%-185.24K | 20.66%184.16K | -19.87%111.44K | -39.36%59.52K |
Total composite income | 26.98%120.14M | 102.57%86.43M | 150.40%39.76M | 87.52%135.7M | 108.72%94.61M | 63.40%42.67M | -13.06%15.88M | 17.69%72.36M | -2.70%45.33M | -18.16%26.11M |
Total composite income of parent company owners | 31.03%112.52M | 110.60%80.13M | 156.18%37.01M | 79.18%122.26M | 102.65%85.87M | 59.12%38.05M | -16.85%14.45M | 12.28%68.24M | -6.30%42.38M | -21.91%23.91M |
Total composite income of minority owners | -12.77%7.62M | 36.39%6.3M | 92.17%2.76M | 225.58%13.43M | 195.90%8.73M | 109.88%4.62M | 61.00%1.43M | 481.51%4.13M | 117.24%2.95M | 71.38%2.2M |
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 | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (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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