(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 | 12.16%1.2B | 16.17%756.98M | 2.08%273.25M | 22.68%1.51B | 27.89%1.07B | 15.00%651.64M | 0.32%267.67M | 6.72%1.23B | 9.44%838.16M | 566.66M |
Operating revenue | 12.16%1.2B | 16.17%756.98M | 2.08%273.25M | 22.68%1.51B | 27.89%1.07B | 15.00%651.64M | 0.32%267.67M | 6.72%1.23B | 9.44%838.16M | --566.66M |
Total operating cost | 10.28%1.04B | 14.21%664.84M | 4.14%247.99M | 23.09%1.33B | 27.86%941.92M | 18.02%582.1M | 0.32%238.13M | 5.28%1.08B | 4.90%736.68M | 493.24M |
Operating cost | 8.64%834.66M | 13.07%532.89M | 0.83%190.06M | 23.66%1.1B | 29.70%768.28M | 16.72%471.28M | -2.21%188.5M | 5.39%885.62M | 5.44%592.34M | --403.79M |
Operating tax surcharges | 6.55%6.46M | 4.51%3.57M | 38.89%1.74M | 23.63%7.77M | 18.13%6.07M | -5.87%3.41M | -51.85%1.25M | 14.73%6.29M | 27.69%5.14M | --3.63M |
Operating expense | 5.36%74.1M | 4.69%48M | 5.67%22.25M | 26.89%94.7M | 22.89%70.33M | 35.43%45.84M | 27.18%21.06M | -13.53%74.64M | -11.50%57.23M | --33.85M |
Administration expense | 43.98%59.15M | 52.93%40.1M | 42.41%18.52M | 10.59%60.05M | 12.52%41.08M | 22.98%26.22M | 24.37%13.01M | 38.07%54.3M | 22.68%36.51M | --21.32M |
Financial expense | 128.49%7.17M | -0.71%4.29M | 37.60%2.33M | -46.82%5.79M | -68.79%3.14M | -28.81%4.32M | -32.88%1.7M | 1.21%10.89M | 21.10%10.06M | --6.07M |
-Interest expense (Financial expense) | 12.54%11.21M | -11.60%6.97M | 6.83%3.83M | -22.23%9.96M | 8.67%9.96M | 44.27%7.88M | 53.68%3.59M | 29.14%12.81M | 18.33%9.17M | --5.46M |
-Interest Income (Financial expense) | 46.38%-4.28M | 15.72%-3.13M | -87.37%-1.99M | -343.15%-5.51M | -676.55%-7.97M | -863.30%-3.72M | -499.80%-1.06M | -123.22%-1.24M | -141.65%-1.03M | ---385.91K |
Research and development | 7.92%57.23M | 16.02%36M | 3.57%13.08M | 35.62%70.11M | 49.77%53.03M | 26.17%31.03M | 1.11%12.63M | 10.30%51.7M | 4.96%35.41M | --24.59M |
Credit Impairment Loss | -3,306.83%-14.53M | -147.01%-2.75M | 249.98%6.55M | 37.09%-11.96M | 95.10%-426.5K | 245.78%5.86M | 297.69%1.87M | -290.81%-19.01M | -397.90%-8.7M | ---4.02M |
Asset Impairment Loss | -322.14%-1.21M | -65.54%154.94K | --33.19K | -74.36%189.08K | -138.50%-287.81K | -34.61%449.67K | ---- | 683.48%737.59K | 133.24%747.6K | --687.68K |
Other net revenue | ||||||||||
Fair value change income | ---601.42K | ---- | ---- | --601.42K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -20.01%6.92M | -35.33%4.5M | -24.93%3.39M | 507.44%12.21M | 3,507.80%8.65M | 12,270.00%6.96M | 1,884.57%4.51M | 478.19%2.01M | 25.12%-253.79K | ---57.2K |
-Including: Investment income associates | 148.03%227.98K | -46.36%-342.85K | 39.35%27.4K | -160.54%-576.75K | -4,647.68%-474.63K | -1,915.57%-234.25K | 129.01%19.66K | -54.23%-221.37K | -120.36%-10K | ---11.62K |
Asset deal income | -2,107.49%-500.66K | -325.37%-500.66K | ---520.13K | -100.37%-22.68K | -13,023.08%-22.68K | -67,165.23%-117.7K | ---- | --6.07M | --175.5 | --175.5 |
Other revenue | 56.74%12.51M | 149.04%9.27M | 97.19%4.31M | 303.86%18.5M | 165.92%7.98M | 39.88%3.72M | 189.57%2.18M | 50.17%4.58M | 169.35%3M | --2.66M |
Operating profit | 13.80%165.99M | 19.00%102.82M | 2.40%39.02M | 38.62%191.25M | 51.50%145.86M | 18.88%86.41M | 30.38%38.1M | 16.54%137.97M | 42.42%96.27M | 72.69M |
Add:Non operating Income | -52.05%701.33K | -7.26%381.98K | -29.24%224.79K | 27.57%1.68M | 75.42%1.46M | -31.55%411.89K | -11.19%317.68K | 82.79%1.32M | 54.16%833.71K | --601.75K |
Less:Non operating expense | 77.53%83.62K | -21.66%20.08K | -99.98%3.32 | -72.13%88.68K | -82.74%47.1K | -87.19%25.64K | -53.77%17.22K | -7.04%318.24K | -7.91%272.86K | --200.09K |
Total profit | 13.13%166.61M | 18.88%103.18M | 2.19%39.24M | 38.77%192.84M | 52.09%147.27M | 18.75%86.79M | 29.98%38.4M | 17.01%138.97M | 42.73%96.84M | 73.09M |
Less:Income tax cost | 2.08%18.5M | 9.10%10.92M | -28.61%3.85M | 33.06%19.99M | 60.53%18.13M | 3.68%10.01M | 108.84%5.4M | 34.06%15.02M | 90.52%11.29M | --9.65M |
Net profit | 14.68%148.1M | 20.16%92.27M | 7.23%35.39M | 39.46%172.85M | 50.97%129.15M | 21.04%76.79M | 22.42%33.01M | 15.24%123.95M | 38.16%85.54M | 63.44M |
Net profit from continuing operation | 14.68%148.1M | 20.16%92.27M | 7.23%35.39M | 39.46%172.85M | 50.97%129.15M | 21.04%76.79M | 22.42%33.01M | 15.24%123.95M | 38.16%85.54M | --63.44M |
Less:Minority Profit | -387.26%-456.13K | -198.96%-617.79K | 99.72%-1.57K | -143.31%-378.87K | 133.92%158.78K | -183.52%-206.64K | -1,231.79%-561.1K | 227.33%874.73K | -26.26%-468.08K | ---72.88K |
Net profit of parent company owners | 15.17%148.56M | 20.64%92.88M | 5.44%35.39M | 40.76%173.23M | 49.97%128.99M | 21.23%76.99M | 24.73%33.57M | 13.70%123.07M | 38.09%86.01M | --63.51M |
Earning per share | ||||||||||
Basic earning per share | 15.63%1.11 | 21.05%0.69 | 4.00%0.26 | 8.40%1.29 | 12.94%0.96 | -9.52%0.57 | -7.41%0.25 | 11.21%1.19 | --0.85 | --0.63 |
Diluted earning per share | 15.63%1.11 | 21.05%0.69 | 4.00%0.26 | 8.40%1.29 | 12.94%0.96 | -9.52%0.57 | -7.41%0.25 | 11.21%1.19 | --0.85 | --0.63 |
Other composite income | 604.41%11.62M | 153.68%768.01K | -179.45%-2.26M | -3.40%-1.52M | -567.35%-2.3M | -1,292.93%-1.43M | -374.04%-810.12K | -1,666.65%-1.47M | 61.85%493.08K | -102.71K |
Other composite income of parent company owners | 604.41%11.62M | 153.68%768.01K | -179.45%-2.26M | -3.40%-1.52M | -567.35%-2.3M | -1,292.93%-1.43M | -374.04%-810.12K | -1,666.65%-1.47M | 61.85%493.08K | ---102.71K |
Total composite income | 25.93%159.73M | 23.46%93.03M | 2.89%33.13M | 39.89%171.33M | 47.43%126.84M | 18.98%75.36M | 18.12%32.2M | 13.77%122.48M | 38.27%86.04M | 63.33M |
Total composite income of parent company owners | 26.45%160.18M | 23.94%93.65M | 1.13%33.13M | 41.21%171.71M | 46.45%126.68M | 19.17%75.56M | 20.39%32.76M | 12.24%121.6M | 38.20%86.5M | --63.41M |
Total composite income of minority owners | -387.26%-456.13K | -198.96%-617.79K | 99.72%-1.57K | -143.31%-378.87K | 133.92%158.78K | -183.52%-206.64K | -1,231.79%-561.1K | 227.33%874.73K | -26.26%-468.08K | ---72.88K |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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