(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 | 22.38%1.04B | 20.56%669.51M | 13.37%314.99M | -4.56%1.12B | -5.33%849.78M | -3.48%555.36M | 3.31%277.85M | 14.43%1.17B | 16.05%897.59M | 15.38%575.41M |
Operating revenue | 22.38%1.04B | 20.56%669.51M | 13.37%314.99M | -4.56%1.12B | -5.33%849.78M | -3.48%555.36M | 3.31%277.85M | 14.43%1.17B | 16.05%897.59M | 15.38%575.41M |
Total operating cost | 24.26%858.79M | 21.38%543.48M | 14.04%258.24M | -4.73%951.86M | -6.88%691.11M | -3.24%447.75M | 0.31%226.45M | 13.04%999.14M | 13.72%742.16M | 12.68%462.76M |
Operating cost | 45.98%233.45M | 49.61%149.13M | 26.28%63.55M | 13.91%223.27M | 13.79%159.92M | 10.36%99.68M | 10.14%50.33M | 36.77%196M | 41.81%140.54M | 51.21%90.32M |
Operating tax surcharges | 17.17%15.74M | 18.78%10.35M | 12.29%4.93M | -1.78%17.83M | 6.89%13.44M | 7.17%8.71M | 11.67%4.39M | 15.25%18.15M | 3.46%12.57M | -0.96%8.13M |
Operating expense | 23.25%353.89M | 24.17%236.57M | 12.63%115.64M | -18.89%384.56M | -21.51%287.13M | -18.23%190.52M | -12.27%102.67M | 1.29%474.14M | 3.85%365.83M | 4.94%232.99M |
Administration expense | 1.60%73.06M | -8.98%43.47M | -9.75%20.87M | 9.49%98.87M | 11.23%71.91M | 30.23%47.76M | 41.13%23.12M | 50.61%90.3M | 45.24%64.65M | 27.19%36.67M |
Financial expense | 45.42%-5.49M | 12.35%-4.96M | 77.27%-944.57K | -8.94%-11.16M | -54.61%-10.06M | -20.27%-5.66M | -66.33%-4.16M | -161.32%-10.24M | -101.06%-6.51M | -95.52%-4.71M |
-Interest expense (Financial expense) | 19.38%2.98M | 38.68%2.18M | 34.69%976.43K | 31.15%3.42M | 82.32%2.49M | 158.78%1.57M | 294.54%724.96K | 615.65%2.61M | 345.54%1.37M | 98.60%607.79K |
-Interest Income (Financial expense) | 34.09%-8.36M | 4.47%-6.88M | 58.10%-2.06M | -14.44%-14.7M | -57.75%-12.68M | -34.06%-7.2M | -79.94%-4.92M | -187.08%-12.84M | -116.11%-8.04M | -89.83%-5.37M |
Research and development | 11.47%188.13M | 2.06%108.93M | 8.18%54.18M | 3.34%238.49M | 2.23%168.77M | 7.43%106.74M | 10.83%50.09M | 14.99%230.79M | 11.67%165.08M | 5.37%99.35M |
Credit Impairment Loss | -642.72%-5.92M | -487.47%-5.42M | -6,106.33%-2.31M | 125.57%384.48K | 47.52%-796.4K | 135.39%1.4M | -104.00%-37.25K | -166.06%-1.5M | -1,243.85%-1.52M | 2,354.80%593.98K |
Asset Impairment Loss | -96.30%-1.74M | -52.01%-669.63K | 32.52%-178.86K | -13.41%-2.63M | 58.65%-886.68K | 55.06%-440.52K | 55.58%-265.05K | -21.96%-2.32M | -116.27%-2.14M | -245.39%-980.27K |
Other net revenue | ||||||||||
Fair value change income | 0.01%13.5M | 14.07%9.1M | -23.25%3.16M | -27.13%14.57M | -34.71%13.5M | -44.65%7.98M | -32.45%4.12M | 46.03%19.99M | 61.21%20.67M | 62.87%14.41M |
Invest income | -13.66%4.79M | -9.32%4.59M | 45.80%3.13M | 38.95%10.91M | 48.66%5.55M | 81.72%5.07M | 28.43%2.15M | -72.31%7.85M | -74.17%3.73M | -78.12%2.79M |
-Including: Investment income associates | -464.08%-552.56K | 427.16%698.61K | -88.29%11.56K | -72.51%144.33K | --151.77K | --132.52K | --98.75K | --524.98K | ---- | ---- |
Asset deal income | -116.70%-2.29K | -116.70%-2.29K | ---2.29K | -48.20%133.29K | --13.74K | --13.74K | ---- | --257.29K | ---- | ---- |
Other revenue | 12.37%39.77M | 12.47%25.95M | 80.25%19.67M | -18.25%53.11M | 1.79%35.39M | 36.97%23.08M | 81.06%10.91M | 3.63%64.97M | -41.28%34.77M | 0.78%16.85M |
Operating profit | 9.51%231.55M | 10.29%159.59M | 17.49%80.22M | -7.25%241.74M | 0.23%211.44M | -1.10%144.7M | 19.08%68.28M | 6.75%260.63M | 2.30%210.95M | 16.10%146.31M |
Add:Non operating Income | -90.84%9.35K | -94.59%679.27 | -89.17%269.18 | -93.18%104.22K | -80.19%102.14K | -18.28%12.56K | -72.49%2.49K | -81.45%1.53M | 521.55%515.46K | -81.39%15.37K |
Less:Non operating expense | 135.51%192.37K | 163.71%135.16K | 218.70%129.97K | 20.81%201.55K | -46.62%81.68K | -66.49%51.26K | 4.85%40.78K | -96.95%166.83K | -97.11%153K | 102.07%152.95K |
Total profit | 9.41%231.37M | 10.23%159.46M | 17.37%80.09M | -7.77%241.64M | 0.07%211.46M | -1.03%144.66M | 19.07%68.24M | 6.10%261.99M | 5.13%211.31M | 15.98%146.17M |
Less:Income tax cost | -19.16%14.35M | -1.34%12.96M | -29.95%5.08M | -2.60%15.07M | 12.20%17.75M | 13.89%13.14M | 106.87%7.25M | 6.73%15.47M | 5.95%15.82M | 32.80%11.54M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
Net profit | 12.03%217.02M | 11.38%146.49M | 23.00%75.01M | -8.09%226.57M | -0.91%193.72M | -2.31%131.52M | 13.35%60.99M | 6.06%246.52M | 5.06%195.49M | 14.74%134.64M |
Net profit from continuing operation | 12.03%217.02M | 11.38%146.49M | 23.00%75.01M | -8.09%226.57M | -0.91%193.72M | -2.31%131.52M | 13.35%60.99M | 6.06%246.52M | 5.06%195.49M | 14.74%134.64M |
Net profit of parent company owners | 12.03%217.02M | 11.38%146.49M | 23.00%75.01M | -8.09%226.57M | -0.91%193.72M | -2.31%131.52M | 13.35%60.99M | 6.06%246.52M | 5.06%195.49M | 14.74%134.64M |
Earning per share | ||||||||||
Basic earning per share | 12.73%1.24 | 10.67%0.83 | 23.53%0.63 | -7.80%1.89 | -32.52%1.1 | -33.04%0.75 | 13.33%0.51 | 5.67%2.05 | 5.16%1.63 | 14.29%1.12 |
Diluted earning per share | 12.73%1.24 | 10.67%0.83 | 23.53%0.63 | -7.80%1.89 | -32.52%1.1 | -33.04%0.75 | 13.33%0.51 | 5.67%2.05 | 5.16%1.63 | 14.29%1.12 |
Other composite income | ||||||||||
Total composite income | 12.03%217.02M | 11.38%146.49M | 23.00%75.01M | -8.09%226.57M | -0.91%193.72M | -2.31%131.52M | 13.35%60.99M | 6.06%246.52M | 5.06%195.49M | 14.74%134.64M |
Total composite income of parent company owners | 12.03%217.02M | 11.38%146.49M | 23.00%75.01M | -8.09%226.57M | -0.91%193.72M | -2.31%131.52M | 13.35%60.99M | 6.06%246.52M | 5.06%195.49M | 14.74%134.64M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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