(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 | 40.44%1.94B | 61.45%1.3B | 86.30%612.5M | 84.46%1.89B | 112.08%1.38B | 114.91%808.08M | 111.02%328.78M | 661.33%1.02B | 6,373.79%650.34M | 376.01M |
Operating revenue | 40.44%1.94B | 61.45%1.3B | 86.30%612.5M | 84.46%1.89B | 112.08%1.38B | 114.91%808.08M | 111.02%328.78M | 661.33%1.02B | 6,373.79%650.34M | --376.01M |
Total operating cost | 9.59%1.46B | 15.79%951.44M | 17.02%454.13M | 35.13%1.91B | 38.71%1.33B | 43.14%821.71M | 43.82%388.07M | 38.36%1.41B | 39.52%959.92M | 27.50%574.06M |
Operating cost | 78.70%72M | 73.71%44.56M | 96.01%20.49M | 61.00%54.54M | 85.56%40.29M | 93.79%25.65M | 69.72%10.45M | 381.12%33.88M | 3,623.83%21.71M | --13.24M |
Operating tax surcharges | 29.79%12.3M | 50.13%8.39M | 72.29%4.04M | 42.69%12.94M | 52.64%9.47M | 40.44%5.59M | 27.36%2.35M | 128.64%9.07M | 192.57%6.21M | 258.55%3.98M |
Operating expense | 66.59%490.55M | 69.95%307.58M | 73.42%124.6M | 64.72%436.15M | 77.08%294.47M | 86.51%180.98M | 110.62%71.85M | 119.24%264.79M | 145.98%166.3M | 168.53%97.03M |
Administration expense | 29.91%133.99M | 28.21%80.45M | 26.63%37M | 13.84%149.69M | 8.31%103.14M | 2.71%62.75M | -3.26%29.22M | 2.71%131.49M | 11.26%95.23M | 7.50%61.09M |
Financial expense | 0.75%78.61M | 1.49%50.42M | 17.76%30.67M | 22.96%108.23M | 19.39%78.02M | 38.24%49.68M | 103.88%26.04M | 204.02%88.02M | 224.58%65.35M | 179.98%35.94M |
-Interest expense (Financial expense) | -0.53%80.17M | 1.86%51.62M | 2.42%30.77M | 32.03%111.52M | 36.68%80.59M | 50.22%50.67M | 125.84%30.05M | 150.43%84.47M | 158.80%58.96M | 136.60%33.73M |
-Interest Income (Financial expense) | 45.45%-3.2M | 43.29%-2.43M | 42.76%-1.26M | -92.82%-7.04M | -181.25%-5.86M | -170.62%-4.29M | -189.41%-2.2M | 21.88%-3.65M | 37.88%-2.08M | 15.60%-1.58M |
Research and development | -16.66%671.79M | -7.45%460.04M | -4.36%237.33M | 29.59%1.15B | 33.21%806.12M | 37.02%497.06M | 34.33%248.17M | 20.93%886.03M | 18.19%605.13M | 5.66%362.78M |
Credit Impairment Loss | -101.45%-2.14M | -502.00%-1.61M | -182.94%-561.98K | 66.17%-1.02M | 9.16%-1.06M | 140.42%401.22K | 236.68%677.59K | -280.02%-3.02M | -1,216.16%-1.17M | ---992.58K |
Asset Impairment Loss | 90.08%-2.81M | ---1.24M | ---391K | ---42.32M | ---28.3M | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -51.85%26.03K | ---- | ---- | ---- | -65.73%54.05K | ---- | 3,356.47%520.3K | ---- | -59.58%157.74K | ---- |
Invest income | -52.96%1.06M | -80.12%413.92K | -94.88%19.56K | -59.44%2.48M | -35.61%2.24M | 21.64%2.08M | -49.29%382.4K | -37.55%6.11M | -55.72%3.48M | -69.01%1.71M |
Asset deal income | 104.94%3.19K | 280.71%16.09K | --9.02K | ---64.33K | ---64.63K | ---8.9K | ---- | ---- | ---- | ---- |
Other revenue | 49.91%56.24M | 81.39%51.95M | 595.52%43.76M | 137.56%69.66M | 73.58%37.52M | 133.08%28.64M | 70.33%6.29M | 38.42%29.32M | 54.77%21.61M | 56.78%12.29M |
Operating profit | 812.11%530.13M | 2,205.01%402.75M | 491.29%201.21M | 101.78%6.37M | 120.36%58.12M | 109.44%17.47M | 52.98%-51.42M | 58.26%-357.68M | 56.47%-285.49M | 57.54%-185.04M |
Add:Non operating Income | -98.41%213.37K | -98.50%198.79K | -63.93%177.61K | -84.89%1.19M | 94.05%13.44M | 200.97%13.29M | 2,540.18%492.36K | -42.68%7.86M | 682.32%6.93M | 2,216.81%4.41M |
Less:Non operating expense | 30.14%379.93M | 63.96%276.88M | 23.98%126.98M | 137.55%404.38M | 133.76%291.95M | 140.43%168.87M | 198.82%102.42M | 561.94%170.23M | 1,608.60%124.89M | 2,852.19%70.24M |
Total profit | 168.25%150.41M | 191.28%126.07M | 148.52%74.41M | 23.69%-396.83M | 45.38%-220.38M | 44.95%-138.11M | -6.77%-153.35M | 40.15%-520.05M | 39.08%-403.46M | 42.73%-250.87M |
Net profit | FLtoP150.41M | FLtoP126.07M | FLtoP74.41M | FPtoL-396.83M | FPtoL-220.38M | FPtoL-138.11M | FPtoL-153.35M | FPtoL-520.05M | FPtoL-403.46M | FPtoL-250.87M |
Net profit from continuing operation | 168.25%150.41M | 191.28%126.07M | 148.52%74.41M | 23.69%-396.83M | 45.38%-220.38M | 44.95%-138.11M | -6.77%-153.35M | 40.15%-520.05M | 39.08%-403.46M | 42.73%-250.87M |
Less:Minority Profit | 209.21%458.36K | 244.18%367.54K | 162.86%211.59K | 23.09%-812.78K | 50.00%-419.72K | 51.41%-254.92K | -5.99%-336.58K | 47.64%-1.06M | 45.23%-839.52K | 48.15%-524.62K |
Net profit of parent company owners | 168.17%149.95M | 191.19%125.71M | 148.49%74.2M | 23.70%-396.02M | 45.37%-219.96M | 44.93%-137.86M | -6.77%-153.01M | 40.13%-519M | 39.07%-402.62M | 42.72%-250.34M |
Earning per share | ||||||||||
Basic earning per share | 169.39%0.34 | 190.32%0.28 | 150.00%0.17 | 25.21%-0.89 | 46.74%-0.49 | 46.55%-0.31 | -3.03%-0.34 | 40.20%-1.19 | 39.47%-0.92 | 42.00%-0.58 |
Diluted earning per share | 169.39%0.34 | 190.32%0.28 | 150.00%0.17 | 25.21%-0.89 | 46.74%-0.49 | 46.55%-0.31 | -3.03%-0.34 | 40.20%-1.19 | 39.47%-0.92 | 42.00%-0.58 |
Other composite income | 145.57%30.84K | -63.15%18.3K | -17.31K | -29.19K | -67.67K | 49.65K | ||||
Other composite income of parent company owners | 145.46%30.76K | -63.24%18.25K | ---17.26K | ---29.12K | ---67.67K | --49.65K | ---- | ---- | ---- | ---- |
Other composite income of minority owners | --77.1 | --45.74 | ---43.26 | ---72.99 | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 168.24%150.44M | 191.33%126.09M | 148.51%74.39M | 23.69%-396.86M | 45.36%-220.45M | 44.97%-138.06M | -6.77%-153.35M | 40.15%-520.05M | 39.08%-403.46M | 42.73%-250.87M |
Total composite income of parent company owners | 168.17%149.98M | 191.23%125.72M | 148.48%74.18M | 23.69%-396.05M | 45.35%-220.03M | 44.95%-137.81M | -6.77%-153.01M | 40.13%-519M | 39.07%-402.62M | 42.72%-250.34M |
Total composite income of minority owners | 209.22%458.44K | 244.20%367.59K | 162.85%211.54K | 23.09%-812.85K | 50.00%-419.72K | 51.41%-254.92K | -5.99%-336.58K | 47.64%-1.06M | 45.23%-839.52K | 48.15%-524.62K |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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