(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 | 69.38%2.07B | 124.17%1.58B | 123.14%758.32M | 120.46%1.85B | 81.58%1.22B | 181.92%704.84M | 142.62%339.84M | 64.72%837.66M | 74.06%672.22M | 0.21%250.02M |
Operating revenue | 69.38%2.07B | 124.17%1.58B | 123.14%758.32M | 120.46%1.85B | 81.58%1.22B | 181.92%704.84M | 142.62%339.84M | 64.72%837.66M | 74.06%672.22M | 0.21%250.02M |
Other operating revenue | ---- | --0 | ---- | -18.19%5.96M | ---- | -45.09%2.65M | ---- | -24.37%7.29M | ---- | -0.63%4.83M |
Total operating cost | 71.08%1.95B | 128.54%1.5B | 127.90%716.66M | 130.62%1.78B | 81.17%1.14B | 197.08%655.63M | 173.16%314.47M | 79.91%773.5M | 98.35%630.24M | 5.93%220.69M |
Operating cost | 75.30%1.88B | 138.57%1.45B | 137.80%694.32M | 135.38%1.65B | 85.64%1.07B | 223.13%608.6M | 194.35%291.97M | 98.42%700.29M | 117.27%578.96M | 8.67%188.34M |
Operating tax surcharges | 34.75%9.55M | 44.63%7.02M | 51.26%4M | 216.74%23.23M | 17.55%7.09M | 13.74%4.86M | 42.96%2.65M | 5.62%7.33M | 40.76%6.03M | 63.31%4.27M |
Operating expense | 0.07%15.2M | -10.93%10.66M | -25.90%4.37M | -13.19%19.13M | -7.65%15.19M | 9.28%11.96M | 12.30%5.9M | -18.92%22.03M | -15.36%16.45M | -8.79%10.95M |
Administration expense | -9.40%37.65M | -17.55%23.76M | -24.35%11.57M | 81.87%85.62M | 29.21%41.56M | 45.30%28.82M | 51.91%15.29M | -0.16%47.08M | 2.33%32.16M | -4.68%19.83M |
Financial expense | 41.71%4.52M | 164.84%3.69M | 264.34%2.2M | 237.19%5.54M | 194.80%3.19M | 151.52%1.39M | -8.00%-1.34M | 5.48%-4.04M | 13.21%-3.37M | -567.78%-2.7M |
-Interest expense (Financial expense) | 3.25%6.99M | 51.19%5.2M | 391.24%3.04M | 2,688.34%9.44M | 1,499.90%6.77M | 3,071.71%3.44M | 341.89%619.2K | -84.97%338.73K | -77.64%423.38K | -90.97%108.39K |
-Interest Income (Financial expense) | 17.05%-2.8M | -15.10%-2.11M | 41.20%-1.1M | 14.43%-4.68M | 18.88%-3.37M | 35.43%-1.84M | -40.72%-1.87M | 16.30%-5.47M | 29.71%-4.16M | -65.40%-2.84M |
Research and development | --2.35M | --1.35M | --196.14K | 144.88%1.97M | ---- | ---- | ---- | --802.75K | ---- | ---- |
Credit Impairment Loss | 560.17%192.57K | -12,957.13%-857.54K | -76.99%-1.94M | 56.32%-714.35K | 114.57%29.17K | 103.33%6.67K | ---1.1M | -4,388.99%-1.64M | ---200.15K | ---200.15K |
Asset Impairment Loss | ---- | ---- | ---1.68M | 43.09%-1.05M | ---3.7K | ---3.7K | ---- | -126.37%-1.84M | ---- | ---- |
Other net revenue | 51.47%25.93M | 105.46%16.55M | -73.28%1.51M | 153.18%88.54M | -48.24%17.12M | -66.84%8.05M | -63.45%5.66M | -63.87%34.97M | 66.35%33.08M | 69.14%24.29M |
Fair value change income | 110.63%855.4K | 43.38%-2.98M | ---- | -653.93%-12.01M | -1,745.27%-8.04M | -753.36%-5.27M | ---- | -339.90%-1.59M | -9.63%-435.94K | -47.29%-617.07K |
Invest income | -6.06%18.76M | 64.82%14.71M | -56.49%2.51M | 181.29%93.87M | -28.72%19.97M | -62.01%8.92M | -61.94%5.77M | -64.41%33.37M | 44.69%28.02M | 63.16%23.49M |
-Including: Investment income associates | 129.21%24.65M | 581.09%20.51M | 6,817.99%6.31M | 82.37%19.87M | 10.05%10.75M | -62.01%3.01M | -96.96%91.15K | -39.04%10.9M | -23.74%9.77M | -18.13%7.93M |
Asset deal income | 99.72%-227.2 | 99.72%-227.2 | ---- | -245.00%-59.11K | -300.66%-81.8K | -300.66%-81.8K | ---- | -74.24%40.77K | -27.52%40.77K | -27.52%40.77K |
Other revenue | 16.65%6.12M | 26.92%5.68M | 164.42%2.63M | 28.17%8.49M | -7.17%5.25M | 183.98%4.48M | 1.89%994.63K | 123.06%6.62M | 557.75%5.65M | 382.81%1.58M |
Operating profit | 45.90%139.93M | 71.45%98.17M | 39.09%43.17M | 52.79%151.45M | 27.77%95.91M | 6.80%57.26M | -23.26%31.04M | -43.48%99.12M | -15.03%75.06M | -3.44%53.61M |
Add:Non operating Income | 68.64%1.4M | 166.56%1.11M | 30.26%347.14K | -42.18%2.39M | 97.31%832.08K | 41.03%417.18K | 47,107.27%266.51K | 438.33%4.13M | 4.42%421.72K | 305.86%295.81K |
Less:Non operating expense | 1,714.33%2.17M | -10.31%107.34K | 193.01%106.01K | -23.33%319.3K | 50,246.26%119.68K | 50,246.26%119.68K | --36.18K | 1,010.47%416.46K | -97.66%237.72 | -97.61%237.72 |
Total profit | 44.03%139.16M | 72.31%99.17M | 38.84%43.41M | 49.28%153.52M | 28.00%96.62M | 6.77%57.55M | -22.69%31.27M | -41.61%102.84M | -14.93%75.48M | -3.02%53.91M |
Less:Income tax cost | 39.49%27.83M | 57.73%19.66M | 12.76%6.62M | 95.53%42.08M | 39.95%19.95M | 15.34%12.47M | -16.45%5.87M | -51.15%21.52M | -22.42%14.25M | -2.50%10.81M |
Net profit | 45.21%111.34M | 76.34%79.51M | 44.87%36.78M | 37.04%111.44M | 25.22%76.67M | 4.62%45.09M | -24.01%25.39M | -38.42%81.32M | -12.97%61.23M | -3.14%43.1M |
Net profit from continuing operation | 45.21%111.34M | 76.34%79.51M | 44.87%36.78M | 37.04%111.44M | 25.22%76.67M | 4.62%45.09M | -24.01%25.39M | -38.42%81.32M | -12.97%61.23M | -3.14%43.1M |
Less:Minority Profit | 9.67%3.25M | 200.31%2.85M | 1,220.70%1.54M | -213.08%-6.81M | 433.15%2.97M | 347.62%948.1K | 129.32%116.32K | -310.97%-2.18M | -343.16%-890.42K | -730.61%-382.88K |
Net profit of parent company owners | 46.64%108.08M | 73.68%76.66M | 39.46%35.25M | 41.63%118.26M | 18.65%73.7M | 1.52%44.14M | -25.24%25.27M | -36.27%83.5M | -11.24%62.12M | -2.39%43.48M |
Earning per share | ||||||||||
Basic earning per share | 46.61%0.2507 | 73.63%0.1778 | 39.59%0.0818 | 41.61%0.2743 | 18.67%0.171 | 1.49%0.1024 | -25.26%0.0586 | -36.28%0.1937 | -11.27%0.1441 | -2.32%0.1009 |
Diluted earning per share | 46.61%0.2507 | 73.63%0.1778 | 39.59%0.0818 | 41.61%0.2743 | 18.67%0.171 | 1.49%0.1024 | -25.26%0.0586 | -36.28%0.1937 | -11.27%0.1441 | -2.32%0.1009 |
Other composite income | -7.34M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---7.34M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 45.21%111.34M | 76.34%79.51M | 44.87%36.78M | 28.01%104.1M | 25.22%76.67M | 4.62%45.09M | -24.01%25.39M | -38.42%81.32M | -12.97%61.23M | -3.14%43.1M |
Total composite income of parent company owners | 46.64%108.08M | 73.68%76.66M | 39.46%35.25M | 32.83%110.91M | 18.65%73.7M | 1.52%44.14M | -25.24%25.27M | -36.27%83.5M | -11.24%62.12M | -2.39%43.48M |
Total composite income of minority owners | 9.67%3.25M | 200.31%2.85M | 1,220.70%1.54M | -213.08%-6.81M | 433.15%2.97M | 347.62%948.1K | 129.32%116.32K | -310.97%-2.18M | -343.16%-890.42K | -730.61%-382.88K |
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 | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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