(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 | 18.07%829.9M | 38.01%637.55M | 52.20%388.35M | 4.62%1.14B | 25.73%702.86M | 36.89%461.96M | 75.16%255.16M | 114.69%1.09B | 116.57%559.01M | 121.47%337.46M |
Operating revenue | 18.07%829.9M | 38.01%637.55M | 52.20%388.35M | 4.62%1.14B | 25.73%702.86M | 36.89%461.96M | 75.16%255.16M | 114.69%1.09B | 116.57%559.01M | 121.47%337.46M |
Other operating revenue | ---- | -46.91%2.62M | ---- | 45.79%8.07M | ---- | 48.21%4.94M | ---- | -25.50%5.54M | ---- | 67.27%3.33M |
Total operating cost | 25.16%742.81M | 45.88%557.43M | 63.67%339.65M | -1.03%978.12M | 20.80%593.47M | 28.96%382.11M | 49.93%207.52M | 126.28%988.26M | 117.36%491.28M | 138.43%296.31M |
Operating cost | 35.44%556.74M | 58.10%428.62M | 68.62%271.31M | -5.19%705.5M | 15.97%411.05M | 29.04%271.11M | 62.35%160.9M | 161.42%744.15M | 145.44%354.45M | 184.68%210.1M |
Operating tax surcharges | -17.42%3.38M | -23.45%2.19M | -27.93%703.98K | 2.02%9.14M | 60.53%4.1M | 88.76%2.86M | 59.82%976.84K | 65.50%8.96M | 6.64%2.55M | -13.46%1.51M |
Operating expense | 49.42%31.81M | 47.52%18.8M | 55.13%7.66M | 112.13%34.07M | 164.41%21.29M | 163.42%12.74M | 135.50%4.94M | 63.43%16.06M | 24.18%8.05M | 22.34%4.84M |
Administration expense | -8.45%99.25M | 5.79%71.39M | 46.20%43.36M | 7.36%161.38M | 27.87%108.41M | 20.07%67.48M | 9.75%29.66M | 48.61%150.31M | 57.17%84.78M | 60.91%56.2M |
Financial expense | -31.18%-10.52M | -49.03%-7.32M | 11.74%-2.43M | -353.68%-9.81M | -271.33%-8.02M | -267.17%-4.91M | -243.55%-2.75M | 5.71%3.87M | 79.00%4.68M | 65.97%2.94M |
-Interest expense (Financial expense) | -25.99%143.09K | 3.29%125.88K | --37.67K | -95.24%345.12K | -96.22%193.34K | -96.94%121.87K | ---- | 25.55%7.24M | 37.86%5.11M | 57.38%3.99M |
-Interest Income (Financial expense) | -28.89%-10.86M | -46.68%-7.61M | 12.53%-2.51M | -115.27%-10.66M | -346.68%-8.43M | -349.56%-5.19M | -114.19%-2.87M | -93.47%-4.95M | -23.63%-1.89M | -25.89%-1.15M |
Research and development | 9.71%62.14M | 33.26%43.75M | 38.05%19.06M | 19.95%77.85M | 54.04%56.64M | 58.45%32.83M | 80.31%13.8M | 102.58%64.9M | 127.34%36.77M | 156.78%20.72M |
Credit Impairment Loss | 85.93%-2.41M | 86.42%-1.7M | 98.02%-141.47K | -81.84%-27.7M | -158.41%-17.12M | -738.36%-12.49M | -696.29%-7.14M | 16.55%-15.23M | -3,587.69%-6.63M | -176.94%-1.49M |
Asset Impairment Loss | 78.18%-1.15M | 80.38%-847.11K | -26.23%-1.31M | 56.00%-6.39M | -80.56%-5.27M | -452.73%-4.32M | -245.31%-1.04M | -102.86%-14.53M | -1,899.01%-2.92M | 4.28%-780.96K |
Other net revenue | 168.44%14.34M | 165.00%10.18M | 124.71%1.8M | -28.11%-31.34M | -340.87%-20.95M | -2,347.37%-15.66M | -551.70%-7.26M | -10.49%-24.46M | -1,144.22%-4.75M | -10.97%-639.89K |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --662K | --402K |
Invest income | 18,894.10%9.36M | 18,894.10%9.36M | ---- | -90.89%49.27K | 162.85%49.27K | 162.85%49.27K | ---- | 6,809.08%540.87K | -41.01%-78.4K | -41.01%-78.4K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,851.75%-137.13K | -41.01%-78.4K | -41.01%-78.4K |
Asset deal income | --10.5K | --10.5K | ---- | --47.14K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 510.20%8.53M | 205.42%3.35M | 256.35%3.25M | -44.16%2.66M | -66.81%1.4M | -16.06%1.1M | 21.55%912.48K | 66.55%4.76M | 403.45%4.21M | 56.97%1.31M |
Operating profit | 14.67%101.43M | 40.69%90.3M | 25.04%50.49M | 68.43%131.97M | 40.45%88.45M | 58.44%64.19M | 354.91%40.38M | 58.86%78.36M | 93.46%62.97M | 47.21%40.51M |
Add:Non operating Income | -9.27%299.21K | -64.78%236.51K | -84.15%46.12K | 969.56%331.56K | 1,262.99%329.79K | 13,758.88%671.49K | 18,739.48%290.92K | -10.99%31K | -85.08%24.2K | -60.13%4.85K |
Less:Non operating expense | -57.82%10.33K | -59.17%10K | ---- | -53.85%83.8K | 357.70%24.49K | 357.70%24.49K | -16.04%4.49K | 275.85%181.61K | 2,037.59%5.35K | --5.35K |
Total profit | 14.61%101.71M | 39.64%90.53M | 24.27%50.54M | 69.07%132.22M | 40.89%88.75M | 60.03%64.83M | 358.34%40.67M | 58.60%78.21M | 92.56%62.99M | 47.14%40.51M |
Less:Income tax cost | -71.92%4.92M | -35.22%6.62M | -67.28%1.91M | 9.77%18.71M | -15.35%17.52M | -37.60%10.22M | 101.16%5.82M | 18.21%17.05M | 91.92%20.7M | 147.90%16.38M |
Net profit | 35.90%96.79M | 53.65%83.91M | 39.56%48.64M | 85.59%113.51M | 68.42%71.23M | 126.28%54.61M | 482.83%34.85M | 75.28%61.16M | 92.87%42.29M | 15.34%24.14M |
Net profit from continuing operation | 35.90%96.79M | 53.65%83.91M | 39.56%48.64M | 85.59%113.51M | 68.42%71.23M | 126.28%54.61M | 482.83%34.85M | 75.28%61.16M | 92.87%42.29M | 15.34%24.14M |
Less:Minority Profit | -52.65%16M | -45.34%11.24M | -86.79%1.5M | 43.43%51.73M | 32.58%33.79M | 37.00%20.56M | 237.24%11.38M | 108.51%36.06M | 332.88%25.48M | 205.05%15.01M |
Net profit of parent company owners | 115.79%80.8M | 113.43%72.67M | 100.86%47.13M | 146.17%61.78M | 122.78%37.44M | 273.12%34.05M | 801.18%23.47M | 42.63%25.1M | 4.78%16.81M | -42.98%9.13M |
Earning per share | ||||||||||
Basic earning per share | 115.60%0.1216 | 113.26%0.1094 | 97.45%0.0697 | 98.72%0.093 | 71.43%0.0564 | 186.59%0.0513 | 592.16%0.0353 | 36.05%0.0468 | 4.78%0.0329 | -42.81%0.0179 |
Diluted earning per share | 115.25%0.1214 | 113.06%0.1093 | 97.45%0.0697 | 98.72%0.093 | 71.43%0.0564 | 186.59%0.0513 | 592.16%0.0353 | 36.05%0.0468 | 4.78%0.0329 | -42.81%0.0179 |
Other composite income | 254.51%3.6M | -530.79%-2.33M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 291.67%2.46M | ---- | ---- | ---- | -346.36%-1.29M | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | 208.88%1.14M | ---- | ---- | ---- | -5,450.23%-1.05M | ---- | ---- |
Total composite income | 35.90%96.79M | 53.65%83.91M | 39.56%48.64M | 99.07%117.11M | 68.42%71.23M | 126.28%54.61M | 482.83%34.85M | 66.03%58.83M | 88.27%42.29M | 12.41%24.14M |
Total composite income of parent company owners | 115.79%80.8M | 113.43%72.67M | 100.86%47.13M | 169.80%64.25M | 122.78%37.44M | 273.12%34.05M | 801.18%23.47M | 31.42%23.81M | 0.80%16.81M | -45.18%9.13M |
Total composite income of minority owners | -52.65%16M | -45.34%11.24M | -86.79%1.5M | 50.97%52.87M | 32.58%33.79M | 37.00%20.56M | 237.24%11.38M | 102.23%35.02M | 340.21%25.48M | 211.25%15.01M |
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 | -- | -- | -- | China Audit Asia Pacific Accounting Firm (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific Accounting Firm (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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