(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 | 35.95%3.3B | 76.42%2.2B | 66.51%764.28M | 77.67%3.71B | 47.13%2.42B | 23.88%1.25B | -11.15%458.99M | 3.84%2.09B | 3.02%1.65B | -12.63%1.01B |
Operating revenue | 35.95%3.3B | 76.42%2.2B | 66.51%764.28M | 77.67%3.71B | 47.13%2.42B | 23.88%1.25B | -11.15%458.99M | 3.84%2.09B | 3.02%1.65B | -12.63%1.01B |
Other operating revenue | ---- | 40.36%4.34M | ---- | 23.78%7.57M | ---- | -37.99%3.09M | ---- | -52.07%6.12M | ---- | 74.11%4.99M |
Total operating cost | 0.84%1.75B | 9.92%1.15B | 15.66%495.06M | 40.62%2.5B | 29.93%1.74B | 25.65%1.05B | -2.61%428.04M | 7.67%1.78B | 7.97%1.34B | -3.33%834.04M |
Operating cost | -5.87%1.18B | 4.42%777.5M | 17.65%336.97M | 50.77%1.75B | 39.23%1.25B | 37.82%744.57M | -3.65%286.43M | 13.61%1.16B | 17.17%897.73M | -1.71%540.24M |
Operating tax surcharges | 34.73%191.82M | 68.28%131.45M | 68.75%42M | 58.25%217.61M | 39.56%142.37M | 17.66%78.12M | -13.22%24.89M | 3.21%137.51M | 1.67%102.01M | -11.01%66.39M |
Operating expense | 56.69%2.89M | 94.62%2.08M | 271.04%1.33M | 91.39%3.26M | 84.08%1.84M | 55.87%1.07M | 22.49%358.47K | -24.63%1.7M | -28.95%1M | -32.76%685.55K |
Administration expense | 19.13%232.36M | 14.54%146.5M | 6.37%71.11M | 22.81%317.23M | 5.77%195.05M | -3.73%127.91M | -2.92%66.85M | -24.43%258.3M | -27.93%184.41M | -17.95%132.87M |
Financial expense | -13.79%90.23M | -14.66%62.6M | -5.01%33.81M | -7.86%137.37M | -9.87%104.67M | -8.99%73.35M | -16.53%35.59M | -4.76%149.08M | -0.49%116.14M | 6.59%80.59M |
-Interest expense (Financial expense) | -14.16%88.01M | -17.20%59.28M | -9.20%29.65M | -6.74%136.46M | -8.96%102.52M | -6.95%71.59M | -15.72%32.66M | -6.23%146.32M | -2.96%112.61M | 2.87%76.94M |
-Interest Income (Financial expense) | 24.72%-2.17M | 58.58%-1.13M | 57.13%-480.69K | -197.46%-3.15M | -570.82%-2.89M | -926.83%-2.73M | -1,035.99%-1.12M | -65.57%-1.06M | 10.07%-430.28K | 17.40%-265.88K |
Research and development | 31.25%60.9M | 38.55%31.86M | -29.29%9.85M | 8.18%81.51M | 21.85%46.4M | 73.24%22.99M | 688.68%13.93M | --75.34M | --38.08M | --13.27M |
Credit Impairment Loss | -870.62%-13.86M | 154.12%233.96K | 33.42%-71.13K | -1,339.43%-8.7M | -1,089.67%-1.43M | -404.14%-432.31K | -150.34%-106.84K | -98.02%702.31K | -99.60%144.3K | -99.60%142.14K |
Asset Impairment Loss | 103.76%10.82K | 104.17%12K | ---- | 55.30%-38.05M | 78.21%-287.94K | -24,140.83%-287.94K | ---823.89K | -51,167.61%-85.12M | ---1.32M | ---1.19K |
Other net revenue | -57.44%-18.53M | 63.18%-8.34M | 79.12%-1.13M | 29.01%-64.49M | -156.76%-11.77M | -1,850.98%-22.64M | -1,926.91%-5.42M | -381.85%-90.85M | -113.63%-4.58M | -103.14%-1.16M |
Fair value change income | --1.62M | 101.23%118.5K | --1.62M | ---1.62M | ---- | ---9.6M | ---- | ---- | ---- | ---- |
Invest income | 32.89%-7.96M | 29.44%-9.42M | 35.58%-3.03M | -130.37%-18.35M | -159.02%-11.86M | -544.56%-13.35M | -2,874.53%-4.7M | -104.10%-7.96M | -63.64%-4.58M | -318.76%-2.07M |
-Including: Investment income associates | 38.37%-10.28M | 40.57%-7.24M | -1.50%-4.79M | -133.18%-24.69M | -145.49%-16.67M | -184.20%-12.18M | -105.53%-4.72M | -111.90%-10.59M | -80.33%-6.79M | -64.57%-4.28M |
Asset deal income | 332.53%590.74K | -30.10%95.47K | 67.96%64.01K | 50.47%314.55K | -29.19%136.58K | -32.89%136.58K | -59.60%38.11K | 177.53%209.05K | 562.16%192.88K | 598.65%203.51K |
Other revenue | -35.97%1.07M | -30.08%623.27K | 63.38%283.43K | 44.70%1.92M | 70.58%1.67M | 57.39%891.42K | 17.15%173.48K | 65.79%1.33M | 41.27%979.27K | 9.20%566.38K |
Operating profit | 126.45%1.52B | 491.86%1.04B | 949.94%268.09M | 430.00%1.14B | 121.24%672.61M | 2.76%175.37M | -67.01%25.53M | -44.59%214.75M | -22.59%304.01M | -47.56%170.65M |
Add:Non operating Income | -81.54%68.73K | -81.78%39.58K | -5.47%17.68K | 129.91%931.69K | 4.28%372.22K | 193.95%217.22K | 281.63%18.7K | 194.06%405.25K | 226.59%356.93K | 32.22%73.9K |
Less:Non operating expense | -55.36%13.16M | -29.06%12.25M | -74.77%2.41M | 105.08%67.27M | 55.24%29.48M | 91.51%17.27M | 463.43%9.56M | 5.27%32.8M | -14.52%18.99M | -54.45%9.02M |
Total profit | 134.65%1.51B | 547.90%1.03B | 1,561.34%265.69M | 487.78%1.07B | 125.49%643.5M | -2.10%158.32M | -78.87%15.99M | -48.86%182.35M | -23.00%285.38M | -47.10%161.71M |
Less:Income tax cost | 112.38%229.89M | 480.62%155.88M | 1,941.85%40.85M | 1,299.98%118.48M | 94.95%108.24M | -18.80%26.85M | -86.65%2M | -92.31%8.46M | -47.00%55.52M | -61.75%33.06M |
Net profit | 139.16%1.28B | 561.64%869.85M | 1,506.93%224.84M | 448.25%953.33M | 132.87%535.26M | 2.19%131.47M | -76.95%13.99M | -29.45%173.89M | -13.55%229.86M | -41.33%128.65M |
Net profit from continuing operation | 139.16%1.28B | 561.64%869.85M | 1,506.93%224.84M | 448.25%953.33M | 132.87%535.26M | 2.19%131.47M | -76.95%13.99M | -29.45%173.89M | -13.55%229.86M | -41.33%128.65M |
Less:Minority Profit | -156.26%-19.72M | -1,145.36%-13.56M | -260,096.11%-4.51M | -108,890.06%-16.01M | -51,993.95%-7.69M | -7,270.49%-1.09M | 1,871.38%1.73K | -320.77%-14.69K | -928.71%-14.77K | -1,266.50%-14.77K |
Net profit of parent company owners | 139.40%1.3B | 566.43%883.41M | 1,539.37%229.35M | 457.41%969.34M | 136.20%542.96M | 3.03%132.56M | -76.96%13.99M | -29.44%173.9M | -13.54%229.87M | -41.32%128.66M |
Earning per share | ||||||||||
Basic earning per share | 139.42%0.7075 | 565.93%0.4808 | 1,542.11%0.1248 | 457.13%0.5276 | 136.21%0.2955 | 3.14%0.0722 | -76.97%0.0076 | -29.43%0.0947 | -13.55%0.1251 | -41.37%0.07 |
Diluted earning per share | 139.42%0.7075 | 565.93%0.4808 | 1,542.11%0.1248 | 457.13%0.5276 | 136.21%0.2955 | 3.14%0.0722 | -76.97%0.0076 | -29.43%0.0947 | -13.55%0.1251 | -41.37%0.07 |
Other composite income | 67.44%-1.36M | -3,633.39%-22.82M | -2,873.62%-6.11M | -236.64%-14.94M | 56.74%-4.17M | -119.48%-611.28K | -90.56%220.14K | 142.89%10.93M | -552.14%-9.64M | 171.98%3.14M |
Other composite income of parent company owners | 67.44%-1.36M | -3,633.39%-22.82M | -2,873.62%-6.11M | -236.64%-14.94M | 56.74%-4.17M | -119.48%-611.28K | -90.56%220.14K | 142.89%10.93M | -552.14%-9.64M | 171.98%3.14M |
Total composite income | 140.78%1.28B | 547.29%847.03M | 1,439.08%218.74M | 407.74%938.39M | 141.17%531.09M | -0.70%130.86M | -77.46%14.21M | -16.37%184.82M | -16.71%220.22M | -38.68%131.79M |
Total composite income of parent company owners | 141.00%1.3B | 552.22%860.59M | 1,471.00%223.25M | 416.36%954.41M | 144.64%538.79M | 0.11%131.95M | -77.46%14.21M | -16.36%184.83M | -16.70%220.23M | -38.67%131.8M |
Total composite income of minority owners | -156.26%-19.72M | -1,145.36%-13.56M | -260,096.11%-4.51M | -108,890.06%-16.01M | -51,993.95%-7.69M | -7,270.49%-1.09M | 1,871.38%1.73K | -320.77%-14.69K | -928.71%-14.77K | -1,266.50%-14.77K |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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