(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 | 9.17%6.21B | 15.18%4.01B | 16.70%1.85B | 5.99%8.09B | 15.16%5.69B | 10.14%3.48B | 9.72%1.58B | 13.02%7.63B | 8.58%4.94B | 12.66%3.16B |
Operating revenue | 9.17%6.21B | 15.18%4.01B | 16.70%1.85B | 5.99%8.09B | 15.16%5.69B | 10.14%3.48B | 9.72%1.58B | 13.02%7.63B | 8.58%4.94B | 12.66%3.16B |
Other operating revenue | ---- | 10.22%21.64M | ---- | -19.16%126.93M | ---- | -20.42%19.63M | ---- | 93.65%157.01M | ---- | -17.17%24.67M |
Total operating cost | 7.95%4.2B | 14.76%2.81B | 12.87%1.26B | 4.11%5.86B | 19.32%3.89B | 15.84%2.45B | 13.53%1.12B | 14.94%5.63B | 6.62%3.26B | 9.05%2.11B |
Operating cost | 6.13%3.43B | 12.33%2.28B | 13.33%1.04B | 2.76%4.82B | 19.79%3.23B | 15.59%2.03B | 10.83%914.6M | 15.35%4.69B | 6.57%2.7B | 9.39%1.76B |
Operating tax surcharges | -1.87%68.79M | -8.73%45.16M | -23.95%21.08M | 21.46%91.53M | 30.80%70.09M | 39.04%49.48M | 60.68%27.73M | 16.69%75.36M | 26.82%53.59M | 31.80%35.59M |
Operating expense | 11.53%92.91M | 25.20%68.98M | 11.88%26.82M | 7.11%150.85M | 9.59%83.31M | 19.15%55.1M | 16.79%23.97M | 12.29%140.84M | 8.38%76.02M | -0.95%46.24M |
Administration expense | 10.96%324.26M | 16.24%223.1M | 4.06%93.85M | 10.11%511.31M | 19.39%292.24M | 27.69%191.93M | 38.62%90.18M | 4.77%464.36M | -1.56%244.78M | -8.99%150.31M |
Financial expense | 28.88%260.74M | 57.45%177.77M | 31.40%80.35M | 8.49%272.39M | 10.58%202.32M | -6.51%112.91M | 6.95%61.15M | 30.18%251.07M | 13.84%182.96M | 34.38%120.77M |
-Interest expense (Financial expense) | 19.23%368.32M | 34.99%249.48M | 24.90%118.58M | 7.18%417.81M | 7.33%308.91M | -1.32%184.82M | 4.56%94.94M | 20.77%389.83M | 25.66%287.81M | 33.65%187.29M |
-Interest Income (Financial expense) | -0.73%-107.93M | -0.49%-72.42M | -12.07%-38.22M | -5.85%-148.46M | -1.42%-107.15M | -7.95%-72.06M | -1.23%-34.11M | -6.70%-140.26M | -53.16%-105.65M | -31.76%-66.75M |
Research and development | 192.12%18.46M | 100.67%9.7M | 266.18%4.1M | 157.88%12.06M | 294.67%6.32M | 408.49%4.83M | 425.72%1.12M | 69.39%4.68M | 30.80%1.6M | 16.21%950.48K |
Credit Impairment Loss | -78.32%-107.73M | -128.18%-96.26M | -166.46%-54.6M | -107.51%-92.21M | 21.39%-60.42M | 15.23%-42.19M | 61.56%-20.49M | 59.12%-44.44M | -28.30%-76.85M | 0.64%-49.77M |
Asset Impairment Loss | -30.13%2.77M | -31.17%1.87M | 149.72%1.05M | 112.48%2.38M | --3.96M | --2.71M | --421.61K | -358,749.79%-19.05M | ---- | ---- |
Other net revenue | -63.49%-67.35M | -163.79%-72.22M | -156.15%-41.85M | -92.52%-52.19M | 15.60%-41.2M | 33.00%-27.38M | 66.66%-16.34M | 67.04%-27.11M | -32.18%-48.81M | -30.79%-40.86M |
Asset deal income | 137.84%78.95K | 361.49%78.95K | --78.95K | -99.25%121.29K | -101.28%-208.63K | -177.53%-30.19K | ---- | 50,399.35%16.28M | 2,920,637.37%16.28M | ---10.88K |
Other revenue | 142.66%37.53M | 82.19%22.09M | 211.33%11.62M | 86.66%37.52M | 31.54%15.47M | 36.05%12.13M | -13.16%3.73M | -23.91%20.1M | -48.81%11.76M | -52.70%8.91M |
Operating profit | 10.59%1.95B | 12.17%1.13B | 21.22%541.36M | 10.17%2.17B | 7.77%1.76B | -0.06%1.01B | 9.71%446.6M | 11.40%1.97B | 12.08%1.63B | 20.33%1.01B |
Add:Non operating Income | -30.77%6.6M | -27.53%4.69M | -31.79%2.26M | 279.96%11.52M | 295.12%9.53M | 256.08%6.47M | 193.01%3.32M | -63.65%3.03M | -28.90%2.41M | -29.68%1.82M |
Less:Non operating expense | 315.20%3.26M | 451.18%2.77M | 1,140.07%782.59K | -82.16%2.14M | -70.65%785.88K | -76.48%502.64K | -82.08%63.11K | 126.09%12.01M | 126.16%2.68M | 97.56%2.14M |
Total profit | 10.24%1.95B | 11.70%1.13B | 20.67%542.84M | 11.15%2.18B | 8.32%1.77B | 0.56%1.01B | 10.30%449.86M | 10.71%1.96B | 11.89%1.63B | 20.08%1.01B |
Less:Income tax cost | 15.40%282.2M | 22.57%175.88M | 21.49%74.35M | 8.02%292.42M | 8.52%244.54M | -5.15%143.5M | 21.65%61.2M | 3.19%270.71M | 8.97%225.33M | 21.21%151.29M |
Net profit | 9.41%1.67B | 9.90%955.58M | 20.54%468.49M | 11.65%1.89B | 8.29%1.53B | 1.57%869.47M | 8.70%388.66M | 12.01%1.69B | 12.38%1.41B | 19.88%856.01M |
Net profit from continuing operation | 9.41%1.67B | 9.90%955.58M | 20.54%468.49M | 11.65%1.89B | 8.29%1.53B | 1.57%869.47M | 8.70%388.66M | 12.01%1.69B | 12.38%1.41B | 19.88%856.01M |
Less:Minority Profit | 20.72%43.15M | 22.78%27.6M | 19.98%11.75M | -38.38%46.08M | 4.97%35.74M | 26.96%22.48M | 108.77%9.8M | 337.03%74.79M | 134.40%34.05M | 225.39%17.7M |
Net profit of parent company owners | 9.14%1.63B | 9.56%927.98M | 20.55%456.73M | 13.97%1.84B | 8.38%1.49B | 1.04%846.99M | 7.37%378.86M | 8.29%1.62B | 10.95%1.37B | 18.30%838.31M |
Earning per share | ||||||||||
Basic earning per share | 8.94%0.5461 | 9.48%0.3117 | 20.61%0.1539 | 13.98%0.6204 | 8.39%0.5013 | 1.03%0.2847 | 7.32%0.1276 | 8.17%0.5443 | 10.80%0.4625 | 18.06%0.2818 |
Diluted earning per share | 9.18%0.5449 | 9.59%0.3109 | 20.57%0.153 | 13.99%0.6176 | 8.38%0.4991 | 1.03%0.2837 | 6.73%0.1269 | 7.67%0.5418 | 10.33%0.4605 | 17.64%0.2808 |
Other composite income | ||||||||||
Total composite income | 9.41%1.67B | 9.90%955.58M | 20.54%468.49M | 11.65%1.89B | 8.29%1.53B | 1.57%869.47M | 8.70%388.66M | 12.01%1.69B | 12.38%1.41B | 19.88%856.01M |
Total composite income of parent company owners | 9.14%1.63B | 9.56%927.98M | 20.55%456.73M | 13.97%1.84B | 8.38%1.49B | 1.04%846.99M | 7.37%378.86M | 8.29%1.62B | 10.95%1.37B | 18.30%838.31M |
Total composite income of minority owners | 20.72%43.15M | 22.78%27.6M | 19.98%11.75M | -38.38%46.08M | 4.97%35.74M | 26.96%22.48M | 108.77%9.8M | 337.03%74.79M | 134.40%34.05M | 225.39%17.7M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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