(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 | 14.96%1.93B | 11.46%1.27B | 3.06%606.42M | 10.50%2.28B | 9.11%1.68B | 12.67%1.14B | 20.53%588.4M | 5.34%2.06B | 5.32%1.54B | 6.55%1.01B |
Operating revenue | 14.96%1.93B | 11.46%1.27B | 3.06%606.42M | 10.50%2.28B | 9.11%1.68B | 12.67%1.14B | 20.53%588.4M | 5.34%2.06B | 5.32%1.54B | 6.55%1.01B |
Other operating revenue | ---- | 52.03%4.37M | ---- | -17.16%5.8M | ---- | -19.24%2.87M | ---- | 10.11%7.01M | ---- | 54.72%3.56M |
Total operating cost | 14.62%1.82B | 11.60%1.2B | 3.92%594.28M | 7.60%2.17B | 7.87%1.59B | 10.59%1.07B | 18.41%571.89M | 0.35%2.02B | -0.65%1.47B | 6.15%969.82M |
Operating cost | 20.06%812.32M | 17.10%513.28M | -9.08%230.99M | 9.65%957.75M | 6.52%676.6M | -0.16%438.32M | 22.90%254.06M | -7.86%873.43M | -6.26%635.16M | -0.76%439.02M |
Operating tax surcharges | 5.62%25.32M | 3.52%17.43M | 0.45%7.74M | -2.85%32.54M | -2.63%23.97M | 0.92%16.84M | -17.73%7.71M | -39.71%33.49M | -48.38%24.62M | -55.10%16.69M |
Operating expense | 10.38%690.48M | 6.75%476.02M | 16.25%259.32M | 12.57%805.45M | 18.57%625.57M | 40.29%445.91M | 29.95%223.07M | 12.56%715.53M | -1.03%527.59M | 8.09%317.85M |
Administration expense | 18.76%184.01M | 19.56%120.99M | 24.40%59.37M | 4.16%218.61M | -1.90%154.95M | -1.17%101.2M | -10.00%47.72M | 10.04%209.88M | 9.71%157.96M | 6.54%102.39M |
Financial expense | -4.75%41.44M | -7.21%25.68M | -4.12%13.86M | -16.51%53.79M | -6.96%43.51M | -13.65%27.68M | -4.34%14.46M | 2.96%64.43M | 30.84%46.76M | 38.83%32.05M |
-Interest expense (Financial expense) | 12.84%39.88M | -10.29%25.02M | 62.05%12.67M | -10.56%58.79M | 25.80%35.34M | -15.64%27.89M | -24.81%7.82M | 4.50%65.73M | -23.71%28.09M | 51.26%33.06M |
-Interest Income (Financial expense) | 61.12%-250.97K | 76.95%-149.78K | 85.51%-62.06K | -201.47%-5.55M | 57.83%-645.42K | 64.68%-649.77K | 72.49%-428.26K | -27.47%-1.84M | -47.13%-1.53M | -38.00%-1.84M |
Research and development | 5.20%67.47M | 2.12%43.5M | -7.53%22.99M | -14.85%103.5M | -20.58%64.14M | -31.11%42.59M | -8.21%24.87M | 2.38%121.54M | 82.05%80.75M | 196.62%61.83M |
Credit Impairment Loss | 15.66%-21.41M | 17.10%-20.46M | -3,117.22%-270.67K | 14.14%-27.63M | -9.69%-25.38M | -19.54%-24.68M | --8.97K | -28.41%-32.17M | -771.07%-23.14M | -1,367.75%-20.64M |
Asset Impairment Loss | 3,486.21%598.79K | --598.79K | --598.79K | 97.62%-668.32K | --16.7K | ---- | ---- | -1,301.74%-28.1M | ---- | ---- |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | -200.00%-0.01 | ---- | ---- | ---- | --0.01 |
Other net revenue | 52.93%-10.33M | 47.65%-11.37M | 35.73%4.77M | 48.30%-26.28M | -21.36%-21.96M | -27.59%-21.72M | 3,397.08%3.51M | -145.69%-50.84M | -1,245.63%-18.09M | -1,176.21%-17.02M |
Fair value change income | ---- | ---- | ---- | -626.56%-1.94M | ---- | ---- | ---- | 73.13%-266.68K | ---- | ---- |
Invest income | 4.24%-1.98M | 27.17%-1.28M | -11,011.70%-738.9K | -3,759.22%-8.64M | -1,132.49%-2.07M | -1,466.93%-1.75M | 88.12%-6.65K | -120.86%-223.95K | -125.30%-167.95K | -112.26%-111.97K |
-Including: Investment income associates | 0.00%-167.95K | 0.00%-111.97K | 0.00%-55.98K | -2,675.42%-6.22M | 0.00%-167.95K | 0.00%-111.97K | 0.00%-55.98K | 57.23%-224.21K | 82.01%-167.95K | 83.64%-111.97K |
Asset deal income | 927.93%1.92M | 707.62%1.5M | 238.42%529.93K | 288.06%1.19M | -23.46%186.9K | 55.73%185.6K | --156.59K | 531.87%307.21K | 429.38%244.17K | 1,892.97%119.18K |
Other revenue | 99.04%10.53M | 82.55%8.27M | 38.61%4.65M | 18.49%11.4M | 6.46%5.29M | 25.29%4.53M | 239.93%3.35M | 54.24%9.62M | 40.96%4.97M | 74.84%3.62M |
Operating profit | 44.67%98.47M | 35.02%65.08M | -15.57%16.9M | 989.04%78.68M | 42.72%68.07M | 77.69%48.2M | 278.23%20.02M | 88.36%-8.85M | 339.38%47.7M | -31.38%27.13M |
Add:Non operating Income | -28.24%3.85M | -21.97%3.37M | 146.41%2.07M | 275.37%9.94M | 165.61%5.36M | 132.29%4.32M | 10.28%840.26K | -11.50%2.65M | -11.86%2.02M | 5.81%1.86M |
Less:Non operating expense | -28.98%365.25K | -47.47%141.03K | -50.95%77.3K | -22.33%1.61M | -39.50%514.31K | -57.10%268.5K | -8.95%157.61K | 64.64%2.07M | 17.57%850.13K | 8.71%625.87K |
Total profit | 39.82%101.96M | 30.73%68.31M | -8.73%18.9M | 1,151.79%87.02M | 49.23%72.92M | 84.24%52.25M | 251.97%20.71M | 88.87%-8.27M | 366.20%48.86M | -30.34%28.36M |
Less:Income tax cost | 96.13%37.3M | 47.87%24.65M | -8.15%6.68M | 17.09%21.68M | -8.36%19.02M | -4.02%16.67M | -23.95%7.27M | -28.10%18.52M | 44.29%20.75M | 96.64%17.37M |
Net profit | 19.95%64.65M | 22.70%43.66M | -9.05%12.22M | 343.86%65.33M | 91.74%53.9M | 223.67%35.58M | 465.68%13.44M | 73.23%-26.79M | 185.86%28.11M | -65.52%10.99M |
Net profit from continuing operation | 19.95%64.65M | 22.70%43.66M | -9.05%12.22M | 343.86%65.33M | 91.74%53.9M | 223.67%35.58M | 465.68%13.44M | 73.23%-26.79M | 185.86%28.11M | -65.52%10.99M |
Less:Minority Profit | 3.99%13.02M | -25.98%7.27M | -85.13%590.55K | 29.42%16.55M | -16.22%12.52M | 35.92%9.82M | 39.82%3.97M | -7.67%12.79M | -13.17%14.95M | -56.57%7.23M |
Net profit of parent company owners | 24.78%51.63M | 41.26%36.39M | 22.88%11.63M | 223.24%48.78M | 214.38%41.38M | 583.69%25.76M | 245.29%9.47M | 65.26%-39.58M | 126.35%13.16M | -75.28%3.77M |
Earning per share | ||||||||||
Basic earning per share | 24.95%0.0686 | 41.23%0.0483 | 22.22%0.0154 | 223.19%0.0648 | 213.71%0.0549 | 584.00%0.0342 | 244.83%0.0126 | 65.23%-0.0526 | 126.40%0.0175 | -75.25%0.005 |
Diluted earning per share | 24.95%0.0686 | 41.23%0.0483 | 22.22%0.0154 | 223.19%0.0648 | 213.71%0.0549 | 584.00%0.0342 | 244.83%0.0126 | 65.23%-0.0526 | 126.40%0.0175 | -75.25%0.005 |
Other composite income | ||||||||||
Total composite income | 19.95%64.65M | 22.70%43.66M | -9.05%12.22M | 343.86%65.33M | 91.74%53.9M | 223.67%35.58M | 465.68%13.44M | 73.25%-26.79M | 185.71%28.11M | -65.50%10.99M |
Total composite income of parent company owners | 24.78%51.63M | 41.26%36.39M | 22.88%11.63M | 223.24%48.78M | 214.38%41.38M | 583.69%25.76M | 245.29%9.47M | 65.28%-39.58M | 126.32%13.16M | -75.26%3.77M |
Total composite income of minority owners | 3.99%13.02M | -25.98%7.27M | -85.13%590.55K | 29.42%16.55M | -16.22%12.52M | 35.92%9.82M | 39.82%3.97M | -7.55%12.79M | -13.15%14.95M | -56.57%7.23M |
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 | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Dahua 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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