(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 | 51.88%4.23B | 66.26%2.76B | 84.73%1.28B | -19.57%4.24B | -3.39%2.79B | -5.25%1.66B | -19.56%693.89M | 15.03%5.28B | 26.54%2.89B | 29.81%1.75B |
Operating revenue | 51.88%4.23B | 66.26%2.76B | 84.73%1.28B | -19.57%4.24B | -3.39%2.79B | -5.25%1.66B | -19.56%693.89M | 15.03%5.28B | 26.54%2.89B | 29.81%1.75B |
Other operating revenue | ---- | -11.37%49.91M | ---- | -23.28%134.78M | ---- | -26.08%56.31M | ---- | 21.92%175.67M | ---- | 74.88%76.18M |
Total operating cost | 49.41%3.97B | 65.61%2.59B | 83.75%1.24B | -22.19%3.99B | -7.47%2.66B | -12.00%1.56B | -24.52%675.23M | 5.28%5.13B | 12.32%2.87B | 14.87%1.78B |
Operating cost | 55.96%3.52B | 76.12%2.32B | 104.30%1.09B | -25.87%3.23B | -5.41%2.26B | -10.00%1.32B | -29.07%531.69M | 7.76%4.35B | 16.64%2.39B | 18.43%1.46B |
Operating tax surcharges | -3.28%23.64M | -9.67%14.41M | -5.43%7.25M | 11.83%27.05M | 42.92%24.44M | 77.19%15.95M | 50.41%7.66M | 23.64%24.19M | 19.44%17.1M | -4.84%9M |
Operating expense | 30.11%198.94M | 19.05%119.66M | 47.14%84.12M | 3.51%379.11M | -26.06%152.9M | -21.13%100.51M | 8.32%57.17M | 12.07%366.25M | 24.77%206.8M | 41.13%127.43M |
Administration expense | -0.47%102.55M | -12.36%62.94M | -2.33%30.72M | -27.75%150.52M | -29.36%103.03M | -18.40%71.82M | -6.81%31.46M | 20.41%208.34M | 27.40%145.85M | 17.72%88.02M |
Financial expense | -365.67%-22.24M | 33.36%-17.4M | -162.97%-4.54M | -63.08%-8.89M | 54.16%-4.78M | -355.94%-26.11M | -53.57%7.2M | -106.75%-5.45M | -117.14%-10.42M | -73.84%10.2M |
-Interest expense (Financial expense) | -71.06%7.53M | -53.63%8.11M | -52.21%4.22M | -43.57%37.7M | -40.16%26.02M | -44.93%17.5M | -41.03%8.83M | -12.95%66.82M | -32.85%43.48M | -21.42%31.77M |
-Interest Income (Financial expense) | -55.28%-21.89M | -47.74%-13.95M | -8.12%-6.26M | 7.53%-23.35M | -60.08%-14.09M | -95.39%-9.44M | -153.27%-5.79M | -145.22%-25.25M | -3.76%-8.8M | 26.41%-4.83M |
Research and development | 17.08%141.99M | 5.17%86.28M | -7.74%36.95M | 17.88%218.73M | -1.21%121.28M | 7.64%82.04M | 5.78%40.05M | -21.06%185.55M | -19.55%122.77M | -20.11%76.22M |
Credit Impairment Loss | -15.90%-58.68M | -53.82%-52.48M | -1,130.66%-9.13M | -20.32%-123.45M | -48.24%-50.63M | -119.08%-34.12M | 111.15%885.59K | -52.35%-102.61M | 24.48%-34.15M | 38.62%-15.57M |
Asset Impairment Loss | -14.33%-27.77M | 8.87%-17.63M | -63.36%-4.46M | -917.92%-60.25M | -177.45%-24.29M | -148.00%-19.35M | 58.26%-2.73M | -91.99%-5.92M | 33.37%-8.75M | 33.73%-7.8M |
Other net revenue | 9.47%-47.72M | -15.37%-43.6M | -7.15%4M | -621.79%-141.68M | -239.49%-52.71M | -170.79%-37.79M | 145.17%4.31M | -13.32%-19.63M | 436.08%37.79M | 9,142.59%53.38M |
Invest income | 69.94%-757.75K | 88.25%-184.57K | 69.64%-389.72K | -105.59%-3.17M | -104.28%-2.52M | -102.57%-1.57M | -58.51%-1.28M | 2,367.86%56.65M | 17,144.09%58.93M | 20,253.65%61.16M |
-Including: Investment income associates | 74.61%-757.75K | 90.79%-184.57K | 69.64%-389.72K | 41.08%-3.48M | 18.52%-2.98M | 7.29%-2M | -58.51%-1.28M | -88.13%-5.91M | -959.52%-3.66M | -612.47%-2.16M |
Asset deal income | --135.18K | --185.26K | ---- | ---- | ---- | ---- | ---- | 15.47%155.53K | 65.75%155.53K | 43.23%134.4K |
Other revenue | 59.15%39.35M | 53.73%26.52M | 141.70%17.98M | 40.83%45.19M | 14.38%24.72M | 11.55%17.25M | 32.51%7.44M | -42.16%32.09M | -54.37%21.62M | -57.94%15.46M |
Operating profit | 177.61%216.11M | 117.92%124.26M | 96.33%45.1M | -12.44%107.57M | 50.24%77.85M | 111.68%57.02M | 155.31%22.97M | 140.02%122.84M | 118.03%51.81M | 113.54%26.94M |
Add:Non operating Income | 29.32%3.28M | 3.11%2.07M | 4.01%629.95K | 6.59%3.2M | 70.77%2.54M | 215.30%2M | 93.22%605.66K | -80.40%3M | -88.70%1.49M | -94.80%635.69K |
Less:Non operating expense | 345.39%3.82M | 1,132.92%3.68M | 416.83%553.71K | 162.74%5.98M | 13.66%856.55K | -54.93%298.76K | -83.12%107.14K | -50.63%2.27M | -53.39%753.62K | -21.84%662.83K |
Total profit | 171.07%215.57M | 108.83%122.65M | 92.49%45.18M | -15.20%104.79M | 51.35%79.53M | 118.23%58.73M | 156.07%23.47M | 141.71%123.57M | 119.05%52.55M | 114.35%26.91M |
Less:Income tax cost | 248.64%20.3M | 66.19%11.7M | -0.37%2.79M | 39.18%35.14M | -34.66%5.82M | 41.34%7.04M | 142.67%2.8M | 132.91%25.25M | 116.13%8.91M | 113.02%4.98M |
Net profit | 164.94%195.27M | 114.64%110.95M | 105.08%42.38M | -29.16%69.65M | 68.91%73.7M | 135.70%51.69M | FLtoP20.67M | FLtoP98.33M | FLtoP43.64M | FLtoP21.93M |
Net profit from continuing operation | 164.94%195.27M | 114.64%110.95M | 105.08%42.38M | -29.16%69.65M | 68.91%73.7M | 135.70%51.69M | 158.57%20.67M | 144.79%98.33M | 119.77%43.64M | 114.69%21.93M |
Net profit of parent company owners | 164.94%195.27M | 114.64%110.95M | 105.08%42.38M | -29.16%69.65M | 68.91%73.7M | 135.70%51.69M | 158.57%20.67M | 144.79%98.33M | 119.77%43.64M | 114.69%21.93M |
Earning per share | ||||||||||
Basic earning per share | 165.00%0.3294 | 114.56%0.1871 | 104.87%0.0715 | -29.13%0.1175 | 68.89%0.1243 | 135.68%0.0872 | 158.66%0.0349 | 144.77%0.1658 | 119.77%0.0736 | 114.69%0.037 |
Diluted earning per share | 165.00%0.3294 | 114.56%0.1871 | 104.87%0.0715 | -29.13%0.1175 | 68.89%0.1243 | 135.68%0.0872 | 158.66%0.0349 | 144.77%0.1658 | 119.77%0.0736 | 114.69%0.037 |
Other composite income | 773.99 | |||||||||
Other composite income of parent company owners | --773.99 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 164.94%195.28M | 114.64%110.95M | 105.08%42.38M | -29.16%69.65M | 68.91%73.7M | 135.70%51.69M | 158.57%20.67M | 144.79%98.33M | 119.77%43.64M | 114.69%21.93M |
Total composite income of parent company owners | 164.94%195.28M | 114.64%110.95M | 105.08%42.38M | -29.16%69.65M | 68.91%73.7M | 135.70%51.69M | 158.57%20.67M | 144.79%98.33M | 119.77%43.64M | 114.69%21.93M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
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 | -- | -- | -- | Lixin Certified Public Accountants (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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