(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 | 23.26%3.58B | 25.57%2.3B | 14.83%800.53M | 7.67%3.91B | 3.05%2.9B | 0.01%1.83B | -3.60%697.16M | 8.12%3.63B | 18.88%2.82B | 23.32%1.83B |
Operating revenue | 23.26%3.58B | 25.57%2.3B | 14.83%800.53M | 7.67%3.91B | 3.05%2.9B | 0.01%1.83B | -3.60%697.16M | 8.12%3.63B | 18.88%2.82B | 23.32%1.83B |
Other operating revenue | ---- | 52.18%33.83M | ---- | 1.93%48.5M | ---- | -18.91%22.23M | ---- | -1.34%47.58M | ---- | 26.38%27.42M |
Total operating cost | 23.97%2.88B | 23.45%1.82B | 12.46%722.41M | 7.33%3.29B | 3.96%2.32B | 0.27%1.48B | -1.38%642.36M | 7.60%3.07B | 16.27%2.23B | 21.63%1.47B |
Operating cost | 20.91%2.05B | 24.33%1.34B | 14.41%496.89M | 4.30%2.31B | 1.10%1.7B | -2.11%1.07B | -3.28%434.3M | 6.39%2.21B | 19.05%1.68B | 22.65%1.1B |
Operating tax surcharges | 48.15%43.23M | 45.40%27.3M | 85.05%13.15M | 39.98%46.02M | 14.22%29.18M | 15.23%18.77M | 20.19%7.11M | 5.55%32.88M | 12.22%25.55M | 23.31%16.29M |
Operating expense | 35.31%292.99M | 27.53%183.04M | 10.55%75.72M | 13.39%354.79M | 13.49%216.53M | 22.44%143.53M | 15.04%68.49M | 19.59%312.88M | 9.37%190.79M | 14.99%117.22M |
Administration expense | 33.19%353.4M | 16.85%208.33M | 19.36%103.68M | 7.76%406.98M | 2.33%265.34M | 3.78%178.28M | -6.60%86.86M | 20.74%377.68M | 25.36%259.3M | 25.85%171.78M |
Financial expense | 185.64%3.18M | -63.42%-13.48M | -119.58%-3.32M | 176.32%16.59M | 103.13%1.11M | -40.19%-8.25M | 133.97%16.94M | -186.69%-21.74M | -517.99%-35.6M | -212.67%-5.89M |
-Interest expense (Financial expense) | -8.75%24.69M | -15.16%14.8M | -21.51%6.07M | 35.04%35.11M | 38.38%27.06M | 55.56%17.44M | 79.46%7.73M | 61.38%26M | 94.66%19.55M | 121.22%11.21M |
-Interest Income (Financial expense) | -115.19%-26.31M | -197.19%-20.92M | -172.72%-8.94M | -62.93%-17.73M | -120.80%-12.22M | -145.86%-7.04M | -204.45%-3.28M | -35.75%-10.88M | 4.27%-5.54M | 33.85%-2.86M |
Research and development | 18.66%132.16M | 17.33%82.85M | 26.65%36.3M | 4.48%158.16M | -1.98%111.38M | -7.62%70.61M | -21.74%28.66M | 9.22%151.38M | 16.86%113.62M | 28.07%76.44M |
Credit Impairment Loss | 34.64%-5.73M | -25.01%-10.77M | 651.32%3.08M | -292.69%-6.67M | -40,835.73%-8.76M | -114.80%-8.62M | -142.36%-557.96K | 128.43%3.46M | 99.79%-21.41K | 64.80%-4.01M |
Asset Impairment Loss | ---- | ---- | ---- | 85.95%-2M | ---32.13K | ---- | ---- | -843.54%-14.25M | ---- | ---- |
Other net revenue | 11.08%50.42M | 400.17%32.43M | 264.22%26.31M | 120.18%56.78M | 54.09%45.39M | -54.37%6.48M | 4.20%7.22M | 22.50%25.79M | 75.46%29.46M | 191.60%14.21M |
Fair value change income | ---- | ---- | ---- | 0.00%360K | ---- | ---- | ---- | 0.00%360K | ---- | ---- |
Invest income | -18.22%11.23M | -21.64%6.25M | 0.93%4.32M | 68.74%16.62M | 107.22%13.74M | 141.61%7.98M | 311.87%4.28M | -14.98%9.85M | -35.50%6.63M | -54.77%3.3M |
-Including: Investment income associates | -15.98%11.54M | -17.13%6.61M | 0.93%4.32M | 74.82%17.22M | 107.22%13.74M | 141.61%7.98M | 311.87%4.28M | -12.49%9.85M | -33.36%6.63M | -52.62%3.3M |
Asset deal income | -101.14%-242.35K | 123.38%225.66K | 122.60%248.72K | 2,883.62%20.94M | 2,660.50%21.32M | -201.56%-965.1K | -153.71%-1.1M | 81.48%-752.16K | -665.47%-832.46K | -5.49%-320.03K |
Other revenue | 135.96%45.16M | 354.32%36.72M | 305.49%18.67M | 1.53%27.54M | -19.19%19.14M | -46.96%8.08M | -8.11%4.6M | 1.00%27.12M | 34.01%23.68M | 64.42%15.24M |
Operating profit | 19.79%754.27M | 41.15%504.26M | 68.38%104.43M | 14.43%672.82M | 2.20%629.67M | -3.13%357.24M | -21.28%62.02M | 11.46%588M | 31.60%616.14M | 33.75%368.77M |
Add:Non operating Income | 940.24%8.71M | 1,280.77%7.75M | 122.48%552.68K | -43.81%1.3M | -28.98%837.24K | -33.62%561.59K | -59.12%248.42K | 26.21%2.31M | 68.92%1.18M | 54.59%846K |
Less:Non operating expense | 22.81%7.15M | -22.08%3.86M | 127.04%1.84M | -23.84%7.88M | 84.67%5.82M | 93.24%4.96M | -67.19%809.86K | -23.81%10.35M | -45.81%3.15M | -36.51%2.57M |
Total profit | 20.99%755.83M | 44.01%508.15M | 67.83%103.14M | 14.88%666.23M | 1.71%624.68M | -3.87%352.85M | -20.11%61.46M | 12.44%579.96M | 32.63%614.16M | 34.83%367.05M |
Less:Income tax cost | 37.74%127.33M | 71.52%88.69M | 186.28%24.26M | 17.13%109.09M | -2.76%92.45M | -6.63%51.71M | -22.70%8.48M | 32.28%93.14M | 44.96%95.07M | 43.18%55.38M |
Net profit | 18.09%628.49M | 39.29%419.45M | 48.88%78.88M | 14.45%557.14M | 2.53%532.23M | -3.38%301.13M | -19.68%52.98M | 9.30%486.82M | 30.59%519.09M | 33.45%311.67M |
Net profit from continuing operation | 18.09%628.49M | 39.29%419.45M | 48.88%78.88M | 14.45%557.14M | 2.53%532.23M | -3.38%301.13M | -19.68%52.98M | 9.30%486.82M | 30.59%519.09M | 33.45%311.67M |
Less:Minority Profit | 5,720.89%4.87M | 577.35%3.52M | 243.17%953.72K | 47.22%-965.49K | 92.74%-86.57K | -281.45%-737.01K | -189.09%-666.14K | 43.95%-1.83M | 32.49%-1.19M | 93.78%-193.21K |
Net profit of parent company owners | 17.15%623.63M | 37.79%415.94M | 45.25%77.92M | 14.21%558.11M | 2.31%532.32M | -3.20%301.87M | -17.74%53.65M | 8.92%488.65M | 30.31%520.28M | 31.78%311.86M |
Earning per share | ||||||||||
Basic earning per share | 1.92%0.53 | 20.69%0.35 | 40.00%0.07 | 10.42%0.53 | 1.96%0.52 | -3.33%0.29 | -28.57%0.05 | 6.67%0.48 | 27.50%0.51 | 30.43%0.3 |
Diluted earning per share | 1.92%0.53 | 20.69%0.35 | 40.00%0.07 | 10.42%0.53 | 1.96%0.52 | -6.45%0.29 | -16.67%0.05 | 6.67%0.48 | 27.50%0.51 | 29.17%0.31 |
Other composite income | -356.78%-5.35M | -216.70%-7.94M | 13.11%-2.13M | -74.43%2.97M | -82.13%2.08M | 28.29%6.8M | -151.24%-2.45M | 216.90%11.63M | 8,472.17%11.66M | 546.17%5.3M |
Other composite income of parent company owners | -356.78%-5.35M | -216.70%-7.94M | 13.11%-2.13M | -74.43%2.97M | -82.13%2.08M | 28.29%6.8M | -151.24%-2.45M | 216.90%11.63M | 8,472.17%11.66M | 546.17%5.3M |
Total composite income | 16.62%623.14M | 33.64%411.52M | 51.88%76.75M | 12.37%560.11M | 0.67%534.32M | -2.85%307.94M | -22.24%50.53M | 14.47%498.45M | 33.57%530.75M | 36.41%316.97M |
Total composite income of parent company owners | 15.69%618.27M | 32.18%408M | 48.04%75.8M | 12.15%561.08M | 0.46%534.41M | -2.68%308.67M | -20.30%51.2M | 14.04%500.28M | 33.28%531.95M | 34.70%317.16M |
Total composite income of minority owners | 5,720.89%4.87M | 577.35%3.52M | 243.17%953.72K | 47.22%-965.49K | 92.74%-86.57K | -281.45%-737.01K | -189.09%-666.14K | 43.95%-1.83M | 32.49%-1.19M | 93.78%-193.21K |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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