(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 | 6.44%3.06B | 3.56%2.08B | 3.09%912.11M | 6.78%3.77B | 5.58%2.88B | 10.45%2.01B | 11.98%884.76M | 9.62%3.53B | 11.08%2.72B | 20.18%1.82B |
Operating revenue | 6.44%3.06B | 3.56%2.08B | 3.09%912.11M | 6.78%3.77B | 5.58%2.88B | 10.45%2.01B | 11.98%884.76M | 9.62%3.53B | 11.08%2.72B | 20.18%1.82B |
Other operating revenue | ---- | -6.84%47.94M | ---- | 11.31%98.57M | ---- | 0.83%51.45M | ---- | -9.86%88.56M | ---- | -11.89%51.03M |
Total operating cost | 6.54%2.94B | 3.44%1.99B | 2.83%882.02M | 5.41%3.61B | 4.52%2.76B | 9.44%1.92B | 12.22%857.76M | 11.38%3.42B | 12.90%2.64B | 22.30%1.76B |
Operating cost | 6.77%2.7B | 3.36%1.83B | 3.08%807.84M | 6.21%3.31B | 5.42%2.53B | 10.98%1.77B | 14.37%783.72M | 11.58%3.11B | 13.37%2.4B | 22.28%1.59B |
Operating tax surcharges | -33.04%7.02M | -41.55%4.07M | -30.37%1.92M | -0.12%12.93M | 21.02%10.48M | 64.97%6.97M | 106.36%2.76M | 72.34%12.94M | 45.65%8.66M | 38.87%4.22M |
Operating expense | 8.43%40.93M | 18.77%28.36M | 0.77%11.07M | 5.38%50.72M | 8.70%37.75M | 5.57%23.88M | 1.54%10.98M | 28.81%48.13M | -6.60%34.73M | 13.97%22.62M |
Administration expense | 9.71%86.8M | 12.59%59.01M | 18.69%28.82M | 3.09%104.9M | -3.67%79.11M | -0.63%52.41M | -8.30%24.28M | 2.26%101.75M | 0.45%82.13M | 5.47%52.75M |
Financial expense | -34.64%8.82M | -45.71%4.65M | -29.35%3.67M | -60.78%11.7M | -53.80%13.5M | -63.61%8.57M | -57.01%5.19M | -14.50%29.84M | 2.61%29.22M | 28.21%23.54M |
-Interest expense (Financial expense) | -6.86%15.11M | 1.38%10.51M | 3.81%5.01M | -54.74%21.16M | -42.10%16.22M | -64.22%10.36M | -40.13%4.83M | 6.60%46.75M | 3.47%28.02M | 80.57%28.96M |
-Interest Income (Financial expense) | 38.47%-2.84M | 36.33%-2.16M | 70.98%-623.69K | 31.04%-6.34M | 37.10%-4.61M | 32.61%-3.39M | 19.34%-2.15M | 19.82%-9.2M | -898.06%-7.33M | -1,138.03%-5.03M |
Research and development | 7.05%98.89M | 3.92%65.26M | -6.87%28.71M | 3.53%122.68M | 3.91%92.37M | 3.76%62.8M | 8.48%30.83M | 12.65%118.5M | 24.67%88.9M | 42.64%60.52M |
Credit Impairment Loss | 20.94%-3.19M | 18.60%-3.16M | -42.06%2.99K | 98.16%-71.05K | -830.27%-4.03M | -803.08%-3.88M | -99.40%5.16K | 35.85%-3.85M | 231.23%551.68K | -49.50%551.68K |
Asset Impairment Loss | -66.56%248.15K | -435.71%-2.49M | ---- | 49.14%-2.62M | 240.86%742.08K | 240.86%742.08K | ---- | -95.08%-5.16M | -153.81%-526.83K | -149.97%-526.83K |
Other net revenue | 822.73%10.1M | 186.29%2.53M | 186.22%3.68M | 103.06%575.26K | -125.63%-1.4M | -204.24%-2.94M | -58.64%1.28M | -73.90%-18.8M | -60.94%5.45M | -75.01%2.82M |
Fair value change income | ---- | ---- | ---- | -162.96%-240.57K | ---- | --0 | ---- | -4.50%382.13K | ---- | ---- |
Invest income | -19.71%-4.25M | -104.74%-3.05M | -377.76%-1.15M | 46.26%-8.89M | -8,718.46%-3.55M | ---1.49M | --412.23K | -62.26%-16.54M | -100.65%-40.24K | ---- |
-Including: Investment income associates | ---- | --153.27K | ---- | -1,730.61%-58.5K | ---- | ---- | ---- | ---3.2K | ---- | ---- |
Asset deal income | 512.31%384.01K | 408.29%287.13K | 87.74%-11.42K | 145.15%98.23K | 51.17%-93.14K | 60.51%-93.14K | -1,236.25%-93.14K | -107.11%-217.54K | -106.34%-190.74K | -107.91%-235.88K |
Other revenue | 205.51%16.9M | 514.31%10.94M | 402.89%4.83M | 86.73%12.3M | -2.23%5.53M | -41.18%1.78M | -57.10%960.68K | 43.97%6.59M | 36.12%5.66M | 19.55%3.03M |
Operating profit | 14.11%131.82M | 13.29%91.14M | 19.38%33.77M | 88.64%155.81M | 28.55%115.52M | 29.31%80.45M | -1.95%28.29M | -36.88%82.6M | -29.89%89.86M | -27.70%62.21M |
Add:Non operating Income | 49.29%1.55M | 52.40%1.39M | -1.80%1.24M | -34.62%2.68M | 15.26%1.04M | 46.57%914.27K | 1,365.87%1.26M | -21.40%4.11M | -57.09%900.14K | 80.27%623.78K |
Less:Non operating expense | 5.77%1.11M | -36.50%458.26K | -90.93%30.89K | 31.20%3.47M | -44.03%1.05M | -8.34%721.62K | -23.69%340.73K | -1.46%2.64M | 175.73%1.87M | 75.92%787.32K |
Total profit | 14.51%132.26M | 14.18%92.08M | 19.76%34.98M | 84.42%155.03M | 29.94%115.51M | 29.96%80.64M | 2.53%29.21M | -36.99%84.06M | -31.41%88.89M | -27.80%62.05M |
Less:Income tax cost | 6.49%6.62M | -11.67%4.28M | 278.71%2.54M | 306.37%9.93M | 580.31%6.22M | 278.19%4.84M | 111.65%671.51K | -65.89%2.44M | -89.75%914.36K | -80.94%1.28M |
Net profit | 14.96%125.64M | 15.83%87.8M | 13.66%32.44M | 77.78%145.1M | 24.22%109.29M | 24.73%75.8M | 1.30%28.54M | -35.35%81.62M | -27.09%87.97M | -23.30%60.77M |
Net profit from continuing operation | 14.96%125.64M | 15.83%87.8M | 13.66%32.44M | 77.78%145.1M | 24.22%109.29M | 24.73%75.8M | 1.30%28.54M | -35.35%81.62M | -27.09%87.97M | -23.30%60.77M |
Less:Minority Profit | 44.14%-262.12K | 33.21%-552.7K | -78.89%-633.81K | 39.88%-1.35M | 77.70%-469.22K | 49.40%-827.56K | 54.24%-354.31K | -315.78%-2.25M | -774.26%-2.1M | -616.71%-1.64M |
Net profit of parent company owners | 14.71%125.9M | 15.31%88.35M | 14.46%33.07M | 74.62%146.46M | 21.84%109.76M | 22.79%76.63M | -0.19%28.89M | -33.85%83.87M | -25.50%90.08M | -21.46%62.4M |
Earning per share | ||||||||||
Basic earning per share | -13.36%0.2756 | -13.64%0.19 | 4.56%0.0941 | 55.56%0.42 | 11.73%0.3181 | 10.00%0.22 | -25.00%0.09 | -48.08%0.27 | -43.06%0.2847 | -39.39%0.2 |
Diluted earning per share | -13.36%0.2756 | -13.64%0.19 | 4.56%0.0941 | 55.56%0.42 | 11.73%0.3181 | 10.00%0.22 | -25.00%0.09 | -48.08%0.27 | -43.06%0.2847 | -39.39%0.2 |
Other composite income | -52.47%352.43K | 352.43K | 167.78%741.42K | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | -52.47%352.43K | ---- | --352.43K | ---- | 167.78%741.42K | ---- | ---- |
Total composite income | 14.96%125.64M | 15.30%87.8M | 13.66%32.44M | 76.61%145.46M | 24.22%109.29M | 25.31%76.15M | 1.30%28.54M | -34.19%82.36M | -27.09%87.97M | -23.30%60.77M |
Total composite income of parent company owners | 14.71%125.9M | 14.78%88.35M | 14.46%33.07M | 73.50%146.81M | 21.84%109.76M | 23.35%76.98M | -0.19%28.89M | -32.68%84.62M | -25.50%90.08M | -21.46%62.4M |
Total composite income of minority owners | 44.14%-262.12K | 33.21%-552.7K | -78.89%-633.81K | 39.88%-1.35M | 77.70%-469.22K | 49.40%-827.56K | 54.24%-354.31K | -315.78%-2.25M | -774.26%-2.1M | -616.71%-1.64M |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants Firm (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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