(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 | 32.99%1.73B | 30.45%1.12B | 31.68%505.63M | 60.73%1.88B | 56.57%1.3B | 100.73%859.29M | 184.37%383.99M | 11.78%1.17B | 25.61%828.86M | -1.70%428.09M |
Operating revenue | 32.99%1.73B | 30.45%1.12B | 31.68%505.63M | 60.73%1.88B | 56.57%1.3B | 100.73%859.29M | 184.37%383.99M | 11.78%1.17B | 25.61%828.86M | -1.70%428.09M |
Other operating revenue | ---- | 181.30%29.91M | ---- | 152.78%38.02M | ---- | 103.22%10.63M | ---- | 18.17%15.04M | ---- | 40.49%5.23M |
Total operating cost | 29.75%1.51B | 25.52%981.26M | 29.79%449.65M | 59.29%1.72B | 54.00%1.16B | 96.84%781.74M | 156.29%346.45M | 13.47%1.08B | 28.27%754.76M | 2.74%397.14M |
Operating cost | 32.46%1.31B | 25.80%850.29M | 31.17%385.64M | 64.53%1.47B | 57.07%986.56M | 110.49%675.89M | 193.87%293.99M | 12.37%893.73M | 30.95%628.09M | 0.99%321.1M |
Operating tax surcharges | 9.72%12.87M | 16.51%8.51M | 29.36%4.93M | 28.34%17.27M | 28.43%11.73M | 5.35%7.31M | 36.56%3.81M | 38.50%13.46M | 25.55%9.14M | 33.46%6.94M |
Operating expense | -35.08%18.07M | -40.03%11.53M | -6.20%8.57M | 22.97%40.76M | 12.10%27.84M | 30.32%19.22M | 52.49%9.14M | -2.49%33.15M | 6.99%24.84M | 19.80%14.75M |
Administration expense | 37.83%89.04M | 51.61%55.81M | 47.98%24.05M | 52.26%91.11M | 64.50%64.6M | 47.73%36.81M | 34.43%16.25M | 11.89%59.83M | 14.71%39.27M | 16.74%24.92M |
Financial expense | -257.16%-5.71M | -102.62%-19.53K | -171.31%-1.78M | 150.12%680.37K | 275.57%3.63M | 203.40%746.32K | 426.78%2.49M | 55.39%-1.36M | 58.49%-2.07M | 55.90%-721.8K |
-Interest expense (Financial expense) | -36.51%10.02M | -32.78%6.94M | -29.23%3.45M | 70.62%19.67M | 149.28%15.78M | 732.19%10.32M | 541.03%4.87M | 269.54%11.53M | 165.21%6.33M | -13.68%1.24M |
-Interest Income (Financial expense) | -3.27%-12.77M | -5.14%-7.88M | -58.07%-5.23M | -45.52%-17.72M | -45.35%-12.37M | -185.06%-7.49M | -102.47%-3.31M | -41.22%-12.18M | -4.68%-8.51M | 29.65%-2.63M |
Research and development | 28.06%87.04M | 32.03%55.14M | 35.98%28.23M | 22.51%97.47M | 22.49%67.97M | 38.47%41.76M | 38.23%20.76M | 30.75%79.56M | 13.12%55.49M | -3.89%30.16M |
Credit Impairment Loss | 57.09%-5.93M | 101.41%70.68K | 56.11%-697.16K | 70.85%-5.64M | -32.80%-13.81M | -5.67%-5M | 57.05%-1.59M | -300.00%-19.36M | -22.24%-10.4M | 45.86%-4.74M |
Asset Impairment Loss | 114.87%2.02M | 130.48%970.48K | 64.92%-1.41M | -60.42%-14.82M | -61.81%-13.61M | 25.40%-3.18M | -80.79%-4.03M | 64.62%-9.24M | -2.86%-8.41M | -21.91%-4.27M |
Other net revenue | 120.60%92.82M | 114.75%59.12M | 240.53%32.35M | 43.93%74.82M | 19.28%42.08M | 21.11%27.53M | -3.06%9.5M | 67.37%51.98M | 69.15%35.28M | 118.39%22.73M |
Fair value change income | 100.18%543.81 | 13.89%-151.67K | 62.24%-28.38K | -213.54%-498.6K | -286.58%-298.99K | -140.19%-176.13K | -143.82%-75.15K | 511.31%439.15K | 265.87%160.25K | 1,937.87%438.28K |
Invest income | 16.90%64.15M | 45.70%36.89M | 86.88%24.49M | 72.97%77.52M | 54.28%54.88M | 24.44%25.32M | 45.06%13.11M | 1.07%44.82M | 29.00%35.57M | 44.21%20.34M |
-Including: Investment income associates | 11.70%51.93M | 60.15%32.32M | 128.55%22.17M | 89.68%66.55M | 62.15%46.49M | 23.46%20.18M | 36.90%9.7M | -1.01%35.08M | 32.95%28.67M | 56.97%16.35M |
Asset deal income | 118.46%51.74K | 86.16%-38.8K | ---38.8K | -824.46%-188.15K | -62,341.15%-280.27K | -1,272.15%-280.27K | ---- | 170.94%25.97K | 100.94%450.29 | --23.91K |
Other revenue | 113.90%32.52M | 96.93%21.38M | 381.20%10.03M | -47.74%18.45M | -17.18%15.2M | -0.65%10.86M | -68.01%2.09M | 98.22%35.31M | 81.53%18.36M | 27.48%10.93M |
Operating profit | 75.00%310.64M | 89.21%198.82M | 87.76%88.33M | 65.53%234.07M | 62.29%177.51M | 95.74%105.08M | 387.30%47.04M | 12.74%141.4M | 18.54%109.38M | -9.51%53.68M |
Add:Non operating Income | 686.04%5.93M | 273.88%2.48M | 627.33%1.31M | -70.04%1.19M | -89.96%754.34K | -89.98%662.52K | -97.23%180.19K | -54.45%3.99M | 2.68%7.51M | 18.74%6.61M |
Less:Non operating expense | 15.39%347.71K | 263.43%476.71K | 1,133.17%258.34K | 799.98%4.13M | 24.67%301.34K | 37.56%131.17K | 235.23%20.95K | 18.71%458.85K | -35.04%241.71K | -65.00%95.35K |
Total profit | 77.69%316.22M | 90.15%200.82M | 89.36%89.38M | 59.48%231.13M | 52.56%177.96M | 75.43%105.61M | 192.04%47.2M | 8.33%144.93M | 17.57%116.65M | -6.84%60.2M |
Less:Income tax cost | 192.43%31.01M | 196.37%19.74M | 84.88%7.22M | 5,641.50%12.16M | 12.49%10.61M | 76.23%6.66M | 384.39%3.91M | -102.29%-219.46K | 35.30%9.43M | -41.58%3.78M |
Net profit | 70.42%285.21M | 83.00%181.08M | 89.76%82.16M | 50.86%218.97M | 56.08%167.36M | 75.38%98.95M | 181.94%43.3M | 16.88%145.15M | 16.23%107.22M | -2.97%56.42M |
Net profit from continuing operation | 70.42%285.21M | 83.00%181.08M | 89.76%82.16M | 50.86%218.97M | 56.08%167.36M | 75.38%98.95M | 181.94%43.3M | 16.88%145.15M | 16.23%107.22M | -2.97%56.42M |
Less:Minority Profit | 150.47%32.64M | 120.63%19.34M | 1,502.37%6.33M | 226.30%16.71M | 1,568.82%13.03M | 755.46%8.77M | 13.57%395.02K | -42.84%5.12M | -83.09%780.79K | 10.98%1.02M |
Net profit of parent company owners | 63.66%252.57M | 79.35%161.74M | 76.75%75.83M | 44.44%202.26M | 44.98%154.33M | 62.80%90.18M | 185.84%42.9M | 21.52%140.03M | 21.46%106.44M | -3.20%55.39M |
Earning per share | ||||||||||
Basic earning per share | 46.43%1.23 | 61.22%0.79 | 65.22%0.38 | 42.11%1.08 | 44.83%0.84 | 63.33%0.49 | 187.50%0.23 | 20.63%0.76 | 20.83%0.58 | -3.23%0.3 |
Diluted earning per share | 50.00%1.23 | 68.09%0.79 | 68.18%0.37 | 38.67%1.04 | 43.86%0.82 | 56.67%0.47 | 175.00%0.22 | 19.05%0.75 | 18.75%0.57 | -3.23%0.3 |
Other composite income | 620.93%1.12M | 386.91%616.1K | 271.45%1.91M | 25.56%-214.74K | 25.56%-214.74K | 1.16%-1.11M | -288.46K | -288.46K | ||
Other composite income of parent company owners | 620.93%1.12M | 386.91%616.1K | ---- | 271.45%1.91M | 25.56%-214.74K | 25.56%-214.74K | ---- | 1.16%-1.11M | ---288.46K | ---288.46K |
Total composite income | 71.31%286.33M | 84.02%181.7M | 89.76%82.16M | 53.35%220.88M | 56.30%167.14M | 75.90%98.73M | 181.94%43.3M | 17.04%144.04M | 15.92%106.94M | -3.47%56.13M |
Total composite income of parent company owners | 64.62%253.69M | 80.46%162.35M | 76.75%75.83M | 46.98%204.17M | 45.18%154.11M | 63.26%89.97M | 185.84%42.9M | 21.75%138.91M | 21.14%106.16M | -3.70%55.11M |
Total composite income of minority owners | 150.47%32.64M | 120.63%19.34M | 1,502.37%6.33M | 226.30%16.71M | 1,568.82%13.03M | 755.46%8.77M | 13.57%395.02K | -42.84%5.12M | -83.09%780.79K | 10.98%1.02M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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.
No Data