(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 | 18.65%1.77B | 22.17%1.13B | 23.58%539.92M | 41.26%2.07B | 47.85%1.49B | 49.07%924.59M | 68.40%436.9M | 31.59%1.46B | 34.57%1.01B | 31.30%620.25M |
Operating revenue | 18.65%1.77B | 22.17%1.13B | 23.58%539.92M | 41.26%2.07B | 47.85%1.49B | 49.07%924.59M | 68.40%436.9M | 31.59%1.46B | 34.57%1.01B | 31.30%620.25M |
Other operating revenue | ---- | -8.63%12.03M | ---- | 53.52%25.69M | ---- | 105.78%13.16M | ---- | 40.63%16.73M | ---- | 22.07%6.4M |
Total operating cost | 14.23%1.55B | 17.74%986.03M | 18.54%473.97M | 37.59%1.83B | 47.79%1.36B | 48.58%837.45M | 64.96%399.83M | 29.90%1.33B | 33.15%918.28M | 29.32%563.62M |
Operating cost | 12.50%1.24B | 15.30%786.14M | 16.84%377.86M | 36.43%1.48B | 45.94%1.1B | 50.73%681.81M | 69.73%323.39M | 33.76%1.09B | 36.42%752.52M | 31.32%452.33M |
Operating tax surcharges | -1.73%9.33M | 1.99%5.89M | -11.55%2.51M | 55.60%12.64M | 56.17%9.49M | 46.60%5.77M | 95.93%2.84M | 20.49%8.12M | 27.71%6.08M | 28.39%3.94M |
Operating expense | 29.18%220.74M | 38.03%142.12M | 36.52%70.85M | 42.49%222.23M | 60.49%170.87M | 43.61%102.96M | 66.59%51.9M | 22.06%155.97M | 30.79%106.47M | 28.80%71.7M |
Administration expense | 11.44%62.92M | 17.26%41.07M | 24.11%20.96M | 27.31%83.37M | 20.96%56.46M | 10.32%35.02M | -1.21%16.89M | -2.78%65.49M | 1.57%46.68M | 9.49%31.74M |
Financial expense | -117.08%-12.91M | -125.54%-11.08M | -256.27%-8.08M | 44.87%-8.07M | 50.57%-5.95M | 35.07%-4.91M | 29.62%-2.27M | -11.83%-14.64M | -18.78%-12.03M | -7.75%-7.57M |
-Interest expense (Financial expense) | 47.79%1.78M | 47.48%879.82K | -41.83%286.9K | --1.35M | --1.21M | --596.56K | --493.22K | --0 | ---- | ---- |
-Interest Income (Financial expense) | 0.09%-10.61M | 1.14%-7.35M | 4.67%-4.11M | 1.60%-14.82M | 7.36%-10.62M | -0.38%-7.44M | -20.48%-4.31M | -6.87%-15.06M | -9.50%-11.46M | -4.81%-7.41M |
Research and development | 23.54%34.69M | 30.39%21.9M | 39.27%9.86M | 31.38%39.66M | 51.25%28.08M | 46.32%16.8M | 31.98%7.08M | 25.45%30.19M | 15.53%18.57M | 7.32%11.48M |
Credit Impairment Loss | -668.48%-428.33K | -149.68%-123.85K | -69.79%51.8K | 104.66%20.58K | 2,355.97%75.35K | 454.89%249.3K | 234.32%171.48K | -42.14%-441.17K | 98.77%-3.34K | 293.97%44.93K |
Other net revenue | 9.95%33.15M | 78.88%25.36M | 143.20%18.28M | 83.71%34.76M | 152.80%30.15M | 168.58%14.17M | 117.76%7.52M | 29.46%18.92M | -6.89%11.93M | -46.83%5.28M |
Invest income | 125.20%7.13M | 111.24%3.72M | 188.19%1.29M | 66.93%4.33M | 69.05%3.17M | 38.67%1.76M | -33.09%448.71K | 102.07%2.6M | 110.85%1.87M | 94.82%1.27M |
Asset deal income | -146.27%-293.52K | -42.49%465.53K | --14.07K | 733.39%648.52K | 719.61%634.41K | 1,339.13%809.47K | ---- | -348.21%-102.39K | -121.71%-102.39K | -7,013.99%-65.33K |
Other revenue | 1.77%26.73M | 87.54%21.3M | 145.37%16.93M | 76.40%29.76M | 158.63%26.27M | 181.86%11.36M | 131.88%6.9M | -9.07%16.87M | -16.99%10.16M | -56.67%4.03M |
Operating profit | 53.18%254.94M | 66.68%168.89M | 88.94%84.24M | 79.62%266.62M | 60.45%166.43M | 63.66%101.32M | 117.26%44.59M | 48.67%148.44M | 40.66%103.72M | 33.27%61.91M |
Add:Non operating Income | -10.25%171.14K | -30.39%88K | -84.04%47.53K | 90.22%266.48K | 112.96%190.69K | -72.97%126.42K | 97.56%297.8K | -82.68%140.09K | -94.02%89.54K | -66.87%467.67K |
Less:Non operating expense | 81.75%3.9M | 37.28%892.73K | 163.54%357.37K | 9.50%6.93M | -46.15%2.15M | -60.13%650.31K | -68.68%135.6K | -32.74%6.33M | 139.66%3.99M | 1,453.78%1.63M |
Total profit | 52.74%251.21M | 66.75%168.08M | 87.56%83.93M | 82.75%259.96M | 64.76%164.47M | 65.93%100.8M | 121.09%44.75M | 55.90%142.25M | 35.69%99.83M | 27.19%60.75M |
Less:Income tax cost | 17.07%34.38M | 36.36%23M | 74.04%9.42M | 136.41%47.88M | 161.93%29.37M | 197.63%16.87M | 481.55%5.41M | 177.19%20.25M | 12.75%11.21M | -14.75%5.67M |
Net profit | 60.49%216.83M | 72.86%145.08M | 89.42%74.52M | 73.84%212.08M | 52.46%135.11M | 52.38%83.93M | 103.72%39.34M | 45.34%121.99M | 39.27%88.62M | 33.97%55.08M |
Net profit from continuing operation | 60.49%216.83M | 72.86%145.08M | 89.42%74.52M | 73.84%212.08M | 52.46%135.11M | 52.38%83.93M | 103.72%39.34M | 45.34%121.99M | 39.27%88.62M | 33.97%55.08M |
Less:Minority Profit | 11.08%2.13M | 119.03%1.76M | 564.60%925.34K | 195.02%2.5M | 213.13%1.91M | 154.08%802.1K | 119.35%139.23K | -161.65%-2.63M | -338.42%-1.69M | ---1.48M |
Net profit of parent company owners | 61.20%214.7M | 72.41%143.33M | 87.73%73.59M | 68.17%209.58M | 47.49%133.19M | 46.97%83.13M | 95.71%39.2M | 46.72%124.62M | 41.07%90.31M | 37.58%56.56M |
Earning per share | ||||||||||
Basic earning per share | 58.43%0.4829 | 68.37%0.3226 | 83.08%0.1655 | 53.80%0.4771 | 35.59%0.3048 | 35.89%0.1916 | 80.80%0.0904 | 46.32%0.3102 | 40.50%0.2248 | 36.89%0.141 |
Diluted earning per share | 58.94%0.4827 | 68.88%0.3224 | 83.57%0.1654 | 53.79%0.4769 | 35.28%0.3037 | 36.36%0.1909 | 80.20%0.0901 | 46.27%0.3101 | 40.31%0.2245 | 35.92%0.14 |
Other composite income | -251.41%-2.19M | -397.19%-2.35M | -398.39%-2.09M | 8,772.37%2.32M | 571.12%1.44M | 1,183.73%791.11K | 510.84%699.89K | 600.32%26.13K | -2,193.35%-306.4K | -1,818.90%-73K |
Other composite income of parent company owners | -251.41%-2.19M | -397.19%-2.35M | -398.39%-2.09M | 8,772.37%2.32M | 571.12%1.44M | 1,183.73%791.11K | 510.84%699.89K | 600.32%26.13K | -2,193.35%-306.4K | -1,818.90%-73K |
Total composite income | 57.19%214.64M | 68.47%142.73M | 80.89%72.43M | 75.71%214.4M | 54.63%136.55M | 54.02%84.72M | 106.12%40.04M | 45.38%122.02M | 38.82%88.31M | 33.81%55.01M |
Total composite income of parent company owners | 57.85%212.52M | 67.99%140.97M | 79.20%71.5M | 70.00%211.9M | 49.59%134.63M | 48.56%83.92M | 98.07%39.9M | 46.76%124.65M | 40.62%90M | 37.42%56.49M |
Total composite income of minority owners | 11.08%2.13M | 119.03%1.76M | 564.60%925.34K | 195.02%2.5M | 213.13%1.91M | 154.08%802.1K | 119.35%139.23K | -161.65%-2.63M | -338.42%-1.69M | ---1.48M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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