(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 | 29.99%1.06B | 28.10%645.11M | 40.65%312.37M | 4.64%1.21B | 4.20%813.47M | 7.42%503.6M | 3.20%222.08M | 1.09%1.15B | -5.26%780.67M | -12.44%468.8M |
Operating revenue | 29.99%1.06B | 28.10%645.11M | 40.65%312.37M | 4.64%1.21B | 4.20%813.47M | 7.42%503.6M | 3.20%222.08M | 1.09%1.15B | -5.26%780.67M | -12.44%468.8M |
Other operating revenue | ---- | 134.73%14.78M | ---- | 82.30%33.19M | ---- | 58.79%6.3M | ---- | -12.50%18.2M | ---- | -52.93%3.97M |
Total operating cost | 26.10%918.81M | 26.46%574.82M | 26.35%265.26M | 5.75%1.07B | 5.13%728.65M | 6.13%454.56M | 6.18%209.94M | 0.48%1.01B | -2.24%693.07M | -5.95%428.29M |
Operating cost | 24.97%723.81M | 22.43%443.66M | 29.62%209.81M | 5.70%855.66M | 4.01%579.17M | 6.72%362.39M | 2.63%161.86M | 1.06%809.54M | -2.14%556.84M | -7.50%339.58M |
Operating tax surcharges | 10.54%7.88M | 7.42%5.19M | 12.05%2.57M | -2.95%9.74M | 5.76%7.12M | 29.16%4.84M | 29.79%2.29M | 33.42%10.03M | 31.14%6.74M | 35.41%3.74M |
Operating expense | 38.63%42.81M | 47.58%28.67M | 26.66%13.34M | -5.68%42.84M | -7.61%30.88M | -12.07%19.42M | 23.23%10.53M | 5.19%45.42M | -5.53%33.42M | -4.81%22.09M |
Administration expense | 25.45%56.24M | 29.24%37.15M | 10.17%17.22M | 3.73%64.98M | 3.62%44.83M | 0.69%28.74M | 10.79%15.63M | 9.89%62.65M | 19.76%43.27M | 20.11%28.55M |
Financial expense | 21.44%-20.32M | 10.95%-16.2M | 4.99%-8.16M | 2.88%-34.85M | 12.75%-25.87M | 2.72%-18.19M | -1.65%-8.59M | 3.91%-35.88M | 0.26%-29.65M | 15.62%-18.7M |
-Interest expense (Financial expense) | -10.35%2.29M | -19.84%1.26M | -41.55%541.52K | 6.47%3.33M | 10.80%2.55M | 0.55%1.57M | -7.64%926.53K | 55.41%3.13M | 73.98%2.3M | 66.76%1.57M |
-Interest Income (Financial expense) | 10.41%-24.98M | 7.25%-17.41M | 7.41%-8.95M | -4.09%-38.11M | -4.04%-27.88M | -6.18%-18.77M | -1.21%-9.67M | 14.07%-36.61M | 17.62%-26.8M | 28.00%-17.68M |
Research and development | 17.17%108.39M | 33.11%76.35M | 8.07%30.5M | 9.69%128.71M | 12.20%92.51M | 8.16%57.36M | 17.35%28.22M | -11.66%117.34M | -11.33%82.46M | -12.63%53.03M |
Credit Impairment Loss | -189.59%-1.35M | 1.63%3.37M | -36.96%3.71M | -59.18%-6.3M | 420.86%1.51M | 73.40%3.31M | 55.60%5.89M | -251.28%-3.96M | -111.18%-469.52K | -53.16%1.91M |
Asset Impairment Loss | -532.84%-4.56M | -689.02%-2.97M | -2,319.15%-1.83M | 94.54%-411.2K | 231.54%1.05M | 132.64%505.04K | -90.57%82.48K | 27.92%-7.54M | 81.72%-800.4K | 60.04%-1.55M |
Other net revenue | -36.02%34.07M | -5.30%29.31M | -15.15%14.45M | 255.74%55.02M | 147.75%53.24M | 75.18%30.95M | 174.96%17.03M | -24.90%15.47M | -18.32%21.49M | 13.14%17.67M |
Invest income | -10.54%25.93M | 0.66%18.74M | 8.28%9.44M | 169.83%37.11M | 124.83%28.99M | 79.40%18.61M | 415.86%8.72M | -15.66%13.75M | -18.40%12.89M | 67.47%10.38M |
-Including: Investment income associates | -589.03%-3.74M | -99.48%-3.27M | -82.48%-2.1M | 592.26%682.64K | 472.17%765.17K | -164.74%-1.64M | ---1.15M | --98.61K | ---205.6K | ---619.49K |
Asset deal income | -97.18%44.64K | -89.70%24.64K | --6.9K | 594.76%1.59M | 606.29%1.59M | 284.15%239.19K | ---- | -800.18%-320.42K | -784.23%-313.12K | -353.59%-129.89K |
Other revenue | -30.41%14M | 22.69%10.15M | 33.29%3.12M | 70.28%23.04M | 97.55%20.11M | 17.28%8.28M | -45.43%2.34M | 12.02%13.53M | -4.34%10.18M | -22.96%7.06M |
Operating profit | 25.10%172.72M | 24.52%99.6M | 110.97%61.56M | 22.07%193.88M | 26.56%138.07M | 37.48%79.99M | 23.33%29.18M | 1.58%158.83M | -22.85%109.09M | -39.17%58.18M |
Add:Non operating Income | -20.40%399.49K | -12.63%322.7K | 110.13%225.05K | -47.93%584.67K | 1,397.50%501.9K | 2,362.33%369.35K | 2,042.03%107.1K | 112.18%1.12M | -92.86%33.52K | -94.40%15K |
Less:Non operating expense | 51.34%1.38M | 122.44%1.08M | 155.01%91.01K | 90.53%2.29M | 80.75%913.29K | -6.01%483.74K | -68.42%35.69K | 71.95%1.2M | 136.15%505.27K | 470.23%514.65K |
Total profit | 24.76%171.73M | 23.76%98.85M | 110.91%61.69M | 21.06%192.18M | 26.73%137.65M | 38.48%79.87M | 24.20%29.25M | 1.64%158.75M | -23.32%108.62M | -39.81%57.68M |
Less:Income tax cost | 32.04%12.57M | -29.93%5.02M | 528.96%6.32M | 48.43%12.25M | 57.04%9.52M | 174.27%7.17M | 17.01%1M | -4.57%8.25M | -43.14%6.06M | -63.76%2.61M |
Net profit | 24.22%159.16M | 29.05%93.83M | 96.04%55.37M | 19.55%179.92M | 24.94%128.14M | 32.03%72.71M | 24.47%28.24M | 2.00%150.5M | -21.71%102.56M | -37.86%55.07M |
Net profit from continuing operation | 24.22%159.16M | 29.05%93.83M | 96.04%55.37M | 19.55%179.92M | 24.94%128.14M | 32.03%72.71M | 24.47%28.24M | 2.00%150.5M | -21.71%102.56M | -37.86%55.07M |
Net profit of parent company owners | 24.22%159.16M | 29.05%93.83M | 96.04%55.37M | 19.55%179.92M | 24.94%128.14M | 32.03%72.71M | 24.47%28.24M | 2.00%150.5M | -21.71%102.56M | -37.86%55.07M |
Earning per share | ||||||||||
Basic earning per share | 24.07%0.67 | 30.00%0.39 | 88.24%0.32 | 19.32%1.05 | -10.00%0.54 | -6.25%0.3 | 30.77%0.17 | 2.33%0.88 | -21.05%0.6 | -38.46%0.32 |
Diluted earning per share | 24.07%0.67 | 30.00%0.39 | 88.24%0.32 | 19.32%1.05 | -10.00%0.54 | -6.25%0.3 | 30.77%0.17 | 2.33%0.88 | -21.05%0.6 | -38.46%0.32 |
Other composite income | 38.72%-1.02M | 59.41%-411.25K | 49.54%-591.46K | -118.66%-896.35K | -132.73%-1.66M | -120.36%-1.01M | -152.47%-1.17M | 83.74%4.8M | 609.50%5.07M | 829.54%4.98M |
Other composite income of parent company owners | 38.72%-1.02M | 59.41%-411.25K | 49.54%-591.46K | -118.66%-896.35K | -132.73%-1.66M | -120.36%-1.01M | -152.47%-1.17M | 83.74%4.8M | 609.50%5.07M | 829.54%4.98M |
Total composite income | 25.04%158.15M | 30.30%93.42M | 102.35%54.78M | 15.28%179.03M | 17.51%126.48M | 19.40%71.69M | 8.61%27.07M | 3.42%155.3M | -18.28%107.63M | -32.65%60.04M |
Total composite income of parent company owners | 25.04%158.15M | 30.30%93.42M | 102.35%54.78M | 15.28%179.03M | 17.51%126.48M | 19.40%71.69M | 8.61%27.07M | 3.42%155.3M | -18.28%107.63M | -32.65%60.04M |
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) | -- | -- | -- | Lixin 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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