(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 | 21.05%973.55M | 42.68%741.82M | 11.32%317.97M | -8.89%1.21B | -12.92%804.27M | -20.08%519.92M | -10.47%285.64M | -5.68%1.33B | -3.16%923.61M | -0.07%650.58M |
Operating revenue | 21.05%973.55M | 42.68%741.82M | 11.32%317.97M | -8.89%1.21B | -12.92%804.27M | -20.08%519.92M | -10.47%285.64M | -5.68%1.33B | -3.16%923.61M | -0.07%650.58M |
Other operating revenue | ---- | -80.92%5.39M | ---- | -66.03%36.22M | ---- | -45.32%28.23M | ---- | 122.45%106.6M | ---- | --51.62M |
Total operating cost | 17.35%927.87M | 35.44%675.29M | 23.43%327.87M | -0.15%1.2B | -3.94%790.68M | -12.76%498.6M | -10.51%265.63M | -8.75%1.2B | -2.10%823.13M | 3.76%571.56M |
Operating cost | 28.29%665.39M | 58.23%498.26M | 34.86%246.63M | 5.40%851.33M | -3.54%518.67M | -15.65%314.91M | -6.57%182.88M | -13.53%807.68M | -9.62%537.71M | -5.84%373.33M |
Operating tax surcharges | 21.84%13.42M | 35.62%9.83M | 26.54%4M | 10.04%16.31M | 29.70%11.01M | 24.80%7.25M | 25.37%3.16M | 2.70%14.82M | -9.24%8.49M | -8.18%5.81M |
Operating expense | 26.87%36.84M | 42.72%25.21M | 14.18%8.3M | 6.82%45.11M | 6.64%29.04M | 0.41%17.66M | 7.26%7.27M | 16.81%42.23M | 10.64%27.23M | 27.10%17.59M |
Administration expense | 11.13%92.18M | 10.57%62.09M | 2.76%27.8M | -1.34%109.66M | 1.46%82.95M | -5.37%56.15M | 4.86%27.05M | 15.71%111.15M | 17.40%81.76M | 30.46%59.34M |
Financial expense | -21.14%106.15M | -22.99%71.28M | -11.40%36.61M | -18.03%153.23M | -8.75%134.61M | -10.15%92.55M | -31.46%41.31M | -2.16%186.93M | 20.49%147.51M | 34.84%103.01M |
-Interest expense (Financial expense) | -21.02%106.86M | -23.30%71.51M | -11.89%36.89M | -18.68%154.09M | -8.33%135.29M | -9.94%93.23M | -30.26%41.86M | -1.87%189.49M | 18.57%147.59M | 32.53%103.52M |
-Interest Income (Financial expense) | 5.27%-1.54M | 20.06%-1.08M | 14.31%-572.91K | 37.00%-1.95M | -30.46%-1.63M | -54.26%-1.35M | -112.49%-668.62K | ---3.1M | 49.90%-1.25M | 63.88%-873.05K |
Research and development | -3.67%13.88M | -14.48%8.62M | 14.66%4.54M | -37.91%23.95M | -29.45%14.41M | -19.24%10.08M | -30.50%3.96M | -14.00%38.58M | 3.00%20.42M | 1.61%12.48M |
Credit Impairment Loss | -59.26%6.64M | -131.00%-2.48M | 702.13%10.52M | -0.69%4.58M | 11.81%16.31M | 4.85%8.01M | -110.89%-1.75M | -89.18%4.61M | 157.01%14.59M | 122.49%7.64M |
Asset Impairment Loss | -110.65%-87.81K | -101.73%-17.02K | ---- | -944.09%-20.61M | 140.51%824.11K | 130.42%985.97K | 355.90%1.13M | -720.19%-1.97M | -117.90%-2.03M | -140.37%-3.24M |
Other net revenue | 15.89%58.34M | 26.05%40.55M | 131.57%35.56M | 88.02%99.44M | 4.25%50.34M | -11.60%32.17M | -25.55%15.36M | -57.25%52.89M | 694.14%48.29M | 535.59%36.39M |
Invest income | 94.70%43.34M | 129.10%36.76M | 73.31%20.45M | 181.72%93.66M | -13.41%22.26M | -37.19%16.05M | 583.68%11.8M | -44.87%33.24M | 176.58%25.7M | 154.21%25.55M |
-Including: Investment income associates | 102.70%42.78M | 139.95%36.34M | 78.05%20.16M | 361.97%22.65M | 82,260.83%21.11M | 3,060.51%15.15M | 628.57%11.32M | 183.01%4.9M | -99.70%25.63K | -95.02%479.24K |
Asset deal income | -19.21%344.95K | -83.41%62.98K | --132.12K | 9.14%414.53K | 62.83%426.97K | 44.76%379.6K | ---- | --379.83K | --262.22K | --262.22K |
Other revenue | -22.99%8.1M | -7.68%6.23M | 6.81%4.46M | 28.71%21.39M | 7.71%10.52M | 9.13%6.75M | 32.72%4.17M | -18.59%16.62M | -11.24%9.77M | -18.13%6.18M |
Operating profit | 62.72%104.02M | 100.19%107.08M | -27.43%25.67M | -38.24%113.06M | -57.03%63.93M | -53.66%53.49M | -17.48%35.37M | -16.34%183.06M | 25.00%148.77M | 25.64%115.41M |
Add:Non operating Income | -79.86%1.35M | -83.88%470.08K | -85.07%281.06K | 86.54%4.49M | 1,039.90%6.73M | 528.87%2.92M | 774.18%1.88M | 151.10%2.41M | 65.54%590K | 100.87%463.75K |
Less:Non operating expense | 73.42%1.65M | -22.08%446.08K | -14.85%94.13K | -67.73%1.43M | 13.48%950.47K | -26.89%572.49K | -83.67%110.54K | -36.56%4.43M | 230.94%837.57K | 362.93%783.09K |
Total profit | 48.81%103.73M | 91.83%107.1M | -30.39%25.85M | -35.85%116.13M | -53.07%69.7M | -51.49%55.83M | -12.40%37.14M | -14.93%181.04M | 24.69%148.53M | 25.20%115.09M |
Less:Income tax cost | 392.03%24.73M | 503.14%23.13M | -101.29%-16.07K | -3.98%15.39M | -207.07%-8.47M | -190.88%-5.74M | 151.62%1.24M | -33.25%16.03M | 55.93%7.91M | 157.67%6.31M |
Net profit | 1.06%79M | 36.39%83.97M | -27.94%25.87M | -38.95%100.74M | -44.41%78.17M | -43.40%61.57M | -19.88%35.9M | -12.60%165.01M | 23.30%140.62M | 21.58%108.78M |
Net profit from continuing operation | 1.06%79M | 36.39%83.97M | -27.94%25.87M | -38.95%100.74M | -44.41%78.17M | -43.40%61.57M | -19.88%35.9M | -12.60%165.01M | 23.30%140.62M | 21.58%108.78M |
Less:Minority Profit | 11.21%5.81M | 3.08%3.88M | 6.67%1.8M | -62.43%6.53M | -67.58%5.22M | -73.49%3.77M | -42.38%1.69M | 260.87%17.37M | 401.50%16.11M | 350.28%14.21M |
Net profit of parent company owners | 0.33%73.19M | 38.56%80.09M | -29.64%24.07M | -36.19%94.21M | -41.41%72.95M | -38.88%57.8M | -18.31%34.21M | -19.75%147.64M | 12.34%124.51M | 9.56%94.57M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.12 | 40.00%0.14 | -33.33%0.04 | -36.00%0.16 | -42.86%0.12 | -37.50%0.1 | -14.29%0.06 | -24.24%0.25 | 5.00%0.21 | 0.00%0.16 |
Diluted earning per share | 0.00%0.13 | 40.00%0.14 | -33.33%0.04 | -36.00%0.16 | -38.10%0.13 | -37.50%0.1 | -14.29%0.06 | -21.88%0.25 | 5.00%0.21 | 0.00%0.16 |
Other composite income | ||||||||||
Total composite income | 1.06%79M | 36.39%83.97M | -27.94%25.87M | -38.95%100.74M | -44.41%78.17M | -43.40%61.57M | -19.88%35.9M | -12.60%165.01M | 23.30%140.62M | 21.58%108.78M |
Total composite income of parent company owners | 0.33%73.19M | 38.56%80.09M | -29.64%24.07M | -36.19%94.21M | -41.41%72.95M | -38.88%57.8M | -18.31%34.21M | -19.75%147.64M | 12.34%124.51M | 9.56%94.57M |
Total composite income of minority owners | 11.21%5.81M | 3.08%3.88M | 6.67%1.8M | -62.43%6.53M | -67.58%5.22M | -73.49%3.77M | -42.38%1.69M | 260.87%17.37M | 401.50%16.11M | 350.28%14.21M |
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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