(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 | 31.77%1.56B | 41.50%1.03B | 41.08%472.79M | 42.29%1.67B | 41.99%1.18B | 42.82%725.38M | 24.44%335.13M | 6.84%1.17B | 7.85%831.87M | 1.81%507.89M |
Operating revenue | 31.77%1.56B | 41.50%1.03B | 41.08%472.79M | 42.29%1.67B | 41.99%1.18B | 42.82%725.38M | 24.44%335.13M | 6.84%1.17B | 7.85%831.87M | 1.81%507.89M |
Other operating revenue | ---- | -20.63%23.63M | ---- | 32.69%50.6M | ---- | 78.84%29.77M | ---- | 38.58%38.13M | ---- | 10.93%16.65M |
Total operating cost | 26.15%1.22B | 33.53%788.28M | 32.49%369.44M | 31.43%1.35B | 35.66%963.98M | 39.50%590.34M | 21.10%278.85M | 8.53%1.03B | 8.58%710.58M | 1.93%423.18M |
Operating cost | 27.72%1.05B | 36.79%688.35M | 33.89%319.84M | 39.78%1.15B | 37.75%822.06M | 40.73%503.22M | 24.84%238.88M | 11.80%826.2M | 18.31%596.79M | 11.22%357.57M |
Operating tax surcharges | 12.14%9.25M | 23.40%6.25M | 26.82%2.66M | 40.40%11.3M | 41.88%8.25M | 37.84%5.07M | 21.07%2.09M | 34.02%8.05M | 35.85%5.81M | 58.28%3.68M |
Operating expense | -36.11%13.37M | -60.34%4.48M | 21.63%6.08M | -30.30%23.84M | 97.34%20.94M | 110.42%11.29M | 29.43%5M | 0.68%34.2M | -56.33%10.61M | -62.44%5.36M |
Administration expense | 32.16%50.23M | 64.65%33.35M | 29.72%14.08M | 7.22%58.2M | 12.14%38M | 20.09%20.25M | 20.26%10.85M | 1.55%54.29M | 4.86%33.89M | -20.34%16.87M |
Financial expense | 41.36%-12.14M | -60.11%-13.92M | 28.17%-1.96M | -312.12%-30.04M | -104.15%-20.71M | -33.04%-8.69M | -1,416.15%-2.72M | -183.48%-7.29M | -216.51%-10.14M | -234.75%-6.53M |
-Interest expense (Financial expense) | 51.54%5.33M | -25.86%708.32K | -88.85%151.67K | -29.92%1.87M | 34.35%3.51M | -30.08%955.33K | 62.15%1.36M | -65.10%2.66M | -62.76%2.62M | -71.93%1.37M |
-Interest Income (Financial expense) | 27.90%-14.75M | -240.83%-14.55M | 12.24%-2.96M | -461.45%-29.39M | -147.48%-20.46M | 30.13%-4.27M | -127.50%-3.37M | -311.80%-5.23M | -630.74%-8.27M | -595.80%-6.11M |
Research and development | 10.55%105.5M | 17.84%69.77M | 16.17%28.74M | 18.08%132.21M | 29.64%95.43M | 28.06%59.2M | 1.12%24.74M | 6.09%111.97M | -8.41%73.61M | -9.46%46.23M |
Credit Impairment Loss | 77.62%-4.37M | 20.20%-3.13M | 602.66%1.76M | -882.76%-11.17M | -2,343.35%-19.5M | -279.65%-3.93M | -140.19%-350.77K | 67.55%-1.14M | -212.85%-798.16K | 155.59%2.19M |
Asset Impairment Loss | 52.26%-5.95M | -0.02%-6.68M | 317.70%5.99M | -45.92%-30.52M | -256.43%-12.45M | -9,148.77%-6.68M | -194.13%-2.75M | -90.13%-20.92M | 37.02%-3.49M | 98.70%-72.26K |
Other net revenue | -54.82%33.14M | -73.98%16.47M | -49.87%20.42M | 1,237.36%49.11M | 687.00%73.35M | 1,352.56%63.29M | 231.70%40.74M | -103.43%-4.32M | -110.88%-12.5M | -105.40%-5.05M |
Fair value change income | -94.03%2.66M | -127.48%-5.91M | -121.41%-5.76M | 66.94%-21.4M | 167.36%44.45M | 142.87%21.49M | 164.19%26.87M | -1,022.29%-64.74M | -325.00%-65.98M | -297.53%-50.13M |
Invest income | -55.20%14.67M | -58.28%13.57M | 44.11%8.21M | 41.42%75.49M | -8.12%32.75M | 12.18%32.54M | 88.30%5.7M | -54.80%53.38M | -49.59%35.64M | -51.96%29.01M |
-Including: Investment income associates | ---- | -100.01%-1.03K | ---- | 7.61%19.23M | ---- | --19.24M | ---- | 1,655.68%17.87M | ---- | ---- |
Asset deal income | -450.36%-682.09K | 182.18%20.09K | ---- | 117.26%84.35K | 149.51%194.68K | 93.66%-24.44K | 100.15%504.36 | 17.83%-488.62K | 34.56%-393.21K | 35.32%-385.64K |
Other revenue | -3.96%26.81M | -6.49%18.6M | -9.39%10.21M | 23.83%36.63M | 23.88%27.91M | 38.63%19.89M | 35.69%11.27M | 3.06%29.58M | 11.38%22.53M | 8.94%14.35M |
Operating profit | 28.52%373.41M | 28.37%254.6M | 27.57%123.78M | 159.15%369.99M | 167.04%290.54M | 148.95%198.33M | 1,095.27%97.03M | -48.75%142.77M | -53.05%108.8M | -55.08%79.66M |
Add:Non operating Income | 29.10%425.41K | 25.13%70.2K | -77.66%9.43K | -75.49%832.83K | 50.53%329.52K | -71.55%56.1K | -83.68%42.2K | 994.54%3.4M | -58.20%218.9K | -57.32%197.22K |
Less:Non operating expense | 516.84%1.64M | -62.39%99.79K | -82.44%111.59 | 257.23%1.02M | 17.70%265.3K | 17.70%265.3K | -99.71%635.4 | 115.98%284.19K | 84.01%225.41K | 84.76%225.41K |
Total profit | 28.08%372.2M | 28.49%254.57M | 27.53%123.79M | 153.50%369.81M | 167.12%290.61M | 148.78%198.12M | 1,090.35%97.07M | -47.67%145.88M | -53.14%108.79M | -55.18%79.64M |
Less:Income tax cost | 2.58%40.15M | 3.01%26.16M | -8.59%10.77M | 545.78%41.87M | 493.29%39.14M | 402.48%25.4M | 632.03%11.78M | -79.70%6.48M | -70.76%6.6M | -72.48%5.05M |
Net profit | 32.04%332.05M | 32.24%228.41M | 32.51%113.02M | 135.25%327.94M | 146.07%251.47M | 131.59%172.72M | 1,203.00%85.29M | -43.53%139.4M | -51.24%102.2M | -53.19%74.58M |
Net profit from continuing operation | 32.04%332.05M | 32.24%228.41M | 32.51%113.02M | 135.25%327.94M | 146.07%251.47M | 131.59%172.72M | 1,203.00%85.29M | -43.52%139.4M | -51.24%102.2M | -53.19%74.58M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---523.66 | ---- | ---- |
Less:Minority Profit | 42.48%24.8M | 55.23%17.81M | 63.97%8.94M | 597.40%22.96M | 4,263.21%17.4M | 8,019.01%11.47M | 330.17%5.45M | -75.60%3.29M | -96.88%398.85K | -101.33%-144.85K |
Net profit of parent company owners | 31.27%307.26M | 30.61%210.6M | 30.37%104.08M | 124.07%304.98M | 129.93%234.07M | 115.79%161.25M | 795.64%79.84M | -41.67%136.11M | -48.28%101.8M | -49.65%74.73M |
Earning per share | ||||||||||
Basic earning per share | 29.63%0.35 | 33.33%0.24 | 33.33%0.12 | 118.75%0.35 | 125.00%0.27 | 100.00%0.18 | 773.79%0.09 | -40.74%0.16 | -47.83%0.12 | -47.06%0.09 |
Diluted earning per share | 29.63%0.35 | 33.33%0.24 | 33.33%0.12 | 118.75%0.35 | 125.00%0.27 | 100.00%0.18 | 782.35%0.09 | -40.74%0.16 | -47.83%0.12 | -47.06%0.09 |
Other composite income | ||||||||||
Total composite income | 32.04%332.05M | 32.24%228.41M | 32.51%113.02M | 135.25%327.94M | 146.07%251.47M | 131.59%172.72M | 1,203.00%85.29M | -43.53%139.4M | -51.24%102.2M | -53.19%74.58M |
Total composite income of parent company owners | 31.27%307.26M | 30.61%210.6M | 30.37%104.08M | 124.07%304.98M | 129.93%234.07M | 115.79%161.25M | 795.64%79.84M | -41.67%136.11M | -48.28%101.8M | -49.65%74.73M |
Total composite income of minority owners | 42.48%24.8M | 55.23%17.81M | 63.97%8.94M | 597.40%22.96M | 4,263.21%17.4M | 8,019.01%11.47M | 330.17%5.45M | -75.60%3.29M | -96.88%398.85K | -101.33%-144.85K |
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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