(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 | 37.74%1.76B | 35.86%1.12B | 27.88%509.26M | 7.72%1.7B | 1.70%1.28B | -2.46%826.24M | -3.12%398.23M | 60.62%1.58B | 77.64%1.26B | 91.31%847.1M |
Operating revenue | 37.74%1.76B | 35.86%1.12B | 27.88%509.26M | 7.72%1.7B | 1.70%1.28B | -2.46%826.24M | -3.12%398.23M | 60.62%1.58B | 77.64%1.26B | 91.31%847.1M |
Other operating revenue | ---- | 83.00%58.23M | ---- | -40.67%54.85M | ---- | 2.03%31.82M | ---- | 179.88%92.45M | ---- | 165.19%31.18M |
Total operating cost | 33.69%1.44B | 29.34%890.1M | 22.13%410.78M | 8.83%1.49B | 5.84%1.08B | 1.84%688.16M | 5.55%336.33M | 55.89%1.37B | 75.85%1.02B | 91.20%675.73M |
Operating cost | 39.11%1.01B | 29.12%610.86M | 13.48%274.14M | 12.02%968.13M | 8.99%727.33M | 7.00%473.11M | 13.18%241.58M | 55.15%864.22M | 69.14%667.36M | 80.90%442.17M |
Operating tax surcharges | 2.48%13.68M | -0.42%8.74M | -13.26%3.49M | 15.04%17.24M | 14.36%13.35M | 14.84%8.78M | 29.07%4.02M | 49.71%14.99M | 62.11%11.67M | 60.79%7.64M |
Operating expense | 13.77%52.59M | 20.56%34.79M | 33.66%16.32M | -0.34%69.43M | -7.72%46.22M | -21.34%28.85M | 8.63%12.21M | 52.08%69.67M | 75.62%50.09M | 105.08%36.68M |
Administration expense | 18.34%162.86M | 41.87%110.12M | 114.08%54.19M | -11.00%202.61M | -5.80%137.63M | -18.90%77.62M | -46.04%25.31M | 59.14%227.64M | 111.77%146.1M | 144.80%95.71M |
Financial expense | 14.10%36.2M | -2.06%20.43M | -26.32%11.09M | 113.33%40.85M | 169.96%31.72M | 143.81%20.86M | 167.95%15.06M | 197.29%19.15M | 1,171.87%11.75M | 1,715.56%8.56M |
-Interest expense (Financial expense) | 12.63%50.9M | 12.80%33.3M | 194.18%45.19M | 89.40%60.3M | 112.12%45.19M | 116.37%29.52M | 277.68%15.36M | 117.39%31.84M | 178.60%21.3M | 193.33%13.64M |
-Interest Income (Financial expense) | -65.00%-19.47M | -186.69%-15.03M | -737.65%-11.8M | -141.52%-19.08M | -180.59%-11.8M | -114.40%-5.24M | 0.18%-1.41M | 22.00%-7.9M | 44.61%-4.21M | 49.54%-2.45M |
Research and development | 34.83%160.34M | 33.22%105.15M | 35.13%51.55M | 10.53%194.47M | -7.70%118.92M | -7.09%78.93M | -0.44%38.15M | 49.72%175.95M | 66.30%128.85M | 81.62%84.96M |
Credit Impairment Loss | -505.95%-15.64M | -1,669.69%-14.7M | -605.79%-7.19M | 42.36%-2.21M | 10.73%-2.58M | 62.79%-830.4K | 207.36%1.42M | -1,510.61%-3.83M | -495.70%-2.89M | -325.97%-2.23M |
Asset Impairment Loss | -862.73%-23.97M | -354.86%-15.03M | -205.09%-6.83M | -7.84%-45.25M | 132.36%3.14M | 230.00%5.9M | 1,747.68%6.5M | -5,562.10%-41.96M | -381.86%-9.71M | -231.64%-4.54M |
Other net revenue | -8.65%82.97M | -38.84%43.65M | -44.34%23.54M | 61.89%103.94M | 52.86%90.83M | 67.62%71.37M | 62.47%42.28M | -24.15%64.2M | 34.93%59.42M | 44.19%42.58M |
Fair value change income | -90.33%975.85K | 24.65%7.48M | -34.32%3.37M | 60.44%9.82M | 2.28%10.09M | -34.63%6M | 25.50%5.13M | -21.23%6.12M | 4,059.57%9.87M | --9.18M |
Invest income | 95.42%25.9M | -40.35%6.7M | -49.45%2.77M | 36.50%19.48M | 262.38%13.26M | 900.41%11.23M | 317.43%5.48M | 1,143.50%14.27M | 814.14%3.66M | 305.06%1.12M |
-Including: Investment income associates | 513.72%10.68M | 353.89%5.87M | 224.97%2.73M | 58.14%2.89M | 830.27%1.74M | 853.45%1.29M | 859.76%839.1K | 1,245.67%1.83M | ---238.19K | ---171.53K |
Asset deal income | 110.99%119.99K | -580.60%-61.11K | --18K | -83.66%32.3K | -652.50%-1.09M | -93.57%12.72K | ---- | --197.66K | --197.66K | --197.66K |
Other revenue | 40.54%95.58M | 20.79%59.25M | 32.20%31.39M | 36.53%122.06M | 16.66%68.01M | 26.29%49.06M | 6.30%23.75M | 18.90%89.4M | 48.63%58.3M | 56.52%38.85M |
Operating profit | 38.21%409.37M | 31.80%276.05M | 17.12%122.02M | 14.85%314.46M | -2.16%296.21M | -2.11%209.45M | -12.03%104.18M | 44.68%273.81M | 72.80%302.74M | 79.94%213.95M |
Add:Non operating Income | -30.13%1.7M | 13.36%1.19M | -52.72%273.98K | -62.42%3.03M | -58.41%2.44M | -75.14%1.05M | -73.21%579.47K | 18.15%8.06M | 36.10%5.86M | 20.65%4.21M |
Less:Non operating expense | 24.84%1.81M | 181.72%975.56K | 879.98%26.55K | 31.17%5.4M | 42.32%1.45M | -59.05%346.29K | -99.62%2.71K | 28.16%4.11M | -6.66%1.02M | 176.58%845.58K |
Total profit | 37.71%409.27M | 31.46%276.26M | 16.71%122.26M | 12.36%312.09M | -3.38%297.19M | -3.30%210.15M | -12.61%104.76M | 44.02%277.76M | 72.40%307.58M | 78.01%217.32M |
Less:Income tax cost | 69.66%47.6M | 107.64%38.5M | 78.04%17.98M | 65.24%38.05M | -4.00%28.06M | -26.50%18.54M | -22.88%10.1M | 137.28%23.03M | 130.07%29.22M | 157.58%25.22M |
Net profit | 34.38%361.67M | 24.09%237.76M | 10.17%104.28M | 7.58%274.04M | -3.31%269.14M | -0.25%191.61M | -11.35%94.66M | 39.08%254.73M | 67.98%278.36M | 71.07%192.09M |
Net profit from continuing operation | 34.38%361.67M | 24.09%237.76M | 10.17%104.28M | 7.58%274.04M | -3.31%269.14M | -0.25%191.61M | -11.35%94.66M | 39.08%254.73M | 67.98%278.36M | 71.07%192.09M |
Less:Minority Profit | 78.65%96.06M | 50.04%59.07M | 12.62%22.17M | -8.00%62.58M | -19.94%53.77M | -17.45%39.37M | -24.58%19.69M | 44.93%68.02M | 61.00%67.16M | 78.15%47.69M |
Net profit of parent company owners | 23.33%265.61M | 17.38%178.69M | 9.52%82.11M | 13.26%211.46M | 1.98%215.37M | 5.43%152.24M | -7.06%74.97M | 37.06%186.71M | 70.33%211.19M | 68.85%144.4M |
Earning per share | ||||||||||
Basic earning per share | 22.50%0.49 | 17.86%0.33 | 7.14%0.15 | 14.71%0.39 | 2.59%0.4 | 5.03%0.28 | -6.67%0.14 | 30.77%0.34 | 64.38%0.3899 | 62.17%0.2666 |
Diluted earning per share | 21.43%0.51 | 17.24%0.34 | 7.14%0.15 | 14.71%0.39 | 8.08%0.42 | 9.19%0.29 | -6.67%0.14 | 30.77%0.34 | 69.77%0.3886 | 68.74%0.2656 |
Other composite income | 471.04%1.44M | -23.52%-561.34K | -165.17%-92.25K | 171.69%6.1M | 51.78%-388.13K | 8.81%-454.47K | 4,207.29%141.56K | -6,152.64%-8.51M | -676.04%-804.93K | -635.29%-498.36K |
Other composite income of parent company owners | 511.59%1.44M | -34.86%-561.34K | -165.17%-92.25K | 211.93%6.1M | 56.53%-349.89K | 16.48%-416.23K | 4,207.29%141.56K | -129,502.81%-5.45M | -676.04%-804.93K | -635.29%-498.36K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---38.24K | ---38.24K | ---- | -2,343.25%-3.06M | ---- | ---- |
Total composite income | 35.11%363.11M | 24.09%237.2M | 9.91%104.19M | 13.78%280.14M | -3.17%268.75M | -0.23%191.15M | -11.22%94.8M | 34.33%246.22M | 67.35%277.55M | 70.48%191.59M |
Total composite income of parent company owners | 24.20%267.05M | 17.33%178.13M | 9.19%82.02M | 20.03%217.56M | 2.20%215.02M | 5.50%151.82M | -6.89%75.11M | 33.05%181.26M | 69.49%210.39M | 68.09%143.9M |
Total composite income of minority owners | 78.78%96.06M | 50.19%59.07M | 12.62%22.17M | -3.66%62.58M | -20.00%53.73M | -17.53%39.33M | -24.58%19.69M | 38.01%64.96M | 61.00%67.16M | 78.15%47.69M |
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 Asia Pacific Accounting Firm (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific Accounting Firm (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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