(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 | 35.56%1.37B | 25.28%850.91M | 25.69%401.22M | 0.53%1.52B | -3.40%1.01B | 0.05%679.19M | 6.35%319.21M | 31.41%1.51B | 36.05%1.05B | 45.18%678.88M |
Operating revenue | 35.56%1.37B | 25.28%850.91M | 25.69%401.22M | 0.53%1.52B | -3.40%1.01B | 0.05%679.19M | 6.35%319.21M | 31.41%1.51B | 36.05%1.05B | 45.18%678.88M |
Other operating revenue | ---- | 20.01%13.05M | ---- | -22.26%23.04M | ---- | -19.29%10.87M | ---- | 29.40%29.64M | ---- | 15.14%13.47M |
Total operating cost | 36.67%1.27B | 29.22%787.84M | 25.53%364.42M | 6.06%1.43B | -0.00%925.63M | 3.11%609.68M | 11.33%290.31M | 29.87%1.34B | 34.00%925.65M | 41.80%591.29M |
Operating cost | 38.04%973.02M | 29.23%611.16M | 24.07%287.57M | 2.64%1.07B | -2.40%704.87M | 2.17%472.93M | 11.52%231.78M | 39.45%1.04B | 44.00%722.21M | 55.86%462.88M |
Operating tax surcharges | 13.07%7.48M | 7.10%5.14M | 10.28%1.79M | 0.72%10.81M | 11.44%6.62M | 10.20%4.8M | 29.35%1.62M | 28.18%10.74M | 20.67%5.94M | 30.75%4.36M |
Operating expense | 21.15%99.31M | 26.32%62.38M | 32.80%27.74M | 26.07%131.41M | 23.22%81.97M | 16.56%49.39M | 7.08%20.89M | 12.52%104.23M | 15.11%66.52M | 22.43%42.37M |
Administration expense | 32.93%86.32M | 24.17%51.26M | 25.71%23.88M | 4.36%107.52M | -4.78%64.94M | -6.65%41.28M | -6.66%19M | 3.52%103.03M | 5.77%68.2M | 2.96%44.22M |
Financial expense | 24.88%-16.93M | 7.74%-13.8M | -32.68%-9.61M | -12.98%-28.53M | -69.85%-22.54M | -33.73%-14.96M | 19.95%-7.24M | -165.73%-25.25M | -147.27%-13.27M | -126.53%-11.19M |
-Interest expense (Financial expense) | 853.54%405.1K | 5,519.63%231.67K | -50.99%64.14K | -18.99%473.12K | --42.48K | --4.12K | -56.03%130.85K | -71.11%584.02K | ---- | ---- |
-Interest Income (Financial expense) | 22.41%-17.71M | 6.77%-14.16M | -30.69%-9.78M | -13.79%-29.25M | -70.25%-22.82M | -32.88%-15.19M | 27.90%-7.49M | -121.58%-25.71M | -116.02%-13.4M | -121.60%-11.43M |
Research and development | 29.04%115.84M | 27.49%71.7M | 36.19%33.05M | 23.81%132.32M | 18.05%89.77M | 15.60%56.24M | 16.31%24.27M | 12.53%106.87M | 12.83%76.04M | 10.43%48.65M |
Credit Impairment Loss | -385.20%-7.59M | 705.17%3.69M | 214.09%2.98M | 25.79%-8.85M | 73.02%-1.56M | 89.72%-609.82K | 131.62%949.45K | -348.15%-11.93M | -537.91%-5.8M | -689.53%-5.93M |
Asset Impairment Loss | -43.16%-13.85M | 9.16%-8.66M | -472.93%-2M | 8.46%-8.35M | -50.96%-9.67M | -25.70%-9.53M | -63.81%-348.65K | 3.51%-9.12M | -80.82%-6.41M | -35.42%-7.58M |
Other net revenue | -79.80%471.42K | 467.67%11.07M | 38.03%6.69M | 227.27%11.45M | 89.51%2.33M | 11.27%-3.01M | 502.44%4.84M | -186.55%-9M | -91.31%1.23M | -146.99%-3.39M |
Fair value change income | 175.83%218.36K | 206.44%51.61K | -849.80%-79.4K | 116.75%65.27K | 131.15%79.16K | 54.69%-48.49K | 97.19%-8.36K | -259.59%-389.57K | -161.04%-254.14K | -225.49%-107.01K |
Invest income | 5,076.48%4M | 959.84%2.67M | 337.21%238.86K | 251.00%3.95M | -101.49%-80.46K | -108.24%-310.62K | -107.33%-100.7K | -72.60%1.13M | -25.80%5.39M | -27.36%3.77M |
-Including: Investment income associates | 725.47%4.49M | 615.43%3.44M | 2,198.07%622.41K | -59.07%1.22M | -89.16%543.34K | -85.65%481.4K | -102.52%-29.67K | -34.67%2.98M | -28.95%5.01M | -34.03%3.36M |
Asset deal income | -135.07%-156.56K | 828.07%87.84K | 498.96%77.38K | 260.59%601.02K | 221.36%446.48K | 84.75%-12.06K | 75.41%-19.39K | 16.29%-374.25K | -4,212.34%-367.89K | -575.91%-79.11K |
Other revenue | 35.97%17.85M | 76.25%13.23M | 25.00%5.46M | 105.59%24.03M | 51.29%13.13M | 14.73%7.5M | 44.65%4.37M | 5.02%11.69M | -0.29%8.68M | 0.34%6.54M |
Operating profit | 20.83%106.27M | 11.47%74.13M | 28.87%43.48M | -33.78%103.99M | -28.13%87.95M | -21.01%66.5M | -16.06%33.74M | 26.06%157.03M | 31.88%122.37M | 45.51%84.2M |
Add:Non operating Income | -26.31%523.55K | -18.41%291.02K | 120.15%328.72K | -45.01%968.21K | -45.72%710.51K | -57.28%356.67K | -48.72%149.32K | 183.85%1.76M | 53.97%1.31M | 12.82%834.87K |
Less:Non operating expense | 112.01%1.42M | 241.05%1.26M | 957.98%1.15M | -7.57%3.05M | -73.68%667.79K | 36.85%368.02K | 16.86%109.03K | -15.06%3.3M | 241.49%2.54M | -52.64%268.92K |
Total profit | 19.76%105.38M | 10.04%73.17M | 26.27%42.66M | -34.46%101.91M | -27.37%87.99M | -21.55%66.49M | -16.37%33.78M | 28.18%155.49M | 30.41%121.15M | 46.06%84.76M |
Less:Income tax cost | 109,929.26%3.55M | 2,283.93%1.35M | 647.22%1.06M | 51.64%5.19M | -100.11%-3.24K | -103.47%-61.95K | -83.99%141.77K | 137.69%3.42M | 55.11%2.99M | 191.69%1.79M |
Net profit | 15.72%101.83M | 7.90%71.82M | 23.65%41.6M | -36.40%96.72M | -25.52%88M | -19.79%66.56M | -14.86%33.64M | 26.86%152.07M | 29.89%118.16M | 44.50%82.98M |
Net profit from continuing operation | 15.72%101.83M | 7.90%71.82M | 23.65%41.6M | -36.40%96.72M | -25.52%88M | -19.79%66.56M | -14.86%33.64M | 26.86%152.07M | 29.89%118.16M | 44.50%82.98M |
Less:Minority Profit | 157.82%1.18M | 56.51%-1.1M | 198.09%1.49M | -64.84%-4.34M | -566.56%-2.03M | -277.30%-2.54M | -263.25%-1.52M | -11.78%-2.63M | -50.04%435.99K | 2,818.03%1.43M |
Net profit of parent company owners | 11.80%100.65M | 5.54%72.92M | 14.05%40.11M | -34.67%101.06M | -23.52%90.03M | -15.27%69.09M | -8.85%35.16M | 26.57%154.71M | 30.66%117.72M | 41.88%81.55M |
Earning per share | ||||||||||
Basic earning per share | 11.64%0.2609 | 5.35%0.189 | 11.11%0.1 | -35.00%0.26 | -23.85%0.2337 | -15.62%0.1794 | -10.00%0.09 | 25.00%0.4 | 30.71%0.3069 | 41.92%0.2126 |
Diluted earning per share | 10.47%0.2564 | 4.43%0.1862 | 11.11%0.1 | -35.00%0.26 | -24.37%0.2321 | -16.13%0.1783 | -10.00%0.09 | 25.00%0.4 | 30.71%0.3069 | 41.92%0.2126 |
Other composite income | ||||||||||
Total composite income | 15.72%101.83M | 7.90%71.82M | 23.65%41.6M | -36.40%96.72M | -25.52%88M | -19.79%66.56M | -14.86%33.64M | 26.86%152.07M | 29.89%118.16M | 44.50%82.98M |
Total composite income of parent company owners | 11.80%100.65M | 5.54%72.92M | 14.05%40.11M | -34.67%101.06M | -23.52%90.03M | -15.27%69.09M | -8.85%35.16M | 26.57%154.71M | 30.66%117.72M | 41.88%81.55M |
Total composite income of minority owners | 157.82%1.18M | 56.51%-1.1M | 198.09%1.49M | -64.84%-4.34M | -566.56%-2.03M | -277.30%-2.54M | -263.25%-1.52M | -11.78%-2.63M | -50.04%435.99K | 2,818.03%1.43M |
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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