(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 | 13.36%2.15B | 12.19%1.37B | 17.74%590.9M | 15.75%2.69B | 18.37%1.89B | 18.11%1.22B | 11.76%501.87M | 42.92%2.33B | 41.57%1.6B | 40.89%1.03B |
Operating revenue | 13.36%2.15B | 12.19%1.37B | 17.74%590.9M | 15.75%2.69B | 18.37%1.89B | 18.11%1.22B | 11.76%501.87M | 42.92%2.33B | 41.57%1.6B | 40.89%1.03B |
Other operating revenue | ---- | -2.92%552.4K | ---- | 14.17%1.02M | ---- | 40.52%569.02K | ---- | 9.23%893.62K | ---- | -12.79%404.94K |
Total operating cost | 8.71%1.68B | 7.58%1.09B | 11.16%472.5M | 13.28%2.31B | 13.23%1.55B | 14.87%1.01B | 10.05%425.05M | 45.06%2.04B | 43.78%1.37B | 44.23%883.28M |
Operating cost | 35.16%563.07M | 35.37%366.95M | 28.37%161.67M | 19.00%615.22M | 19.99%416.61M | 19.77%271.08M | 34.17%125.94M | 47.75%516.98M | 46.78%347.19M | 45.65%226.34M |
Operating tax surcharges | 2.01%25.16M | 2.85%15.72M | 21.48%6.85M | 28.74%34.21M | 34.18%24.67M | 25.99%15.28M | -2.22%5.64M | 26.30%26.58M | 22.85%18.38M | 27.76%12.13M |
Operating expense | -3.03%855.06M | -7.93%546.26M | 3.33%239.32M | 7.20%1.31B | 7.81%881.74M | 12.45%593.33M | -2.60%231.6M | 46.57%1.22B | 44.15%817.86M | 44.62%527.64M |
Administration expense | -7.69%61.32M | -6.80%40.89M | 1.75%19.7M | 50.01%97.99M | 50.08%66.43M | 71.40%43.88M | 78.47%19.36M | 41.38%65.32M | 36.39%44.27M | 18.23%25.6M |
Financial expense | 488.60%11.57M | 46,422.01%7.71M | 4,390.10%4.03M | -56.49%6.02M | -83.08%1.97M | -99.78%16.58K | -102.56%-94K | 4.07%13.83M | 24.72%11.62M | 46.80%7.67M |
-Interest expense (Financial expense) | 201.68%15.52M | 385.56%10.41M | 459.93%5.22M | -39.96%11.06M | -66.27%5.14M | -78.98%2.14M | -81.25%932.44K | 15.07%18.42M | 38.56%15.25M | 68.86%10.2M |
-Interest Income (Financial expense) | -20.26%-4.28M | -27.96%-2.95M | -30.00%-1.41M | -11.73%-5.54M | 6.96%-3.56M | 17.43%-2.3M | 19.70%-1.09M | -66.72%-4.95M | -104.63%-3.83M | -198.84%-2.79M |
Research and development | 6.40%167.43M | 25.27%114.01M | -3.92%40.93M | 26.26%254.12M | 22.43%157.35M | 8.46%91.01M | 24.23%42.6M | 37.60%201.26M | 41.70%128.53M | 50.34%83.91M |
Credit Impairment Loss | 265.26%4.85M | 438.44%7.13M | 3,015.33%5.98M | 39.54%-7.81M | 58.28%-2.94M | 65.16%-2.11M | 90.53%-205.14K | -137.43%-12.91M | -73.03%-7.04M | -45.40%-6.05M |
Asset Impairment Loss | -65.92%-3.59M | -61.88%-2.79M | -720.74%-2.54M | -18.59%-6.57M | -15.16%-2.17M | -1.37%-1.73M | -193.16%-309.77K | 64.40%-5.54M | 50.42%-1.88M | 31.23%-1.7M |
Other net revenue | 306.57%45.63M | 352.77%43.64M | 219.83%28.89M | 93.78%16.85M | 4,141.69%11.22M | 762.63%9.64M | 2,281.43%9.03M | 24.59%8.7M | -102.88%-277.72K | -124.58%-1.45M |
Fair value change income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Invest income | 68.85%2.54M | 37.32%1.51M | 78.88%580.46K | 15.71%2.13M | 20.66%1.5M | 9.58%1.1M | -36.03%324.5K | -35.33%1.84M | -27.28%1.25M | 95.19%1M |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Including: Investment income associates | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Asset deal income | --0 | --0 | --0 | --30.28K | --30.28K | --30.28K | --0 | --0 | --0 | --0 |
Other revenue | 182.85%41.83M | 206.26%37.8M | 169.66%24.87M | 14.85%29.07M | 100.08%14.79M | 133.27%12.34M | 582.44%9.22M | 0.76%25.31M | -53.16%7.39M | -55.99%5.29M |
Operating profit | 42.92%507.91M | 49.60%318.29M | 71.55%147.29M | 35.38%394.37M | 53.81%355.39M | 45.50%212.76M | 37.55%85.86M | 28.99%291.31M | 22.98%231.05M | 16.76%146.23M |
Add:Non operating Income | -93.84%671.45K | -95.57%433.75K | 78.07%285.27K | 927.32%10.41M | 1,720.90%10.9M | 1,831.51%9.79M | 122.29%160.2K | -60.18%1.01M | -46.86%598.87K | -44.43%506.95K |
Less:Non operating expense | 54.75%2.82M | 968.47%2.07M | 1,221.82%1.95M | 24.43%2.61M | 54.25%1.82M | -55.76%193.3K | -16.82%147.22K | -3.82%2.1M | -20.02%1.18M | -21.65%436.98K |
Total profit | 38.77%505.76M | 42.41%316.66M | 69.59%145.63M | 38.57%402.16M | 58.14%364.47M | 51.99%222.36M | 37.80%85.87M | 28.31%290.22M | 22.90%230.47M | 16.49%146.3M |
Less:Income tax cost | 2.84%56.02M | 31.53%32.53M | 122.19%19.96M | 65.20%33.9M | 146.70%54.48M | 49.61%24.73M | 41.47%8.98M | -6.49%20.52M | 20.52%22.08M | 29.41%16.53M |
Net profit | 45.08%449.73M | 43.77%284.13M | 63.44%125.67M | 36.54%368.26M | 48.76%309.99M | 52.29%197.63M | 37.39%76.89M | 32.05%269.7M | 23.15%208.39M | 15.02%129.77M |
Net profit from continuing operation | 45.08%449.73M | 43.77%284.13M | 63.44%125.67M | 36.54%368.26M | 48.76%309.99M | 52.29%197.63M | 37.39%76.89M | 32.05%269.7M | 23.15%208.39M | 15.02%129.77M |
Net income from discontinuing operating | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Less:Minority Profit | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
Net profit of parent company owners | 45.08%449.73M | 43.77%284.13M | 63.44%125.67M | 36.54%368.26M | 48.76%309.99M | 52.29%197.63M | 37.39%76.89M | 32.05%269.7M | 23.15%208.39M | 15.02%129.77M |
Earning per share | ||||||||||
Basic earning per share | 45.31%0.93 | 43.90%0.59 | 63.64%0.36 | 30.49%1.07 | 1.59%0.64 | 5.13%0.41 | 29.41%0.22 | 32.26%0.82 | 21.15%0.63 | 14.71%0.39 |
Diluted earning per share | 43.75%0.92 | 43.90%0.59 | 63.64%0.36 | 30.49%1.07 | 1.59%0.64 | 5.13%0.41 | 29.41%0.22 | 32.26%0.82 | 21.15%0.63 | 14.71%0.39 |
Other composite income | 2.79M | 2.79M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other composite income of parent company owners | --2.79M | --2.79M | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Other composite income of minority owners | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total composite income | 45.98%452.52M | 45.18%286.92M | 63.44%125.67M | 36.54%368.26M | 48.76%309.99M | 52.29%197.63M | 37.39%76.89M | 32.05%269.7M | 23.15%208.39M | 15.02%129.77M |
Total composite income of parent company owners | 45.98%452.52M | 45.18%286.92M | 63.44%125.67M | 36.54%368.26M | 48.76%309.99M | 52.29%197.63M | 37.39%76.89M | 32.05%269.7M | 23.15%208.39M | 15.02%129.77M |
Total composite income of minority owners | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
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 Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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