(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 | 6.89%2.3B | 12.12%1.5B | 14.41%713.95M | -7.57%2.82B | 5.42%2.15B | 31.09%1.34B | 57.46%624M | 181.77%3.05B | 202.19%2.04B | 110.06%1.02B |
Operating revenue | 6.89%2.3B | 12.12%1.5B | 14.41%713.95M | -7.57%2.82B | 5.42%2.15B | 31.09%1.34B | 57.46%624M | 181.77%3.05B | 202.19%2.04B | 110.06%1.02B |
Other operating revenue | ---- | 30.60%18.38M | ---- | -67.13%39.3M | ---- | -53.40%14.07M | ---- | 1,016.12%119.57M | ---- | 487.62%30.2M |
Total operating cost | 4.71%1.74B | 5.85%1.13B | 2.73%537.76M | -10.50%2.16B | 0.29%1.67B | 22.21%1.07B | 44.15%523.47M | 183.02%2.41B | 217.64%1.66B | 138.34%877.07M |
Operating cost | 4.24%1.47B | 6.94%963.99M | 7.17%460.52M | -14.02%1.83B | -3.95%1.41B | 18.87%901.42M | 43.13%429.71M | 183.14%2.13B | 222.29%1.47B | 136.12%758.35M |
Operating tax surcharges | 4.04%14.17M | 2.68%9.49M | -3.90%4.34M | 54.05%18.51M | 104.87%13.62M | 149.07%9.24M | 160.97%4.52M | 121.43%12.02M | 75.17%6.65M | 39.99%3.71M |
Operating expense | -4.85%52.7M | -10.76%33.11M | -9.86%16.47M | -11.52%67.2M | -1.40%55.39M | 3.64%37.1M | 13.10%18.27M | 243.57%75.95M | 298.14%56.17M | 282.10%35.8M |
Administration expense | 4.73%125.82M | -2.85%82.36M | -1.85%43.99M | 4.21%150.29M | 6.01%120.13M | 30.49%84.78M | 53.70%44.82M | 110.21%144.22M | 128.17%113.32M | 83.72%64.97M |
Financial expense | 56.22%-10.11M | 22.15%-14.73M | -703.77%-7.97M | 50.86%-26.62M | 59.22%-23.1M | 39.24%-18.92M | 129.00%1.32M | -62.25%-54.18M | -106.15%-56.66M | -66.08%-31.13M |
-Interest expense (Financial expense) | 2,765.59%5.33M | 2,035.64%2.86M | 1,511.38%913.3K | 357.21%1.65M | -43.04%185.87K | -47.80%133.88K | 67.26%56.68K | 1,373.58%360.86K | 1,793.03%326.33K | --256.51K |
-Interest Income (Financial expense) | 31.57%-10.14M | 12.42%-8.79M | -17.02%-5.34M | 15.72%-22.45M | 30.11%-14.81M | 36.06%-10.03M | 25.94%-4.56M | 33.91%-26.63M | 27.05%-21.2M | 24.09%-15.69M |
Research and development | 2.30%91.8M | 3.63%60.31M | -17.78%20.42M | 13.49%118.42M | 22.32%89.73M | 28.27%58.2M | 21.58%24.83M | 179.54%104.34M | 168.69%73.35M | 149.53%45.37M |
Credit Impairment Loss | -630.53%-10.63M | -2,809.01%-11.42M | -444.53%-4.82M | 40.37%-4.18M | 77.73%-1.46M | 94.79%-392.43K | 130.52%1.4M | -114.64%-7M | -895.48%-6.54M | -338.54%-7.53M |
Other net revenue | -18.42%29.45M | -93.94%1.35M | -66.55%3.97M | 27.15%42.81M | 14.64%36.09M | -10.11%22.29M | -59.77%11.87M | 884.30%33.67M | 718.70%31.48M | 1,280.74%24.8M |
Fair value change income | -42.28%13.15M | -51.72%8.69M | 3.47%7.69M | -22.81%26.19M | -34.95%22.79M | -42.53%18M | -74.54%7.43M | 898.00%33.93M | 1,491.96%35.03M | 2,195.70%31.33M |
Invest income | -72.01%1.59M | -72.00%1.14M | -130.47%-643.69K | 114.50%7.26M | 445.98%5.67M | 409.20%4.05M | 260.52%2.11M | 263.09%3.38M | 118.32%1.04M | 143.49%796.33K |
-Including: Investment income associates | ---170.13K | ---170.13K | ---327.75K | ---459.86K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -119.36%-1.55M | 112.29%87K | 347.19%35.55K | -72.32%-687.84K | -77.40%-708.12K | -77.40%-708.12K | 96.73%-14.38K | -6,989.36%-399.16K | -6,989.36%-399.16K | -35,705.28%-399.16K |
Other revenue | 174.38%26.89M | 113.68%2.85M | 80.88%1.71M | 278.55%14.22M | 316.59%9.8M | 122.39%1.33M | -80.15%946.32K | 60.23%3.76M | 29.24%2.35M | -67.03%600K |
Operating profit | 12.09%585.25M | 27.21%367.09M | 60.28%180.16M | 4.72%700.63M | 26.79%522.1M | 71.27%288.58M | 79.39%112.4M | 187.51%669.02M | 163.24%411.78M | 40.71%168.49M |
Add:Non operating Income | -59.92%175.2K | 40.88%151.24K | 357.61%105.76K | -88.61%525.68K | -90.47%437.11K | -97.63%107.35K | 92.90%23.11K | 712.14%4.62M | 732.19%4.59M | 15,993.84%4.53M |
Less:Non operating expense | 252.61%6.24M | -98.51%17.57K | -91.00%4K | 39.92%1.9M | 40.74%1.77M | 1,544.12%1.18M | --44.37K | -39.24%1.36M | -32.13%1.26M | -83.96%71.85K |
Total profit | 11.22%579.18M | 27.73%367.23M | 60.41%180.26M | 4.01%699.25M | 25.45%520.77M | 66.24%287.5M | 79.32%112.38M | 190.99%672.28M | 167.60%415.11M | 44.94%172.95M |
Less:Income tax cost | 12.45%76.88M | 28.43%47.06M | 81.03%26.74M | 6.97%90.22M | 32.40%68.37M | 36.37%36.64M | 32.62%14.77M | 181.32%84.34M | 164.83%51.64M | 75.63%26.87M |
Net profit | 11.03%502.3M | 27.63%320.17M | 57.28%153.51M | 3.59%609.03M | 24.47%452.4M | 71.73%250.86M | 89.41%97.6M | 192.44%587.94M | 167.99%363.47M | 40.43%146.08M |
Net profit from continuing operation | 11.03%502.3M | 27.63%320.17M | 57.28%153.51M | 3.59%609.03M | 24.47%452.4M | 71.73%250.86M | 89.41%97.6M | 192.44%587.94M | 167.99%363.47M | 40.43%146.08M |
Less:Minority Profit | 48.33%2.21M | 38.95%1.26M | -4.26%733.54K | 1,447.85%2.55M | 1,219.13%1.49M | 1,961.06%907.21K | --766.17K | ---188.99K | ---133.19K | ---48.75K |
Net profit of parent company owners | 10.91%500.09M | 27.59%318.91M | 57.77%152.78M | 3.12%606.49M | 24.01%450.91M | 71.05%249.95M | 87.93%96.84M | 192.53%588.13M | 168.09%363.6M | 40.47%146.13M |
Earning per share | ||||||||||
Basic earning per share | -17.84%1.75 | -22.92%1.11 | 55.88%0.53 | 27.67%2.63 | 67.72%2.13 | 182.35%1.44 | 0.00%0.34 | 53.73%2.06 | 41.11%1.27 | -26.09%0.51 |
Diluted earning per share | -15.61%1.73 | -20.29%1.1 | 57.58%0.52 | 25.62%2.55 | 64.00%2.05 | 170.59%1.38 | -2.94%0.33 | 51.49%2.03 | 38.89%1.25 | -26.09%0.51 |
Other composite income | -198.63%-1.02M | -68.15%400.07K | 123.77%90.42K | -62.13%455.22K | -37.91%1.04M | 140.87%1.26M | -2,581.66%-380.35K | 2,494.21%1.2M | 1.67M | 521.43K |
Other composite income of parent company owners | -198.63%-1.02M | -68.15%400.07K | 123.77%90.42K | -62.13%455.22K | -37.91%1.04M | 140.87%1.26M | -2,581.66%-380.35K | 2,494.21%1.2M | --1.67M | --521.43K |
Total composite income | 10.55%501.28M | 27.15%320.57M | 57.99%153.6M | 3.45%609.49M | 24.18%453.44M | 71.97%252.12M | 88.73%97.22M | 193.11%589.14M | 169.23%365.14M | 40.93%146.6M |
Total composite income of parent company owners | 10.43%499.06M | 27.11%319.31M | 58.49%152.87M | 2.99%606.94M | 23.73%451.95M | 71.30%251.21M | 87.24%96.46M | 193.20%589.33M | 169.32%365.28M | 40.98%146.65M |
Total composite income of minority owners | 48.33%2.21M | 38.95%1.26M | -4.26%733.54K | 1,447.85%2.55M | 1,219.13%1.49M | 1,961.06%907.21K | --766.17K | ---188.99K | ---133.19K | ---48.75K |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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