(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 | 27.74%1.76B | 44.10%1.11B | 38.05%497.39M | 18.26%1.86B | 14.35%1.37B | -5.28%770.65M | -0.33%360.29M | -24.45%1.57B | -26.79%1.2B | -28.27%813.6M |
Operating revenue | 27.74%1.76B | 44.10%1.11B | 38.05%497.39M | 18.26%1.86B | 14.35%1.37B | -5.28%770.65M | -0.33%360.29M | -24.45%1.57B | -26.79%1.2B | -28.27%813.6M |
Other operating revenue | ---- | --321.75K | ---- | 165.87%765.2K | ---- | --0 | ---- | 439.17%287.81K | ---- | --8.5K |
Total operating cost | 38.29%1.24B | 59.42%782.93M | 50.58%347.79M | 21.68%1.25B | 13.03%898.23M | -13.28%491.1M | -4.06%230.97M | -34.94%1.03B | -37.85%794.72M | -39.71%566.28M |
Operating cost | 55.20%1B | 102.26%619.14M | 76.66%267.37M | 31.41%896.51M | 23.56%645.32M | -18.71%306.11M | -3.13%151.35M | -46.89%682.24M | -51.16%522.26M | -53.37%376.59M |
Operating tax surcharges | 8.42%27M | 6.40%17.44M | -3.49%8.16M | 3.14%33.64M | 2.09%24.9M | 4.36%16.39M | 9.10%8.46M | 9.70%32.62M | 13.37%24.39M | 11.59%15.7M |
Administration expense | 3.25%88.03M | 4.43%61.32M | 7.97%26.98M | 24.70%142.1M | -3.75%85.26M | -9.18%58.71M | 6.66%24.99M | 6.63%113.95M | 15.05%88.58M | 21.47%64.65M |
Financial expense | -14.58%79M | -17.81%53.21M | -17.63%26.98M | -18.05%121.03M | -19.64%92.48M | -10.79%64.74M | -11.00%32.75M | 34.02%147.69M | 46.47%115.08M | 72.95%72.57M |
-Interest expense (Financial expense) | -17.64%86.02M | -19.95%58.62M | -19.58%29.55M | -18.92%135.19M | -17.47%104.44M | -10.86%73.23M | -6.52%36.75M | 37.56%166.73M | 52.43%126.55M | 83.02%82.15M |
-Interest Income (Financial expense) | 41.58%-7.12M | 43.09%-5.18M | 42.56%-2.36M | 19.83%-14.76M | -16.25%-12.19M | -5.90%-9.1M | -61.93%-4.1M | -187.13%-18.41M | -142.61%-10.49M | -216.63%-8.59M |
Research and development | -7.41%46.54M | -29.50%31.83M | 36.35%18.3M | 11.79%57M | 13.21%50.26M | 22.79%45.15M | -18.78%13.42M | 6.36%50.99M | 37.92%44.4M | 64.56%36.77M |
Credit Impairment Loss | 71.59%-2.42M | 75.29%-1.57M | 169.58%4.56M | -4.02%-11.79M | 54.84%-8.52M | 44.23%-6.35M | -136.39%-6.55M | -156.36%-11.33M | -79.64%-18.86M | -139.22%-11.38M |
Asset Impairment Loss | 144.00%555.58K | 259.36%1.58M | 8.03%-359.75K | -92.04%-1.31M | -29.07%-1.26M | -12.75%-988.57K | -70.58%-391.15K | -419.32%-680.17K | 51.29%-978.39K | -24.52%-876.77K |
Other net revenue | 7.93%68.08M | 29.87%51.24M | 33.28%26.87M | 23.36%93.39M | 119.84%63.08M | 465.04%39.46M | 370.04%20.16M | 7.24%75.71M | 14.56%28.69M | -65.98%6.98M |
Fair value change income | -54.58%7.47M | -33.72%7.02M | -4.90%5.8M | -28.65%26.96M | 32.72%16.44M | 144.30%10.59M | --6.1M | --37.79M | --12.39M | --4.34M |
Invest income | 26.11%25.73M | 35.28%21.25M | -47.53%6.07M | 329.87%25.16M | 481.33%20.41M | 983.18%15.7M | --11.57M | 289.52%5.85M | --3.51M | --1.45M |
Asset deal income | -122.91%-80.88K | ---80.88K | ---- | --353.01K | --353.01K | --0 | ---- | ---- | ---- | ---- |
Other revenue | 3.27%36.82M | 12.48%23.05M | 14.50%10.8M | 22.53%54.01M | 9.28%35.66M | 52.35%20.49M | 29.45%9.43M | -17.40%44.08M | -13.11%32.63M | -48.23%13.45M |
Operating profit | 7.86%581.68M | 18.75%378.81M | 18.06%176.47M | 13.21%700.56M | 23.72%539.29M | 25.44%319.01M | 19.55%149.48M | 8.56%618.8M | 12.32%435.9M | 17.99%254.3M |
Add:Non operating Income | 111.15%2.46M | 121.37%1.99M | 46.66%596.65K | -55.79%2.55M | -76.38%1.16M | -47.31%899.89K | 1,132.67%406.82K | 40.10%5.76M | 27.06%4.93M | 120.05%1.71M |
Less:Non operating expense | 1,706.21%1.34M | 1,175.09%930.82K | 1,218.07%698.58K | -34.16%426.36K | -93.08%74.24K | -80.51%73K | -39.08%53K | 393.29%647.57K | 2,044.11%1.07M | 1,809,177.44%374.52K |
Total profit | 7.85%582.8M | 18.77%379.87M | 17.71%176.37M | 12.62%702.68M | 22.88%540.38M | 25.11%319.83M | 19.88%149.83M | 8.70%623.92M | 12.21%439.75M | 18.18%255.64M |
Less:Income tax cost | 124.43%71.96M | 204.24%45.72M | 95.14%21.52M | 36.87%49.89M | 39.00%32.06M | 19.42%15.03M | 54.00%11.03M | 5.34%36.45M | -38.40%23.07M | -45.01%12.58M |
Net profit | 0.50%510.84M | 9.63%334.15M | 11.55%154.84M | 11.12%652.8M | 21.99%508.31M | 25.41%304.81M | 17.81%138.8M | 8.92%587.47M | 17.56%416.68M | 25.66%243.05M |
Net profit from continuing operation | 0.50%510.84M | 9.63%334.15M | 11.55%154.84M | 11.12%652.8M | 21.99%508.31M | 25.41%304.81M | 17.81%138.8M | 8.92%587.47M | 17.56%416.68M | 25.66%243.05M |
Less:Minority Profit | -1.31%103.74M | 6.85%66.01M | 12.31%30.85M | 14.60%138.94M | 18.79%105.11M | 14.72%61.78M | 10.83%27.47M | 30.81%121.24M | 73.35%88.48M | 112.27%53.85M |
Net profit of parent company owners | 0.97%407.1M | 10.33%268.14M | 11.37%123.99M | 10.21%513.85M | 22.85%403.2M | 28.45%243.03M | 19.67%111.34M | 4.37%466.23M | 8.17%328.2M | 12.58%189.2M |
Earning per share | ||||||||||
Basic earning per share | 0.97%0.9929 | 10.34%0.654 | 11.38%0.3024 | 1.03%1.2533 | 9.21%0.9834 | 7.02%0.5927 | -10.28%0.2715 | -14.61%1.2405 | -8.74%0.9005 | 1.34%0.5538 |
Diluted earning per share | 0.97%0.9929 | 10.34%0.654 | 11.38%0.3024 | 1.03%1.2533 | 9.21%0.9834 | 7.02%0.5927 | -10.28%0.2715 | -14.61%1.2405 | -8.74%0.9005 | 1.34%0.5538 |
Other composite income | -190K | -15.93K | ||||||||
Other composite income of parent company owners | ---190K | ---15.93K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 0.46%510.65M | 9.62%334.14M | 11.55%154.84M | 11.12%652.8M | 21.99%508.31M | 25.41%304.81M | 17.81%138.8M | 8.92%587.47M | 17.56%416.68M | 25.66%243.05M |
Total composite income of parent company owners | 0.92%406.91M | 10.33%268.13M | 11.37%123.99M | 10.21%513.85M | 22.85%403.2M | 28.45%243.03M | 19.67%111.34M | 4.37%466.23M | 8.17%328.2M | 12.58%189.2M |
Total composite income of minority owners | -1.31%103.74M | 6.85%66.01M | 12.31%30.85M | 14.60%138.94M | 18.79%105.11M | 14.72%61.78M | 10.83%27.47M | 30.81%121.24M | 73.35%88.48M | 112.27%53.85M |
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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International 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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