(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 32.26%2.72B | 1.69B | 32.25%781.68M | 11.48%3.07B | 2.06B | 31.72%591.05M | 92.34%2.76B | 1.06B | 448.71M | 105.20%1.43B |
Operating revenue | 32.26%2.72B | --1.69B | 32.25%781.68M | 11.48%3.07B | --2.06B | 31.72%591.05M | 92.34%2.76B | --1.06B | --448.71M | 105.20%1.43B |
Other operating revenue | ---- | --21.67M | ---- | 16.66%32.45M | ---- | ---- | 34.52%27.81M | --11.95M | ---- | 193.32%20.68M |
Total operating cost | 36.73%2.5B | 1.56B | 12.63%2.74B | 1.83B | 93.14%2.43B | 945.21M | 347.8M | 100.97%1.26B | ||
Operating cost | 37.69%2.28B | --1.42B | 35.64%648.47M | 12.31%2.49B | --1.65B | 37.46%478.09M | 97.63%2.22B | --849.01M | --347.8M | 108.92%1.12B |
Operating tax surcharges | 7.16%11.6M | --7.32M | ---- | 35.75%14.25M | --10.82M | ---- | 45.60%10.5M | --3.96M | ---- | 84.11%7.21M |
Operating expense | 11.16%27.67M | --19.15M | ---- | 23.18%36.84M | --24.89M | ---- | 99.60%29.91M | --11.18M | ---- | 34.25%14.98M |
Administration expense | 32.20%77.64M | --49.71M | ---- | 8.76%78.7M | --58.73M | ---- | 55.11%72.36M | --34.69M | ---- | 54.26%46.65M |
Financial expense | 8.18%8.14M | --4.4M | ---- | 12.23%9.55M | --7.52M | ---- | 23.39%8.51M | --3.17M | ---- | 25.94%6.9M |
-Interest expense (Financial expense) | 2.60%8.47M | --5.12M | ---- | 15.69%10.73M | --8.26M | ---- | 55.41%9.28M | --3.66M | ---- | 47.02%5.97M |
-Interest Income (Financial expense) | -58.86%-1.05M | ---729.72K | ---- | -199.83%-1.01M | ---662.55K | ---- | 0.62%-335.76K | ---194.95K | ---- | -364.49%-337.86K |
Research and development | 34.72%102.72M | --64.93M | ---- | 17.23%108.17M | --76.25M | ---- | 51.48%92.27M | --43.18M | ---- | 58.39%60.91M |
Credit Impairment Loss | -117.74%-1.78M | --4.07M | ---- | 97.26%-1.04M | --10.02M | ---- | -203.70%-37.98M | --3.81M | ---- | -277.99%-12.51M |
Asset Impairment Loss | 92.20%-2.03M | ---1.93M | ---- | -469.70%-32.27M | ---26.02M | ---- | -231.89%-5.66M | ---4.98M | ---- | -3.17%-1.71M |
Other net revenue | 175.03%9.2M | 12.58M | 0 | 32.83%-26.59M | -12.26M | 0 | -215.98%-39.59M | -468.55K | 0 | -294.55%-12.53M |
Invest income | 29.81%-4.62M | ---3.28M | ---- | -149.97%-11.18M | ---6.58M | ---- | -185.93%-4.47M | ---2.42M | ---- | 52.61%-1.56M |
-Including: Investment income associates | 124.07%380.78K | --413.48K | ---- | -832.53%-5.21M | ---1.58M | ---- | 128.30%711.17K | --912.2K | ---- | 116.51%311.51K |
Asset deal income | 113.70%190.06K | ---- | ---- | -45.96%178.37K | ---1.39M | ---- | 140.56%330.06K | --91.31K | ---- | ---813.74K |
Other revenue | 49.08%17.44M | --13.72M | ---- | 116.19%17.72M | --11.7M | ---- | 101.85%8.2M | --3.03M | ---- | -7.06%4.06M |
Operating profit | 5.84%225.55M | 140.69M | 15.53%80.3M | 7.86%308.3M | 213.1M | 12.32%69.5M | 76.56%285.83M | 110.05M | 61.88M | 106.17%161.89M |
Add:Non operating Income | 53.95%930.52K | --597.02K | ---- | 103.30%2.87M | --604.41K | ---- | 296.33%1.41M | --810.8K | ---- | -16.39%355.89K |
Less:Non operating expense | 136.14%1.4M | --642.51K | ---- | 103.98%2.72M | --593.98K | ---- | 37.74%1.33M | --319.49K | ---- | 2.07%966.79K |
Total profit | 5.61%225.08M | 140.64M | 16.18%80.33M | 7.88%308.45M | 213.11M | 11.30%69.14M | 77.27%285.91M | 110.55M | 62.12M | 106.76%161.28M |
Less:Income tax cost | 3.17%41.28M | --25.39M | ---- | -3.78%53.39M | --40.01M | ---- | 146.96%55.49M | --14.33M | ---- | 75.24%22.47M |
Net profit | 6.18%183.79M | 115.25M | 15.90%60.18M | 10.69%255.05M | 173.1M | 6.42%51.92M | 65.99%230.42M | 96.21M | 48.79M | 112.96%138.81M |
Net profit from continuing operation | 6.18%183.79M | --115.25M | ---- | 10.69%255.05M | --173.1M | ---- | 65.99%230.42M | --96.21M | ---- | 112.96%138.81M |
Less:Minority Profit | 103.13%123.28K | ---41.05K | ---- | 9.55%-4.84M | ---3.94M | ---- | -40.99%-5.35M | ---2.69M | ---- | -801.75%-3.8M |
Net profit of parent company owners | 3.74%183.67M | --115.29M | 7.97%60.24M | 10.23%259.89M | --177.04M | 12.52%55.8M | 65.33%235.77M | --98.9M | --49.59M | 117.38%142.61M |
Earning per share | ||||||||||
Basic earning per share | ---- | --2.35 | ---- | 10.17%5.31 | ---- | ---- | 55.48%4.82 | --2.02 | ---- | 103.95%3.1 |
Diluted earning per share | ---- | --2.35 | ---- | 10.17%5.31 | ---- | ---- | 55.48%4.82 | --2.02 | ---- | 103.95%3.1 |
Other composite income | 222.76K | -44.89K | ||||||||
Other composite income of parent company owners | --222.76K | ---44.89K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 6.31%184.02M | 115.21M | 10.69%255.05M | 173.1M | 65.99%230.42M | 96.21M | 112.96%138.81M | |||
Total composite income of parent company owners | 3.87%183.89M | --115.25M | ---- | 10.23%259.89M | --177.04M | ---- | 65.33%235.77M | --98.9M | ---- | 117.38%142.61M |
Total composite income of minority owners | 103.13%123.28K | ---41.05K | ---- | 9.55%-4.84M | ---3.94M | ---- | -40.99%-5.35M | ---2.69M | ---- | -801.75%-3.8M |
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 | -- | -- | Unqualified opinion |
Auditor | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | Rong Cheng 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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