(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 | -0.27%365.17M | -5.27%237.98M | -18.20%128.34M | -22.47%511.35M | -20.62%366.15M | -17.56%251.22M | 4.05%156.89M | 16.19%659.53M | 13.18%461.28M | 11.52%304.73M |
Operating revenue | -0.27%365.17M | -5.27%237.98M | -18.20%128.34M | -22.47%511.35M | -20.62%366.15M | -17.56%251.22M | 4.05%156.89M | 16.19%659.53M | 13.18%461.28M | 11.52%304.73M |
Other operating revenue | ---- | 23.12%15.21M | ---- | -18.33%23.05M | ---- | -14.05%12.35M | ---- | -45.32%28.23M | ---- | -53.35%14.37M |
Total operating cost | -2.38%302.28M | -4.74%195.83M | -21.61%106.59M | -19.42%445.1M | -18.92%309.65M | -18.92%205.57M | 7.64%135.99M | 17.93%552.36M | 10.19%381.89M | 7.02%253.54M |
Operating cost | -4.11%269.25M | -5.53%176.66M | -21.47%98.48M | -20.50%417.76M | -19.61%280.78M | -18.59%187M | 7.61%125.4M | 17.85%525.47M | 9.50%349.26M | 1.49%229.7M |
Operating tax surcharges | 1.99%3.65M | -9.91%2.52M | -3.25%1.58M | -30.52%4.54M | -28.61%3.58M | -15.24%2.8M | 0.21%1.63M | -0.87%6.53M | -7.61%5.02M | 4.61%3.31M |
Operating expense | -41.92%336.27K | -35.75%251.87K | -19.77%161.1K | -5.00%780.29K | -9.56%578.99K | -7.72%392.01K | 4.55%200.78K | -3.94%821.32K | -1.46%640.2K | -10.57%424.79K |
Administration expense | -5.93%17.6M | -17.94%10.21M | -28.63%4.74M | 15.83%29.97M | 10.05%18.71M | -0.17%12.44M | 44.52%6.64M | 5.00%25.87M | -6.24%17M | 26.91%12.46M |
Financial expense | 55.22%-5.13M | 58.15%-3.7M | 53.08%-1.97M | 4.12%-14.24M | -8.63%-11.46M | -25.25%-8.85M | -10.07%-4.2M | -8.61%-14.85M | -2.13%-10.55M | 7.78%-7.07M |
-Interest expense (Financial expense) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Interest Income (Financial expense) | 55.07%-5.18M | 57.97%-3.74M | 52.71%-1.99M | 3.93%-14.32M | -8.81%-11.52M | -25.29%-8.89M | -10.05%-4.21M | -8.53%-14.91M | -2.11%-10.59M | 7.76%-7.09M |
Research and development | -5.09%16.57M | -16.11%9.89M | -42.86%3.6M | -26.17%6.29M | -14.94%17.46M | -19.95%11.79M | -12.28%6.31M | 108.63%8.51M | 49.24%20.52M | 206.52%14.72M |
Credit Impairment Loss | 1,503.97%50.6K | 115.45%6.41K | -2,048.35%-151.35K | -133.06%-45.38K | -97.85%3.15K | -127.18%-41.47K | -95.22%7.77K | -87.52%137.28K | -81.66%146.79K | 5.90%152.58K |
Asset Impairment Loss | ---- | --0 | ---- | --0 | ---- | ---105K | ---- | ---- | ---- | ---- |
Other net revenue | 347.22%16.67M | 1,129.45%10.74M | 956.21%3.34M | 440.37%8.24M | 182.82%3.73M | -33.03%873.22K | 23.58%316K | -45.80%1.52M | -10.43%1.32M | 97.12%1.3M |
Invest income | 339.56%13.76M | 1,903.70%8.69M | 7,930.90%2.71M | 392.74%5.73M | 231.84%3.13M | -54.08%433.55K | 144.76%33.7K | 192.63%1.16M | 14,401.05%943.48K | 10,690.92%944.1K |
-Including: Investment income associates | 8,099.74%6.11M | 7,437.62%3.39M | 112,119.64%2.19M | -79.19%2.07K | -367.94%-76.37K | 54.52%45K | -85.83%1.95K | 114.80%9.93K | 532.01%28.5K | 426.68%29.12K |
Asset deal income | ---- | --0 | ---- | -94.55%3.29K | ---- | ---- | ---- | -87.06%60.33K | -87.06%60.33K | -86.96%60.33K |
Other revenue | 381.43%2.86M | 248.42%2.04M | 184.95%782.27K | 1,459.12%2.55M | 254.49%594.36K | 299.10%586.14K | 1,338.76%274.53K | -80.79%163.34K | -21.43%167.67K | 125.19%146.86K |
Operating profit | 32.09%79.56M | 13.67%52.88M | 18.21%25.09M | -31.47%74.49M | -25.37%60.23M | -11.38%46.52M | -14.11%21.22M | 6.48%108.7M | 29.25%80.7M | 41.88%52.5M |
Add:Non operating Income | -5.65%82.9K | --0 | --0 | -76.22%66.87K | --87.86K | --87.86K | -59.04%67.86K | -13.88%281.15K | ---- | ---- |
Less:Non operating expense | 28,637.67%12.48K | 28,305.13%12.34K | --0 | -99.83%43.43 | -99.83%43.43 | --43.43 | --36.67 | 13,552.06%25.86K | -66.05%24.84K | ---- |
Total profit | 32.01%79.63M | 13.43%52.87M | 17.84%25.09M | -31.57%74.55M | -25.23%60.32M | -11.21%46.61M | -14.41%21.29M | 6.39%108.95M | 29.36%80.68M | 42.16%52.5M |
Less:Income tax cost | 82.02%6.39M | 25.14%4.54M | 26.50%1.81M | -27.80%4.59M | -43.09%3.51M | -18.19%3.63M | -21.81%1.43M | -10.77%6.36M | 226.61%6.17M | 91.61%4.44M |
Net profit | 28.93%73.25M | 12.44%48.33M | 17.21%23.27M | -31.81%69.96M | -23.76%56.81M | -10.57%42.98M | -13.82%19.86M | 7.68%102.6M | 23.20%74.51M | 38.85%48.06M |
Net profit from continuing operation | 28.93%73.25M | 12.44%48.33M | 17.21%23.27M | -31.81%69.96M | -23.76%56.81M | -10.57%42.98M | -13.82%19.86M | 7.68%102.6M | 23.20%74.51M | 38.85%48.06M |
Less:Minority Profit | 24.08%34.29M | 3.24%22.05M | 8.60%10.67M | -31.50%36.39M | -25.13%27.63M | -12.18%21.36M | -9.77%9.82M | 12.48%53.12M | 20.66%36.91M | 49.17%24.32M |
Net profit of parent company owners | 33.51%38.96M | 21.53%26.28M | 25.65%12.6M | -32.14%33.58M | -22.41%29.18M | -8.93%21.62M | -17.45%10.03M | 2.95%49.47M | 25.80%37.61M | 29.67%23.74M |
Earning per share | ||||||||||
Basic earning per share | 33.57%0.0573 | 21.38%0.0386 | 25.85%0.0185 | -32.05%0.0494 | -22.42%0.0429 | -8.88%0.0318 | -17.88%0.0147 | 2.97%0.0727 | 25.97%0.0553 | 29.74%0.0349 |
Diluted earning per share | 33.57%0.0573 | 21.38%0.0386 | 25.85%0.0185 | -32.05%0.0494 | -22.42%0.0429 | -8.88%0.0318 | -17.88%0.0147 | 2.97%0.0727 | 25.97%0.0553 | 29.74%0.0349 |
Other composite income | ||||||||||
Total composite income | 28.93%73.25M | 12.44%48.33M | 17.21%23.27M | -31.81%69.96M | -23.76%56.81M | -10.57%42.98M | -13.82%19.86M | 7.68%102.6M | 23.20%74.51M | 38.85%48.06M |
Total composite income of parent company owners | 33.51%38.96M | 21.53%26.28M | 25.65%12.6M | -32.14%33.58M | -22.41%29.18M | -8.93%21.62M | -17.45%10.03M | 2.95%49.47M | 25.80%37.61M | 29.67%23.74M |
Total composite income of minority owners | 24.08%34.29M | 3.24%22.05M | 8.60%10.67M | -31.50%36.39M | -25.13%27.63M | -12.18%21.36M | -9.77%9.82M | 12.48%53.12M | 20.66%36.91M | 49.17%24.32M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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