(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 | 16.48%14.59B | 14.56%8.87B | 32.67%4.49B | 32.03%17.76B | 28.34%12.52B | 16.53%7.74B | 1.72%3.38B | 33.89%13.45B | 32.32%9.76B | 33.66%6.65B |
Operating revenue | 16.48%14.59B | 14.56%8.87B | 32.67%4.49B | 32.03%17.76B | 28.34%12.52B | 16.53%7.74B | 1.72%3.38B | 33.89%13.45B | 32.32%9.76B | 33.66%6.65B |
Other operating revenue | ---- | -64.15%50.46M | ---- | -4.66%306.2M | ---- | -44.36%140.76M | ---- | 62.90%321.19M | ---- | 174.88%252.96M |
Total operating cost | 15.65%13.39B | 13.31%8.13B | 30.75%4.16B | 27.16%16.04B | 24.78%11.58B | 14.01%7.18B | 0.08%3.18B | 29.85%12.62B | 30.70%9.28B | 30.78%6.29B |
Operating cost | 14.61%12.29B | 13.18%7.52B | 32.47%3.8B | 25.50%14.69B | 25.45%10.73B | 13.74%6.64B | -2.19%2.87B | 32.86%11.71B | 32.73%8.55B | 33.43%5.84B |
Operating tax surcharges | -9.38%27M | 4.16%16.6M | 30.21%7.37M | 61.98%36.59M | 133.05%29.8M | 104.60%15.94M | 110.54%5.66M | -20.05%22.59M | -12.46%12.79M | -20.01%7.79M |
Operating expense | 15.58%197.53M | 10.04%126.76M | 15.76%65.5M | 40.83%237.73M | 39.28%170.91M | 45.77%115.19M | 40.71%56.58M | 27.79%168.81M | 19.11%122.71M | 6.53%79.02M |
Administration expense | 15.21%383.04M | 16.56%248.38M | 29.11%126.85M | 58.17%569.53M | 23.52%332.47M | 30.67%213.09M | 24.51%98.25M | 17.90%360.08M | 12.79%269.16M | 5.37%163.07M |
Financial expense | 1,322.48%116.03M | -470.81%-17.73M | -26.14%49.91M | 311.40%64M | -86.61%8.16M | -71.43%4.78M | 46.00%67.58M | -88.10%15.56M | -29.07%60.91M | -73.16%16.73M |
-Interest expense (Financial expense) | ---- | ---- | ---- | 1.00%148.33M | ---- | ---- | ---- | 34.05%146.86M | ---- | 69.04%76.47M |
-Interest Income (Financial expense) | ---- | ---- | ---- | -42.74%-5.72M | ---- | ---- | ---- | -73.21%-4.01M | ---- | -31.76%-3.02M |
Research and development | 20.47%370.73M | 29.41%240.68M | 29.59%104.09M | 29.47%443.91M | 18.00%307.74M | -1.29%185.99M | 9.51%80.32M | 11.03%342.86M | 22.01%260.79M | 38.97%188.42M |
Credit Impairment Loss | -17.37%-17.05M | -260.43%-17.4M | 1,746.33%4.9M | -175.02%-29.51M | -154.28%-14.53M | 220.27%10.85M | 91.85%-297.37K | 79.76%-10.73M | 243.33%26.76M | 38.99%-9.02M |
Asset Impairment Loss | ---- | ---- | --970.42K | -100.53%-411.58M | --0 | ---- | ---- | -2,484.10%-205.25M | ---49.8M | -7,152.90%-48.98M |
Other net revenue | 340.17%34.66M | 283.53%21.73M | 2.70%22.53M | -92.58%-416.55M | -768.69%-14.43M | 68.23%-11.84M | 291.19%21.94M | -728.92%-216.3M | -334.18%-1.66M | -3,119.87%-37.27M |
Fair value change income | 99.17%-250.28K | 99.81%-166.49K | 112.61%628.36K | 204.11%32.74M | -19,342.96%-30.34M | -18,170.32%-88.89M | -1,831.17%-4.98M | -7,269.18%-31.45M | 139.92%157.65K | 45.13%491.94K |
Invest income | 91.14%-2.24M | -108.19%-905.43K | -151.11%-1.51M | -12,077.48%-84.24M | -3,112.07%-25.27M | 1,662.91%11.05M | 161.70%2.96M | -164.11%-691.79K | -32.57%839.05K | -19.13%626.99K |
Asset deal income | 833.42%598.67K | 13,404.04%388.42K | --509.99K | -38.49%546.35K | -80.01%64.14K | -98.93%2.88K | ---- | 390.31%888.19K | 258.45%320.86K | 223.38%267.62K |
Other revenue | -3.67%53.6M | -27.80%39.82M | -29.75%17.04M | 144.07%75.49M | 177.49%55.64M | 185.16%55.15M | 189.37%24.25M | -8.10%30.93M | 13.65%20.05M | 60.70%19.34M |
Operating profit | 32.27%1.24B | 37.10%762.35M | 56.75%354.74M | 110.85%1.29B | 94.54%934.42M | 77.15%556.03M | 45.85%226.32M | 103.98%614.01M | 73.61%480.31M | 98.58%313.88M |
Add:Non operating Income | 87.32%3.21M | 31.87%1.63M | 460.86%2.01M | 32.92%7.75M | -65.04%1.71M | -10.08%1.24M | -50.28%357.77K | -85.67%5.83M | -88.42%4.9M | -96.45%1.38M |
Less:Non operating expense | 24.22%8.07M | -27.13%3.53M | -11.27%3.54M | -13.87%16.78M | 154.55%6.5M | 247.78%4.85M | 1,781.72%3.99M | 435.88%19.48M | -70.13%2.55M | -53.56%1.39M |
Total profit | 32.42%1.23B | 37.66%760.45M | 58.61%353.21M | 114.14%1.29B | 92.61%929.64M | 76.01%552.42M | 43.04%222.68M | 77.59%600.37M | 55.46%482.66M | 61.86%313.87M |
Less:Income tax cost | -3.91%133.51M | 32.33%122.85M | 173.74%90.62M | 156.74%162.08M | 126.75%138.95M | 153.51%92.84M | 66.63%33.1M | 126.98%63.13M | 27.60%61.28M | 17.88%36.62M |
Net profit | 38.81%1.1B | 38.73%637.6M | 38.51%262.59M | 109.14%1.12B | 87.64%790.69M | 65.77%459.58M | 39.59%189.58M | 73.16%537.24M | 60.56%421.38M | 70.24%277.24M |
Net profit from continuing operation | 38.81%1.1B | 38.73%637.6M | 38.51%262.59M | 109.14%1.12B | 87.64%790.69M | 65.77%459.58M | 39.59%189.58M | 73.16%537.24M | 60.56%421.38M | 70.24%277.24M |
Net profit of parent company owners | 38.81%1.1B | 38.73%637.6M | 38.51%262.59M | 109.14%1.12B | 87.64%790.69M | 65.77%459.58M | 39.59%189.58M | 73.16%537.24M | 60.56%421.38M | 70.24%277.24M |
Earning per share | ||||||||||
Basic earning per share | 40.00%1.4 | 41.38%0.82 | 41.67%0.34 | 110.29%1.43 | 88.68%1 | 65.71%0.58 | 41.18%0.24 | 74.36%0.68 | 60.61%0.53 | 66.67%0.35 |
Diluted earning per share | 40.00%1.4 | 41.38%0.82 | 41.67%0.34 | 110.29%1.43 | 88.68%1 | 65.71%0.58 | 41.18%0.24 | 74.36%0.68 | 60.61%0.53 | 66.67%0.35 |
Other composite income | -2,060.23%-125.74M | -210.78%-122.4M | -232.95%-88.06M | -108.69%-11.89M | -95.23%6.41M | 87.13%110.49M | -195.09%-26.45M | 497.71%136.82M | 667.43%134.47M | 328.92%59.05M |
Other composite income of parent company owners | -2,060.23%-125.74M | -210.78%-122.4M | -232.95%-88.06M | -108.69%-11.89M | -95.23%6.41M | 87.13%110.49M | -195.09%-26.45M | 497.71%136.82M | 667.43%134.47M | 328.92%59.05M |
Total composite income | 21.92%971.8M | -9.63%515.19M | 6.99%174.52M | 64.92%1.11B | 43.40%797.1M | 69.52%570.08M | 28.61%163.13M | 144.36%674.06M | 98.55%555.86M | 145.37%336.29M |
Total composite income of parent company owners | 21.92%971.8M | -9.63%515.19M | 6.99%174.52M | 64.92%1.11B | 43.40%797.1M | 69.52%570.08M | 28.61%163.13M | 144.36%674.06M | 98.55%555.86M | 145.37%336.29M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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