(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 | 14.70%7.68B | 18.37%4.93B | 18.28%2.36B | 8.73%9.29B | 5.84%6.69B | 1.70%4.17B | 0.58%2B | 32.51%8.54B | 36.20%6.32B | 31.87%4.1B |
Operating revenue | 14.70%7.68B | 18.37%4.93B | 18.28%2.36B | 8.73%9.29B | 5.84%6.69B | 1.70%4.17B | 0.58%2B | 32.51%8.54B | 36.20%6.32B | 31.87%4.1B |
Other operating revenue | ---- | -23.86%60.07M | ---- | 22.08%202.71M | ---- | -1.57%78.89M | ---- | -47.11%166.04M | ---- | -56.83%80.15M |
Total operating cost | 13.88%6.77B | 18.05%4.35B | 18.51%2.1B | 6.38%8.29B | 3.72%5.94B | -1.29%3.68B | -3.87%1.77B | 32.26%7.8B | 34.98%5.73B | 32.69%3.73B |
Operating cost | 14.36%6.41B | 18.02%4.11B | 19.52%1.98B | 6.19%7.81B | 3.83%5.6B | -0.80%3.48B | -4.26%1.66B | 37.50%7.36B | 41.03%5.4B | 38.79%3.51B |
Operating tax surcharges | 25.45%30M | 27.26%19.51M | 132.08%10.76M | 124.65%35.01M | 110.92%23.91M | 92.70%15.33M | 0.33%4.64M | 11.37%15.58M | 12.80%11.34M | 25.90%7.95M |
Operating expense | 8.04%54.39M | 80.94%38.95M | 90.31%16.6M | 80.29%71.14M | 101.24%50.34M | 30.88%21.53M | 30.23%8.72M | 9.99%39.46M | -8.46%25.02M | -7.52%16.45M |
Administration expense | 16.96%104.38M | 17.71%68.64M | 22.03%32.48M | 29.01%119.04M | 41.94%89.24M | 42.91%58.31M | 53.72%26.62M | -0.43%92.27M | -7.98%62.87M | -4.35%40.8M |
Financial expense | 84.12%16.83M | -195.01%-2.73M | -81.73%5.17M | -23.67%25.95M | -7.29%9.14M | -102.93%-926.16K | -23.48%28.28M | -70.65%33.99M | -87.86%9.86M | -33.18%31.65M |
-Interest expense (Financial expense) | -22.07%38.66M | -26.83%26.67M | -26.33%13.59M | -25.25%64.63M | -28.13%49.6M | -32.23%36.45M | -41.66%18.44M | -11.12%86.46M | -10.38%69.01M | 23.61%53.78M |
-Interest Income (Financial expense) | 25.58%-8M | 33.99%-4.69M | 3.73%-1.74M | -371.97%-11.49M | -1,341.10%-10.75M | -2,348.78%-7.1M | -1,257.01%-1.81M | -166.12%-2.44M | -50.56%-746.12K | 11.39%-290.1K |
Research and development | -7.56%153.94M | 6.55%111.66M | 16.83%58.43M | -10.72%231.47M | -25.44%166.54M | -14.27%104.8M | -0.94%50.01M | -9.58%259.26M | -3.26%223.38M | -26.92%122.25M |
Credit Impairment Loss | 72.74%-1.15M | 13,323.83%8.17M | 226.83%3.92M | -28.84%-27.35M | 74.76%-4.23M | 99.57%-61.75K | 112.83%1.2M | -146.07%-21.23M | -91.05%-16.75M | -73.37%-14.22M |
Asset Impairment Loss | -25.63%-15.95M | 49.69%-13.65M | 65.32%-11.13M | 33.26%-18.12M | 54.75%-12.7M | -251.05%-27.13M | -193.50%-32.09M | -69.69%-27.16M | -126.96%-28.06M | 45.09%-7.73M |
Other net revenue | 1,341.69%71.9M | 341.20%49.81M | 241.00%35.67M | 171.96%17.16M | 84.57%-5.79M | -27.09%-20.65M | -54.39%-25.29M | -806.69%-23.84M | -630.88%-37.54M | -40.83%-16.25M |
Fair value change income | ---- | ---- | ---- | 195.86%5.31M | 132.47%5.31M | 391.04%5.31M | 775.70%2.62M | -2,515.31%-5.54M | -1,010.98%-16.35M | -438.75%-1.82M |
Invest income | ---- | ---- | ---- | -23.83%-5.79M | -963.93%-5.79M | -5,233.93%-6.95M | -374.50%-1.76M | -57.83%-4.67M | 112.39%669.97K | -123.33%-130.23K |
Asset deal income | -18.10%-450.47K | 127.62%104.18K | 89.07%-45.24K | 75.68%-402.52K | -236.33%-381.43K | -20,990.93%-377.25K | -23,015.08%-413.8K | -1,655.96%-1.66M | --279.79K | --1.81K |
Other revenue | 645.78%89.45M | 544.87%55.19M | 733.33%42.92M | 74.42%63.51M | -47.11%11.99M | 11.81%8.56M | 40.87%5.15M | 47.85%36.41M | 15.66%22.68M | -20.64%7.65M |
Operating profit | 31.76%983.44M | 36.87%635.71M | 49.36%295.29M | 40.02%1.01B | 33.59%746.38M | 32.38%464.47M | 59.85%197.7M | 31.43%723.6M | 41.60%558.71M | 23.37%350.87M |
Add:Non operating Income | -10.53%775.71K | 250.18%729.93K | -0.35%296.62K | 3,662.85%1.95M | -33.57%867.04K | -36.59%208.45K | 2,508.31%297.66K | -92.08%51.74K | 619.21%1.31M | 94.68%328.75K |
Less:Non operating expense | 481.65%967.08K | 635.89%840.74K | 255.44%273.6K | -10.77%1.5M | -75.14%166.27K | 35.42%114.25K | 22.37%76.97K | 444.04%1.69M | 197.13%668.83K | -33.88%84.37K |
Total profit | 31.61%983.25M | 36.82%635.6M | 49.21%295.31M | 40.39%1.01B | 33.56%747.08M | 32.31%464.56M | 60.10%197.92M | 31.05%721.97M | 41.78%559.35M | 23.44%351.11M |
Less:Income tax cost | 38.05%115.61M | 49.92%77.14M | 47.37%41.74M | 103.58%114.37M | 95.89%83.74M | 19.98%51.46M | 35.79%28.32M | 10.62%56.18M | 39.92%42.75M | -3.96%42.89M |
Net profit | 30.80%867.64M | 35.18%558.45M | 49.52%253.57M | 35.06%899.23M | 28.41%663.34M | 34.03%413.11M | 65.03%169.6M | 33.12%665.79M | 41.93%516.6M | 28.54%308.22M |
Net profit from continuing operation | 30.80%867.64M | 35.18%558.45M | 49.52%253.57M | 35.06%899.23M | 28.41%663.34M | 34.03%413.11M | 65.03%169.6M | 33.12%665.79M | 41.93%516.6M | 28.54%308.22M |
Less:Minority Profit | -77.19%12.1K | -9,583.77%-19.84K | -248.73%-23.44K | 80.91%25.98K | 50.08%53.04K | -104.56%-204.91 | 118.60%15.76K | 143.44%14.36K | 220.05%35.34K | 115.67%4.49K |
Net profit of parent company owners | 30.81%867.63M | 35.19%558.47M | 49.54%253.6M | 35.06%899.2M | 28.40%663.29M | 34.03%413.11M | 65.03%169.58M | 33.11%665.77M | 41.91%516.56M | 28.52%308.22M |
Earning per share | ||||||||||
Basic earning per share | 31.82%0.87 | 36.59%0.56 | 47.06%0.25 | 34.33%0.9 | 26.92%0.66 | 32.26%0.41 | 70.00%0.17 | 34.00%0.67 | 44.44%0.52 | 29.17%0.31 |
Diluted earning per share | 31.82%0.87 | 36.59%0.56 | 47.06%0.25 | 34.33%0.9 | 26.92%0.66 | 32.26%0.41 | 70.00%0.17 | 34.00%0.67 | 44.44%0.52 | 29.17%0.31 |
Other composite income | 35.52%-11.76K | -443.53%-56.69K | -932.54%-31.63K | -80.80%-9.88K | -66.21%-18.24K | 7.09%-10.43K | 99.94%-3.06K | 91.69%-5.47K | 75.42%-10.98K | 99.52%-11.23K |
Other composite income of parent company owners | 35.52%-10.7K | -443.53%-51.59K | -932.54%-28.79K | -80.80%-8.99K | -66.21%-16.6K | 7.09%-9.49K | 99.95%-2.79K | 91.69%-4.97K | 75.42%-9.99K | 99.56%-10.22K |
Other composite income of minority owners | 35.52%-1.06K | -443.53%-5.1K | -932.53%-2.85K | -80.80%-889.4 | -66.21%-1.64K | 7.09%-938.75 | 50.33%-275.74 | 91.69%-491.93 | 75.42%-987.87 | 72.25%-1.01K |
Total composite income | 30.80%867.63M | 35.17%558.4M | 49.50%253.54M | 35.06%899.22M | 28.40%663.32M | 34.03%413.1M | 73.72%169.59M | 33.14%665.78M | 41.95%516.59M | 29.80%308.21M |
Total composite income of parent company owners | 30.81%867.62M | 35.18%558.42M | 49.53%253.57M | 35.06%899.19M | 28.40%663.27M | 34.03%413.1M | 73.71%169.58M | 33.13%665.77M | 41.93%516.55M | 29.78%308.21M |
Total composite income of minority owners | -78.52%11.04K | -2,081.19%-24.95K | -269.77%-26.28K | 80.91%25.09K | 49.61%51.4K | -132.83%-1.14K | 132.70%15.48K | 135.58%13.87K | 202.67%34.35K | 110.78%3.48K |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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