(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 | 7.76%5.01B | 11.78%3.53B | 13.65%1.84B | -1.08%6.2B | 5.91%4.65B | 23.78%3.16B | 47.76%1.62B | 62.20%6.26B | 55.89%4.39B | 35.09%2.55B |
Operating revenue | 7.76%5.01B | 11.78%3.53B | 13.65%1.84B | -1.08%6.2B | 5.91%4.65B | 23.78%3.16B | 47.76%1.62B | 62.20%6.26B | 55.89%4.39B | 35.09%2.55B |
Other operating revenue | ---- | 589.95%12.4M | ---- | -32.71%3.78M | ---- | 15.99%1.8M | ---- | 190.37%5.61M | ---- | 196.30%1.55M |
Total operating cost | 4.47%3.38B | 7.55%2.33B | 3.03%1.19B | -4.99%4.35B | -1.17%3.23B | 5.82%2.17B | 21.28%1.16B | 34.20%4.58B | 32.18%3.27B | 26.95%2.05B |
Operating cost | 5.47%3.28B | 8.07%2.27B | 7.32%1.16B | -5.06%4.16B | -1.70%3.11B | 6.80%2.1B | 19.64%1.08B | 38.63%4.38B | 37.52%3.16B | 31.33%1.96B |
Operating tax surcharges | 51.41%19.55M | 93.46%13.83M | 70.70%5.26M | 13.78%20.1M | 13.13%12.91M | 17.23%7.15M | 119.93%3.08M | 146.03%17.66M | 145.80%11.41M | 91.70%6.1M |
Operating expense | -1.85%27.13M | 4.64%18.58M | -4.41%10.74M | 3.12%36.8M | 5.80%27.65M | -1.47%17.75M | 19.83%11.24M | 8.77%35.69M | 0.56%26.13M | 3.67%18.02M |
Administration expense | -1.47%69.62M | -0.26%46.73M | 4.16%24.41M | 3.35%97.34M | 3.59%70.66M | 7.52%46.85M | 9.10%23.43M | -20.02%94.18M | -12.68%68.21M | -17.93%43.58M |
Financial expense | -215.49%-16.29M | -3,641.37%-12.52M | -114.89%-6.04M | -25.80%37.94M | 246.44%14.1M | -98.11%353.41K | 101.73%40.55M | -46.00%51.13M | -93.94%4.07M | -59.37%18.7M |
-Interest expense (Financial expense) | -27.93%56.11M | -24.87%40.59M | -29.76%21.58M | 16.08%102.92M | 22.44%77.86M | 31.50%54.03M | 48.91%30.73M | -6.64%88.67M | -12.33%63.59M | -18.43%41.09M |
-Interest Income (Financial expense) | -95.36%-58.24M | -95.27%-33.83M | -390.44%-14.31M | -224.37%-48.23M | -392.65%-29.81M | -452.80%-17.32M | -109.60%-2.92M | -14.66%-14.87M | 44.26%-6.05M | 61.39%-3.13M |
Credit Impairment Loss | 137.80%487.47K | 160.29%268.71K | -166.43%-65.47K | 63.73%-337.49K | -275.73%-1.29M | -1,588.10%-445.73K | -65.29%98.55K | 41.61%-930.45K | -38.30%-343.23K | 83.19%-26.4K |
Asset Impairment Loss | 115.78%567.6K | 45.14%-1.95M | -170.69%-3.58M | -881.27%-12.62M | -104.28%-3.6M | -113.44%-3.56M | -28.28%-1.32M | 98.15%-1.29M | 49.36%-1.76M | -64.95%-1.67M |
Other net revenue | 2,409.84%286.88M | 1,604.76%209.11M | 787.49%134.38M | -69.23%7.45M | -53.29%11.43M | -48.98%12.27M | 15,109.02%15.14M | 142.93%24.2M | 155.97%24.47M | 11,615.60%24.04M |
Asset deal income | 1,729.04%284.9M | 1,246.77%209.88M | 776.59%137.43M | -38.09%15.58M | -39.92%15.58M | -37.88%15.58M | --15.68M | 88.65%25.16M | 106.24%25.92M | 3,552.86%25.09M |
Other revenue | 24.96%925.6K | 32.74%915.06K | -12.40%603.83K | 285.27%4.82M | 13.97%740.73K | 6.57%689.34K | 6.59%689.34K | -16.73%1.25M | -9.19%649.95K | 136.89%646.85K |
Operating profit | 34.46%1.92B | 40.55%1.4B | 64.07%781.28M | 8.43%1.85B | 24.89%1.43B | 90.88%998.05M | 237.60%476.18M | 336.18%1.71B | 226.01%1.14B | 92.47%522.87M |
Add:Non operating Income | -66.30%1.6M | -43.36%1.54M | ---- | 91.37%7.8M | 83.12%4.76M | 14.08%2.71M | --1.08M | 80.58%4.08M | 137.47%2.6M | 406.05%2.38M |
Less:Non operating expense | -70.01%32.69K | --27.69K | --104.58 | -93.62%160.94K | -92.65%109K | ---- | ---- | 3,116.23%2.52M | 4,691.77%1.48M | 5,610.07%1.42M |
Total profit | 34.13%1.92B | 40.32%1.4B | 63.70%781.28M | 8.78%1.86B | 25.18%1.43B | 91.05%1B | 238.38%477.26M | 334.16%1.71B | 225.34%1.14B | 92.51%523.83M |
Less:Income tax cost | 15.48%253.37M | 16.04%176.4M | 56.59%106.66M | 11.05%289.02M | 22.30%219.42M | 81.03%152.01M | 94.80%68.11M | 196.16%260.26M | 117.85%179.41M | 41.74%83.97M |
Net profit | 37.51%1.67B | 44.67%1.23B | 64.89%674.62M | 8.37%1.57B | 25.71%1.21B | 92.96%848.76M | 285.71%409.14M | 373.87%1.45B | 258.23%964.23M | 106.64%439.86M |
Net profit from continuing operation | 37.51%1.67B | 44.67%1.23B | 64.89%674.62M | 8.37%1.57B | 25.71%1.21B | 92.96%848.76M | 285.71%409.14M | 373.87%1.45B | 258.23%964.23M | 106.64%439.86M |
Less:Minority Profit | 22.85%10.95M | 31.36%7.54M | 9.06%3.42M | -11.50%11.42M | -11.91%8.91M | -8.93%5.74M | 16.89%3.13M | 43.90%12.91M | 44.46%10.12M | 33.85%6.3M |
Net profit of parent company owners | 37.62%1.66B | 44.76%1.22B | 65.32%671.21M | 8.55%1.56B | 26.11%1.2B | 94.44%843.02M | 292.67%406.01M | 383.85%1.43B | 263.94%954.11M | 108.28%433.56M |
Earning per share | ||||||||||
Basic earning per share | 38.77%0.344 | 45.77%0.2532 | 65.83%0.1388 | 8.60%0.3209 | 23.95%0.2479 | 95.17%0.1737 | 318.50%0.0837 | 392.50%0.2955 | 300.00%0.2 | 111.90%0.089 |
Diluted earning per share | 38.77%0.344 | 45.77%0.2532 | 65.83%0.1388 | 8.60%0.3209 | 23.95%0.2479 | 95.17%0.1737 | 318.50%0.0837 | 392.50%0.2955 | 300.00%0.2 | 111.90%0.089 |
Other composite income | -146.08%-37.35M | -81.23%18.27M | 123.21%6.86M | -77.63%43.33M | -64.37%81.05M | 1.25%97.31M | -1,788.09%-29.54M | 512.19%193.73M | 1,295.87%227.47M | 864.73%96.1M |
Other composite income of parent company owners | -146.08%-37.35M | -81.23%18.27M | 123.21%6.86M | -77.63%43.33M | -64.37%81.05M | 1.25%97.31M | -1,788.09%-29.54M | 512.19%193.73M | 1,295.87%227.47M | --96.1M |
Total composite income | 26.00%1.63B | 31.72%1.25B | 79.52%681.48M | -1.78%1.61B | 8.52%1.29B | 76.52%946.07M | 252.05%379.6M | 535.03%1.64B | 376.40%1.19B | 167.58%535.96M |
Total composite income of parent company owners | 26.02%1.62B | 31.72%1.24B | 80.11%678.06M | -1.70%1.6B | 8.69%1.28B | 77.54%940.33M | 258.04%376.47M | 552.69%1.63B | 385.96%1.18B | 170.80%529.66M |
Total composite income of minority owners | 22.85%10.95M | 31.36%7.54M | 9.06%3.42M | -11.50%11.42M | -11.91%8.91M | -8.93%5.74M | 16.89%3.13M | 43.90%12.91M | 44.46%10.12M | 33.85%6.3M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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