(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 | 40.07%1.03B | 41.24%711.84M | 54.69%422.35M | 28.59%1.09B | 19.58%736.97M | 10.47%504.01M | 4.21%273.03M | -5.73%848.24M | 1.10%616.29M | 2.93%456.25M |
Operating revenue | 40.07%1.03B | 41.24%711.84M | 54.69%422.35M | 28.59%1.09B | 19.58%736.97M | 10.47%504.01M | 4.21%273.03M | -5.73%848.24M | 1.10%616.29M | 2.93%456.25M |
Other operating revenue | ---- | 90.09%5.58M | ---- | -10.52%6.64M | ---- | -56.56%2.94M | ---- | -23.43%7.42M | ---- | 9.22%6.76M |
Total operating cost | 46.34%879.14M | 48.35%617.73M | 56.10%375.52M | 29.60%941.37M | 16.10%600.75M | 11.24%416.4M | 11.75%240.56M | -6.70%726.39M | 0.17%517.46M | 1.41%374.31M |
Operating cost | 50.29%752.98M | 52.83%537.61M | 58.49%334.29M | 34.19%796.8M | 19.44%501.02M | 14.37%351.77M | 16.13%210.92M | -7.46%593.78M | -0.37%419.47M | 0.72%307.57M |
Operating tax surcharges | 13.28%6.47M | 8.51%3.46M | 11.06%2.51M | 15.56%7M | 11.54%5.71M | 11.57%3.19M | 9.25%2.26M | 3.66%6.06M | 12.74%5.12M | 6.63%2.86M |
Operating expense | -0.07%63.97M | -2.10%40.96M | 4.07%20.46M | 8.46%90.49M | 4.47%64.01M | 3.27%41.84M | -5.92%19.66M | 7.39%83.43M | 14.84%61.27M | 15.77%40.51M |
Administration expense | 78.34%53.42M | 75.25%34.02M | 137.10%17.25M | 29.40%45.86M | 21.52%29.95M | 9.25%19.41M | 1.63%7.28M | 1.13%35.44M | 4.64%24.65M | 7.92%17.77M |
Financial expense | 4,699.27%2.3M | 792.73%1.68M | 127.51%1M | -83.98%1.23M | -99.31%47.91K | -96.63%188.46K | -87.45%439.69K | -57.89%7.7M | -50.80%6.94M | -41.59%5.6M |
-Interest expense (Financial expense) | 67.69%2.01M | 62.20%1.59M | 25.03%1M | -74.81%2.66M | -87.18%1.2M | -86.67%980.78K | -79.16%802.94K | -45.12%10.55M | -37.39%9.34M | -28.08%7.36M |
-Interest Income (Financial expense) | 56.84%-782.5K | 44.66%-672.78K | 23.24%-424.58K | 32.36%-2.37M | 38.29%-1.81M | 42.37%-1.22M | -4.12%-553.15K | -112.80%-3.5M | -121.75%-2.94M | -116.46%-2.11M |
Credit Impairment Loss | 91.29%-669.05K | 113.84%834.53K | 68.33%-1.04M | 75.02%-4.68M | -134.81%-7.68M | -207.31%-6.03M | -656.54%-3.27M | -39.78%-18.72M | 69.20%-3.27M | 75.27%-1.96M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.26%-7.1M | ---- | ---- |
Other net revenue | 423.49%6.27M | 506.35%6.57M | 65.75%-841.38K | 122.85%3.51M | -7.86%1.2M | -186.50%-1.62M | -2,121.93%-2.46M | -11.53%-15.37M | 114.24%1.3M | 124.84%1.87M |
Invest income | -28.70%5.43M | 53.47%5.43M | ---- | 24.66%6.59M | 133.38%7.62M | 25.93%3.54M | ---- | -10.47%5.29M | 251.87%3.26M | --2.81M |
Asset deal income | --3.58K | --780.74 | ---- | -97.95%69.72K | ---- | ---- | ---- | 6,855.97%3.4M | 2,024.12%215.26K | 6,824.53%324.56K |
Other revenue | 19.43%1.51M | -65.46%302.51K | -76.08%195.83K | -13.31%1.53M | 15.49%1.26M | 25.69%875.73K | 201.28%818.55K | 110.67%1.76M | 98.00%1.09M | 69.90%696.74K |
Operating profit | 15.99%159.39M | 17.08%100.67M | 53.24%45.99M | 43.62%152.91M | 37.23%137.42M | 2.61%85.99M | -35.64%30.01M | -0.97%106.47M | 19.42%100.14M | 25.74%83.81M |
Add:Non operating Income | 37.50%535.27K | -52.97%124.31K | -66.83%24.3K | 30.91%366.08K | -87.75%389.28K | -91.65%264.3K | -43.32%73.25K | -55.97%279.63K | 911.43%3.18M | 4,477.79%3.16M |
Less:Non operating expense | 11.61%1M | -64.62%239.24K | 21.53%81.88K | -54.54%1.25M | -66.72%898.38K | -73.82%676.26K | -97.10%67.37K | 373.02%2.76M | 973.49%2.7M | 1,065.96%2.58M |
Total profit | 16.08%158.92M | 17.51%100.56M | 53.02%45.93M | 46.19%152.02M | 36.07%136.91M | 1.41%85.58M | -32.44%30.02M | -3.32%103.99M | 19.90%100.62M | 26.90%84.39M |
Less:Income tax cost | 56.98%18.64M | 52.19%13.63M | 51.87%6.85M | 91.25%15.17M | 34.34%11.88M | 2.73%8.95M | -45.85%4.51M | 46.33%7.93M | 94.43%8.84M | 21.52%8.71M |
Net profit | 12.19%140.28M | 13.45%86.93M | 53.22%39.08M | 42.47%136.86M | 36.24%125.03M | 1.26%76.63M | -29.35%25.51M | -5.95%96.06M | 15.63%91.78M | 27.55%75.67M |
Net profit from continuing operation | 12.19%140.28M | 13.45%86.93M | 53.22%39.08M | 42.47%136.86M | 36.24%125.03M | 1.26%76.63M | -29.35%25.51M | -5.95%96.06M | 15.63%91.78M | 27.55%75.67M |
Less:Minority Profit | --9.43M | --5.23M | --2.66M | --2.66M | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 4.65%130.85M | 6.62%81.7M | 42.80%36.43M | 39.70%134.2M | 36.24%125.03M | 1.26%76.63M | -29.35%25.51M | -5.95%96.06M | 15.63%91.78M | 27.55%75.67M |
Earning per share | ||||||||||
Basic earning per share | 4.55%0.92 | 7.41%0.58 | 44.44%0.26 | 39.71%0.95 | 35.38%0.88 | 1.89%0.54 | -30.77%0.18 | -5.56%0.68 | 16.07%0.65 | 26.19%0.53 |
Diluted earning per share | 4.55%0.92 | 7.41%0.58 | 44.44%0.26 | 39.71%0.95 | 35.38%0.88 | 1.89%0.54 | -33.33%0.18 | -5.56%0.68 | 16.07%0.65 | 26.19%0.53 |
Other composite income | 211.76%2.89M | 4.13%-1.06M | -27.18%2.22M | 102.92%162.02K | 66.83%-2.58M | 83.97%-1.1M | 147.23%3.04M | -210.14%-5.54M | -168.97%-7.78M | -432.74%-6.89M |
Other composite income of parent company owners | 211.76%2.89M | 4.13%-1.06M | -27.18%2.22M | 102.92%162.02K | 66.83%-2.58M | 83.97%-1.1M | 147.23%3.04M | -210.14%-5.54M | -168.97%-7.78M | -432.74%-6.89M |
Total composite income | 16.91%143.16M | 13.71%85.88M | 44.65%41.3M | 51.37%137.02M | 45.79%122.45M | 9.79%75.52M | -3.74%28.55M | -15.54%90.52M | -7.35%83.99M | 12.03%68.79M |
Total composite income of parent company owners | 9.22%133.74M | 6.78%80.64M | 35.35%38.64M | 48.43%134.36M | 45.79%122.45M | 9.79%75.52M | -3.74%28.55M | -15.54%90.52M | -7.35%83.99M | 12.03%68.79M |
Total composite income of minority owners | --9.43M | --5.23M | --2.66M | --2.66M | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 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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