(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 | 16.92%1.11B | 10.11%719.17M | 1.70%320.53M | 19.18%1.35B | 15.92%949.39M | 18.07%653.13M | 4.06%315.18M | -37.47%1.13B | -41.29%819.03M | -47.23%553.19M |
Operating revenue | 16.92%1.11B | 10.11%719.17M | 1.70%320.53M | 19.18%1.35B | 15.92%949.39M | 18.07%653.13M | 4.06%315.18M | -37.47%1.13B | -41.29%819.03M | -47.23%553.19M |
Other operating revenue | ---- | -6.36%37.32M | ---- | 13.22%104.86M | ---- | -0.18%39.85M | ---- | -37.60%92.61M | ---- | -41.45%39.92M |
Total operating cost | 14.05%1.01B | 8.48%655.38M | 1.78%292.98M | 14.50%1.25B | 12.11%886.52M | 16.02%604.17M | 3.37%287.86M | -31.88%1.09B | -35.23%790.73M | -42.04%520.73M |
Operating cost | 13.84%835.46M | 8.23%546.28M | -0.29%241.78M | 14.43%1.03B | 13.83%733.92M | 19.13%504.76M | 6.21%242.47M | -33.18%900.63M | -37.46%644.74M | -44.68%423.69M |
Operating tax surcharges | 7.73%9.78M | 5.83%6.26M | 0.36%3.07M | -10.08%12.31M | -9.64%9.08M | -12.54%5.92M | 6.53%3.06M | -9.27%13.69M | -13.60%10.05M | -19.55%6.77M |
Operating expense | 31.12%32.06M | -3.82%15.13M | -13.93%6.01M | 29.54%38.05M | 7.93%24.45M | 17.65%15.73M | -0.92%6.98M | -44.96%29.38M | -39.65%22.65M | -47.00%13.37M |
Administration expense | 11.91%50.59M | 17.72%34.15M | 18.74%16.67M | 6.96%67.52M | -0.74%45.21M | -7.00%29.01M | -17.96%14.04M | -0.64%63.12M | -2.56%45.54M | -3.13%31.19M |
Financial expense | 40.60%16.69M | 31.44%11.3M | 108.43%5.6M | 131.04%13.9M | 50.82%11.87M | 64.37%8.6M | 71.84%2.69M | -70.81%6.02M | -55.92%7.87M | -64.20%5.23M |
-Interest expense (Financial expense) | 16.54%17.01M | 17.18%11.82M | 47.59%5.24M | 25.30%15.39M | 12.61%14.6M | 19.87%10.09M | 21.14%3.55M | -49.25%12.28M | -34.58%12.96M | -45.26%8.42M |
-Interest Income (Financial expense) | 35.09%-1.52M | 51.66%-1.12M | 83.58%-163.38K | 65.35%-2.63M | 63.41%-2.34M | 46.02%-2.31M | 43.30%-994.8K | -86.32%-7.59M | -160.27%-6.4M | -282.56%-4.27M |
Research and development | 7.20%66.46M | 5.23%42.25M | 6.61%19.86M | 11.12%87.32M | 3.56%62M | -0.80%40.15M | -13.78%18.63M | -22.75%78.59M | -21.43%59.87M | -22.47%40.47M |
Credit Impairment Loss | 190.22%2.7M | -1,067.49%-1.54M | -28.18%223.1K | -246.59%-7.48M | -139.18%-2.99M | -101.67%-132.05K | -92.15%310.64K | 134.65%5.1M | 12.48%7.63M | 359.09%7.93M |
Asset Impairment Loss | 3.68%-4.8M | -35.55%-3.57M | -197.48%-102.64K | 33.70%-5.48M | 37.15%-4.99M | 65.27%-2.63M | 227.89%105.3K | -24.52%-8.27M | -27.38%-7.94M | -26.18%-7.59M |
Other net revenue | 1,231.35%30.02M | 274.10%13.83M | 10.87%4.79M | -80.13%3.9M | -88.84%2.26M | -73.07%3.7M | -53.90%4.32M | -43.54%19.64M | -26.15%20.21M | 47.62%13.73M |
Fair value change income | 623.81%31.93K | 234.48%11.32K | -440.00%-7.84K | 87.98%-8.13K | 86.18%-6.1K | 54.69%-8.42K | 97.19%-1.45K | -259.59%-67.64K | -161.04%-44.12K | -131.53%-18.58K |
Invest income | 156.55%2.03M | 127.65%729.24K | 30.12%-655.47K | 15.72%-8.61M | 23.69%-3.6M | -2.22%-2.64M | 27.61%-938.03K | -301.15%-10.21M | -71.49%-4.71M | -44.50%-2.58M |
-Including: Investment income associates | 156.55%2.03M | 127.65%729.24K | 30.12%-655.47K | 46.73%-3.71M | 25.45%-3.6M | -0.59%-2.64M | 29.88%-938.03K | -173.69%-6.97M | ---4.83M | ---2.62M |
Asset deal income | 22.02%56.59K | -100.06%-27.87 | -100.41%-28.45 | 6,889.83%607.83K | 732.07%46.38K | 786.57%46.37K | --7K | -98.31%8.7K | -98.87%5.57K | -98.94%5.23K |
Other revenue | 117.65%30.01M | 100.84%18.2M | 10.26%5.33M | -24.80%24.87M | -45.44%13.79M | -43.30%9.06M | -29.30%4.83M | -19.80%33.07M | -12.85%25.27M | -18.47%15.98M |
Operating profit | 98.12%129.01M | 47.40%77.62M | 2.21%32.34M | 69.22%106.52M | 34.24%65.12M | 14.01%52.66M | -6.33%31.64M | -74.54%62.95M | -75.92%48.51M | -70.96%46.19M |
Add:Non operating Income | -98.42%9.58K | -97.46%8.38K | -97.90%5.02K | 2.21%1.59M | 562.03%605.7K | 260.49%329.81K | 161.65%239.38K | 2,512.83%1.55M | 66.78%91.49K | 7,524.26%91.49K |
Less:Non operating expense | -75.44%268.69K | -78.17%237.27K | -95.11%5K | -7.61%1.42M | -11.27%1.09M | -4.97%1.09M | -78.48%102.3K | -93.08%1.54M | -94.44%1.23M | -94.45%1.14M |
Total profit | 99.21%128.75M | 49.11%77.39M | 1.77%32.34M | 69.44%106.69M | 36.45%64.63M | 14.99%51.9M | -4.84%31.77M | -72.03%62.96M | -73.59%47.37M | -67.39%45.14M |
Less:Income tax cost | 1,358.75%7.91M | 228.97%3.84M | -42.02%740.06K | 220.00%3.15M | 141.01%542.19K | -76.69%1.17M | -61.09%1.28M | -115.69%-2.63M | -106.45%-1.32M | -73.99%5.01M |
Net profit | 88.56%120.84M | 44.97%73.55M | 3.61%31.6M | 57.85%103.53M | 31.63%64.09M | 26.44%50.74M | 1.29%30.5M | -68.52%65.59M | -69.35%48.69M | -66.33%40.13M |
Net profit from continuing operation | 88.56%120.84M | 44.97%73.55M | 3.61%31.6M | 57.85%103.53M | 31.63%64.09M | 26.44%50.74M | 1.29%30.5M | -68.52%65.59M | -69.35%48.69M | -66.33%40.13M |
Net profit of parent company owners | 88.56%120.84M | 44.97%73.55M | 3.61%31.6M | 57.85%103.53M | 31.63%64.09M | 26.44%50.74M | 1.29%30.5M | -68.52%65.59M | -69.35%48.69M | -66.33%40.13M |
Earning per share | ||||||||||
Basic earning per share | 90.00%0.19 | 50.00%0.12 | 0.00%0.05 | 60.00%0.16 | 25.00%0.1 | 33.33%0.08 | 0.00%0.05 | -70.59%0.1 | -69.23%0.08 | -70.00%0.06 |
Diluted earning per share | 90.00%0.19 | 50.00%0.12 | 0.00%0.05 | 60.00%0.16 | 25.00%0.1 | 33.33%0.08 | 0.00%0.05 | -70.59%0.1 | -69.23%0.08 | -70.00%0.06 |
Other composite income | ||||||||||
Total composite income | 88.56%120.84M | 44.97%73.55M | 3.61%31.6M | 57.85%103.53M | 31.63%64.09M | 26.44%50.74M | 1.29%30.5M | -68.52%65.59M | -69.35%48.69M | -66.33%40.13M |
Total composite income of parent company owners | 88.56%120.84M | 44.97%73.55M | 3.61%31.6M | 57.85%103.53M | 31.63%64.09M | 26.44%50.74M | 1.29%30.5M | -68.52%65.59M | -69.35%48.69M | -66.33%40.13M |
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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