(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 | 1.75%2.09B | 2.61%1.37B | 5.60%631.39M | -0.39%2.65B | -2.93%2.06B | -6.95%1.33B | -10.23%597.91M | 8.30%2.66B | 23.34%2.12B | 33.20%1.43B |
Operating revenue | 1.75%2.09B | 2.61%1.37B | 5.60%631.39M | -0.39%2.65B | -2.93%2.06B | -6.95%1.33B | -10.23%597.91M | 8.30%2.66B | 23.34%2.12B | 33.20%1.43B |
Other operating revenue | ---- | 20.79%16.6M | ---- | 3.44%30.73M | ---- | -16.16%13.75M | ---- | -29.28%29.71M | ---- | -6.26%16.4M |
Total operating cost | -3.07%1.55B | -4.66%981.32M | -10.31%441.88M | -3.99%2.07B | -6.59%1.6B | -8.84%1.03B | -4.67%492.69M | 5.02%2.15B | 23.94%1.71B | 29.39%1.13B |
Operating cost | -8.70%1.13B | -10.01%731.16M | -8.60%327.37M | -9.54%1.5B | -7.75%1.23B | -7.78%812.52M | -7.74%358.18M | 10.50%1.66B | 33.90%1.34B | 42.87%881.06M |
Operating tax surcharges | 4.93%13.09M | 8.71%8.99M | 9.16%3.04M | 33.18%21.64M | 17.77%12.47M | -3.08%8.27M | -19.27%2.79M | 15.80%16.25M | 53.92%10.59M | 62.22%8.53M |
Operating expense | 10.69%263.15M | 9.91%178.65M | -2.61%83.21M | 27.48%386.22M | 6.99%237.73M | 11.92%162.55M | 19.12%85.44M | 7.31%302.97M | 16.98%222.2M | 5.64%145.23M |
Administration expense | 15.01%126.83M | 9.32%80.04M | 10.69%37.02M | 1.82%150.3M | -3.10%110.28M | -0.60%73.22M | -5.61%33.44M | 7.46%147.62M | -0.46%113.8M | 10.00%73.66M |
Financial expense | 44.93%-23.59M | 21.43%-42.85M | -1,453.67%-21.35M | -49.93%-53.35M | -79.52%-42.85M | -368.75%-54.54M | -23.11%1.58M | -211.84%-35.59M | -239.70%-23.87M | -231.74%-11.63M |
-Interest expense (Financial expense) | 54.55%15.17M | 28.31%9.02M | 143.84%2.88M | -5.83%12.5M | 2.07%9.82M | 15.20%7.03M | -60.18%1.18M | 54.84%13.27M | 71.09%9.62M | 54.02%6.1M |
-Interest Income (Financial expense) | -125.35%-44.2M | -171.15%-34.41M | -87.80%-14.19M | -358.15%-35.86M | -353.52%-19.61M | -512.97%-12.69M | -600.94%-7.56M | -106.69%-7.83M | -70.61%-4.32M | -4.11%-2.07M |
Research and development | -7.79%41.87M | -6.98%25.33M | 11.85%12.6M | -2.09%65.58M | -7.87%45.4M | -15.52%27.23M | -29.33%11.27M | -23.04%66.98M | -5.71%49.28M | -13.87%32.23M |
Credit Impairment Loss | -292.61%-10.55M | -91.77%-7.54M | -289.36%-4.73M | -67.32%-9.99M | 31.70%-2.69M | 21.53%-3.93M | 61.00%-1.22M | 12.82%-5.97M | 55.68%-3.93M | 39.30%-5.01M |
Asset Impairment Loss | -44.87%-3.95M | -89.94%-3.78M | 47.37%-726.93K | 52.11%-10.25M | 13.12%-2.73M | -121.48%-1.99M | -124.05%-1.38M | -722.17%-21.4M | -1,132.33%-3.14M | 29.21%-898.44K |
Other net revenue | 110.10%13.96M | 398.11%11.53M | 205.31%2.76M | -111.20%-2.45M | -78.25%6.64M | -91.46%2.32M | -43.75%904.4K | -67.75%21.84M | -20.15%30.55M | -3.13%27.13M |
Fair value change income | ---201.02K | --4.74M | --2.99M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 669.47%16.45M | 415.25%9.69M | 34.73%4.01M | -94.32%1.83M | -90.33%2.14M | -90.85%1.88M | -37.64%2.98M | -38.55%32.24M | -48.32%22.11M | -39.25%20.57M |
-Including: Investment income associates | ---- | ---- | ---- | -275.70%-1.4M | 56.30%-1.1M | -45.53%-1.1M | ---- | 86.73%-373.3K | -89,488.48%-2.51M | -39.58%-753.08K |
Asset deal income | 325.05%286.19K | 436.30%30.88K | --20.48K | -81.38%66.81K | -73.09%67.33K | -95.30%5.76K | ---- | 7.27%358.7K | 55.69%250.18K | 28.86%122.39K |
Other revenue | 21.00%11.92M | 32.10%8.39M | 129.36%1.2M | -4.31%15.9M | -35.46%9.85M | -48.56%6.35M | -7.52%524.03K | -31.84%16.61M | 243.41%15.27M | 245.47%12.34M |
Operating profit | 19.83%558.07M | 30.13%397.01M | 81.17%192.27M | 9.68%581.07M | 6.12%465.71M | -7.40%305.09M | -29.65%106.13M | 11.62%529.8M | 16.74%438.85M | 43.27%329.49M |
Add:Non operating Income | -79.89%9.51K | -67.39%9.65K | -57.84%2.54K | -95.94%73.64K | -97.28%47.29K | 253.04%29.59K | 27.59%6.04K | 1,075.67%1.81M | 1,169.69%1.74M | -73.13%8.38K |
Less:Non operating expense | -80.70%228.78K | -59.30%197.81K | -59.51%104.3K | -58.92%1.02M | 218.32%1.19M | 439.49%486.06K | 1,995.52%257.6K | 2,673.59%2.48M | 458.31%372.39K | 293.14%90.1K |
Total profit | 20.08%557.85M | 30.26%396.82M | 81.50%192.17M | 9.64%580.13M | 5.53%464.57M | -7.52%304.64M | -29.81%105.88M | 11.47%529.13M | 17.08%440.21M | 43.23%329.41M |
Less:Income tax cost | 35.85%78.59M | 41.29%50.19M | 228.93%27.61M | -12.55%69.22M | -16.95%57.85M | -31.57%35.52M | -68.65%8.39M | 26.37%79.16M | 39.53%69.66M | 87.64%51.91M |
Net profit | 17.83%479.26M | 28.80%346.64M | 68.81%164.56M | 13.54%510.9M | 9.76%406.72M | -3.02%269.12M | -21.43%97.48M | 9.20%449.97M | 13.64%370.55M | 37.16%277.5M |
Net profit from continuing operation | 17.83%479.26M | 28.80%346.64M | 68.81%164.56M | 13.54%510.9M | 9.76%406.72M | -3.02%269.12M | -21.43%97.48M | 9.20%449.97M | 13.64%370.55M | 37.16%277.5M |
Net profit of parent company owners | 17.83%479.26M | 28.80%346.64M | 68.81%164.56M | 13.54%510.9M | 9.76%406.72M | -3.02%269.12M | -21.43%97.48M | 9.20%449.97M | 13.64%370.55M | 37.16%277.5M |
Earning per share | ||||||||||
Basic earning per share | 17.53%1.14 | 29.69%0.83 | 62.50%0.39 | 12.96%1.22 | 8.99%0.97 | -3.03%0.64 | -20.00%0.24 | 10.20%1.08 | 14.10%0.89 | 37.50%0.66 |
Diluted earning per share | 17.53%1.14 | 29.69%0.83 | 69.57%0.39 | 12.96%1.22 | 8.99%0.97 | -3.03%0.64 | -23.33%0.23 | 10.20%1.08 | 14.10%0.89 | 37.50%0.66 |
Other composite income | 31.00%15.56M | -197.83%-28.48M | -251.46%-28.13M | -53.32%24.41M | -76.25%11.88M | 21.33%29.11M | -377.21%-8M | 291.07%52.28M | 316.48%50.01M | 255.62%24M |
Other composite income of parent company owners | 31.00%15.56M | -197.83%-28.48M | -251.46%-28.13M | -53.32%24.41M | -76.25%11.88M | 21.33%29.11M | -377.21%-8M | 291.07%52.28M | 316.48%50.01M | 255.62%24M |
Total composite income | 18.21%494.82M | 6.68%318.16M | 52.47%136.43M | 6.58%535.31M | -0.47%418.6M | -1.08%298.23M | -26.89%89.48M | 30.56%502.26M | 38.81%420.56M | 61.31%301.5M |
Total composite income of parent company owners | 18.21%494.82M | 6.68%318.16M | 52.47%136.43M | 6.58%535.31M | -0.47%418.6M | -1.08%298.23M | -26.89%89.48M | 30.56%502.26M | 38.81%420.56M | 61.31%301.5M |
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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