(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 | 23.08%4.7B | 20.07%3.08B | 16.33%1.48B | -2.45%5.1B | -1.75%3.82B | 4.90%2.56B | 2.31%1.27B | 27.18%5.23B | 31.13%3.89B | 20.15%2.44B |
Operating revenue | 23.08%4.7B | 20.07%3.08B | 16.33%1.48B | -2.45%5.1B | -1.75%3.82B | 4.90%2.56B | 2.31%1.27B | 27.18%5.23B | 31.13%3.89B | 20.15%2.44B |
Other operating revenue | ---- | 39.12%46.36M | ---- | -29.28%62.79M | ---- | -9.85%33.32M | ---- | 34.07%88.78M | ---- | 97.10%36.96M |
Total operating cost | 21.22%4.53B | 16.93%2.95B | 11.05%1.39B | 2.24%4.98B | 4.92%3.74B | 11.14%2.52B | 10.29%1.25B | 24.17%4.87B | 24.96%3.56B | 17.60%2.27B |
Operating cost | 22.65%4B | 17.28%2.61B | 13.20%1.23B | 1.74%4.34B | 3.95%3.26B | 11.47%2.22B | 8.79%1.09B | 27.22%4.26B | 29.51%3.14B | 21.85%1.99B |
Operating tax surcharges | 1.36%24.15M | -1.85%15.62M | -7.88%7.92M | 36.99%31.86M | 39.95%23.83M | 38.98%15.92M | 28.37%8.59M | -28.71%23.26M | -25.08%17.02M | -34.42%11.45M |
Operating expense | 29.51%67.24M | 42.28%39.09M | 7.99%16.41M | -7.08%69.51M | 24.06%51.92M | 17.08%27.47M | 39.91%15.2M | 43.00%74.8M | 9.78%41.85M | -7.93%23.46M |
Administration expense | -3.06%226.01M | 0.81%151M | -3.62%75.73M | 10.14%309.29M | 11.80%233.15M | 10.25%149.79M | 25.29%78.57M | -1.75%280.82M | -6.47%208.54M | -11.28%135.87M |
Financial expense | 88.74%112.16M | 86.62%63.23M | -1.44%20.8M | 24.84%87.53M | 15.86%59.42M | -3.69%33.88M | 1.03%21.1M | -13.77%70.12M | -12.04%51.29M | -0.41%35.18M |
-Interest expense (Financial expense) | 13.53%87.13M | 20.29%59.73M | -10.52%21.78M | 29.20%105.04M | 16.76%76.75M | 26.39%49.65M | -34.69%24.34M | -9.92%81.3M | 27.32%65.73M | 29.23%39.29M |
-Interest Income (Financial expense) | 14.12%-7.9M | 11.46%-4.92M | -32.74%-3.49M | -317.08%-12.36M | -661.58%-9.19M | -361.61%-5.55M | 77.20%-2.63M | 85.09%-2.96M | 39.06%-1.21M | -27.28%-1.2M |
Research and development | -5.22%106.58M | 1.18%73M | -6.88%37.07M | -8.97%145.24M | 1.91%112.45M | 4.34%72.14M | 19.91%39.81M | 32.83%159.56M | 23.41%110.34M | 12.25%69.15M |
Credit Impairment Loss | -358.00%-5.68M | -165.32%-5.33M | -266.64%-1.28M | 109.71%947.38K | 81.95%-1.24M | -65.98%-2.01M | 399.91%770.28K | 14.47%-9.76M | -59.18%-6.87M | 12.68%-1.21M |
Asset Impairment Loss | -26.37%-52.82M | -20.31%-35.97M | 1.73%-19.27M | -11.14%-63.28M | -9.48%-41.8M | -22.31%-29.89M | -24.64%-19.61M | 34.10%-56.93M | 19.92%-38.18M | 15.63%-24.44M |
Other net revenue | -16.52%-26.29M | 10.60%-19M | 40.39%-8.29M | 39.85%-26.01M | 9.39%-22.56M | -41.48%-21.25M | -38.95%-13.91M | 42.40%-43.24M | 38.08%-24.9M | 33.95%-15.02M |
Invest income | ---- | ---- | ---- | ---1.25M | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 68.38%-146.82K | 29.19%-223.94K | -115.42%-50.37K | 25.03%-784.89K | -1,049.43%-464.36K | -465.25%-316.25K | 38,478.21%326.65K | 68.68%-1.05M | 98.72%-40.4K | 97.93%-55.95K |
Other revenue | 54.51%32.36M | 105.30%22.52M | 167.41%12.31M | 56.53%38.36M | 3.72%20.94M | 2.63%10.97M | -23.00%4.6M | -6.03%24.5M | 35.24%20.19M | 3.50%10.69M |
Operating profit | 145.97%142.23M | 489.79%107.58M | 1,481.84%79.95M | -69.94%94.45M | -80.67%57.82M | -88.44%18.24M | -94.80%5.05M | 177.39%314.25M | 312.91%299.09M | 96.65%157.74M |
Add:Non operating Income | 219.89%4.64M | 1,663.69%4.61M | 4.58%80.81K | -9.59%882.83K | 33.42%1.45M | -64.93%261.28K | -8.37%77.27K | -17.72%976.49K | 342.81%1.09M | 105.01%745.11K |
Less:Non operating expense | -94.29%572.78K | -94.64%361.94K | -39.02%2.73M | -70.74%15.04M | 184.29%10.04M | 174.41%6.76M | 785.69%4.47M | 496.35%51.4M | 37.21%3.53M | 63.01%2.46M |
Total profit | 197.14%146.3M | 852.19%111.83M | 11,674.07%77.3M | -69.56%80.3M | -83.40%49.23M | -92.47%11.74M | -99.32%656.53K | 149.23%263.83M | 323.14%296.64M | 97.33%156.02M |
Less:Income tax cost | 10,652.89%49.12M | 1,485.23%30.01M | 909.41%15.24M | 13.77%29.86M | -101.22%-465.45K | -110.92%-2.17M | -110.86%-1.88M | 202.18%26.25M | 2,868.51%38M | 243.40%19.84M |
Net profit | 95.53%97.18M | 488.19%81.82M | 2,344.25%62.06M | -78.77%50.43M | -80.78%49.7M | -89.79%13.91M | -96.80%2.54M | 144.50%237.58M | 275.80%258.65M | 85.82%136.18M |
Net profit from continuing operation | 95.53%97.18M | 488.19%81.82M | 2,344.25%62.06M | -78.77%50.43M | -80.78%49.7M | -89.79%13.91M | -96.80%2.54M | 144.50%237.58M | 275.80%258.65M | 85.82%136.18M |
Net profit of parent company owners | 95.53%97.18M | 488.19%81.82M | 2,344.25%62.06M | -78.77%50.43M | -80.78%49.7M | -89.79%13.91M | -96.80%2.54M | 144.50%237.58M | 275.80%258.65M | 85.82%136.18M |
Earning per share | ||||||||||
Basic earning per share | 84.21%0.35 | 520.00%0.31 | 2,300.00%0.24 | -79.35%0.19 | -80.82%0.19 | -90.57%0.05 | -96.77%0.01 | 142.11%0.92 | 270.10%0.9904 | 82.76%0.53 |
Diluted earning per share | 94.44%0.35 | 500.00%0.3 | 2,200.00%0.23 | -78.89%0.19 | -80.34%0.18 | -90.20%0.05 | -96.55%0.01 | 136.84%0.9 | 245.51%0.9156 | 82.14%0.51 |
Other composite income | -255.16%-137.5M | -157.04%-87.28M | -148.68%-27.48M | 263.55%138.34M | 1,823.06%88.62M | 1,167.05%153.01M | 4,925.93%56.46M | 143.06%38.05M | 88.86%-5.14M | 2.19%-14.34M |
Other composite income of parent company owners | -255.16%-137.5M | -157.04%-87.28M | -148.68%-27.48M | 263.55%138.34M | 1,823.06%88.62M | 1,167.05%153.01M | 4,925.93%56.46M | 143.06%38.05M | ---5.14M | 2.19%-14.34M |
Add:Adjusted items effecting composite income | ---0.01 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | --11.14K | ---- |
Total composite income | -129.15%-40.32M | -103.27%-5.46M | -41.39%34.58M | -31.51%188.78M | -45.44%138.32M | 37.00%166.92M | -24.59%59M | 3,033.13%275.63M | 1,018.97%253.51M | 107.83%121.84M |
Total composite income of parent company owners | -129.15%-40.32M | -103.27%-5.46M | -41.39%34.58M | -31.51%188.78M | -45.44%138.32M | 37.00%166.92M | -24.59%59M | 3,033.13%275.63M | 1,018.97%253.51M | 107.83%121.84M |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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