(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 | 2.41%15.99B | 2.88%10.64B | 8.25%5.77B | 9.23%20.81B | 9.80%15.62B | 12.42%10.34B | 10.83%5.33B | 11.19%19.05B | 10.43%14.22B | 10.56%9.2B |
Operating revenue | 2.41%15.99B | 2.88%10.64B | 8.25%5.77B | 9.23%20.81B | 9.80%15.62B | 12.42%10.34B | 10.83%5.33B | 11.19%19.05B | 10.43%14.22B | 10.56%9.2B |
Other operating revenue | ---- | 70.73%46.76M | ---- | 41.23%66.46M | ---- | 34.77%27.39M | ---- | -1.77%47.06M | ---- | -8.87%20.32M |
Total operating cost | 2.57%15.08B | 2.86%10.03B | 7.86%5.38B | 8.82%19.73B | 9.33%14.7B | 11.97%9.75B | 10.64%4.98B | 10.80%18.13B | 10.35%13.45B | 10.73%8.71B |
Operating cost | 2.59%14.11B | 2.94%9.39B | 8.03%5.07B | 8.76%18.34B | 9.70%13.76B | 12.59%9.12B | 10.87%4.69B | 11.08%16.86B | 10.57%12.54B | 10.45%8.1B |
Operating tax surcharges | -11.84%41.66M | -4.60%28.75M | 31.79%13.94M | 12.66%78.47M | -2.83%47.25M | -17.88%30.13M | -50.97%10.58M | 21.19%69.65M | 28.54%48.63M | 65.57%36.69M |
Operating expense | 14.58%431M | 21.15%285.33M | 16.81%134.94M | 3.74%553.77M | 5.26%376.14M | 1.18%235.52M | 3.25%115.52M | 9.00%533.78M | -7.10%357.35M | 4.51%232.78M |
Administration expense | -11.39%299.28M | -14.05%195.16M | -12.02%99.27M | 12.92%470.38M | 12.28%337.75M | 15.12%227.05M | 15.97%112.82M | 1.19%416.56M | 8.15%300.8M | 3.03%197.23M |
Financial expense | 4.74%176.23M | -5.20%122.33M | 14.34%54.53M | 13.31%249.46M | -11.08%168.25M | -4.81%129.04M | 18.58%47.69M | 7.86%220.17M | 35.15%189.22M | 47.43%135.56M |
-Interest expense (Financial expense) | 1.58%163.99M | 8.95%109.85M | 81.41%74.13M | 7.21%223.28M | 10.47%161.44M | -1.82%100.82M | 5.34%40.86M | 26.08%208.27M | 28.08%146.14M | 47.10%102.69M |
-Interest Income (Financial expense) | 16.35%-29.86M | 10.15%-18.8M | 11.22%-11.98M | 28.78%-57.08M | -42.70%-35.69M | -40.37%-20.93M | -10.88%-13.49M | -140.48%-80.15M | -3.15%-25.01M | 15.08%-14.91M |
Research and development | 14.67%21.66M | 6.89%14.01M | -12.08%6.82M | 42.06%36.64M | 35.54%18.89M | 45.03%13.1M | 88.82%7.76M | 38.62%25.79M | 86.46%13.94M | 54.83%9.04M |
Credit Impairment Loss | 9.94%-70.14M | -4.74%-55.06M | 8.95%-40.34M | -9.72%-55.66M | -3.25%-77.88M | -6.92%-52.57M | -12.46%-44.31M | -40.03%-50.73M | -13.39%-75.43M | -7.23%-49.16M |
Other net revenue | 19.50%-56.56M | -2.40%-47.45M | 7.32%-37.92M | -16.09%-41.83M | -1.83%-70.26M | -6.32%-46.34M | -10.71%-40.91M | -67.69%-36.03M | -40.91%-69M | -48.62%-43.58M |
Invest income | 97.15%-10.9K | -118.21%-45.07K | -113.91%-11.46K | -109.53%-706.17K | -221.21%-382.69K | 66.11%247.5K | -41.75%82.38K | 271.93%7.41M | -56.10%315.71K | -74.25%149K |
-Including: Investment income associates | ---- | ---- | 0.00%-714.95K | -278.76%-714.95K | ---- | ---- | ---714.95K | ---188.76K | ---- | ---- |
Asset deal income | -41.36%599.42K | -26.65%735.97K | ---- | 95,250.49%1.05M | 230.15%1.02M | 217.43%1M | 50.64%445.06K | -101.28%-1.1K | 1,634.58%309.6K | --316.1K |
Other revenue | 86.21%12.99M | 39.01%6.93M | -15.12%2.43M | 85.08%13.49M | 20.24%6.98M | -2.68%4.98M | 42.87%2.87M | -42.45%7.29M | -65.49%5.8M | -67.89%5.12M |
Operating profit | 1.53%854.88M | 3.33%563.91M | 16.58%360.07M | 17.26%1.04B | 19.63%842.04M | 21.59%545.73M | 14.07%308.86M | 18.19%890.06M | 9.71%703.87M | 4.85%448.83M |
Add:Non operating Income | 86.60%4.43M | 46.76%2.9M | 241.18%2.43M | -10.62%3.51M | -29.44%2.38M | 14.96%1.98M | 9.72%711.18K | -35.49%3.92M | -43.24%3.37M | -63.05%1.72M |
Less:Non operating expense | -0.87%2.64M | -14.20%1.76M | 70.24%928.91K | 6.30%3.81M | 34.02%2.66M | 76.49%2.05M | 9.09%545.63K | -20.16%3.58M | -49.29%1.99M | -54.90%1.16M |
Total profit | 1.77%856.67M | 3.55%565.05M | 17.00%361.57M | 17.18%1.04B | 19.35%841.75M | 21.42%545.66M | 14.07%309.03M | 17.98%890.4M | 9.59%705.25M | 4.47%449.39M |
Less:Income tax cost | -9.06%111.14M | 2.22%74.28M | 25.94%48.77M | 4.07%136.78M | 23.18%122.21M | 12.20%72.67M | -3.14%38.72M | 15.70%131.43M | 3.38%99.21M | -1.98%64.77M |
Net profit | 3.61%745.54M | 3.76%490.77M | 15.72%312.8M | 19.45%906.6M | 18.73%719.54M | 22.97%472.99M | 17.04%270.31M | 18.39%758.98M | 10.67%606.04M | 5.64%384.62M |
Net profit from continuing operation | 3.61%745.54M | 3.76%490.77M | 15.72%312.8M | 19.45%906.6M | 18.73%719.54M | 22.97%472.99M | 17.04%270.31M | 18.39%758.98M | 10.67%606.04M | 5.64%384.62M |
Less:Minority Profit | -34.09%29.63M | -11.44%26.58M | 34.82%12.45M | -0.78%57.01M | 46.16%44.96M | 93.17%30.01M | -7.63%9.23M | -25.64%57.46M | -37.47%30.76M | -55.19%15.54M |
Net profit of parent company owners | 6.13%715.91M | 4.79%464.19M | 15.04%300.35M | 21.11%849.59M | 17.26%674.58M | 20.02%442.98M | 18.16%261.07M | 24.42%701.52M | 15.42%575.28M | 12.04%369.09M |
Earning per share | ||||||||||
Basic earning per share | 0.54%1.87 | 1.64%1.24 | 15.28%0.83 | 21.13%2.35 | 16.98%1.86 | 19.61%1.22 | 18.03%0.72 | 24.36%1.94 | 15.22%1.59 | 12.09%1.02 |
Diluted earning per share | 0.54%1.87 | 1.64%1.24 | 15.28%0.83 | 21.13%2.35 | 16.98%1.86 | 19.61%1.22 | 18.03%0.72 | 24.36%1.94 | 15.22%1.59 | 12.09%1.02 |
Other composite income | ||||||||||
Total composite income | 3.61%745.54M | 3.76%490.77M | 15.72%312.8M | 19.45%906.6M | 18.73%719.54M | 22.97%472.99M | 17.04%270.31M | 18.39%758.98M | 10.67%606.04M | 5.64%384.62M |
Total composite income of parent company owners | 6.13%715.91M | 4.79%464.19M | 15.04%300.35M | 21.11%849.59M | 17.26%674.58M | 20.02%442.98M | 18.16%261.07M | 24.42%701.52M | 15.42%575.28M | 12.04%369.09M |
Total composite income of minority owners | -34.09%29.63M | -11.44%26.58M | 34.82%12.45M | -0.78%57.01M | 46.16%44.96M | 93.17%30.01M | -7.63%9.23M | -25.64%57.46M | -37.47%30.76M | -55.19%15.54M |
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 | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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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