(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 | 16.50%3.04B | 17.51%2.04B | 23.28%958.61M | -30.12%3.33B | -30.76%2.61B | -32.41%1.74B | -34.12%777.6M | 17.84%4.77B | 37.58%3.77B | 45.29%2.57B |
Operating revenue | 16.50%3.04B | 17.51%2.04B | 23.28%958.61M | -30.12%3.33B | -30.76%2.61B | -32.41%1.74B | -34.12%777.6M | 17.84%4.77B | 37.58%3.77B | 45.29%2.57B |
Other operating revenue | ---- | -68.08%34M | ---- | -49.39%68.13M | ---- | 19.55%106.5M | ---- | -23.57%134.63M | ---- | 2.92%89.09M |
Total operating cost | 1.87%2.34B | -0.34%1.57B | 2.98%774.75M | -26.12%3.05B | -27.44%2.3B | -24.61%1.58B | -20.29%752.33M | 23.75%4.13B | 32.17%3.17B | 34.80%2.09B |
Operating cost | -4.59%2.18B | -2.18%1.49B | 5.95%740.32M | -27.90%2.89B | -26.57%2.28B | -24.91%1.52B | -21.29%698.75M | 28.74%4B | 38.10%3.11B | 39.68%2.03B |
Operating tax surcharges | 19.50%16.64M | 33.88%11.6M | 16.86%4.52M | -8.03%19.76M | -19.26%13.92M | -28.15%8.66M | -44.56%3.87M | 81.49%21.48M | 145.08%17.24M | 224.15%12.06M |
Operating expense | -11.96%37.21M | -19.45%23.25M | -29.19%9.83M | -13.93%55.66M | -13.36%42.27M | -18.01%28.86M | -13.21%13.89M | 5.15%64.66M | 18.85%48.78M | 26.90%35.2M |
Administration expense | 7.96%119.34M | -2.85%72.09M | -2.34%35.94M | -2.22%162.68M | -3.39%110.54M | 1.38%74.2M | 4.53%36.8M | 30.90%166.38M | 34.80%114.42M | 35.49%73.19M |
Financial expense | 63.70%-66.75M | 19.67%-63.38M | -219.69%-31.3M | 23.12%-123.95M | -23.85%-183.86M | -1.75%-78.9M | -14.65%-9.79M | -5,683.05%-161.23M | -1,843.15%-148.45M | -4,484.28%-77.55M |
-Interest expense (Financial expense) | -0.34%123.3K | -16.58%84.08K | ---- | -46.84%166.88K | -49.53%123.73K | -39.23%100.79K | ---- | 7.49%313.92K | 59.27%245.18K | 25.23%165.84K |
-Interest Income (Financial expense) | 59.28%-66.24M | 3.48%-52.77M | -49.01%-26.79M | -57.01%-111.42M | -231.43%-162.66M | -115.35%-54.68M | -121.76%-17.98M | -217.77%-70.96M | -162.51%-49.08M | -73.49%-25.39M |
Research and development | 75.09%56.8M | 94.63%35.49M | 75.15%15.44M | 38.49%53.06M | 23.28%32.44M | 7.76%18.23M | 35.92%8.82M | 42.82%38.31M | 31.87%26.31M | 28.24%16.92M |
Credit Impairment Loss | -128.10%-3.33M | -123.03%-2.04M | -152.34%-3.43M | -10.22%16.46M | 1,680.93%11.84M | 200.86%8.86M | -48.55%6.55M | 157.59%18.33M | 96.30%-748.85K | 59.26%-8.78M |
Asset Impairment Loss | ---- | -45.76%-444.93K | ---- | 100.54%204.24K | 39.23%-9.06M | 99.27%-305.25K | 87.09%-1.45M | -20.90%-37.76M | ---14.91M | ---42.05M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | --0.01 | ---- | --0.01 | ---- | ---- | ---- |
Other net revenue | 72.40%14.41M | -1.17%15.13M | -89.50%539.31K | 79.01%18.99M | -50.02%8.36M | 178.65%15.31M | -74.46%5.13M | 126.29%10.61M | -43.08%16.72M | -282.30%-19.47M |
Fair value change income | 131.29%2.95M | 72.79%1.47M | -64.19%160.82K | -87.62%1.74M | -91.31%1.28M | -94.63%849.1K | -96.69%449.13K | -76.01%14.02M | -63.74%14.68M | -38.13%15.8M |
Invest income | -59.47%-9.42M | 205.20%2.71M | 238.12%2.57M | -714.57%-12.86M | -351.98%-5.91M | -265.17%-2.57M | -171.55%-1.86M | -54.45%-1.58M | 61.83%2.34M | 223.40%1.56M |
-Including: Investment income associates | -211.24%-19.02M | 195.46%2.64M | 227.11%2.57M | -303.16%-13.09M | -1,267.82%-6.11M | -670.08%-2.77M | -241.50%-2.02M | 59.54%-3.25M | 115.24%523.33K | 127.18%485.48K |
Asset deal income | 177.62%4.49M | 230.23%4.49M | -59.49%74.13K | 7,380.30%1.95M | 456.92%1.62M | 1,629.88%1.36M | --183K | -93.43%26.01K | -216.41%-452.99K | -147.03%-88.85K |
Other revenue | 129.42%19.71M | 25.69%8.96M | -9.06%1.16M | -34.51%11.5M | -45.65%8.59M | -49.44%7.12M | -48.68%1.27M | 76.90%17.57M | 116.43%15.81M | 133.69%14.09M |
Operating profit | 124.12%710.63M | 175.77%485.1M | 506.31%184.4M | -53.87%298.67M | -48.42%317.07M | -61.70%175.91M | -88.15%30.41M | -9.17%647.47M | 66.32%614.69M | 101.19%459.26M |
Add:Non operating Income | -55.27%773.33K | -31.74%680.8K | 31.32%418.87K | 2,309.20%85.74M | 6.89%1.73M | 14.08%997.36K | -2.64%318.98K | -89.53%3.56M | 17.50%1.62M | -12.51%874.24K |
Less:Non operating expense | -39.57%3.98M | -48.10%2.79M | -66.59%1.54M | 15.31%8.98M | 67.01%6.58M | 66.29%5.37M | 131.26%4.62M | -82.07%7.79M | -90.39%3.94M | -91.86%3.23M |
Total profit | 126.58%707.42M | 181.57%482.99M | 601.97%183.27M | -41.64%375.43M | -49.01%312.22M | -62.46%171.53M | -89.76%26.11M | -8.55%643.24M | 85.61%612.36M | 140.97%456.91M |
Less:Income tax cost | 99.91%148.3M | 137.36%99.29M | 372.28%28.98M | -39.25%95.78M | -50.75%74.18M | -62.94%41.83M | -90.10%6.14M | -5.70%157.67M | 73.26%150.63M | 134.61%112.89M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
Net profit | 134.89%559.12M | 195.83%383.7M | 672.53%154.29M | -42.41%279.64M | -48.45%238.03M | -62.30%129.7M | -89.65%19.97M | -9.44%485.57M | 90.03%461.73M | 143.14%344.02M |
Net profit from continuing operation | 134.89%559.12M | 195.83%383.7M | 672.53%154.29M | -42.41%279.64M | -48.45%238.03M | -62.30%129.7M | -89.65%19.97M | -9.44%485.57M | 90.03%461.73M | 143.14%344.02M |
Less:Minority Profit | ---1.75M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 135.63%560.87M | 195.83%383.7M | 672.53%154.29M | -42.41%279.64M | -48.45%238.03M | -62.30%129.7M | -89.65%19.97M | -9.44%485.57M | 90.03%461.73M | 143.14%344.02M |
Earning per share | ||||||||||
Basic earning per share | 135.90%0.92 | 200.00%0.63 | 733.33%0.25 | -42.50%0.46 | -48.68%0.39 | -63.16%0.21 | -90.63%0.03 | -9.09%0.8 | 90.00%0.76 | 147.83%0.57 |
Diluted earning per share | 135.90%0.92 | 200.00%0.63 | 733.33%0.25 | -42.50%0.46 | -48.68%0.39 | -63.16%0.21 | -90.63%0.03 | -9.09%0.8 | 90.00%0.76 | 147.83%0.57 |
Other composite income | 347.26%5.69K | -671.44%-8.06K | -6,566.59%-7.39K | -93.50%521.38 | 15.69%-2.3K | 415.23%1.41K | 87.31%-110.88 | 141.90%8.02K | 86.35%-2.73K | 96.23%-447.62 |
Other composite income of parent company owners | 347.26%5.69K | -671.44%-8.06K | -6,566.59%-7.39K | -93.50%521.38 | 15.69%-2.3K | 415.23%1.41K | 87.31%-110.88 | 141.90%8.02K | 86.35%-2.73K | 96.23%-447.62 |
Total composite income | 134.90%559.13M | 195.82%383.69M | 672.50%154.28M | -42.41%279.65M | -48.45%238.03M | -62.30%129.7M | -89.65%19.97M | -9.43%485.58M | 90.04%461.73M | 143.16%344.02M |
Total composite income of parent company owners | 135.63%560.88M | 195.82%383.69M | 672.50%154.28M | -42.41%279.65M | -48.45%238.03M | -62.30%129.7M | -89.65%19.97M | -9.43%485.58M | 90.04%461.73M | 143.16%344.02M |
Total composite income of minority owners | ---1.75M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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