(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 | 6.87%3.05B | 3.43%1.92B | -10.74%807.23M | 16.67%3.73B | 28.83%2.86B | 32.86%1.85B | 49.91%904.37M | 81.56%3.2B | 91.74%2.22B | 85.72%1.4B |
Operating revenue | 6.87%3.05B | 3.43%1.92B | -10.74%807.23M | 16.67%3.73B | 28.83%2.86B | 32.86%1.85B | 49.91%904.37M | 81.56%3.2B | 91.74%2.22B | 85.72%1.4B |
Other operating revenue | ---- | -42.59%10.62M | ---- | 280.55%29.01M | ---- | 118.63%18.5M | ---- | -17.99%7.62M | ---- | 97.91%8.46M |
Total operating cost | 7.57%2.2B | 6.80%1.37B | -7.52%580.89M | 10.04%2.72B | 20.81%2.04B | 17.66%1.29B | 25.99%628.14M | 52.90%2.47B | 54.86%1.69B | 49.68%1.09B |
Operating cost | 4.81%1.59B | 5.10%1.02B | -5.89%435.92M | 18.16%2.03B | 24.69%1.52B | 24.46%968.5M | 34.20%463.22M | 43.94%1.71B | 49.56%1.22B | 45.38%778.18M |
Operating tax surcharges | 47.63%121.43M | 58.63%74.29M | 48.71%32.41M | -31.66%117.62M | -45.98%82.25M | -56.37%46.83M | 94.54%21.79M | 882.00%172.12M | 1,696.74%152.27M | 2,292.60%107.34M |
Operating expense | 56.38%40.34M | 76.09%27.56M | 76.13%13.41M | 34.36%51.92M | 63.45%25.79M | 85.35%15.65M | 97.61%7.61M | 81.85%38.64M | 7.24%15.78M | -15.41%8.44M |
Administration expense | -9.26%168.51M | -21.25%87.69M | -36.01%40.44M | -17.66%242.22M | 6.36%185.7M | -3.99%111.34M | -15.75%63.2M | 41.84%294.17M | 27.63%174.6M | 6.28%115.98M |
Financial expense | 47.97%184.11M | 65.68%108.68M | -8.03%41.02M | 8.35%149.06M | 109.75%124.43M | 51.18%65.6M | -2.09%44.6M | 14.75%137.58M | -24.68%59.32M | -9.97%43.39M |
-Interest expense (Financial expense) | 23.10%126.95M | 22.48%83.82M | 6.61%41.17M | 60.46%149.09M | 45.48%103.13M | 29.76%68.43M | 53.00%38.62M | -1.03%92.91M | 14.67%70.89M | 35.23%52.74M |
-Interest Income (Financial expense) | -12.32%-7.13M | 8.48%-3.93M | -19.01%-1.97M | -173.10%-11.92M | -264.08%-6.35M | -636.12%-4.29M | -416.20%-1.65M | -97.52%-4.36M | 13.29%-1.74M | 61.59%-583.33K |
Research and development | -14.39%88.64M | -26.90%56.38M | -36.16%17.69M | 16.02%135.2M | 50.04%103.53M | 98.70%77.13M | 56.09%27.72M | 92.46%116.54M | 84.13%69M | 71.67%38.82M |
Credit Impairment Loss | -130.55%-6.66M | -489.49%-5.44M | 64.53%-1.67M | 66.72%-13.01M | -188.24%-2.89M | -3.48%1.4M | -523.79%-4.7M | -303.18%-39.1M | -24.89%3.28M | -75.08%1.45M |
Asset Impairment Loss | 81.99%-2.22M | 65.02%-3.54M | -67.86%399.31K | 1,436.22%2.52M | -1,523.10%-12.32M | -565.50%-10.11M | -45.35%1.24M | 98.22%-188.81K | 26.03%-759.33K | 265.33%2.17M |
Other net revenue | 332.18%30.1M | 143.07%1.77M | 178.58%860.09K | 153.34%17.34M | -32.13%6.97M | -136.77%-4.11M | -112.72%-1.09M | -104.97%-32.51M | 66.14%10.26M | 82.01%11.17M |
Asset deal income | 175.69%113.02K | 164.44%113.02K | ---640 | 59.22%-2.04M | 79.16%-149.31K | -214.08%-175.39K | ---- | -3,181.00%-5M | ---716.43K | --153.74K |
Other revenue | 74.09%38.88M | 122.30%10.63M | -9.85%2.13M | 153.73%29.87M | 163.86%22.33M | -35.32%4.78M | -54.83%2.36M | 219.96%11.77M | 281.55%8.46M | 626.53%7.39M |
Operating profit | 7.89%883.46M | -3.17%547.23M | -17.42%227.2M | 48.30%1.03B | 53.00%818.85M | 79.59%565.14M | 142.76%275.14M | 439.63%693.03M | 666.19%535.2M | 1,025.69%314.69M |
Add:Non operating Income | 506.68%1.79M | 124.81%562.35K | 325.68%578.2K | -93.58%298.28K | 329.31%295.66K | 4,157.61%250.15K | --135.83K | 555.84%4.64M | 143.52%68.87K | -79.22%5.88K |
Less:Non operating expense | 45.52%2.93M | 115.43%2.14M | 146.72%1.22M | -84.25%6.82M | -77.10%2.01M | -85.15%992.29K | -58.19%493.18K | 1,276.00%43.27M | 2,093.41%8.8M | 7,386.01%6.68M |
Total profit | 7.98%882.32M | -3.32%545.65M | -17.55%226.56M | 56.06%1.02B | 55.21%817.13M | 83.24%564.4M | 145.00%274.78M | 419.41%654.4M | 657.74%526.48M | 1,004.21%308.01M |
Less:Income tax cost | -8.28%195.93M | -22.16%104.25M | -24.36%41.92M | 6.67%200.07M | 37.70%213.61M | 39.95%133.93M | 39.24%55.43M | 257.31%187.55M | 495.67%155.12M | 2,183.79%95.7M |
Net profit | 13.73%686.39M | 2.54%441.4M | -15.83%184.64M | 75.90%821.17M | 62.52%603.52M | 102.75%430.47M | 203.18%219.36M | 535.18%466.85M | 754.90%371.35M | 795.69%212.31M |
Net profit from continuing operation | 13.73%686.39M | 2.54%441.4M | -15.83%184.64M | 75.90%821.17M | 62.52%603.52M | 102.75%430.47M | 203.18%219.36M | 535.18%466.85M | 754.90%371.35M | 795.69%212.31M |
Less:Minority Profit | 77.10%17.9M | 93.71%13.67M | 167.55%12.59M | 172.56%11.3M | 5,447.72%10.11M | 22,969.77%7.06M | 4,325.50%4.71M | -3,129.90%-15.57M | 70.77%-188.99K | 93.70%-30.87K |
Net profit of parent company owners | 12.65%668.49M | 1.02%427.73M | -19.85%172.04M | 67.88%809.88M | 59.71%593.41M | 99.40%423.41M | 196.21%214.65M | 552.09%482.42M | 742.79%371.54M | 777.68%212.34M |
Earning per share | ||||||||||
Basic earning per share | 11.33%1.67 | 1.87%1.09 | -20.37%0.43 | 69.42%2.05 | 61.29%1.5 | 101.89%1.07 | 200.00%0.54 | 572.22%1.21 | 745.45%0.93 | 783.33%0.53 |
Diluted earning per share | 11.33%1.67 | 1.87%1.09 | -20.37%0.43 | 68.60%2.04 | 61.29%1.5 | 101.89%1.07 | 200.00%0.54 | 572.22%1.21 | 745.45%0.93 | 783.33%0.53 |
Other composite income | -274.05%-66.45M | -114.50%-26.04M | -87.82%403.71K | 137.93%12.49M | -17.76M | -12.14M | 3.32M | -1,611.49%-32.92M | ||
Other composite income of parent company owners | -562.00%-64.32M | -253.01%-24.79M | -86.47%216.34K | 144.23%9.79M | ---9.72M | ---7.02M | --1.6M | -1,050.76%-22.14M | ---- | ---- |
Other composite income of minority owners | 73.62%-2.12M | 75.44%-1.26M | -89.09%187.37K | 125.00%2.7M | ---8.05M | ---5.12M | --1.72M | ---10.79M | ---- | ---- |
Total composite income | 5.84%619.94M | -0.71%415.36M | -16.90%185.04M | 92.12%833.66M | 57.73%585.75M | 97.04%418.33M | 207.76%222.67M | 506.25%433.93M | 840.41%371.35M | 1,238.73%212.31M |
Total composite income of parent company owners | 3.51%604.17M | -3.23%402.94M | -20.34%172.26M | 78.08%819.67M | 57.10%583.69M | 96.09%416.39M | 198.42%216.25M | 538.77%460.28M | 825.73%371.54M | 1,198.82%212.34M |
Total composite income of minority owners | 666.03%15.78M | 540.40%12.42M | 98.95%12.78M | 153.09%13.99M | 1,189.73%2.06M | 6,381.25%1.94M | 5,866.95%6.42M | -5,367.58%-26.36M | 70.77%-188.99K | 93.70%-30.87K |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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