(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 | 16.01%9.51B | 23.46%6.32B | 11.76%2.63B | 10.50%11.08B | 9.70%8.2B | -6.10%5.12B | -1.01%2.36B | -6.53%10.03B | -6.76%7.47B | 7.58%5.45B |
Operating revenue | 16.01%9.51B | 23.46%6.32B | 11.76%2.63B | 10.50%11.08B | 9.70%8.2B | -6.10%5.12B | -1.01%2.36B | -6.53%10.03B | -6.76%7.47B | 7.58%5.45B |
Other operating revenue | ---- | 23.91%135.65M | ---- | 12.29%236.15M | ---- | 19.16%109.47M | ---- | 9.03%210.32M | ---- | 7.89%91.87M |
Total operating cost | 15.55%9.28B | 21.93%6.14B | 10.25%2.55B | 9.35%10.78B | 9.72%8.03B | -5.29%5.03B | -0.07%2.31B | -4.55%9.86B | -5.19%7.32B | 9.81%5.31B |
Operating cost | 15.22%9.11B | 21.45%6.02B | 10.12%2.51B | 9.85%10.6B | 10.52%7.91B | -4.55%4.96B | 1.04%2.28B | -4.32%9.65B | -5.16%7.15B | 9.88%5.19B |
Operating tax surcharges | 103.76%18.34M | 146.58%12M | 15.58%2.89M | 141.43%21.24M | 127.32%9M | 77.59%4.87M | 49.47%2.5M | -37.26%8.8M | -33.24%3.96M | -48.48%2.74M |
Operating expense | 33.67%13.6M | 31.22%8.8M | 63.11%4.64M | 37.44%14.44M | 41.71%10.17M | 82.15%6.71M | 16.75%2.84M | 37.36%10.5M | 19.78%7.18M | -10.66%3.68M |
Administration expense | -5.17%32.71M | 0.07%21.81M | -6.19%10.31M | -0.92%42.66M | -3.13%34.5M | -11.84%21.79M | -9.48%10.99M | 10.78%43.05M | 45.64%35.61M | 53.79%24.71M |
Financial expense | 310.62%31.53M | 312.13%19.39M | 24.04%-4.37M | -10.85%-15.4M | -78.57%-14.97M | -729.45%-9.14M | -410.62%-5.75M | -212.13%-13.89M | -195.73%-8.38M | -75.92%1.45M |
-Interest expense (Financial expense) | 343.72%53.68M | 349.87%37.19M | -11.91%3.63M | 3.07%21.4M | 17.97%12.1M | 22.12%8.27M | 167.55%4.12M | -42.65%20.76M | -62.84%10.25M | -63.73%6.77M |
-Interest Income (Financial expense) | 16.32%-25.88M | 3.28%-18.59M | 15.65%-9.08M | -12.04%-39.76M | -50.33%-30.93M | -183.08%-19.22M | -287.44%-10.77M | -36.55%-35.49M | 0.46%-20.58M | 52.11%-6.79M |
Research and development | -15.26%70.1M | 5.21%54.11M | 15.06%27.92M | -28.31%110.76M | -33.57%82.72M | -41.44%51.43M | -45.73%24.27M | -5.84%154.49M | -3.51%124.52M | 8.29%87.82M |
Credit Impairment Loss | 101.76%370.58K | -1,219.94%-15.73M | 4.56%5.33M | -75.38%-33.88M | -327.53%-21.04M | 87.84%-1.19M | 148.81%5.1M | 37.08%-19.32M | 50.07%-4.92M | 60.76%-9.8M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.24M | ---- | ---- |
Other net revenue | 154.19%21.99M | -98.56%-26.63M | -91.18%-9.02M | -23.15%-39.02M | 9.26%-40.57M | -74.09%-13.41M | 45.90%-4.72M | -1,082.10%-31.68M | -209.23%-44.71M | -132.83%-7.7M |
Fair value change income | 62.58%-5.25M | -3,575.06%-30.81M | -111.99%-3.02M | -454.02%-16.07M | 35.29%-14.02M | -117.88%-838.25K | -153.59%-1.43M | 134.45%4.54M | -3,119.14%-21.67M | 2,102.03%4.69M |
Invest income | 101.93%522.11K | 121.48%4.47M | -36.21%-13.67M | -13.25%-31.14M | 13.39%-26.98M | -68.08%-20.79M | -272.21%-10.04M | -288.64%-27.5M | -349.20%-31.16M | -194.27%-12.37M |
Asset deal income | -105.76%-610.06K | --800.4K | ---- | --10.56M | --10.59M | ---- | ---- | ---- | ---- | ---- |
Other revenue | 147.40%26.95M | 55.54%14.65M | 42.30%2.34M | 145.53%31.5M | -16.49%10.89M | -3.75%9.42M | -6.75%1.64M | -73.42%12.83M | -66.51%13.04M | -72.48%9.78M |
Operating profit | 99.25%253.35M | 117.32%154.96M | 89.33%75.69M | 90.05%261.73M | 15.96%127.15M | -44.36%71.31M | -31.49%39.98M | -65.36%137.72M | -67.39%109.65M | -48.68%128.16M |
Add:Non operating Income | ---- | ---- | ---- | --1.82M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Non operating expense | 903.30%2.06M | 492.89%1.21M | 470.55%1.16M | -22.45%616.79K | 41.00%205.22K | 521.17%204.67K | 555.54%203.87K | -62.37%795.3K | -75.84%145.55K | -94.26%32.95K |
Total profit | 97.96%251.29M | 116.23%153.75M | 87.37%74.53M | 92.03%262.93M | 15.92%126.94M | -44.51%71.1M | -31.80%39.78M | -65.39%136.92M | -67.39%109.5M | -48.59%128.12M |
Less:Income tax cost | 251.35%62.42M | 338.88%38.24M | 99.83%18.3M | 6,067.65%46.43M | 21.31%17.76M | -38.72%8.71M | -2.68%9.16M | -98.62%752.75K | -64.17%14.64M | -63.56%14.22M |
Net profit | 73.00%188.87M | 85.14%115.5M | 83.65%56.23M | 59.00%216.51M | 15.09%109.18M | -45.23%62.39M | -37.40%30.62M | -60.08%136.17M | -67.83%94.86M | -45.81%113.91M |
Net profit from continuing operation | 73.00%188.87M | 85.14%115.5M | 83.65%56.23M | 59.00%216.51M | 15.09%109.18M | -45.23%62.39M | -37.40%30.62M | -60.08%136.17M | -67.83%94.86M | -45.81%113.91M |
Net profit of parent company owners | 73.00%188.87M | 85.14%115.5M | 83.65%56.23M | 59.00%216.51M | 15.09%109.18M | -45.23%62.39M | -37.40%30.62M | -60.08%136.17M | -67.83%94.86M | -45.81%113.91M |
Earning per share | ||||||||||
Basic earning per share | 71.70%0.91 | 86.67%0.56 | 80.00%0.27 | 59.09%1.05 | 15.22%0.53 | -45.45%0.3 | -37.50%0.15 | -65.08%0.66 | -71.95%0.46 | -53.39%0.55 |
Diluted earning per share | 71.70%0.91 | 86.67%0.56 | 80.00%0.27 | 59.09%1.05 | 15.22%0.53 | -45.45%0.3 | -37.50%0.15 | -67.16%0.66 | -69.13%0.46 | -49.07%0.55 |
Other composite income | -464.23K | -226.49K | ||||||||
Other composite income of parent company owners | ---464.23K | ---226.49K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 72.57%188.41M | 84.77%115.28M | 83.65%56.23M | 59.00%216.51M | 15.09%109.18M | -45.23%62.39M | -37.40%30.62M | -60.08%136.17M | -67.83%94.86M | -45.81%113.91M |
Total composite income of parent company owners | 72.57%188.41M | 84.77%115.28M | 83.65%56.23M | 59.00%216.51M | 15.09%109.18M | -45.23%62.39M | -37.40%30.62M | -60.08%136.17M | -67.83%94.86M | -45.81%113.91M |
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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