(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 | 15.31%2.33B | 15.17%1.75B | 20.41%1.08B | 26.64%2.55B | 29.32%2.02B | 24.25%1.52B | 26.61%893.26M | 12.49%2.01B | 16.42%1.56B | 26.13%1.23B |
Operating revenue | 15.31%2.33B | 15.17%1.75B | 20.41%1.08B | 26.64%2.55B | 29.32%2.02B | 24.25%1.52B | 26.61%893.26M | 12.49%2.01B | 16.42%1.56B | 26.13%1.23B |
Other operating revenue | ---- | 46.59%29.65M | ---- | 36.53%41.66M | ---- | 39.43%20.22M | ---- | 20.36%30.52M | ---- | 20.03%14.51M |
Total operating cost | 12.84%1.92B | 12.95%1.38B | 19.79%805.76M | 26.53%2.17B | 31.64%1.7B | 27.98%1.23B | 34.45%672.65M | 22.79%1.72B | 24.09%1.29B | 30.66%957.55M |
Operating cost | 13.27%834.98M | 10.85%611.78M | 18.93%372.13M | 27.82%956.96M | 26.19%737.15M | 22.11%551.88M | 31.78%312.9M | 15.46%748.7M | 28.78%584.18M | 35.50%451.94M |
Operating tax surcharges | 14.12%339.89M | 13.56%255.48M | 20.48%152.86M | 27.66%375.48M | 30.18%297.83M | 25.35%224.97M | 34.20%126.88M | 16.13%294.12M | 27.44%228.79M | 34.23%179.46M |
Operating expense | 10.27%474.38M | 13.95%336.11M | 21.43%193.42M | 27.40%535.39M | 55.39%430.2M | 48.51%294.96M | 43.61%159.29M | 51.16%420.24M | 14.23%276.86M | 24.42%198.6M |
Administration expense | 16.42%245.4M | 24.37%170.17M | 31.86%85.1M | 26.50%274.91M | 24.70%210.78M | 28.69%136.83M | 22.67%64.54M | 20.90%217.32M | 19.10%169.04M | 8.42%106.32M |
Financial expense | -2.77%-15.79M | -16.97%-12.49M | -138.78%-6.53M | -60.08%-20.07M | -73.90%-15.36M | -59.86%-10.68M | 19.14%-2.74M | -72.62%-12.54M | -41.44%-8.83M | -42.21%-6.68M |
-Interest expense (Financial expense) | -17.31%899.33K | -23.81%630.95K | -32.96%307.73K | 26.04%1.17M | 100.33%1.09M | 103.09%828.1K | 65.66%459.01K | -42.70%928.43K | -36.34%542.86K | -23.19%407.76K |
-Interest Income (Financial expense) | -2.06%-16.9M | -14.05%-13.21M | -112.21%-6.88M | -56.37%-21.39M | -73.60%-16.56M | -61.36%-11.58M | 12.74%-3.24M | -50.70%-13.68M | -31.51%-9.54M | -33.94%-7.18M |
Research and development | 0.35%39.72M | -15.97%23.15M | -25.52%8.77M | 2.01%51.24M | -4.74%39.59M | -1.28%27.55M | 44.22%11.78M | 6.93%50.23M | 40.22%41.56M | 121.03%27.9M |
Credit Impairment Loss | -193.15%-7.73M | -209.81%-5.54M | -925.47%-6.91M | -10.36%-861.69K | -224.67%-2.64M | -187.64%-1.79M | -466.28%-674.17K | 11.87%-780.8K | 13.23%-811.69K | 14.66%-622K |
Asset Impairment Loss | -2,495.51%-147.91K | -2,387.84%-116.08K | 128,367.87%97.56K | -44.81%-85.8K | 29.77%6.17K | 356.46%5.07K | 100.07%75.94 | -500.31%-59.25K | -98.43%4.76K | -100.78%-1.98K |
Other net revenue | 31.17%12.9M | 1,236.09%9.95M | -1,254.79%-4.35M | 14.26%22.91M | 40.02%9.83M | -86.95%744.98K | -83.43%376.84K | 71.47%20.05M | -35.55%7.02M | 346.57%5.71M |
Invest income | -111.97%-47.64K | 80.51%-16.29K | ---- | 553.48%397.99K | 191.51%397.99K | 60.18%-83.58K | -115.88%-46.6K | 121.79%60.9K | -86.72%-434.91K | -148.92%-209.9K |
-Including: Investment income associates | -111.97%-47.64K | 80.51%-16.29K | ---- | 79.62%-101.8K | 191.51%397.99K | 60.18%-83.58K | -115.88%-46.6K | -78.67%-499.39K | -86.72%-434.91K | -148.92%-209.9K |
Asset deal income | 6.76%90.15K | -50.43%37.18K | 171.57%17.95K | 545.52%253.94K | 66.41%84.44K | 69.73%75.01K | --6.61K | -42.75%39.34K | -0.71%50.74K | 33.95%44.19K |
Other revenue | 73.04%20.73M | 514.42%15.59M | 124.23%2.45M | 11.61%23.2M | 45.85%11.98M | -60.94%2.54M | -50.47%1.09M | 62.42%20.79M | -29.85%8.21M | 260.30%6.5M |
Operating profit | 28.56%422.52M | 27.33%379.72M | 20.12%265.44M | 26.43%396.61M | 18.77%328.65M | 8.87%298.22M | 6.49%220.99M | -21.74%313.7M | -11.06%276.72M | 13.99%273.92M |
Add:Non operating Income | 42.76%1.31M | 76.55%582.82K | -71.97%57.5K | -0.94%1.71M | -29.82%914.15K | -45.38%330.13K | -43.25%205.16K | 145.00%1.73M | 166.37%1.3M | 140.76%604.36K |
Less:Non operating expense | 45.23%22.31M | 992.27%20.91M | 302.47%2.37M | 48.14%18.61M | 22.84%15.36M | -26.18%1.91M | 55.74%589.77K | 9.50%12.56M | 534.01%12.51M | 213.55%2.59M |
Total profit | 27.79%401.51M | 21.15%359.39M | 19.28%263.13M | 25.37%379.71M | 18.34%314.2M | 9.09%296.64M | 6.32%220.6M | -22.36%302.87M | -14.25%265.51M | 13.43%271.93M |
Less:Income tax cost | 60.54%72.72M | 49.71%67.19M | 11.04%43.8M | 141.37%57.12M | -12.82%45.3M | -25.12%44.88M | -8.03%39.44M | -63.82%23.67M | -21.91%51.96M | 14.53%59.94M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | --0.03 | ---- | ---- | ---- |
Net profit | 22.27%328.79M | 16.06%292.2M | 21.07%219.33M | 15.54%322.59M | 25.92%268.9M | 18.76%251.76M | 10.05%181.16M | -14.00%279.2M | -12.15%213.55M | 13.12%211.99M |
Net profit from continuing operation | ---- | ---- | ---- | 15.54%322.59M | ---- | ---- | ---- | -14.00%279.2M | ---- | ---- |
Less:Minority Profit | -14.76%-4.26M | -6.00%-2.77M | -163.58%-1.71M | -503.46%-6.28M | -2,137.27%-3.71M | -2,212.57%-2.62M | -1,104.50%-649.87K | -498.05%-1.04M | ---165.73K | --123.84K |
Net profit of parent company owners | 22.17%333.05M | 15.96%294.97M | 21.58%221.04M | 17.35%328.86M | 27.55%272.6M | 20.06%254.37M | 10.41%181.81M | -13.73%280.24M | -12.08%213.72M | 13.06%211.86M |
Earning per share | ||||||||||
Basic earning per share | 22.22%0.66 | 16.00%0.58 | 22.22%0.44 | 18.18%0.65 | 28.57%0.54 | 19.05%0.5 | 12.50%0.36 | -14.06%0.55 | -12.50%0.42 | 13.51%0.42 |
Diluted earning per share | 22.22%0.66 | 16.00%0.58 | 22.22%0.44 | 18.18%0.65 | 25.58%0.54 | 19.05%0.5 | 12.50%0.36 | -14.06%0.55 | -10.42%0.43 | 13.51%0.42 |
Other composite income | ||||||||||
Add:Adjusted items effecting composite income | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 22.27%328.79M | 16.06%292.2M | 21.07%219.33M | 15.54%322.59M | 25.92%268.9M | 18.76%251.76M | 10.05%181.16M | -14.00%279.2M | -12.15%213.55M | 13.12%211.99M |
Total composite income of parent company owners | 22.17%333.05M | 15.96%294.97M | 21.58%221.04M | 17.35%328.86M | 27.55%272.6M | 20.06%254.37M | 10.41%181.81M | -13.73%280.24M | -12.08%213.72M | 13.06%211.86M |
Total composite income of minority owners | -14.76%-4.26M | -6.00%-2.77M | -163.58%-1.71M | -503.46%-6.28M | -2,137.27%-3.71M | -2,212.57%-2.62M | -1,104.50%-649.87K | -498.05%-1.04M | ---165.73K | --123.84K |
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 | -- | -- | -- | Shanghui 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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