(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 | 22.16%1.75B | 24.98%1.15B | 16.78%510.35M | 30.73%2.02B | 36.00%1.44B | 44.81%919M | 23.76%437.03M | 32.87%1.55B | 28.87%1.06B | 13.46%634.64M |
Operating revenue | 22.16%1.75B | 24.98%1.15B | 16.78%510.35M | 30.73%2.02B | 36.00%1.44B | 44.81%919M | 23.76%437.03M | 32.87%1.55B | 28.87%1.06B | 13.46%634.64M |
Other operating revenue | ---- | 14.36%30.55M | ---- | 53.68%69.45M | ---- | 24.47%26.71M | ---- | 24.65%45.19M | ---- | 27.48%21.46M |
Total operating cost | 23.26%1.62B | 26.89%1.07B | 20.34%482.1M | 33.15%1.86B | 38.31%1.32B | 44.36%839.87M | 25.54%400.62M | 31.58%1.4B | 28.78%952.52M | 17.80%581.79M |
Operating cost | 22.49%1.34B | 24.63%878.19M | 18.55%402.08M | 33.48%1.57B | 35.89%1.09B | 44.86%704.64M | 29.05%339.16M | 35.32%1.18B | 34.86%805.64M | 21.44%486.42M |
Operating tax surcharges | 36.02%9.1M | 39.17%5.88M | 38.59%2.85M | 29.10%9.2M | 46.87%6.69M | 24.54%4.22M | 24.22%2.06M | 17.06%7.13M | 0.03%4.55M | -3.43%3.39M |
Operating expense | 0.27%25.35M | 8.88%16.84M | -1.02%8.16M | 26.35%34.08M | 32.29%25.28M | 31.49%15.46M | 71.47%8.25M | 57.62%26.97M | 58.24%19.11M | 71.50%11.76M |
Administration expense | 18.41%142.05M | 23.91%93.9M | 29.35%43.53M | 26.35%160.87M | 34.36%119.96M | 35.53%75.78M | 13.61%33.65M | 15.26%127.32M | 7.86%89.28M | 8.03%55.91M |
Financial expense | 3,854.90%29.93M | 494.39%20.8M | 142.25%1.39M | 8.84%-6.78M | 107.22%756.74K | -66.59%-5.27M | -153.38%-3.3M | -155.26%-7.43M | -217.20%-10.48M | -134.17%-3.17M |
-Interest expense (Financial expense) | -11.72%10.03M | -14.02%7.04M | 169.40%2.85M | 6.05%12.73M | 53.93%11.36M | 188.48%8.19M | -8.26%1.06M | 93.93%12.01M | 32.36%7.38M | -42.99%2.84M |
-Interest Income (Financial expense) | 90.55%-1.01M | 92.00%-555.55K | 84.84%-326.55K | -183.59%-11.98M | -769.67%-10.65M | -1,157.35%-6.94M | -501.37%-2.15M | -151.48%-4.22M | 15.17%-1.23M | 52.83%-552K |
Research and development | 9.22%76.42M | 11.23%50.1M | 15.74%24.09M | 38.50%94.91M | 57.56%69.97M | 63.96%45.04M | 48.23%20.81M | 46.50%68.53M | 30.96%44.41M | 25.22%27.47M |
Credit Impairment Loss | -86.74%-10.05M | 31.90%-4.09M | 17,360.36%2.53M | 5.06%-8.69M | -16.19%-5.38M | -33,498.50%-6.01M | 127.24%14.48K | -3,081.21%-9.15M | -284.42%-4.63M | -100.62%-17.87K |
Asset Impairment Loss | -85.83%-8.39M | 7.13%-4.21M | 64.02%-175.99K | -103.19%-10.44M | -19.75%-4.52M | -43.72%-4.53M | -3,871.14%-489.19K | -111.81%-5.14M | -14.77%-3.77M | -222.68%-3.15M |
Other net revenue | 148.07%12.96M | 3,309.40%15.55M | 251.13%16.19M | -70.98%2.04M | 5.55%5.22M | -92.00%456.12K | 22.51%4.61M | -62.12%7.03M | -60.35%4.95M | -35.45%5.7M |
Fair value change income | 38.02%1.96M | 79.01%1.82M | --1.19M | 943.22%2.54M | 118.27%1.42M | 18.98%1.01M | ---- | -91.51%243.59K | -74.06%651.67K | -30.56%853.06K |
Invest income | -61.49%-1.39M | -408.46%-573.08K | -338.19%-503.43K | -181.48%-2.71M | -149.16%-863.55K | -109.74%-112.71K | -56.61%211.36K | 588.83%3.32M | 5,443.81%1.76M | 363.60%1.16M |
-Including: Investment income associates | 6.32%-407.58K | -55.32%-407.58K | -39.07%-250.12K | 18.74%-801.96K | 68.09%-435.07K | 41.36%-262.42K | 19.20%-179.85K | -1.21%-986.88K | -80.45%-1.36M | 13.50%-447.47K |
Asset deal income | --13.05K | --13.85K | ---- | 187.47%61.58K | ---- | ---- | ---- | 717.26%21.42K | 34.14%3.52K | 42.65%3.52K |
Other revenue | 111.63%30.82M | 123.86%22.59M | 169.74%13.15M | 19.96%21.27M | 33.12%14.56M | 47.04%10.09M | 45.85%4.88M | -1.04%17.73M | 2.14%10.94M | 12.14%6.86M |
Operating profit | 15.74%142.84M | 23.68%98.43M | 8.35%44.45M | 3.69%157.22M | 14.24%123.42M | 35.92%79.59M | 8.60%41.02M | 29.54%151.62M | 17.44%108.03M | -21.25%58.55M |
Add:Non operating Income | -66.47%1.08M | -39.59%905.2K | 11.93%1.38M | 14.84%4.11M | 92.86%3.23M | 12.78%1.5M | 34.98%1.24M | 47.48%3.57M | -24.60%1.68M | 367.93%1.33M |
Less:Non operating expense | 32.42%788.96K | 107.81%204.45K | 141.17%89.27K | 22.15%575.55K | 131.47%595.8K | -2.18%98.38K | -67.79%37.02K | 585.24%471.18K | 274.34%257.4K | 714.07%100.58K |
Total profit | 13.55%143.13M | 22.40%99.13M | 8.34%45.74M | 3.89%160.75M | 15.17%126.05M | 35.47%80.99M | 9.46%42.22M | 29.58%154.73M | 16.26%109.45M | -19.89%59.78M |
Less:Income tax cost | 268.49%9.66M | 319.79%8.81M | -4.45%4.96M | -94.52%573.76K | -83.03%2.62M | -76.75%2.1M | 14.65%5.19M | -44.28%10.47M | 0.74%15.45M | -14.34%9.03M |
Net profit | 8.13%133.47M | 14.49%90.32M | 10.13%40.78M | 11.03%160.17M | 31.32%123.43M | 55.43%78.89M | 8.77%37.03M | 43.37%144.26M | 19.28%94M | -20.80%50.76M |
Net profit from continuing operation | 8.13%133.47M | 14.49%90.32M | 10.13%40.78M | 11.03%160.17M | 31.32%123.43M | 55.43%78.89M | 8.77%37.03M | 43.37%144.26M | 19.28%94M | -20.80%50.76M |
Less:Minority Profit | -14.90%7.11M | -29.80%4.06M | -219.69%-1.61M | 33.60%14.19M | 167.68%8.36M | --5.79M | --1.34M | --10.62M | --3.12M | ---- |
Net profit of parent company owners | 9.80%126.35M | 18.00%86.26M | 18.78%42.39M | 9.24%145.98M | 26.63%115.07M | 44.02%73.1M | 4.82%35.69M | 32.82%133.64M | 15.32%90.87M | -20.80%50.76M |
Earning per share | ||||||||||
Basic earning per share | 3.03%0.68 | 6.98%0.46 | 4.55%0.23 | -2.38%0.82 | 15.79%0.66 | 34.38%0.43 | 4.76%0.22 | 27.27%0.84 | 9.62%0.57 | -27.27%0.32 |
Diluted earning per share | 6.25%0.68 | 9.52%0.46 | 10.00%0.22 | -2.44%0.8 | 12.28%0.64 | 31.25%0.42 | -4.76%0.2 | 24.24%0.82 | 9.62%0.57 | -27.27%0.32 |
Other composite income | -327.58%-144.82M | -175.03%-72.31M | 91.11%20.15M | 69.06%90.49M | 26.73%63.63M | 287.63%96.37M | -8.31%10.54M | 576.15%53.53M | 691.57%50.21M | 745.20%24.86M |
Other composite income of parent company owners | -327.58%-144.82M | -175.03%-72.31M | 91.11%20.15M | 69.06%90.49M | 26.73%63.63M | 287.63%96.37M | -8.31%10.54M | 576.15%53.53M | 691.57%50.21M | 745.20%24.86M |
Total composite income | -106.07%-11.35M | -89.72%18.01M | 28.07%60.93M | 26.73%250.66M | 29.72%187.06M | 131.77%175.26M | 4.46%47.57M | 121.30%197.79M | 105.08%144.21M | 12.81%75.62M |
Total composite income of parent company owners | -110.33%-18.46M | -91.77%13.95M | 35.28%62.54M | 26.34%236.47M | 26.67%178.7M | 124.11%169.47M | 1.51%46.23M | 109.41%187.17M | 100.64%141.08M | 12.81%75.62M |
Total composite income of minority owners | -14.90%7.11M | -29.80%4.06M | -219.69%-1.61M | 33.60%14.19M | 167.68%8.36M | --5.79M | --1.34M | --10.62M | --3.12M | ---- |
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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