(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 | 6.30%1.52B | 7.18%996.65M | 6.32%468.48M | 3.97%2B | 4.71%1.43B | 9.44%929.92M | 13.96%440.61M | 3.17%1.93B | 6.96%1.36B | 5.99%849.72M |
Operating revenue | 6.30%1.52B | 7.18%996.65M | 6.32%468.48M | 3.97%2B | 4.71%1.43B | 9.44%929.92M | 13.96%440.61M | 3.17%1.93B | 6.96%1.36B | 5.99%849.72M |
Total operating cost | 4.65%1.36B | 5.08%898.98M | 4.88%437.65M | 6.95%1.82B | 5.78%1.3B | 8.21%855.55M | 13.30%417.27M | 3.07%1.7B | 6.61%1.23B | 7.89%790.65M |
Operating cost | 6.99%872.1M | 6.92%580.95M | 7.05%278.57M | 6.86%1.15B | 6.44%815.12M | 10.67%543.35M | 16.40%260.23M | 0.66%1.07B | 1.94%765.83M | 1.00%490.98M |
Operating tax surcharges | -4.79%3.5M | -19.95%2.01M | -25.23%1.08M | -25.51%4.62M | -21.18%3.68M | -18.52%2.51M | -8.80%1.44M | 43.84%6.2M | 78.35%4.66M | 61.40%3.09M |
Operating expense | 11.69%298.1M | 9.58%195.51M | 14.16%97.29M | 14.31%379.09M | 9.32%266.91M | 12.82%178.42M | 13.79%85.22M | 20.86%331.64M | 25.93%244.16M | 26.20%158.14M |
Administration expense | -11.58%119.52M | -8.00%82.88M | -7.25%43.21M | 3.12%177.61M | -0.52%135.17M | 0.10%90.08M | 5.93%46.58M | 15.28%172.24M | 28.18%135.87M | 41.00%89.99M |
Financial expense | 25.60%-6.94M | 7.15%-7.89M | -441.77%-3.87M | -57.89%-14.86M | -36.98%-9.33M | -816.98%-8.5M | -52.91%1.13M | -202.34%-9.41M | -212.30%-6.81M | -122.91%-927.14K |
-Interest expense (Financial expense) | -43.43%969.83K | -41.45%677.79K | -34.40%346.93K | -0.95%2.13M | 2.45%1.71M | -1.62%1.16M | -21.38%528.89K | -26.33%2.15M | -26.71%1.67M | -28.91%1.18M |
-Interest Income (Financial expense) | -7.01%-3.58M | -26.23%-2.57M | -59.65%-1.43M | -236.23%-5.19M | -226.08%-3.35M | -191.17%-2.04M | -59.60%-892.77K | 11.54%-1.54M | 40.34%-1.03M | 28.35%-700.42K |
Research and development | -15.50%77.09M | -8.38%45.52M | -5.65%21.38M | -1.10%124.18M | 3.89%91.24M | 0.61%49.69M | 3.64%22.66M | -13.57%125.57M | -7.89%87.83M | -4.30%49.39M |
Credit Impairment Loss | -112.19%-21.87M | -170.33%-15.59M | -534.28%-5.14M | 44.73%-16.51M | 40.90%-10.3M | 22.16%-5.77M | 152.04%1.18M | -43.11%-29.87M | -50.83%-17.44M | -47.21%-7.41M |
Asset Impairment Loss | -188.72%-3.2M | -801.17%-1.91M | -40.48%-21.05K | 74.12%-3.12M | 59.60%-1.11M | 88.56%-211.77K | 96.51%-14.98K | -83.82%-12.07M | -2.12%-2.74M | -11.98%-1.85M |
Other net revenue | ||||||||||
Fair value change income | 427.55%8.07M | -34.77%1.42M | 102.54%82.68K | 64.78%-2.25M | 7.61%-2.46M | -34.80%2.17M | -193.75%-3.26M | -127.41%-6.39M | -115.12%-2.67M | -63.83%3.33M |
Invest income | 19.04%18.61M | 13.90%12.25M | 17.26%6.26M | 115.27%22.28M | 200.49%15.64M | 406.79%10.76M | 272.46%5.34M | 58.52%10.35M | 344.26%5.2M | 261.72%2.12M |
-Including: Investment income associates | 58.69%-108.5K | 58.71%-107.56K | ---- | -1,049.46%-766.64K | -301.02%-262.64K | -13,588.48%-260.5K | ---- | 62.71%-66.7K | ---65.49K | --1.93K |
Asset deal income | 157.49%11.65K | 134.13%6.97K | 112.89%3.14K | 99.12%-19.48K | 99.08%-20.27K | -104.01%-20.44K | -14,691.89%-24.37K | 38.41%-2.2M | 32.55%-2.21M | 117,969.06%509.96K |
Other revenue | -89.31%1.78M | -84.35%1.52M | -64.90%1.12M | 12.97%29.6M | 37.80%16.63M | 63.93%9.68M | 86.15%3.2M | -12.02%26.2M | -39.86%12.07M | -64.68%5.91M |
Operating profit | 10.06%159.22M | 4.82%95.37M | 11.31%33.13M | 1.14%214.88M | 15.28%144.67M | 47.51%90.99M | 33.75%29.77M | -13.81%212.45M | -11.74%125.49M | -30.50%61.68M |
Add:Non operating Income | -0.79%410.78K | -29.00%252.36K | -99.98%38.65 | 88.45%463.26K | 90.67%414.04K | 145.24%355.44K | 1,611.63%177.53K | 85.06%245.82K | 87.91%217.15K | 25.42%144.94K |
Less:Non operating expense | 46.17%1.54M | 11.53%1.12M | -20.37%563.41K | -34.61%2.71M | -54.00%1.05M | 2,266.15%1M | 6,129.45%707.56K | 2,467.47%4.14M | 1,488.06%2.29M | -66.31%42.47K |
Total profit | 9.77%158.09M | 4.61%94.5M | 11.40%32.57M | 1.95%212.63M | 16.70%144.03M | 46.21%90.34M | 31.37%29.24M | -15.38%208.56M | -13.18%123.42M | -30.38%61.78M |
Less:Income tax cost | 37.32%18.29M | 5.13%12.33M | -20.76%3.81M | 8.83%29.41M | 64.13%13.32M | 202.65%11.73M | 114.67%4.81M | 53.75%27.02M | -27.03%8.11M | -36.47%3.87M |
Net profit | 6.96%139.8M | 4.53%82.17M | 17.74%28.75M | 0.93%183.22M | 13.36%130.71M | 35.75%78.61M | 22.04%24.42M | -20.69%181.53M | -12.00%115.31M | -29.93%57.91M |
Net profit from continuing operation | 6.96%139.8M | 4.53%82.17M | 17.74%28.75M | 0.93%183.22M | 13.36%130.71M | 35.75%78.61M | 22.04%24.42M | -20.69%181.53M | -12.00%115.31M | -29.93%57.91M |
Less:Minority Profit | -1.59%5.35M | 18.73%4.25M | -25.07%1.44M | 20.02%5.17M | 120.33%5.43M | 194.77%3.58M | 67.65%1.92M | 16.70%4.3M | 25.17%2.47M | 14.00%1.21M |
Net profit of parent company owners | 7.33%134.46M | 3.86%77.93M | 21.40%27.32M | 0.47%178.06M | 11.02%125.27M | 32.34%75.03M | 19.27%22.5M | -21.30%177.23M | -12.57%112.84M | -30.50%56.7M |
Earning per share | ||||||||||
Basic earning per share | 6.45%0.33 | 0.00%0.19 | 16.67%0.07 | 0.00%0.44 | 10.71%0.31 | 35.71%0.19 | 20.00%0.06 | -24.14%0.44 | -17.65%0.28 | -36.36%0.14 |
Diluted earning per share | 6.45%0.33 | 0.00%0.19 | 16.67%0.07 | 0.00%0.44 | 10.71%0.31 | 35.71%0.19 | 20.00%0.06 | -24.14%0.44 | -17.65%0.28 | -36.36%0.14 |
Other composite income | -103.76%-449.83K | -151.25%-9.19M | -17.26%-4.91M | -17.32%15.45M | -24.51%11.95M | 150.68%17.93M | -28.17%-4.19M | 376.08%18.69M | 389.22%15.83M | 331.50%7.15M |
Other composite income of parent company owners | -107.54%-887.79K | -150.81%-8.89M | -9.81%-4.6M | -15.90%15.04M | -23.76%11.77M | 149.16%17.49M | -5.86%-4.19M | 364.24%17.89M | 417.55%15.44M | 357.75%7.02M |
Other composite income of minority owners | 148.87%437.96K | -169.01%-301.13K | -112,493.23%-312.69K | -48.94%410.59K | -54.44%175.98K | 231.47%436.38K | -100.04%-277.72 | 72,856.39%804.19K | 163.33%386.29K | 136.00%131.65K |
Total composite income | -2.32%139.35M | -24.40%72.99M | 17.84%23.84M | -0.77%198.68M | 8.79%142.66M | 48.38%96.54M | 20.84%20.23M | -9.86%200.22M | 4.44%131.14M | -18.22%65.06M |
Total composite income of parent company owners | -2.54%133.57M | -25.38%69.04M | 24.05%22.72M | -1.03%193.1M | 6.83%137.05M | 45.21%92.53M | 22.82%18.31M | -10.67%195.12M | 3.29%128.28M | -19.20%63.72M |
Total composite income of minority owners | 3.13%5.79M | -1.68%3.95M | -41.34%1.13M | 9.16%5.58M | 96.66%5.61M | 198.36%4.01M | 4.71%1.92M | 38.55%5.11M | 109.68%2.85M | 92.51%1.35M |
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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