(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 | 21.35%4.36B | 22.93%2.77B | 30.99%1.37B | 44.09%5.52B | 40.55%3.59B | 50.05%2.25B | 54.40%1.04B | 126.11%3.83B | 2.56B | 1.5B |
Operating revenue | 21.35%4.36B | 22.93%2.77B | 30.99%1.37B | 44.09%5.52B | 40.55%3.59B | 50.05%2.25B | 54.40%1.04B | 126.11%3.83B | --2.56B | --1.5B |
Total operating cost | 21.35%4.04B | 23.55%2.54B | 30.64%1.26B | 42.69%4.98B | 43.48%3.33B | 50.71%2.06B | 58.22%966.33M | 117.83%3.49B | 2.32B | 1.37B |
Operating cost | 19.71%3.5B | 20.37%2.2B | 28.34%1.1B | 43.94%4.43B | 43.85%2.92B | 52.85%1.83B | 61.41%859.75M | 132.28%3.08B | --2.03B | --1.2B |
Operating tax surcharges | 51.17%15.51M | 64.26%10.21M | 230.52%4.53M | 98.16%18.08M | 51.29%10.26M | 53.02%6.22M | -35.48%1.37M | 49.36%9.12M | --6.78M | --4.06M |
Operating expense | 37.11%119.76M | 44.24%78.69M | 39.93%34.09M | 49.25%130.17M | 49.09%87.34M | 58.81%54.56M | 52.10%24.36M | 84.91%87.22M | --58.59M | --34.35M |
Administration expense | 29.57%120.91M | 30.23%73.35M | 22.82%33.72M | 42.49%136.35M | 48.72%93.31M | 42.64%56.33M | 56.15%27.46M | 25.52%95.69M | --62.74M | --39.49M |
Financial expense | -85.28%2.45M | -27.64%3.18M | 308.84%5.42M | -97.90%667.26K | -40.84%16.63M | -73.71%4.4M | -64.75%1.33M | 884.30%31.78M | --28.12M | --16.72M |
-Interest expense (Financial expense) | -24.65%12.89M | -21.85%8.82M | -15.38%4.19M | -1.91%16.26M | 50.21%17.1M | 42.49%11.29M | 28.80%4.95M | 280.29%16.58M | --11.38M | --7.92M |
-Interest Income (Financial expense) | -102.88%-16.99M | -371.80%-14.37M | -392.85%-6.86M | -289.68%-16.99M | -161.37%-8.37M | -54.78%-3.04M | -76.90%-1.39M | -379.97%-4.36M | ---3.2M | ---1.97M |
Research and development | 42.36%279.98M | 62.43%178.71M | 56.13%81.29M | 40.53%268.98M | 50.41%196.67M | 44.73%110.02M | 34.88%52.07M | 31.36%191.41M | --130.76M | --76.02M |
Credit Impairment Loss | -350.83%-12.35M | -120.95%-1M | 249.14%9.77M | 4.65%-30.64M | 87.67%-2.74M | 146.42%4.78M | 162.30%2.8M | -180.63%-32.14M | ---22.21M | ---10.31M |
Asset Impairment Loss | -1,771.99%-30.59M | -95.52%-22.84M | 86.68%-1.08M | 32.64%-21.22M | 90.19%-1.63M | -187.07%-11.68M | -12.30%-8.09M | -131.29%-31.5M | ---16.66M | ---4.07M |
Other net revenue | ||||||||||
Fair value change income | 11,581.63%9.52M | --5.37M | --779.37K | --3M | --81.47K | ---- | ---- | ---- | ---- | ---- |
Invest income | 740.98%10.34M | 417.46%2.51M | 1,032.85%3.69M | -389.03%-4M | -230.31%-1.61M | -436.40%-791.72K | -205.31%-395.18K | 19.27%-817.01K | ---488.32K | ---147.6K |
-Including: Investment income associates | -81.40%-4.77M | -636.93%-6.74M | ---- | -41.53%-1.88M | -168.27%-2.63M | -45.52%-914.07K | -50.19%-440.2K | -8.38%-1.33M | ---980.29K | ---628.14K |
Asset deal income | -409.36%-313.28K | ---304.38K | ---309.16K | -6,391.81%-18.66M | -439.89%-61.51K | ---- | ---- | -822.95%-287.5K | --18.1K | ---- |
Other revenue | 53.69%67.73M | 47.89%44.66M | 52.18%29.72M | 52.34%84.31M | -5.37%44.07M | 50.52%30.2M | 39.89%19.53M | 45.45%55.34M | --46.57M | --20.06M |
Operating profit | 20.70%364.82M | 17.42%256.01M | 61.38%147.49M | 66.69%554.48M | 24.17%302.27M | 53.74%218.03M | 34.46%91.4M | 218.23%332.65M | 243.42M | 141.82M |
Add:Non operating Income | -44.74%87.2K | 76.11%159.51K | 27.56%55K | 266.65%854.24K | 1,358.17%157.8K | 871.64%90.57K | --43.12K | 0.39%232.99K | --10.82K | --9.32K |
Less:Non operating expense | -38.91%326.5K | -65.58%167.97K | -86.77%19.69K | 124.40%1.53M | -20.81%534.48K | 7,733.49%488.07K | 4,886.76%148.87K | -7.57%679.72K | --674.92K | --6.23K |
Total profit | 20.77%364.58M | 17.63%256.01M | 61.60%147.53M | 66.71%553.81M | 24.36%301.89M | 53.45%217.63M | 34.31%91.29M | 219.34%332.2M | 242.76M | 141.82M |
Less:Income tax cost | 214.69%60.34M | 225.98%35.3M | 481.72%32.05M | 35.44%52.11M | -36.60%19.17M | -42.80%10.83M | -52.67%5.51M | 17.82%38.48M | --30.24M | --18.93M |
Net profit | 7.62%304.24M | 6.72%220.7M | 34.62%115.48M | 70.81%501.7M | 33.03%282.72M | 68.28%206.8M | 52.29%85.78M | 311.55%293.72M | 212.52M | 122.89M |
Net profit from continuing operation | 7.62%304.24M | 6.72%220.7M | 34.62%115.48M | 70.81%501.7M | 33.03%282.72M | 68.28%206.8M | 52.29%85.78M | 311.55%293.72M | --212.52M | --122.89M |
Less:Minority Profit | 252.71%8.11M | 199.93%5M | 153.73%1.28M | 29.03%-699.38K | -114.47%-5.31M | -149.92%-5M | -148.00%-2.38M | 73.17%-985.42K | ---2.48M | ---2M |
Net profit of parent company owners | 2.81%296.13M | 1.84%215.71M | 29.54%114.2M | 70.47%502.4M | 33.97%288.03M | 69.59%211.8M | 53.89%88.16M | 292.72%294.71M | --214.99M | --124.89M |
Earning per share | ||||||||||
Basic earning per share | -5.41%0.7 | -8.93%0.51 | 17.39%0.27 | 62.82%1.27 | 29.82%0.74 | 69.70%0.56 | 53.33%0.23 | 271.43%0.78 | --0.57 | --0.33 |
Diluted earning per share | -5.41%0.7 | -8.93%0.51 | 17.39%0.27 | 62.82%1.27 | 29.82%0.74 | 69.70%0.56 | 53.33%0.23 | 271.43%0.78 | --0.57 | --0.33 |
Other composite income | 44.19K | -2.67K | ||||||||
Other composite income of parent company owners | --44.19K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 7.63%304.29M | 6.72%220.7M | 34.62%115.48M | 70.81%501.7M | 33.03%282.72M | 68.28%206.8M | 52.29%85.78M | 311.55%293.72M | 212.52M | 122.89M |
Total composite income of parent company owners | 2.83%296.17M | 1.84%215.7M | 29.54%114.2M | 70.47%502.4M | 33.97%288.03M | 69.59%211.8M | 53.89%88.16M | 292.72%294.71M | --214.99M | --124.89M |
Total composite income of minority owners | 252.71%8.11M | 199.93%5M | 153.73%1.28M | 29.03%-699.38K | -114.47%-5.31M | -149.92%-5M | -148.00%-2.38M | 73.17%-985.42K | ---2.48M | ---2M |
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 | -- | -- | -- | -- | -- | -- |
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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