(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 21.02%1.05B | 21.85%688.18M | 20.04%1.19B | 866.99M | 25.73%564.79M | 22.38%266.02M | 22.67%988.46M | 449.19M | 27.11%217.38M | 39.35%805.78M |
Operating revenue | 21.02%1.05B | 21.85%688.18M | 20.04%1.19B | --866.99M | 25.73%564.79M | 22.38%266.02M | 22.67%988.46M | --449.19M | 27.11%217.38M | 39.35%805.78M |
Total operating cost | 25.24%795.09M | 21.13%491.92M | 23.25%921.12M | 634.84M | 406.12M | 7.05%747.37M | 49.87%698.15M | |||
Operating cost | 21.99%164.08M | 18.18%104.05M | 15.94%186.83M | --134.5M | --88.05M | ---- | 20.75%161.15M | ---- | ---- | 47.30%133.45M |
Operating tax surcharges | 57.63%7.32M | 66.61%5.09M | 35.49%7.32M | --4.64M | --3.05M | ---- | 21.36%5.4M | ---- | ---- | 7.01%4.45M |
Operating expense | 35.53%304.11M | 28.43%183.53M | 24.65%335.05M | --224.38M | --142.9M | ---- | 0.26%268.78M | ---- | ---- | 68.95%268.1M |
Administration expense | 10.39%54.47M | 9.31%34.21M | 24.57%76.02M | --49.34M | --31.29M | ---- | 22.36%61.03M | ---- | ---- | 54.50%49.88M |
Financial expense | 91.93%-784.81K | 57.81%-3.62M | 74.13%-7.48M | ---9.72M | ---8.57M | ---- | -827.52%-28.9M | ---- | ---- | -69.78%3.97M |
-Interest expense (Financial expense) | -6.43%2.07M | -0.74%1.42M | 552.44%3.01M | --2.21M | --1.44M | ---- | -43.53%460.71K | ---- | ---- | --815.92K |
-Interest Income (Financial expense) | -5.90%-8.13M | 11.89%-4.76M | -37.92%-10.09M | ---7.68M | ---5.41M | ---- | -23.62%-7.32M | ---- | ---- | -160.00%-5.92M |
Research and development | 14.77%265.9M | 12.89%168.66M | 15.53%323.38M | --231.69M | --149.4M | ---- | 17.46%279.9M | ---- | ---- | 42.72%238.29M |
Credit Impairment Loss | 53.67%-1.13M | 59.62%-581.37K | -30.77%-2.92M | ---2.44M | ---1.44M | ---- | -46.40%-2.23M | ---- | ---- | -12.42%-1.52M |
Asset Impairment Loss | -4,474.83%-239.11K | -10,016.02%-111.97K | 75.71%-6.92K | ---5.23K | --1.13K | ---- | -304.72%-28.49K | ---- | ---- | 118.90%13.92K |
Other net revenue | ||||||||||
Fair value change income | 30.78%17.46M | 52.88%11.89M | 656.87%20.03M | --13.35M | --7.78M | ---- | 55.21%2.65M | ---- | ---- | 169.36%1.7M |
Invest income | 105.82%1.61M | 62.91%1.28M | 11.84%1.25M | --783.86K | --783.85K | ---- | 137.91%1.12M | ---- | ---- | -965.21%-2.96M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | 106.13%191.97K | ---- | ---- | -1,028.42%-3.13M |
Asset deal income | ---- | ---- | ---1.77K | ---1.77K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 54.00%52.89M | 38.52%27.08M | 3.95%39.12M | --34.34M | --19.55M | ---- | 13.56%37.63M | ---- | ---- | 128.13%33.14M |
Operating profit | 16.75%324.77M | 27.24%235.82M | 15.21%322.87M | 278.18M | 59.33%185.34M | 59.14%78.76M | 103.05%280.23M | 116.33M | 15.62%49.49M | 9.65%138.01M |
Add:Non operating Income | 202.63%227.42K | 210.89%233.62K | 120.66%223.21K | --75.15K | --75.15K | ---- | 34.33%101.15K | ---- | ---- | -97.90%75.3K |
Less:Non operating expense | -87.58%115.17K | -98.19%12.61K | 23.08%981.74K | --927.17K | --697.69K | ---- | 206.17%797.63K | ---- | ---- | 247.21%260.52K |
Total profit | 17.15%324.88M | 27.79%236.04M | 15.23%322.11M | 277.33M | 58.88%184.72M | 58.99%78.7M | 102.82%279.54M | 116.26M | 15.72%49.5M | 6.53%137.83M |
Less:Income tax cost | 1,290.69%18.38M | 823.53%15.29M | 74.38%-1.07M | --1.32M | ---2.11M | ---- | 37.18%-4.18M | ---- | ---- | -4,104.41%-6.66M |
Net profit | 11.05%306.5M | 18.15%220.75M | 13.91%323.18M | 276.01M | 58.55%186.83M | 56.81%79.69M | 96.37%283.72M | 117.83M | 18.18%50.82M | 11.54%144.48M |
Net profit from continuing operation | 11.05%306.5M | 18.15%220.75M | 13.91%323.18M | --276.01M | --186.83M | ---- | 96.37%283.72M | ---- | ---- | 11.54%144.48M |
Less:Minority Profit | -1.16%-269.66 | -20.80%8.72 | 89.96%-262.23 | ---266.57 | --11.01 | ---- | 1.36%-2.61K | ---- | ---- | ---2.65K |
Net profit of parent company owners | 11.05%306.5M | 18.15%220.75M | 13.91%323.18M | --276.01M | 58.55%186.83M | 56.81%79.69M | 96.37%283.72M | --117.84M | 18.18%50.82M | 11.54%144.48M |
Earning per share | ||||||||||
Basic earning per share | 11.14%4.09 | 18.07%2.94 | 14.02%4.31 | --3.68 | --2.49 | ---- | 95.85%3.78 | ---- | ---- | 11.56%1.93 |
Diluted earning per share | 11.14%4.09 | 18.07%2.94 | 14.02%4.31 | --3.68 | --2.49 | ---- | 95.85%3.78 | ---- | ---- | 11.56%1.93 |
Other composite income | 69.21%-327.47K | 15.56%-685.34K | -185.91%-973.73K | -1.06M | -811.65K | 3,359.41%1.13M | -103.48%-34.77K | |||
Other composite income of parent company owners | 69.21%-327.47K | 15.56%-685.34K | -185.91%-973.73K | ---1.06M | ---811.65K | ---- | 3,359.41%1.13M | ---- | ---- | -103.48%-34.77K |
Total composite income | 11.36%306.17M | 18.30%220.06M | 13.11%322.21M | 274.94M | 186.02M | 97.20%284.85M | 10.66%144.45M | |||
Total composite income of parent company owners | 11.36%306.17M | 18.30%220.06M | 13.11%322.21M | --274.94M | --186.02M | ---- | 97.20%284.85M | ---- | ---- | 10.67%144.45M |
Total composite income of minority owners | -1.16%-269.66 | -20.80%8.72 | 89.96%-262.23 | ---266.57 | --11.01 | ---- | 1.36%-2.61K | ---- | ---- | ---2.65K |
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) |
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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