(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 | 10.28%3.87B | 10.14%2.56B | 12.48%1.1B | 12.37%4.44B | 12.34%3.51B | 9.51%2.32B | 9.44%977.66M | 14.64%3.95B | 15.51%3.12B | 20.43%2.12B |
Operating revenue | 10.28%3.87B | 10.14%2.56B | 12.48%1.1B | 12.37%4.44B | 12.34%3.51B | 9.51%2.32B | 9.44%977.66M | 14.64%3.95B | 15.51%3.12B | 20.43%2.12B |
Other operating revenue | ---- | 20.87%16.09M | ---- | 21.27%23.73M | ---- | 115.61%13.31M | ---- | 16.95%19.57M | ---- | -68.69%6.17M |
Total operating cost | 11.40%3.44B | 11.79%2.23B | 13.54%979.08M | 12.98%3.96B | 12.10%3.08B | 7.62%2B | 7.57%862.34M | 13.67%3.51B | 14.77%2.75B | 20.08%1.86B |
Operating cost | 10.32%3.12B | 9.45%2.02B | 11.59%880.75M | 12.62%3.61B | 12.07%2.83B | 7.73%1.85B | 7.46%789.3M | 15.00%3.21B | 15.47%2.52B | 22.10%1.72B |
Operating tax surcharges | 39.15%22.22M | 52.95%14.75M | 65.46%5.37M | 55.68%25.9M | 32.88%15.97M | 32.46%9.64M | 71.04%3.24M | 19.82%16.64M | 25.79%12.02M | 19.16%7.28M |
Operating expense | 6.95%70.24M | 6.28%42.99M | 10.84%18.93M | 30.55%94.31M | 29.32%65.67M | 34.32%40.45M | 22.75%17.08M | 13.15%72.24M | 19.06%50.78M | 14.74%30.11M |
Administration expense | 15.06%107.99M | 11.61%68.78M | 10.32%33.64M | 6.95%126.02M | 16.92%93.86M | 18.94%61.62M | 22.52%30.49M | 14.36%117.83M | 14.05%80.28M | 6.95%51.81M |
Financial expense | 1,050.62%28.2M | 251.55%24.84M | 14,540.76%14.53M | 62.60%-4.52M | -178.07%-2.97M | -532.77%-16.39M | -97.95%99.28K | -155.62%-12.09M | -72.84%3.8M | -53.37%3.79M |
-Interest expense (Financial expense) | 54.69%30.04M | 63.02%23.22M | 78.94%10.28M | 41.13%30.14M | 3.74%19.42M | 23.30%14.24M | 28.99%5.74M | 15.16%21.36M | 54.42%18.72M | 71.72%11.55M |
-Interest Income (Financial expense) | -4.71%-12.84M | -7.33%-9.54M | -17.68%-5.43M | -71.98%-19.83M | -82.67%-12.27M | -170.88%-8.89M | -92.67%-4.62M | -43.29%-11.53M | -16.96%-6.72M | 14.03%-3.28M |
Research and development | 4.25%86.51M | 9.27%59.59M | 16.87%25.86M | 3.58%111.21M | 3.06%82.98M | 13.43%54.53M | 2.64%22.13M | 12.08%107.36M | 7.65%80.52M | -7.79%48.08M |
Credit Impairment Loss | -2.55%-13.11M | -0.75%-15.32M | -10.25%-10.33M | 93.87%-635.15K | 11.71%-12.78M | 11.92%-15.2M | -45.02%-9.37M | -386.16%-10.36M | -211.23%-14.48M | -40.65%-17.26M |
Asset Impairment Loss | 56.17%-3.97M | 63.49%-3.66M | --315.89K | -43.18%-22.41M | -62.36%-9.06M | -188.17%-10.01M | ---- | 25.35%-15.65M | 33.76%-5.58M | -353.50%-3.47M |
Other net revenue | 374.53%12.29M | 91.65%-1.38M | 32.45%-4.88M | -61.56%10.61M | -114.76%-4.48M | -165.35%-16.47M | -29.63%-7.23M | 585.77%27.59M | 50,503.50%30.35M | 621.69%25.21M |
Fair value change income | -73.71%1.27M | -71.93%1M | 167.33%1.07M | 130.67%1.08M | 6,981.43%4.85M | 5,122.16%3.57M | --401.23K | -23,105.54%-3.51M | --68.44K | --68.44K |
Invest income | 433.58%2.13M | 321.70%1.99M | 358.23%944.84K | -53.03%1.84M | -140.31%-639.85K | -190.92%-895.98K | -58.06%206.2K | 183.48%3.92M | 517.97%1.59M | 359.49%985.44K |
Asset deal income | 201.45%1.02M | 146.31%87.32K | 102.23%1.92K | -98.48%579.28K | -99.06%338.56K | -100.53%-188.57K | -6,136.60%-86.33K | 78,725.41%38.07M | 49,360.05%35.84M | 90,316.54%35.75M |
Other revenue | 94.61%24.94M | 132.09%14.52M | 91.94%3.11M | 99.34%30.15M | -0.72%12.82M | -31.58%6.26M | 18.70%1.62M | -5.85%15.13M | -3.96%12.91M | 6.97%9.14M |
Operating profit | 6.13%447.6M | 4.82%320.54M | 7.08%115.75M | 3.39%484.41M | 4.44%421.76M | 6.38%305.81M | 25.51%108.09M | 32.77%468.55M | 31.06%403.81M | 37.87%287.47M |
Add:Non operating Income | -52.89%620.91K | -85.31%175.23K | -62.71%131.33K | 195.94%5.9M | -31.60%1.32M | -17.46%1.19M | 442.54%352.21K | -7.40%1.99M | 1.43%1.93M | -20.32%1.45M |
Less:Non operating expense | 333.15%663.95K | 382.67%481.6K | 740.05%69.65K | 46.26%4.58M | -94.03%153.28K | -55.90%99.78K | 32.84%8.29K | 849.89%3.13M | 544.84%2.57M | 205.56%226.26K |
Total profit | 5.82%447.55M | 4.34%320.23M | 6.80%115.81M | 3.92%485.73M | 4.90%422.92M | 6.31%306.9M | 25.82%108.44M | 31.76%467.41M | 30.22%403.17M | 37.31%288.68M |
Less:Income tax cost | 12.19%56.18M | 8.98%42.17M | 17.83%16M | -5.99%55.31M | -1.39%50.07M | 2.95%38.7M | 22.55%13.58M | 41.33%58.84M | 33.00%50.78M | 37.98%37.59M |
Net profit | 4.97%391.38M | 3.67%278.06M | 5.22%99.81M | 5.35%430.42M | 5.81%372.85M | 6.81%268.2M | 26.30%94.85M | 30.49%408.57M | 29.83%352.39M | 37.21%251.1M |
Net profit from continuing operation | 4.97%391.38M | 3.67%278.06M | 5.22%99.81M | 5.35%430.42M | 5.81%372.85M | 6.81%268.2M | 26.30%94.85M | 30.49%408.57M | 29.83%352.39M | 37.21%251.1M |
Less:Minority Profit | -2.19%21.3M | -12.15%11.88M | -20.71%3.76M | 39.41%26.2M | 48.93%21.78M | 55.05%13.52M | 520.04%4.74M | 26.73%18.79M | -4.14%14.62M | -16.06%8.72M |
Net profit of parent company owners | 5.41%370.08M | 4.51%266.18M | 6.59%96.05M | 3.70%404.22M | 3.94%351.08M | 5.08%254.68M | 21.23%90.11M | 30.68%389.78M | 31.85%337.77M | 40.41%242.38M |
Earning per share | ||||||||||
Basic earning per share | 6.12%0.52 | 2.78%0.37 | 0.00%0.13 | 3.70%0.56 | 4.26%0.49 | 5.88%0.36 | -13.33%0.13 | -6.90%0.54 | -6.00%0.47 | 0.00%0.34 |
Diluted earning per share | 4.08%0.51 | 2.78%0.37 | 0.00%0.13 | 3.70%0.56 | 4.26%0.49 | 5.88%0.36 | -13.33%0.13 | -6.90%0.54 | -6.00%0.47 | 0.00%0.34 |
Other composite income | 47.48%8.98M | -129.09%-3.19M | -212.17%-1.8M | 2,800.34%10.45M | 173.76%6.09M | 235.67%10.98M | 151.95%1.6M | 94.81%-387.1K | -36.15%-8.25M | -790.07%-8.1M |
Other composite income of parent company owners | 47.48%8.98M | -129.09%-3.19M | -212.17%-1.8M | 2,800.34%10.45M | 173.76%6.09M | 235.67%10.98M | 151.95%1.6M | 94.81%-387.1K | -36.15%-8.25M | -790.07%-8.1M |
Total composite income | 5.65%400.36M | -1.55%274.86M | 1.61%98.01M | 8.01%440.87M | 10.11%378.94M | 14.89%279.19M | 33.93%96.46M | 33.55%408.19M | 29.69%344.14M | 33.45%243M |
Total composite income of parent company owners | 6.13%379.06M | -1.01%262.99M | 2.77%94.25M | 6.49%414.67M | 8.39%357.16M | 13.40%265.67M | 28.72%91.72M | 33.90%389.39M | 31.75%329.52M | 36.44%234.28M |
Total composite income of minority owners | -2.19%21.3M | -12.15%11.88M | -20.71%3.76M | 39.41%26.2M | 48.93%21.78M | 55.05%13.52M | 520.04%4.74M | 26.73%18.79M | -4.14%14.62M | -16.06%8.72M |
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 | -- | -- | -- | 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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