(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 | -5.79%2.54B | 0.55%1.68B | 3.14%841.91M | 18.61%3.64B | 7.33%2.69B | 5.90%1.67B | 9.22%816.3M | 9.66%3.07B | 25.12%2.51B | 22.40%1.58B |
Operating revenue | -5.79%2.54B | 0.55%1.68B | 3.14%841.91M | 18.61%3.64B | 7.33%2.69B | 5.90%1.67B | 9.22%816.3M | 9.66%3.07B | 25.12%2.51B | 22.40%1.58B |
Other operating revenue | ---- | 1.23%55.7M | ---- | 28.08%100.24M | ---- | 36.67%55.02M | ---- | -16.17%78.26M | ---- | -27.14%40.26M |
Total operating cost | -7.18%2.46B | -1.04%1.63B | 1.27%816.39M | 17.88%3.56B | 6.47%2.65B | 5.06%1.65B | 8.63%806.13M | 9.52%3.02B | 25.58%2.49B | 22.63%1.57B |
Operating cost | -8.49%2.25B | -2.09%1.5B | 0.29%755.69M | 17.49%3.26B | 6.68%2.46B | 5.72%1.53B | 9.69%753.49M | 10.77%2.77B | 28.52%2.31B | 25.44%1.45B |
Operating tax surcharges | 81.27%16.99M | 47.78%10.13M | 37.77%4.26M | 21.17%12.2M | 21.08%9.37M | 25.58%6.85M | 35.16%3.09M | -16.70%10.06M | -19.57%7.74M | -26.42%5.46M |
Operating expense | 7.25%148.16M | 10.12%92.16M | 16.84%43.35M | 25.95%224.86M | 5.37%138.15M | -0.18%83.69M | -2.92%37.1M | -4.11%178.53M | -8.15%131.11M | -11.05%83.84M |
Administration expense | 10.63%38.52M | 15.21%25.74M | 5.03%11.77M | 12.80%60.51M | -2.72%34.82M | -7.96%22.34M | -6.62%11.21M | 0.67%53.64M | 13.62%35.79M | 19.08%24.28M |
Financial expense | -42.70%3.66M | -5.76%2.76M | 6.39%1.32M | 1.97%8.63M | -12.66%6.38M | -49.11%2.93M | -53.40%1.24M | 41.61%8.46M | 132.61%7.3M | 224.77%5.76M |
-Interest expense (Financial expense) | ---- | -12.16%2.74M | 6.29%1.36M | -7.95%8.05M | ---- | -45.07%3.12M | -53.38%1.28M | 27.93%8.75M | 97.28%7.43M | 137.62%5.67M |
-Interest Income (Financial expense) | ---- | -30.90%-1.03M | -5.63%-412.04K | 11.14%-1.35M | ---- | -54.90%-788.81K | -15.61%-390.08K | 24.32%-1.52M | 27.56%-1.06M | 55.30%-509.24K |
Credit Impairment Loss | 106.39%3.61K | 102.67%3.63K | 90.89%-5.44K | -306.06%-26.42K | -4,281.85%-56.47K | -3,383.07%-135.86K | ---59.73K | -66.72%-6.51K | 99.79%-1.29K | 99.35%-3.9K |
Asset Impairment Loss | ---- | ---- | ---- | 28.96%-11.26M | 816.70%43K | --43K | 3,469.55%37K | -12.24%-15.85M | 99.86%-6K | --0 |
Other net revenue | 100.40%7.71K | 104.12%17.37K | 104.57%8.26K | -0.96%-15.78M | -13,264.26%-1.94M | -151.61%-421.63K | -367.11%-180.89K | -6.04%-15.63M | 99.75%-14.53K | 114.95%816.92K |
Invest income | ---- | ---- | ---- | -2,223.10%-5.04M | -459.91%-2.04M | -154.50%-412.23K | -166.94%-198.92K | 127.01%237.36K | 162.90%567.01K | 219.36%756.42K |
-Including: Investment income associates | ---- | ---- | ---- | -959.78%-2.04M | ---- | -154.50%-412.23K | -166.94%-198.92K | 127.01%237.36K | 162.90%567.01K | 219.36%756.42K |
Asset deal income | -157.57%-9.58K | -99.56%64.55 | 111.24%64.55 | 155.89%207.78K | 102.50%16.64K | --14.67K | ---574.17 | -759.68%-371.75K | -1,824.54%-666.1K | --0 |
Other revenue | -85.79%13.67K | -80.12%13.67K | -66.99%13.64K | -6.23%330.29K | 4.78%96.25K | 6.82%68.79K | 12.04%41.33K | 76.80%352.22K | -2.42%91.86K | -3.42%64.4K |
Operating profit | 95.07%75.2M | 114.19%50.1M | 155.48%25.52M | 98.42%62.05M | 119.91%38.55M | 115.03%23.39M | 90.45%9.99M | 27.94%31.27M | 11.93%17.53M | 112.43%10.88M |
Add:Non operating Income | -4.81%249.98K | 959.08%20.36K | 1,069,375.00%21.39K | 37,683.09%1.13M | 13,721.83%262.62K | 1.16%1.92K | --2 | -99.91%2.99K | -99.91%1.9K | -99.91%1.9K |
Less:Non operating expense | 108.42%2.28M | 47.81%1.06M | 184.24%174.6K | -7.16%7.34M | -16.63%1.09M | 1,337.07%718.9K | 40.50%61.43K | -11.76%7.9M | -81.69%1.31M | -45.45%50.03K |
Total profit | 93.98%73.17M | 116.36%49.06M | 155.52%25.37M | 138.94%55.85M | 132.54%37.72M | 109.36%22.67M | 90.87%9.93M | 24.32%23.37M | 52.57%16.22M | 51.84%10.83M |
Less:Income tax cost | 39.34%19.23M | 37.13%12.72M | 183.83%6.56M | 71.92%20.57M | 55.59%13.8M | 39.95%9.28M | -1.92%2.31M | 13.96%11.97M | 35.75%8.87M | 19.74%6.63M |
Net profit | 125.51%53.94M | 171.23%36.34M | 146.93%18.81M | 209.23%35.27M | 225.40%23.92M | 218.90%13.4M | 167.69%7.62M | 37.41%11.41M | 79.38%7.35M | 163.17%4.2M |
Net profit from continuing operation | 125.51%53.94M | 171.23%36.34M | 146.93%18.81M | 209.23%35.27M | 225.40%23.92M | 218.90%13.4M | 167.69%7.62M | 37.41%11.41M | 79.38%7.35M | 163.17%4.2M |
Less:Minority Profit | 19.10%626.37K | 294.95%411.43K | 821.00%275.11K | 267.03%388.22K | 413.74%525.94K | 2,495.01%104.17K | 476.78%29.87K | -435.03%-232.43K | -256.57%-167.63K | -95.04%4.01K |
Net profit of parent company owners | 127.91%53.31M | 170.26%35.92M | 144.28%18.54M | 199.72%34.89M | 211.15%23.39M | 216.72%13.29M | 167.13%7.59M | 41.39%11.64M | 88.39%7.52M | 176.97%4.2M |
Earning per share | ||||||||||
Basic earning per share | 127.72%0.1109 | 166.79%0.0747 | 141.25%0.0386 | 250.00%0.07 | 212.18%0.0487 | 211.11%0.028 | 166.67%0.016 | 16.96%0.02 | 87.95%0.0156 | 181.25%0.009 |
Diluted earning per share | 127.72%0.1109 | 166.79%0.0747 | 141.25%0.0386 | 250.00%0.07 | 212.18%0.0487 | 211.11%0.028 | 166.67%0.016 | 16.96%0.02 | 87.95%0.0156 | 181.25%0.009 |
Other composite income | 0 | |||||||||
Total composite income | 125.51%53.94M | 171.23%36.34M | 146.93%18.81M | 209.23%35.27M | 225.40%23.92M | 218.90%13.4M | 167.69%7.62M | 37.41%11.41M | 79.38%7.35M | 163.17%4.2M |
Total composite income of parent company owners | 127.91%53.31M | 170.26%35.92M | 144.28%18.54M | 199.72%34.89M | 211.15%23.39M | 216.72%13.29M | 167.13%7.59M | 41.39%11.64M | 88.39%7.52M | 176.97%4.2M |
Total composite income of minority owners | 19.10%626.37K | 294.95%411.43K | 821.00%275.11K | 267.03%388.22K | 413.74%525.94K | 2,495.01%104.17K | 476.78%29.87K | -435.03%-232.43K | -256.57%-167.63K | -95.04%4.01K |
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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