(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 | 10.79%1.15B | 8.62%769.41M | 11.89%378.11M | 15.27%1.45B | 12.14%1.04B | 15.00%708.33M | 18.28%337.94M | -7.83%1.26B | -6.45%923.43M | -7.84%615.96M |
Operating revenue | 10.79%1.15B | 8.62%769.41M | 11.89%378.11M | 15.27%1.45B | 12.14%1.04B | 15.00%708.33M | 18.28%337.94M | -7.83%1.26B | -6.45%923.43M | -7.84%615.96M |
Other operating revenue | ---- | 39.37%1.8M | ---- | 10.30%4.04M | ---- | -14.18%1.29M | ---- | 35.45%3.66M | ---- | 17.29%1.5M |
Total operating cost | 6.17%1B | 5.10%679.93M | 11.28%342.73M | 16.92%1.33B | 12.80%945.04M | 16.83%646.95M | 17.96%308M | -3.11%1.13B | -1.22%837.81M | -4.59%553.76M |
Operating cost | 8.71%847.91M | 6.62%570.93M | 12.97%289.94M | 15.75%1.09B | 10.15%780.01M | 13.47%535.49M | 15.94%256.66M | -3.79%945.29M | -1.21%708.15M | -3.45%471.9M |
Operating tax surcharges | 28.13%5.18M | 23.02%3.01M | 54.60%1.35M | 17.12%5.54M | 13.21%4.05M | 21.13%2.45M | -5.08%872.46K | 21.24%4.73M | 44.92%3.57M | 42.03%2.02M |
Operating expense | 3.34%36.41M | 26.79%26.47M | 64.63%13.58M | 95.83%50.96M | 116.09%35.23M | 121.71%20.88M | 123.65%8.25M | 29.62%26.02M | 28.24%16.3M | 0.25%9.42M |
Administration expense | 0.02%76.32M | 2.57%55.24M | -2.60%26.15M | 20.30%109.32M | 31.02%76.3M | 49.32%53.85M | 56.49%26.84M | 3.62%90.88M | -4.51%58.24M | -17.15%36.07M |
Financial expense | -30.24%20.64M | -29.06%14.1M | -25.30%7.4M | -23.73%37.46M | -23.42%29.58M | -24.90%19.88M | -28.28%9.9M | -16.48%49.11M | -14.98%38.63M | -13.90%26.47M |
-Interest expense (Financial expense) | -28.58%9.86M | -31.89%6.52M | -30.08%3.41M | -31.91%18.29M | -34.59%13.8M | -33.95%9.57M | -33.80%4.88M | -18.06%26.87M | -18.59%21.1M | -18.15%14.5M |
-Interest Income (Financial expense) | -2.82%-1.58M | 5.80%-1.08M | -26.01%-706.07K | 8.06%-1.88M | -23.86%-1.54M | -141.46%-1.15M | -169.09%-560.32K | -65.76%-2.05M | -13.80%-1.24M | 43.08%-476.95K |
Research and development | -15.11%16.87M | -29.29%10.19M | -21.08%4.32M | 59.12%27.84M | 53.83%19.87M | 82.72%14.41M | 31.39%5.48M | 3.71%17.49M | 33.15%12.92M | 20.50%7.89M |
Credit Impairment Loss | -34.42%-20.38M | -39.02%-12.4M | 26.04%-3.86M | -161.16%-19.67M | -199.12%-15.16M | -2,180.77%-8.92M | -104.18%-5.22M | -1.31%-7.53M | 32.44%-5.07M | 85.75%-391.15K |
Asset Impairment Loss | 3,276.69%923.99K | 102.25%1.92K | -21.59%-43.56K | -1,456.79%-819.73K | -90.32%27.36K | -125.70%-85.41K | -109.34%-35.83K | 115.95%60.42K | 12.45%282.75K | 216.33%332.28K |
Other net revenue | -104.79%-527.54K | -77.70%2.01M | 121.77%4.82M | 63.26%21.07M | 26.15%11.01M | -3.01%9.03M | -47.31%2.17M | 50.32%12.91M | 223.83%8.72M | 25.79%9.31M |
Fair value change income | -6.85%4.63M | -14.48%3.16M | -18.03%1.57M | 210.56%6.59M | 2,357.55%4.98M | --3.7M | --1.91M | --2.12M | --202.47K | --0 |
Invest income | -31.94%7.82M | -2.64%8.11M | 44.54%4.51M | 55.80%13.12M | 135.45%11.49M | 128.66%8.33M | 38.70%3.12M | 25.08%8.42M | 28.10%4.88M | -21.46%3.64M |
-Including: Investment income associates | -33.84%4.66M | 8.22%5.4M | 86.04%3.06M | 4.77%7.28M | 50.90%7.04M | 37.00%4.99M | -27.01%1.64M | 8.10%6.95M | 33.33%4.67M | -15.87%3.64M |
Asset deal income | 4,007.46%460.78K | 1,977.62%393.42K | 1,949.92%388.05K | 87.61%-384.51K | -107.82%-11.79K | -113.90%-20.95K | -113.92%-20.98K | -443.01%-3.1M | 473.96%150.75K | 192.05%150.73K |
Other revenue | -37.95%6.01M | -54.38%2.75M | -6.53%2.26M | 71.87%22.23M | 17.01%9.69M | 8.18%6.03M | -37.95%2.42M | 26.35%12.94M | 34.03%8.28M | 4.19%5.58M |
Operating profit | 41.30%143.35M | 29.93%91.49M | 25.19%40.2M | 6.40%150.43M | 7.54%101.46M | -1.54%70.41M | 11.72%32.11M | -31.99%141.38M | -33.41%94.34M | -25.00%71.51M |
Add:Non operating Income | -21.49%1.01M | -39.32%540.89K | -57.97%144.78K | -68.94%3.35M | -40.15%1.29M | -41.40%891.32K | -75.08%344.44K | 32.66%10.77M | 18.61%2.16M | 18.54%1.52M |
Less:Non operating expense | -21.16%3.8M | 259.73%4.27M | 72.38%2.15M | 20.10%6.87M | 128.52%4.82M | -18.06%1.19M | 83.54%1.25M | 44.24%5.72M | -36.23%2.11M | -51.70%1.45M |
Total profit | 43.54%140.57M | 25.16%87.76M | 22.38%38.19M | 0.32%146.9M | 3.74%97.93M | -2.05%70.12M | 5.98%31.21M | -30.94%146.42M | -32.66%94.39M | -23.55%71.58M |
Less:Income tax cost | 374.77%9.16M | 639.67%7.29M | 214.45%2.19M | -24.19%9.78M | -72.54%1.93M | -66.81%985.16K | -26.59%-1.91M | -51.39%12.9M | -59.08%7.02M | -75.35%2.97M |
Net profit | 36.89%131.41M | 16.40%80.47M | 8.71%36M | 2.69%137.12M | 9.88%96M | 0.75%69.13M | 6.99%33.12M | -28.02%133.52M | -28.98%87.37M | -15.90%68.61M |
Net profit from continuing operation | 36.89%131.41M | 16.40%80.47M | 8.71%36M | 2.69%137.12M | 9.88%96M | 0.75%69.13M | 6.99%33.12M | -28.02%133.52M | -28.98%87.37M | -15.90%68.61M |
Less:Minority Profit | 219.49%17.21M | 249.76%11.28M | 264.39%4.03M | 7.19%7.78M | 11.17%5.39M | 19.93%3.23M | 72.03%1.11M | -14.27%7.25M | -20.14%4.85M | -28.35%2.69M |
Net profit of parent company owners | 26.03%114.2M | 4.98%69.19M | -0.13%31.97M | 2.43%129.34M | 9.80%90.61M | -0.03%65.9M | 5.61%32.01M | -28.67%126.27M | -29.44%82.52M | -15.30%65.92M |
Earning per share | ||||||||||
Basic earning per share | 26.77%0.8594 | 6.12%0.52 | 0.00%0.29 | -10.77%1.16 | -26.28%0.6779 | -37.97%0.49 | -19.44%0.29 | -38.68%1.3 | -34.30%0.9196 | -15.05%0.79 |
Diluted earning per share | 26.77%0.8594 | 6.12%0.52 | 0.00%0.29 | -10.77%1.16 | -26.28%0.6779 | -37.97%0.49 | -19.44%0.29 | -38.68%1.3 | -34.30%0.9196 | -15.05%0.79 |
Other composite income | ||||||||||
Total composite income | 36.89%131.41M | 16.40%80.47M | 8.71%36M | 2.69%137.12M | 9.88%96M | 0.75%69.13M | 6.99%33.12M | -28.02%133.52M | -28.98%87.37M | -15.90%68.61M |
Total composite income of parent company owners | 26.03%114.2M | 4.98%69.19M | -0.13%31.97M | 2.43%129.34M | 9.80%90.61M | -0.03%65.9M | 5.61%32.01M | -28.67%126.27M | -29.44%82.52M | -15.30%65.92M |
Total composite income of minority owners | 219.49%17.21M | 249.76%11.28M | 264.39%4.03M | 7.19%7.78M | 11.17%5.39M | 19.93%3.23M | 72.03%1.11M | -14.27%7.25M | -20.14%4.85M | -28.35%2.69M |
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 | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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