(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 | 1.33%6.89B | 4.78%4.78B | 14.75%2.52B | 3.39%9.06B | 4.17%6.8B | 2.99%4.57B | 7.03%2.19B | 0.39%8.76B | 8.48%6.53B | 22.26%4.43B |
Operating revenue | 1.33%6.89B | 4.78%4.78B | 14.75%2.52B | 3.39%9.06B | 4.17%6.8B | 2.99%4.57B | 7.03%2.19B | 0.39%8.76B | 8.48%6.53B | 22.26%4.43B |
Other operating revenue | ---- | -11.31%142.71M | ---- | 3.21%273.7M | ---- | 6.73%160.9M | ---- | 14.79%265.19M | ---- | 139.57%150.75M |
Total operating cost | 2.85%6.6B | 5.38%4.53B | 14.50%2.39B | 3.34%8.64B | 4.45%6.42B | 3.22%4.3B | 5.62%2.08B | 1.05%8.36B | 8.40%6.15B | 22.19%4.17B |
Operating cost | 0.68%5.57B | 3.43%3.86B | 13.42%2.06B | 1.81%7.35B | 3.38%5.54B | 2.17%3.73B | 5.28%1.81B | -0.26%7.22B | 6.42%5.36B | 21.42%3.65B |
Operating tax surcharges | 0.48%57.23M | 1.26%37.92M | 8.33%18.36M | 16.51%72.27M | 39.86%56.95M | 46.64%37.44M | 28.14%16.95M | -8.97%62.03M | -15.85%40.72M | 12.27%25.53M |
Operating expense | 21.71%247.09M | 33.27%175.81M | 58.21%83.28M | 28.90%331.04M | 24.51%203.02M | 18.56%131.92M | -2.23%52.64M | 8.82%256.82M | 13.52%163.05M | 14.98%111.27M |
Administration expense | 14.79%344.15M | 12.63%226.33M | 15.15%112.55M | 5.49%430.54M | 2.93%299.82M | 7.86%200.95M | 4.87%97.74M | 15.96%408.12M | 31.94%291.28M | 33.44%186.31M |
Financial expense | 10.98%-30.82M | -1.47%-30.61M | -367.84%-14.29M | -3.24%-32.5M | 3.06%-34.62M | -24.44%-30.16M | 262.46%5.34M | -7,659.03%-31.48M | -502.94%-35.71M | -563.68%-24.24M |
-Interest expense (Financial expense) | -15.45%16.34M | -22.50%11.05M | -45.08%4.84M | 8.15%24.13M | 51.15%19.33M | 101.68%14.26M | 350.16%8.81M | 88.89%22.31M | 97.35%12.79M | 146.18%7.07M |
-Interest Income (Financial expense) | -8.15%-41.28M | -5.78%-25.94M | -11.19%-12.83M | -63.56%-47.71M | -98.90%-38.17M | -88.61%-24.52M | -77.76%-11.54M | 4.43%-29.17M | -6.49%-19.19M | 8.00%-13M |
Research and development | 14.76%412.74M | 15.04%260.17M | 32.17%130.24M | 9.71%483.58M | 8.19%359.66M | 6.39%226.15M | 4.56%98.54M | 17.55%440.79M | 43.35%332.43M | 47.50%212.57M |
Credit Impairment Loss | -2.97%-31.78M | -101.98%-38.27M | -92.38%-11.58M | -238.41%-52.13M | -377.92%-30.87M | -84.92%-18.95M | -427.42%-6.02M | -76.00%-15.4M | 31.75%-6.46M | -709.25%-10.25M |
Asset Impairment Loss | -6.88%-48.9M | -125.48%-36.96M | -98.27%-23.81M | 11.20%-81.27M | 1.67%-45.75M | 29.78%-16.39M | -2,315.15%-12.01M | 2.74%-91.52M | -37.51%-46.53M | 0.53%-23.34M |
Other net revenue | 485.97%66.43M | 394.87%22.24M | -97.83%84.2K | 26.05%-14.75M | -304.70%-17.21M | -146.73%-7.54M | -83.18%3.88M | -123.02%-19.94M | -88.78%8.41M | -23.12%16.14M |
Fair value change income | 99.79%-29.11K | 97.29%-601.45K | -119.81%-466.53K | 111.87%1.13M | 13.58%-13.69M | -105.76%-22.15M | 2,106.77%2.36M | -311.73%-9.52M | -711.70%-15.85M | -657.92%-10.77M |
Invest income | 138.97%46.58M | 69.35%38.02M | 102.08%8.29M | 37.29%14.6M | 42.57%19.49M | 14.46%22.45M | 73.97%4.1M | -68.08%10.63M | -58.22%13.67M | 257.04%19.61M |
-Including: Investment income associates | -10.38%1.4M | 21.81%1.44M | 111.55%990.92K | -25.68%1.83M | 58.16%1.56M | 82.34%1.19M | 127.41%468.41K | 9.14%2.47M | 1,160.02%985.14K | 1,636.36%650.46K |
Asset deal income | 69.49%21.47M | -189.71%-99.11K | -165.06%-99.11K | 1,213.61%12.72M | 4,375.92%12.67M | 34.13%110.48K | 116.52%152.32K | -98.75%968.27K | -99.21%283.06K | -95.38%82.36K |
Other revenue | 93.20%79.1M | 119.61%60.15M | 81.43%27.75M | 6.25%90.2M | -35.31%40.94M | -32.86%27.39M | -20.98%15.29M | 14.81%84.89M | 34.96%63.29M | 21.53%40.8M |
Operating profit | -2.56%349.8M | 6.48%275.51M | 15.52%130.68M | 6.06%402.8M | -7.15%358.99M | -8.88%258.75M | 14.14%113.13M | -29.61%379.77M | -7.75%386.62M | 19.27%283.96M |
Add:Non operating Income | 188.29%16.06M | 25.15%3.05M | -80.26%217.62K | -49.14%9.54M | -48.20%5.57M | -72.85%2.44M | -86.90%1.1M | -24.61%18.76M | 41.59%10.75M | 127.69%8.99M |
Less:Non operating expense | -63.17%1.94M | -89.83%486.22K | -106.52%-182.99K | -61.11%6.54M | -30.46%5.27M | -40.20%4.78M | 80.55%2.81M | 165.82%16.81M | 85.28%7.58M | 116.37%7.99M |
Total profit | 1.28%363.91M | 8.45%278.07M | 17.64%131.08M | 6.31%405.8M | -7.83%359.3M | -10.02%256.41M | 5.14%111.42M | -31.61%381.72M | -7.76%389.8M | 19.56%284.96M |
Less:Income tax cost | -27.81%27.75M | -21.31%24.63M | -20.67%15.96M | -31.87%21.13M | -20.49%38.44M | -24.41%31.3M | 16.13%20.12M | -46.86%31.01M | -17.31%48.35M | -4.45%41.41M |
Net profit | 4.77%336.16M | 12.59%253.44M | 26.08%115.13M | 9.69%384.67M | -6.03%320.85M | -7.57%225.11M | 2.99%91.31M | -29.82%350.71M | -6.23%341.45M | 24.89%243.55M |
Net profit from continuing operation | 4.77%336.16M | 12.59%253.44M | 26.08%115.13M | 9.69%384.67M | -6.03%320.85M | -7.57%225.11M | 2.99%91.31M | -29.82%350.71M | -6.23%341.45M | 24.89%243.55M |
Less:Minority Profit | 3.74%85.24M | 8.98%61.21M | 25.21%31.41M | -21.66%94.31M | -29.49%82.16M | -29.80%56.17M | -4.77%25.09M | -39.85%120.39M | -20.58%116.53M | 10.18%80.02M |
Net profit of parent company owners | 5.12%250.92M | 13.79%192.23M | 26.42%83.71M | 26.07%290.36M | 6.12%238.69M | 3.31%168.94M | 6.28%66.22M | -23.13%230.32M | 3.45%224.92M | 33.63%163.53M |
Earning per share | ||||||||||
Basic earning per share | -7.63%0.1634 | 0.00%0.1252 | 11.00%0.0545 | 24.66%0.2128 | 6.12%0.1769 | 3.30%0.1252 | 6.28%0.0491 | -23.14%0.1707 | 3.41%0.1667 | 33.63%0.1212 |
Diluted earning per share | -7.59%0.162 | 0.08%0.1241 | 11.32%0.0541 | 24.66%0.2108 | 6.18%0.1753 | 3.25%0.124 | 6.35%0.0486 | -23.14%0.1691 | 3.45%0.1651 | 33.59%0.1201 |
Other composite income | 144.35%39.26M | 54.29%-22.77M | -854.18%-11.25M | 64.18%-137.43M | 76.63%-88.51M | 61.10%-49.8M | 99.54%-1.18M | -17.97%-383.7M | -25.30%-378.75M | 47.32%-128.03M |
Other composite income of parent company owners | 143.91%39.32M | 56.41%-22.2M | -618.59%-11.08M | 64.03%-138.11M | 76.38%-89.54M | 60.21%-50.94M | 99.40%-1.54M | -18.04%-383.93M | -25.34%-379.13M | 47.31%-128.04M |
Other composite income of minority owners | -106.04%-62.37K | -149.41%-562.69K | -145.47%-165.28K | 199.03%680.76K | 173.00%1.03M | 9,756.25%1.14M | 281.84%363.5K | 2,963.39%227.66K | 80.66%378.52K | --11.55K |
Total composite income | 61.58%375.41M | 31.59%230.68M | 15.25%103.88M | 849.32%247.24M | 722.90%232.34M | 51.75%175.3M | 153.28%90.13M | -118.91%-33M | -160.28%-37.3M | 340.66%115.52M |
Total composite income of parent company owners | 94.60%290.24M | 44.10%170.03M | 12.29%72.63M | 199.11%152.24M | 196.72%149.15M | 232.46%118M | 133.11%64.68M | -499.17%-153.61M | -81.28%-154.21M | 129.42%35.49M |
Total composite income of minority owners | 2.38%85.17M | 5.83%60.65M | 22.77%31.25M | -21.24%95M | -28.84%83.19M | -28.39%57.31M | -2.65%25.45M | -39.74%120.61M | -20.44%116.91M | 10.20%80.03M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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