(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 | -22.23%4.09B | -15.67%2.92B | -4.03%1.54B | -0.50%7.81B | 0.42%5.26B | 2.01%3.46B | 37.16%1.61B | 27.87%7.85B | 41.22%5.23B | 30.91%3.39B |
Operating revenue | -22.23%4.09B | -15.67%2.92B | -4.03%1.54B | -0.50%7.81B | 0.42%5.26B | 2.01%3.46B | 37.16%1.61B | 27.87%7.85B | 41.22%5.23B | 30.91%3.39B |
Other operating revenue | ---- | -25.83%60.34M | ---- | 58.94%139.2M | ---- | 52.15%81.35M | ---- | -52.33%87.58M | ---- | -23.53%53.47M |
Total operating cost | -31.42%2.99B | -25.03%2.13B | -18.62%1.07B | -4.28%6.76B | -6.00%4.37B | -9.15%2.84B | 28.30%1.32B | 29.21%7.06B | 47.61%4.64B | 39.92%3.13B |
Operating cost | -39.92%2.12B | -33.12%1.56B | -24.25%814.95M | -8.83%5.61B | -12.31%3.53B | -14.83%2.33B | 23.61%1.08B | 27.46%6.15B | 47.89%4.03B | 36.65%2.73B |
Operating tax surcharges | -6.10%37.65M | -4.90%26.37M | -11.00%13.55M | -3.78%53.26M | -2.38%40.1M | -3.73%27.73M | 33.57%15.23M | 42.59%55.35M | 57.57%41.07M | 72.42%28.81M |
Operating expense | -23.80%982.42K | -41.88%429.64K | -34.84%241.72K | 22.00%3.12M | -51.09%1.29M | -53.08%739.18K | -53.23%370.99K | -1.67%2.55M | 42.81%2.64M | 113.15%1.58M |
Administration expense | 17.91%183.54M | 39.99%115.56M | 1.33%38.15M | 0.15%226.98M | 23.92%155.66M | -1.49%82.55M | 33.67%37.65M | 43.55%226.64M | 49.04%125.62M | 55.51%83.8M |
Financial expense | -0.07%566.61M | 3.76%379.29M | 8.10%183.43M | 40.73%752.56M | 46.82%567.02M | 51.21%365.54M | 66.94%169.69M | 54.61%534.74M | 48.38%386.21M | 83.71%241.74M |
-Interest expense (Financial expense) | -1.43%573.01M | 2.30%383.86M | 8.04%185.75M | 37.83%768.63M | 43.26%581.33M | 47.93%375.23M | 62.22%171.93M | 51.85%557.68M | 47.17%405.79M | 77.06%253.65M |
-Interest Income (Financial expense) | 61.96%-6.66M | 62.69%-4.78M | 54.71%-2.4M | 10.74%-22.69M | 12.75%-17.52M | 4.63%-12.82M | -19.66%-5.3M | -16.83%-25.42M | -28.64%-20.08M | -14.30%-13.44M |
Research and development | 22.28%81.07M | 40.83%50.99M | 18.16%21.02M | 27.32%112.52M | 15.86%66.3M | -4.47%36.2M | 29.26%17.79M | -3.87%88.38M | 19.95%57.22M | 18.82%37.9M |
Credit Impairment Loss | -143.82%-41.01M | -135.27%-36.46M | -101.14%-907.22K | 142.51%41.44M | 300.29%93.59M | 816.44%103.4M | 2,425.68%79.41M | -324.35%-97.49M | -352.37%-46.73M | -224.70%-14.43M |
Asset Impairment Loss | 27.72%-46M | 29.02%-43.61M | 92.81%-4.5M | -698.43%-137.8M | -684.33%-63.64M | -871.85%-61.44M | -1,875.89%-62.54M | 60.68%-17.26M | -161.54%-8.11M | -52.29%-6.32M |
Other net revenue | -99.63%255.54K | -103.39%-2.24M | -99.54%152.08K | -145.46%-44.22M | -54.81%68.42M | -63.19%66.07M | 131.86%33.14M | 573.65%97.27M | 877.69%151.42M | 2,154.04%179.48M |
Invest income | -87.57%14.43K | -299.74%-467.6K | 1,681.92%505.93K | -105.60%-28.1K | 105.39%116.11K | 109.33%234.11K | -18.36%28.39K | -70.61%501.41K | -96.29%56.53K | -90.84%111.84K |
-Including: Investment income associates | -87.57%14.43K | -299.74%-467.6K | 1,681.92%505.93K | -123.41%-111.23K | 282.80%116.11K | 173.37%234.11K | -18.36%28.39K | -37.66%475.21K | -94.75%30.33K | -69.07%85.64K |
Asset deal income | 1,485,828.64%68.54M | --68.54M | ---- | 91.71%-9.9K | 96.65%-4.61K | ---- | ---- | -632.27%-119.36K | -745.98%-137.89K | -197.05%-48.42K |
Other revenue | -51.22%18.71M | -59.13%9.76M | -68.91%5.05M | -75.34%52.19M | -81.41%38.37M | -88.07%23.88M | -22.05%16.24M | 374.03%211.64M | 652.69%206.34M | 1,203.68%200.17M |
Operating profit | 14.05%1.09B | 14.67%784.87M | 45.45%471.59M | 13.75%1.01B | 29.32%959.57M | 54.31%684.44M | 102.25%324.23M | 35.62%886.64M | 28.83%742.01M | 22.09%443.54M |
Add:Non operating Income | -61.31%887.28K | -47.97%836.26K | -86.49%95.51K | -37.60%2.55M | 77.87%2.29M | 27.48%1.61M | 9.51%706.92K | 400.18%4.08M | 83.37%1.29M | 93.27%1.26M |
Less:Non operating expense | -39.48%192.01K | 13,801,747.48%191.85K | 8,369,260.38%44.36K | -62.33%1.33M | -90.60%317.28K | -100.00%1.39 | -99.99%0.53 | 235.88%3.53M | 572.40%3.37M | 4,842.51%1.94M |
Total profit | 13.88%1.1B | 14.50%785.51M | 45.15%471.64M | 13.82%1.01B | 29.95%961.54M | 54.91%686.05M | 101.88%324.94M | 35.76%887.19M | 28.42%739.93M | 21.70%442.86M |
Less:Income tax cost | -38.35%55.09M | -19.05%53.05M | -14.18%32.82M | -13.45%105.1M | 28.17%89.37M | 23.00%65.54M | 63.20%38.24M | 7.32%121.44M | -23.19%69.72M | 12.73%53.28M |
Net profit | 19.24%1.04B | 18.04%732.46M | 53.06%438.82M | 18.14%904.66M | 30.14%872.18M | 59.28%620.51M | 108.47%286.7M | 41.71%765.75M | 38.07%670.2M | 23.03%389.58M |
Net profit from continuing operation | 19.24%1.04B | 18.04%732.46M | 53.06%438.82M | 18.14%904.66M | 30.14%872.18M | 59.28%620.51M | 108.47%286.7M | 41.71%765.75M | 38.07%670.2M | 23.03%389.58M |
Less:Minority Profit | 17.26%41.88M | 25.20%28.61M | 139.03%21.02M | -13.98%44.54M | -9.13%35.71M | -3.57%22.85M | 0.11%8.79M | 63.41%51.78M | 102.82%39.3M | 227.60%23.7M |
Net profit of parent company owners | 19.32%998.07M | 17.77%703.85M | 50.34%417.8M | 20.47%860.12M | 32.58%836.46M | 63.35%597.65M | 115.87%277.9M | 40.36%713.96M | 35.38%630.9M | 18.25%365.88M |
Earning per share | ||||||||||
Basic earning per share | 19.32%1.024 | 17.76%0.7221 | 50.37%0.4287 | 20.48%0.8825 | 32.58%0.8582 | 63.35%0.6132 | 119.31%0.2851 | 40.87%0.7325 | 34.85%0.6473 | 17.31%0.3754 |
Diluted earning per share | 19.32%1.024 | 17.76%0.7221 | 50.37%0.4287 | 20.48%0.8825 | 32.58%0.8582 | 63.35%0.6132 | 119.31%0.2851 | 40.87%0.7325 | 34.85%0.6473 | 17.31%0.3754 |
Other composite income | 2,300.00%7.27M | -503.92%-14.55M | 17.50%-3.12M | 75.65%-6.57M | 98.60%-330.66K | 77.91%-2.41M | 63.64%-3.78M | 27.68%-26.97M | 38.78%-23.66M | 63.57%-10.91M |
Other composite income of parent company owners | 2,300.00%7.27M | -503.92%-14.55M | 17.50%-3.12M | 75.65%-6.57M | 98.60%-330.66K | 77.91%-2.41M | 63.64%-3.78M | 27.68%-26.97M | 38.78%-23.66M | 63.57%-10.91M |
Total composite income | 20.12%1.05B | 16.15%717.91M | 54.00%435.7M | 21.56%898.09M | 34.85%871.85M | 63.23%618.1M | 122.54%282.92M | 46.85%738.78M | 44.72%646.54M | 32.07%378.67M |
Total composite income of parent company owners | 20.24%1.01B | 15.80%689.3M | 51.28%414.69M | 24.24%853.55M | 37.69%836.13M | 67.69%595.24M | 131.63%274.13M | 45.74%687M | 42.09%607.24M | 27.01%354.97M |
Total composite income of minority owners | 17.26%41.88M | 25.20%28.61M | 139.03%21.02M | -13.98%44.54M | -9.13%35.71M | -3.57%22.85M | 0.11%8.79M | 63.41%51.78M | 102.82%39.3M | 227.60%23.7M |
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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