(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 | -11.14%4.96B | -8.29%3.35B | 4.46%1.64B | 22.86%7.5B | 29.80%5.58B | 39.09%3.65B | 24.49%1.57B | 13.34%6.1B | 10.29%4.3B | 11.73%2.63B |
Operating revenue | -11.14%4.96B | -8.29%3.35B | 4.46%1.64B | 22.86%7.5B | 29.80%5.58B | 39.09%3.65B | 24.49%1.57B | 13.34%6.1B | 10.29%4.3B | 11.73%2.63B |
Other operating revenue | ---- | -75.67%73.32M | ---- | -27.95%276.45M | ---- | 36.38%301.3M | ---- | 20.42%383.72M | ---- | 14.26%220.94M |
Total operating cost | -10.40%4.53B | -8.70%3.05B | 4.72%1.54B | 19.76%6.91B | 26.42%5.05B | 34.07%3.34B | 20.77%1.47B | 12.53%5.77B | 8.06%4B | 10.76%2.49B |
Operating cost | -12.51%3.6B | -11.18%2.45B | 3.57%1.24B | 18.29%5.58B | 23.93%4.12B | 34.42%2.75B | 20.83%1.2B | 12.28%4.72B | 7.98%3.32B | 10.53%2.05B |
Operating tax surcharges | -16.78%29.57M | -20.55%19.26M | -26.98%8.83M | 31.12%49.26M | 30.29%35.53M | 48.37%24.25M | 80.89%12.09M | 14.42%37.57M | 19.52%27.27M | 15.97%16.34M |
Operating expense | -2.35%455.61M | 1.43%295.26M | 9.07%139.45M | 22.21%656.49M | 22.77%466.57M | 19.86%291.08M | 14.07%127.86M | 23.84%537.18M | 19.22%380.04M | 21.15%242.85M |
Administration expense | 1.41%242.58M | 0.29%161.43M | 33.49%84.65M | 25.42%348.78M | 27.95%239.22M | 35.38%160.96M | 11.79%63.41M | 13.29%278.1M | 18.56%186.96M | 25.19%118.89M |
Financial expense | 177.55%9.62M | 96.78%-501.95K | -103.38%-505.29K | 62.51%-10.18M | 76.02%-12.41M | 3.30%-15.58M | 318.45%14.94M | -217.38%-27.15M | -597.13%-51.73M | -349.72%-16.11M |
-Interest expense (Financial expense) | -26.18%23.94M | -9.11%15.86M | -0.48%8.76M | -4.13%36.86M | 28.07%32.44M | 9.68%17.45M | 11.97%8.8M | -0.74%38.44M | 33.11%25.33M | 39.37%15.91M |
-Interest Income (Financial expense) | -0.41%-33.8M | -26.76%-23.67M | -82.20%-15.88M | -110.29%-46.45M | -130.20%-33.67M | -164.35%-18.67M | -201.00%-8.72M | 12.50%-22.09M | -42.67%-14.62M | -25.89%-7.06M |
Research and development | -9.18%189.95M | 2.53%123.89M | 24.89%61.51M | 25.87%284.21M | 55.88%209.16M | 56.81%120.82M | 14.67%49.25M | 18.93%225.79M | 17.17%134.18M | 0.51%77.05M |
Credit Impairment Loss | -400.90%-8.11M | -150.14%-6.17M | 0.02%9.63M | 41.79%-33.8M | 117.97%2.7M | 208.82%12.3M | 391.89%9.63M | -168.30%-58.06M | -245.75%-15M | -83.91%-11.3M |
Asset Impairment Loss | 59.38%-8.07M | 81.49%-2.8M | 57.93%-7.02M | -199.62%-33.73M | -12.34%-19.87M | -369.96%-15.13M | -82.09%-16.69M | 41.33%-11.26M | -103.05%-17.69M | 53.59%-3.22M |
Other net revenue | 13.14%146.43M | -11.69%99.68M | 118.91%51M | 8.16%136.87M | 75.86%129.42M | 83.02%112.87M | 27.81%23.29M | 38.15%126.54M | -6.62%73.59M | 29.37%61.67M |
Fair value change income | 17.88%21.58M | 20.54%16.49M | 174.00%13.83M | 177.61%8.44M | 808.41%18.31M | 85.05%13.68M | 134.94%5.05M | -207.14%-10.88M | -74.85%2.02M | 68.22%7.39M |
Invest income | -21.37%78.04M | -49.79%42.41M | -54.41%8.86M | -11.58%141.29M | 32.13%99.25M | 82.52%84.47M | 87.03%19.43M | 114.58%159.78M | 48.48%75.11M | 46.37%46.28M |
-Including: Investment income associates | -3.32%30.78M | -29.44%14.49M | -19.14%4.11M | 20.26%68.53M | 52.38%31.84M | 51.65%20.53M | 64.97%5.08M | 144.34%56.98M | 31.98%20.89M | 50.33%13.54M |
Asset deal income | -113.78%-201.75K | -110.04%-165.28K | -123.69%-46.55K | -149.67%-419.65K | 2,186.28%1.46M | 5,012.58%1.65M | 210.92%196.49K | 218.39%844.81K | -424.09%-70.17K | 92.72%-33.53K |
Other revenue | 129.14%63.19M | 213.78%49.91M | 352.74%25.75M | 19.46%55.08M | -5.62%27.58M | -29.47%15.9M | -55.70%5.69M | -4.98%46.11M | -12.19%29.22M | -10.51%22.55M |
Operating profit | -12.05%573.98M | -6.07%404.33M | 23.18%150.72M | 57.69%724.58M | 75.19%652.61M | 114.93%430.45M | 98.87%122.36M | 31.78%459.51M | 35.46%372.53M | 31.67%200.28M |
Add:Non operating Income | -0.23%3.81M | -41.48%1.6M | -40.17%461.85K | 8.26%6.53M | 28.24%3.82M | 302.21%2.74M | 122.19%771.92K | 434.27%6.03M | 162.28%2.98M | -27.41%681.23K |
Less:Non operating expense | -80.79%865.34K | -85.16%467.62K | -8.74%137.98K | 51.79%4.79M | 155.82%4.5M | 160.85%3.15M | -23.28%151.19K | 4.80%3.16M | -18.92%1.76M | 46.74%1.21M |
Total profit | -11.50%576.92M | -5.72%405.46M | 22.82%151.04M | 57.08%726.31M | 74.43%651.92M | 115.29%430.04M | 99.39%122.98M | 33.32%462.38M | 36.41%373.74M | 31.23%199.75M |
Less:Income tax cost | -8.43%69.91M | 0.55%55.84M | 2.10%23.02M | 54.03%61.13M | 97.26%76.34M | 156.63%55.54M | 75.13%22.54M | 21.15%39.69M | 12.46%38.7M | -13.10%21.64M |
Net profit | -11.91%507.01M | -6.64%349.62M | 27.47%128.03M | 57.37%665.18M | 71.79%575.58M | 110.27%374.51M | 105.79%100.43M | 34.59%422.69M | 39.85%335.04M | 39.89%178.11M |
Net profit from continuing operation | -11.91%507.01M | -6.64%349.62M | 27.47%128.03M | 57.37%665.18M | 71.79%575.58M | 110.27%374.51M | 105.79%100.43M | 34.59%422.69M | 39.85%335.04M | 39.89%178.11M |
Less:Minority Profit | 312.63%33.03M | 4,556.43%18.58M | 176.74%5.54M | 438.27%10.57M | 41.60%8M | 123.97%398.99K | -729.65%-7.22M | -123.65%-3.12M | -22.72%5.65M | 53.62%-1.66M |
Net profit of parent company owners | -16.49%473.99M | -11.51%331.05M | 13.78%122.49M | 53.73%654.61M | 72.31%567.57M | 108.10%374.11M | 116.72%107.65M | 41.54%425.82M | 41.82%329.39M | 37.33%179.78M |
Earning per share | ||||||||||
Basic earning per share | -13.51%0.64 | -12.00%0.44 | 14.29%0.16 | 54.39%0.88 | 68.18%0.74 | 108.33%0.5 | 100.00%0.14 | 42.50%0.57 | 41.94%0.44 | 33.33%0.24 |
Diluted earning per share | -13.51%0.64 | -12.00%0.44 | 14.29%0.16 | 54.39%0.88 | 68.18%0.74 | 108.33%0.5 | 100.00%0.14 | 42.50%0.57 | 41.94%0.44 | 33.33%0.24 |
Other composite income | 135.38%15.36M | -48.18%-52.6M | 434.01%49.71M | -3.76%-85.72M | 61.03%-43.42M | 52.86%-35.5M | 92.31%-14.88M | -161.95%-82.61M | -253.80%-111.42M | -173.43%-75.29M |
Other composite income of parent company owners | 136.30%15.63M | -47.70%-52.33M | 445.18%50.08M | -14.08%-86.09M | 61.44%-43.05M | 53.41%-35.43M | 92.49%-14.51M | -156.13%-75.46M | -252.44%-111.63M | -173.74%-76.06M |
Other composite income of minority owners | 28.96%-266.75K | -312.30%-266.75K | 0.03%-373.36K | 105.22%373K | -271.61%-375.47K | -108.50%-64.7K | -31.29%-373.46K | -546.68%-7.15M | 127.81%218.8K | 226.09%760.76K |
Total composite income | -1.84%522.37M | -12.38%297.03M | 107.76%177.74M | 70.39%579.46M | 137.97%532.15M | 229.72%339.01M | 159.13%85.55M | -23.99%340.08M | -28.33%223.62M | -55.27%102.82M |
Total composite income of parent company owners | -6.66%489.61M | -17.70%278.71M | 85.28%172.57M | 62.27%568.52M | 140.88%524.53M | 226.53%338.68M | 164.90%93.14M | -19.51%350.35M | -28.72%217.75M | -55.68%103.72M |
Total composite income of minority owners | 329.44%32.76M | 5,377.84%18.31M | 168.04%5.17M | 206.50%10.94M | 29.92%7.63M | 137.00%334.29K | -557.59%-7.59M | -184.87%-10.27M | -10.05%5.87M | 78.44%-903.52K |
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 | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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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