(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 | 3.88%2.52B | 1.28%1.67B | 4.88%794.03M | 2.04%3.57B | -6.33%2.43B | -2.72%1.65B | -7.34%757.1M | -0.12%3.49B | 0.04%2.59B | 1.92%1.7B |
Operating revenue | 3.88%2.52B | 1.28%1.67B | 4.88%794.03M | 2.04%3.57B | -6.33%2.43B | -2.72%1.65B | -7.34%757.1M | -0.12%3.49B | 0.04%2.59B | 1.92%1.7B |
Other operating revenue | ---- | -5.07%153.23M | ---- | -4.53%287.73M | ---- | 33.18%161.41M | ---- | 35.11%301.37M | ---- | 21.65%121.19M |
Total operating cost | 2.79%2.45B | -1.67%1.61B | 0.24%781.91M | 3.27%3.48B | -4.68%2.38B | 1.44%1.63B | -0.55%780.02M | 5.23%3.37B | 5.04%2.5B | 5.40%1.61B |
Operating cost | 4.31%2.2B | -1.09%1.44B | 1.67%700.07M | 3.09%3.11B | -6.11%2.11B | 1.01%1.46B | -1.31%688.6M | 7.04%3.02B | 7.02%2.25B | 7.66%1.44B |
Operating tax surcharges | -11.26%27.36M | -10.45%17.93M | -4.71%8.96M | 7.93%39.68M | 12.96%30.83M | 10.38%20.02M | 22.17%9.4M | -11.89%36.76M | -9.92%27.29M | -12.92%18.14M |
Operating expense | -10.14%18.22M | 1.43%11.54M | -12.23%5.75M | 10.37%24.49M | 11.41%20.28M | 24.57%11.38M | 13.81%6.55M | -2.05%22.19M | -12.36%18.21M | -11.09%9.13M |
Administration expense | -3.95%80.35M | 0.39%53.72M | 2.70%28M | 9.01%120.64M | 16.37%83.66M | 12.34%53.51M | 17.85%27.27M | -1.97%110.67M | -13.22%71.89M | -17.81%47.63M |
Financial expense | -26.89%37.54M | -22.64%26.04M | -28.26%16.4M | 18.05%68.02M | 32.32%51.34M | 13.61%33.66M | 4.25%22.85M | -25.17%57.61M | -30.96%38.8M | -24.24%29.62M |
-Interest expense (Financial expense) | -22.42%39.08M | -26.62%28.37M | -19.88%17.56M | 3.88%73.65M | 0.00%50.37M | -0.08%38.66M | -1.61%21.92M | -9.73%70.9M | -7.42%50.37M | -3.44%38.69M |
-Interest Income (Financial expense) | 24.87%-3.39M | 33.00%-2M | 15.58%-1.11M | -7.65%-5.68M | 0.00%-4.51M | -7.73%-2.99M | -9.14%-1.31M | -68.80%-5.28M | -50.02%-4.51M | -51.63%-2.78M |
Research and development | -2.26%83.21M | -3.45%54.92M | -10.28%22.74M | -6.76%117.26M | -10.05%85.13M | -8.55%56.88M | -9.84%25.34M | -2.90%125.77M | 7.39%94.64M | 5.94%62.19M |
Credit Impairment Loss | -80.94%825.56K | -79.88%825.56K | 26,373.94%3.94K | 108.04%1.28M | 29.14%4.33M | 223.43%4.1M | -99.99%14.89 | -72.74%-15.96M | 178.38%3.35M | -363.06%-3.32M |
Asset Impairment Loss | -211.73%-5.13M | -243.79%-5.13M | --159.3K | 18.60%-46.45M | 248.04%4.59M | 215.03%3.57M | ---- | 54.39%-57.07M | 81.97%-3.1M | 28.34%-3.1M |
Other net revenue | -15.32%108.96M | -144.65%-42.98M | -141.19%-34.88M | 122.93%80.03M | 142.36%128.68M | 153.91%96.26M | 139.06%84.68M | -239.96%-349.03M | -253.35%-303.75M | -532.46%-178.55M |
Fair value change income | 27.09%29.63M | -22,455.87%-110.93M | -266.82%-71.94M | 110.76%40.43M | 105.81%23.31M | 99.81%-491.82K | 118.58%43.12M | -345.00%-375.66M | -431.14%-401.2M | -815.88%-252.63M |
Invest income | -25.55%56.86M | -34.29%49.97M | -36.15%23.29M | 41.00%62.33M | 23.74%76.37M | 24.36%76.05M | 408.02%36.47M | -76.69%44.21M | -10.61%61.72M | 19.35%61.15M |
-Including: Investment income associates | -72.25%-227.66K | -8.82%-220.93K | 80.39%-29.26K | 28.35%-13.42M | 24.94%-132.17K | -77.98%-203.03K | ---149.23K | -128.55%-18.73M | -106.66%-176.09K | -101.93%-114.07K |
Asset deal income | -15.53%3.11M | 24.43%3.08M | 130.76%58.12K | -184.58%-2.4M | 483.02%3.68M | 285.56%2.47M | 103.62%25.19K | 164.84%2.84M | -21.56%631.94K | -20.98%641.44K |
Other revenue | 44.42%23.67M | 81.90%19.21M | 167.70%13.55M | -52.78%24.84M | -52.97%16.39M | -43.60%10.56M | -41.68%5.06M | 32.48%52.61M | 22.05%34.85M | -5.87%18.72M |
Operating profit | 4.63%182.17M | -80.96%21.37M | -136.85%-22.76M | 174.06%165.97M | 182.46%174.11M | 220.47%112.24M | 133.56%61.77M | -141.04%-224.12M | -151.55%-211.14M | -152.56%-93.17M |
Add:Non operating Income | -72.28%163.18K | -50.14%150.38K | 15,121.33%139.81K | 8,013.50%2.71M | 76.72%588.78K | 1,188.04%301.6K | -91.71%918.5 | -80.48%33.35K | 37.40%333.17K | -89.13%23.42K |
Less:Non operating expense | -88.78%987.99K | -91.81%630.53K | 23.96%439.55K | -14.88%2.22M | 385.86%8.8M | 324.21%7.7M | 484.08%354.58K | 33.03%2.61M | 93.05%1.81M | 127.85%1.82M |
Total profit | 9.31%181.34M | -80.07%20.89M | -137.55%-23.06M | 173.43%166.46M | 178.02%165.9M | 210.41%104.84M | 133.36%61.42M | -141.65%-226.7M | -152.00%-212.62M | -153.75%-94.96M |
Less:Income tax cost | -15.87%30.19M | -95.04%1.06M | -120.44%-2.78M | 198.51%42.09M | 207.20%35.88M | 222.13%21.45M | 150.32%13.6M | -153.41%-42.72M | -148.47%-33.47M | -154.25%-17.56M |
Net profit | 16.26%151.16M | -76.22%19.83M | SL-20.28M | FLtoP124.37M | FLtoP130.02M | FLtoP83.39M | FLtoP47.81M | SL-183.97M | SL-179.15M | SL-77.4M |
Net profit from continuing operation | 16.26%151.16M | -76.22%19.83M | -142.41%-20.28M | 167.60%124.37M | 172.57%130.02M | --83.39M | 130.44%47.81M | -139.62%-183.97M | -152.72%-179.15M | ---- |
Less:Minority Profit | -1,590.72%-925.48K | -77.70%-510.12K | 54.65%-418.89K | -49.51%-14.03M | 102.82%62.08K | 57.41%-287.06K | -31.07%-923.77K | 45.24%-9.39M | 46.53%-2.2M | 61.68%-673.97K |
Net profit of parent company owners | 17.03%152.08M | -75.70%20.34M | -140.75%-19.86M | 179.28%138.4M | 173.44%129.95M | 209.07%83.68M | 131.17%48.74M | -136.26%-174.59M | -151.45%-176.95M | -152.53%-76.72M |
Earning per share | ||||||||||
Basic earning per share | 20.29%0.166 | -75.28%0.022 | -140.38%-0.021 | 179.46%0.147 | 173.40%0.138 | 209.88%0.089 | 131.33%0.052 | -136.26%-0.185 | -151.65%-0.188 | -152.26%-0.081 |
Diluted earning per share | 20.29%0.166 | -75.28%0.022 | -140.38%-0.021 | 179.46%0.147 | 173.40%0.138 | 209.88%0.089 | 131.33%0.052 | -136.26%-0.185 | -151.65%-0.188 | -152.26%-0.081 |
Other composite income | -104.47%-397.08K | -82.17%2.59M | 84.59%-397.08K | -135.00%-587.72K | 113.82%8.87M | 1,041.57%14.54M | 43.86%-2.58M | 105.17%1.68M | 163.30%4.15M | 118.99%1.27M |
Other composite income of parent company owners | -104.47%-397.08K | -82.17%2.59M | 84.59%-397.08K | -142.95%-693.98K | 113.82%8.87M | 1,041.57%14.54M | 43.86%-2.58M | 105.12%1.62M | 167.43%4.15M | 120.20%1.27M |
Other composite income of minority owners | ---- | ---- | ---- | 67.55%106.25K | ---- | ---- | ---- | 106.88%63.42K | ---- | ---- |
Total composite income | 8.55%150.76M | -77.11%22.42M | -145.71%-20.68M | 167.90%123.78M | 179.36%138.89M | 228.66%97.94M | 127.98%45.24M | -142.21%-182.29M | -152.51%-175M | -155.32%-76.12M |
Total composite income of parent company owners | 9.26%151.69M | -76.65%22.93M | -143.89%-20.26M | 179.61%137.71M | 180.34%138.83M | 230.19%98.22M | 128.68%46.16M | -138.45%-172.97M | -151.16%-172.8M | -153.99%-75.45M |
Total composite income of minority owners | -1,590.72%-925.48K | -77.70%-510.12K | 54.65%-418.89K | -49.39%-13.93M | 102.82%62.08K | 57.41%-287.06K | -31.07%-923.77K | 48.39%-9.32M | 51.28%-2.2M | 68.80%-673.97K |
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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