(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 | -1.87%4.72B | -10.66%2.89B | -10.74%1.36B | 2.61%6.52B | 13.59%4.81B | 17.50%3.24B | 27.54%1.52B | 12.56%6.36B | 18.12%4.23B | 27.39%2.75B |
Operating revenue | -1.87%4.72B | -10.66%2.89B | -10.74%1.36B | 2.61%6.52B | 13.59%4.81B | 17.50%3.24B | 27.54%1.52B | 12.56%6.36B | 18.12%4.23B | 27.39%2.75B |
Other operating revenue | ---- | -36.37%99.56M | ---- | -11.91%281.27M | ---- | -24.18%156.47M | ---- | -14.88%319.31M | ---- | -2.15%206.36M |
Total operating cost | -2.41%3.56B | -9.42%2.22B | -5.48%1.06B | 1.66%5.01B | 17.53%3.64B | 23.88%2.45B | 25.43%1.12B | 12.55%4.93B | 19.89%3.1B | 29.13%1.98B |
Operating cost | -3.89%2.7B | -14.34%1.64B | -10.10%787.53M | 1.40%3.9B | 16.50%2.8B | 22.09%1.92B | 22.73%876.02M | 3.39%3.85B | 9.16%2.41B | 20.70%1.57B |
Operating tax surcharges | 2.46%56.91M | 0.16%38.01M | -7.66%17.77M | 23.75%75.24M | 35.60%55.54M | 52.71%37.95M | 80.88%19.25M | 38.86%60.8M | 43.57%40.96M | 34.19%24.85M |
Operating expense | 32.02%22.72M | 23.60%13.88M | 53.06%6.61M | -2.62%29.52M | 3.03%17.21M | 15.89%11.23M | -10.85%4.32M | 35.92%30.31M | 22.41%16.7M | 8.58%9.69M |
Administration expense | 1.10%279.76M | 6.88%181.94M | 15.12%86.13M | 12.72%428.78M | 19.38%276.7M | 33.35%170.22M | 37.61%74.82M | 23.25%380.39M | 38.97%231.78M | 24.16%127.65M |
Financial expense | 2.81%427.47M | 6.71%283.87M | 8.15%138.87M | -1.15%529.16M | 14.34%415.8M | 19.88%266.02M | 26.36%128.41M | 94.78%535.33M | 114.64%363.64M | 124.62%221.91M |
-Interest expense (Financial expense) | -1.00%435.68M | 3.03%287.82M | 6.75%147.51M | -0.80%582.97M | 8.43%440.07M | 10.80%279.36M | 20.57%138.18M | 90.99%587.67M | 110.91%405.85M | 122.49%252.13M |
-Interest Income (Financial expense) | 65.05%-8.23M | 67.31%-4.53M | 10.57%-8.93M | -3.56%-55.32M | 45.10%-23.54M | 54.81%-13.86M | 23.94%-9.99M | -56.28%-53.42M | -79.46%-42.88M | -103.31%-30.67M |
Research and development | -0.29%74.35M | 26.37%57.94M | 21.76%24.49M | -36.25%49.3M | 84.19%74.56M | 107.30%45.85M | 101.39%20.11M | 623.01%77.33M | 1,344.40%40.48M | 4,153.70%22.12M |
Credit Impairment Loss | -41.17%-18.49M | -79.15%-16.73M | 60.09%-1.19M | -230.46%-70.04M | -70.95%-13.09M | 6.56%-9.34M | -819.42%-2.98M | -3,592.34%-21.19M | -15.18%-7.66M | -23.53%-9.99M |
Asset Impairment Loss | 172.37%290.92K | 173.97%1M | 979.34%1M | -565.25%-19.03M | ---401.98K | --365.01K | --92.65K | -83.15%-2.86M | ---- | ---- |
Other net revenue | -10.29%39.05M | -27.77%19.91M | 2.79%16.55M | -123.52%-14.99M | 34.99%43.53M | 14.40%27.57M | -9.27%16.1M | -5.41%63.74M | -5.77%32.25M | 90.01%24.1M |
Invest income | -9.76%34.78M | -6.00%21.84M | -23.36%10.23M | -32.45%45.57M | 58.79%38.54M | -0.19%23.24M | -5.65%13.34M | 14.30%67.47M | -32.48%24.27M | 29.35%23.28M |
-Including: Investment income associates | -9.76%34.78M | -6.00%21.84M | -23.40%10.23M | 64.97%45.57M | 802.21%38.54M | 613.83%23.24M | 797.84%13.35M | 169.72%27.63M | -36.95%4.27M | -27.95%3.26M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --82.89K | --44.24K | ---- |
Other revenue | 21.51%22.47M | 3.71%13.79M | 15.33%6.52M | 40.75%28.5M | 18.58%18.49M | 23.07%13.3M | 43.72%5.65M | 117.23%20.25M | 216.55%15.59M | 289.95%10.81M |
Operating profit | -0.53%1.2B | -14.98%692.25M | -24.51%312.31M | 0.38%1.49B | 3.71%1.21B | 1.66%814.24M | 31.47%413.69M | 11.65%1.49B | 12.88%1.16B | 24.47%800.94M |
Add:Non operating Income | -28.64%2.05M | -5.87%2.02M | 5.09%960.44K | -52.20%4M | -54.92%2.87M | -52.34%2.14M | -22.16%913.91K | 32.33%8.36M | 133.61%6.37M | 418.12%4.5M |
Less:Non operating expense | -30.80%767.23K | 35.66%689.53K | 65.68%320.29K | 35.40%14.16M | -81.61%1.11M | 220.73%508.3K | 41,612.27%193.31K | -13.95%10.46M | 45.07%6.03M | 15.62%158.48K |
Total profit | -0.57%1.2B | -14.99%693.58M | -24.48%312.95M | -0.16%1.48B | 3.84%1.21B | 1.32%815.87M | 31.21%414.41M | 11.98%1.49B | 13.07%1.16B | 25.00%805.28M |
Less:Income tax cost | -4.07%238.02M | -14.25%133.72M | -13.56%63.14M | -8.90%304.56M | 4.10%248.11M | -2.18%155.94M | 11.09%73.05M | 3.93%334.33M | -1.52%238.35M | -0.15%159.42M |
Net profit | 0.33%964.24M | -15.16%559.86M | -26.82%249.81M | 2.37%1.18B | 3.77%961.04M | 2.18%659.93M | 36.50%341.36M | 14.56%1.15B | 17.55%926.13M | 33.28%645.86M |
Net profit from continuing operation | 0.33%964.24M | -15.16%559.86M | -26.82%249.81M | 2.37%1.18B | 3.77%961.04M | 2.18%659.93M | 36.50%341.36M | 14.56%1.15B | 17.55%926.13M | 33.28%645.86M |
Less:Minority Profit | 20.06%100.02M | 5.19%69.72M | -22.33%26.88M | 8.81%105.03M | -12.56%83.3M | 3.00%66.28M | 34.73%34.61M | 153.89%96.52M | 204.35%95.27M | 270.64%64.35M |
Net profit of parent company owners | -1.54%864.22M | -17.44%490.14M | -27.33%222.92M | 1.78%1.08B | 5.64%877.74M | 2.09%593.65M | 36.71%306.75M | 9.09%1.06B | 9.82%830.87M | 24.46%581.51M |
Earning per share | ||||||||||
Basic earning per share | -1.54%1.346 | -17.43%0.7634 | -27.32%0.3472 | 1.78%1.6743 | 5.64%1.367 | 2.09%0.9246 | 36.68%0.4777 | 9.09%1.645 | 9.82%1.294 | 24.46%0.9057 |
Diluted earning per share | -1.54%1.346 | -17.43%0.7634 | -27.32%0.3472 | 1.78%1.6743 | 5.64%1.367 | 2.09%0.9246 | 36.68%0.4777 | 9.09%1.645 | 9.82%1.294 | 24.46%0.9057 |
Other composite income | ||||||||||
Total composite income | 0.33%964.24M | -15.16%559.86M | -26.82%249.81M | 2.37%1.18B | 3.77%961.04M | 2.18%659.93M | 36.50%341.36M | 14.56%1.15B | 17.55%926.13M | 33.28%645.86M |
Total composite income of parent company owners | -1.54%864.22M | -17.44%490.14M | -27.33%222.92M | 1.78%1.08B | 5.64%877.74M | 2.09%593.65M | 36.71%306.75M | 9.09%1.06B | 9.82%830.87M | 24.46%581.51M |
Total composite income of minority owners | 20.06%100.02M | 5.19%69.72M | -22.33%26.88M | 8.81%105.03M | -12.56%83.3M | 3.00%66.28M | 34.73%34.61M | 153.89%96.52M | 204.35%95.27M | 270.64%64.35M |
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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