(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 | 70.14%12.07B | 42.27%6.5B | 26.52%2.77B | -3.29%8.11B | 10.30%7.1B | 14.48%4.57B | -1.90%2.19B | -7.29%8.38B | 9.92%6.43B | 14.53%3.99B |
Operating revenue | 70.14%12.07B | 42.27%6.5B | 26.52%2.77B | -3.29%8.11B | 10.30%7.1B | 14.48%4.57B | -1.90%2.19B | -7.29%8.38B | 9.92%6.43B | 14.53%3.99B |
Other operating revenue | ---- | -55.64%4.13M | ---- | 30.09%10.88M | ---- | 194.54%9.31M | ---- | 163.02%8.36M | ---- | 137.69%3.16M |
Total operating cost | 73.89%9.49B | 38.99%4.81B | 13.96%2.05B | -10.72%6.1B | 8.01%5.46B | 8.63%3.46B | -4.02%1.8B | -6.27%6.83B | 14.05%5.05B | 24.17%3.19B |
Operating cost | 77.71%8.94B | 42.50%4.52B | 16.64%1.92B | -12.60%5.51B | 4.93%5.03B | 5.77%3.17B | -5.94%1.65B | -6.93%6.3B | 17.52%4.8B | 27.90%3B |
Operating tax surcharges | 26.97%206.87M | 16.14%131.11M | 38.18%56.89M | 19.00%211.75M | 22.47%162.94M | 39.70%112.89M | 13.84%41.17M | -0.39%177.94M | -0.84%133.04M | -6.64%80.8M |
Operating expense | 168.92%3.91M | 61.12%1.55M | 165.25%1.01M | -26.66%2.26M | -27.16%1.45M | -25.61%964.22K | -32.33%378.98K | -59.36%3.08M | -36.27%2M | 42.25%1.3M |
Administration expense | -1.36%240.03M | -15.23%145.96M | -26.65%73.48M | 17.79%366.13M | 29.09%243.35M | 32.79%172.18M | 50.66%100.17M | 17.45%310.82M | 7.55%188.5M | 10.78%129.67M |
Financial expense | -95.00%812.06K | -242.05%-7.81M | -152.90%-5.42M | -85.87%5.42M | 124.01%16.26M | 124.68%5.5M | -49.32%10.24M | -43.02%38.32M | -288.18%-67.69M | -220.68%-22.28M |
-Interest expense (Financial expense) | -38.61%20.04M | -13.04%19.85M | -36.33%7.25M | -25.77%44.81M | -29.08%32.65M | -30.23%22.83M | -46.88%11.39M | -14.78%60.36M | 16.16%46.04M | 64.11%32.72M |
-Interest Income (Financial expense) | 1.46%-31.45M | -29.63%-27.76M | -315.25%-15.1M | -188.52%-47.12M | -230.78%-31.92M | -260.92%-21.42M | -54.60%-3.64M | -115.88%-16.33M | -38.59%-9.65M | -89.88%-5.93M |
Research and development | --93.59M | --23.08M | --3.12M | --6.27M | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -12.64%-1.03M | 83.12%-246.28K | -472.77%-3.33M | 100.82%528.8K | 77.95%-918.09K | 40.89%-1.46M | -135.15%-582.22K | -4,095.82%-64.53M | -270.90%-4.16M | -268.05%-2.47M |
Other net revenue | -195.12%-86.58M | -481.14%-129.04M | -80.87%4.16M | 37.71%91.42M | 248.37%91.02M | 457.31%33.86M | -1.33%21.73M | -41.63%66.39M | -177.41%-61.35M | -119.19%-9.48M |
Fair value change income | -101.77%-871.04K | -48.07%5.86M | -77.55%1.25M | -158.85%-7.22M | 139.60%49.09M | 121.98%11.28M | 124.99%5.55M | -40.28%12.27M | -1,259.96%-123.98M | -3,903.64%-51.3M |
Invest income | -322.38%-87.35M | -717.42%-136.77M | -68.14%5.08M | -14.81%91.72M | -32.19%39.28M | -41.36%22.15M | 24.20%15.94M | 18.42%107.66M | -31.62%57.92M | -17.46%37.77M |
Asset deal income | 1,603.76%115.12K | 2,329.96%126.26K | ---1.94K | -70.83%166.13K | -101.34%-7.66K | -106.19%-5.66K | ---- | 132.68%569.62K | 1,800.82%569.62K | 1,839.22%91.42K |
Other revenue | -28.62%2.55M | 5.29%1.99M | 42.11%1.17M | -40.26%6.23M | -56.90%3.58M | -70.52%1.89M | -83.46%822.35K | 87.67%10.42M | 74.65%8.3M | 118.29%6.43M |
Operating profit | 44.34%2.5B | 36.70%1.56B | 75.18%729.01M | 29.79%2.1B | 31.09%1.73B | 43.48%1.14B | 8.48%416.15M | -13.36%1.62B | -12.14%1.32B | -17.81%796.91M |
Add:Non operating Income | 0.96%517.02K | 15.68%365K | 165.08%152.16K | 124.50%1.08M | 41.76%512.12K | 70.56%315.52K | -57.33%57.4K | -86.47%482K | -88.65%361.25K | -93.86%184.99K |
Less:Non operating expense | -29.46%5.58M | 1.05%4.75M | 444.43%3.94M | 73.26%12.45M | 92.38%7.91M | 67.02%4.7M | -60.45%723.83K | -69.83%7.19M | -57.39%4.11M | -57.48%2.82M |
Total profit | 44.67%2.49B | 36.84%1.56B | 74.55%725.22M | 29.62%2.09B | 30.90%1.72B | 43.40%1.14B | 8.79%415.48M | -12.77%1.61B | -12.01%1.32B | -17.78%794.28M |
Less:Income tax cost | 17.74%573.45M | 8.95%362.02M | 68.81%164.86M | 41.75%517.45M | 65.70%487.03M | 94.39%332.28M | 18.57%97.66M | -13.68%365.05M | -14.08%293.92M | -24.24%170.94M |
Net profit | 55.28%1.92B | 48.33%1.2B | 76.31%560.36M | 26.06%1.57B | 20.89%1.24B | 29.42%806.74M | 6.10%317.82M | -12.50%1.24B | -11.39%1.02B | -15.81%623.35M |
Net profit from continuing operation | 55.28%1.92B | 48.33%1.2B | 76.31%560.36M | 26.06%1.57B | 20.89%1.24B | 29.42%806.74M | 6.10%317.82M | -12.50%1.24B | -11.39%1.02B | -15.81%623.35M |
Less:Minority Profit | 63.11%191M | 68.53%121.54M | 167.46%57.27M | 19.28%143.97M | 27.48%117.1M | 25.41%72.12M | -17.15%21.41M | -18.65%120.7M | -20.37%91.86M | -22.78%57.51M |
Net profit of parent company owners | 54.46%1.73B | 46.35%1.08B | 69.73%503.09M | 26.79%1.42B | 20.24%1.12B | 29.83%734.62M | 8.30%296.41M | -11.78%1.12B | -10.39%930.07M | -15.03%565.84M |
Earning per share | ||||||||||
Basic earning per share | 54.44%0.6221 | 46.33%0.3872 | 69.82%0.1812 | 26.77%0.5129 | 20.24%0.4028 | 29.83%0.2646 | 8.22%0.1067 | -11.77%0.4046 | -10.38%0.335 | -15.01%0.2038 |
Diluted earning per share | 54.44%0.6221 | 46.33%0.3872 | 69.82%0.1812 | 26.77%0.5129 | 20.24%0.4028 | 29.83%0.2646 | 8.22%0.1067 | -11.77%0.4046 | -10.38%0.335 | -15.01%0.2038 |
Other composite income | -3,692.79%-6.28M | -165.31%-483.69K | 73.92%-1.84M | -63.64%5.12M | -100.49%-165.48K | -97.38%740.56K | -171.29%-7.06M | 53,378.12%14.09M | 1,171.51%34.04M | 234.33%28.24M |
Other composite income of parent company owners | -3,692.79%-6.06M | -165.31%-467.23K | 70.60%-1.78M | -71.34%3.9M | -100.48%-159.84K | -97.28%715.35K | -158.15%-6.05M | 43,557.65%13.61M | 1,378.07%33.11M | 287.77%26.34M |
Other composite income of minority owners | -3,692.80%-213.63K | -165.31%-16.46K | 93.79%-62.69K | 154.82%1.22M | -100.61%-5.63K | -98.67%25.21K | -100.59%-1.01M | 10,033.47%479.7K | 112.96%930.86K | 14.68%1.9M |
Total composite income | 54.79%1.91B | 48.13%1.2B | 79.73%558.52M | 25.06%1.57B | 16.98%1.24B | 23.92%807.48M | 0.42%310.76M | -11.51%1.26B | -8.65%1.06B | -12.99%651.59M |
Total composite income of parent company owners | 53.94%1.72B | 46.14%1.07B | 72.65%501.31M | 25.61%1.43B | 16.09%1.12B | 24.17%735.33M | 2.20%290.36M | -10.71%1.14B | -7.40%963.17M | -11.97%592.19M |
Total composite income of minority owners | 62.93%190.79M | 68.44%121.52M | 180.38%57.21M | 19.82%145.19M | 26.19%117.09M | 21.45%72.14M | -19.49%20.4M | -18.32%121.18M | -19.87%92.79M | -21.97%59.4M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Dahua 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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