(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 | 1.90%3.88B | 9.58%2.63B | 25.50%1.2B | -4.03%5.58B | -8.38%3.81B | -12.81%2.4B | -23.10%957.2M | -10.31%5.81B | -2.77%4.15B | -2.03%2.75B |
Operating revenue | 1.90%3.88B | 9.58%2.63B | 25.50%1.2B | -4.03%5.58B | -8.38%3.81B | -12.81%2.4B | -23.10%957.2M | -10.31%5.81B | -2.77%4.15B | -2.03%2.75B |
Other operating revenue | ---- | 123.03%41.76M | ---- | 12.73%62.35M | ---- | 10.35%18.72M | ---- | -14.73%55.31M | ---- | 4.98%16.97M |
Total operating cost | 2.73%3.3B | 11.68%2.2B | 24.44%1.05B | -7.79%4.65B | -11.74%3.22B | -16.83%1.97B | -23.20%840.02M | -10.97%5.05B | -3.89%3.64B | -1.79%2.37B |
Operating cost | 1.87%1.91B | 8.29%1.28B | 21.21%598.82M | -10.87%2.77B | -15.78%1.87B | -20.29%1.18B | -27.82%494.05M | -12.75%3.11B | -5.72%2.22B | -2.83%1.48B |
Operating tax surcharges | 9.95%35.87M | 6.93%22.98M | 11.51%9.03M | 1.70%47.79M | 4.13%32.62M | -0.59%21.49M | -4.13%8.1M | 0.40%46.99M | -0.34%31.33M | 1.57%21.62M |
Operating expense | -2.15%977.27M | 13.33%662.34M | 27.98%318.9M | -3.48%1.41B | -4.93%998.78M | -8.86%584.46M | -13.89%249.19M | -8.74%1.46B | -3.27%1.05B | -5.72%641.29M |
Administration expense | 15.07%255.73M | 18.71%161.82M | 25.66%81.13M | -2.74%303.54M | -6.43%222.25M | -11.61%136.32M | -15.49%64.56M | -0.84%312.11M | 13.72%237.53M | 21.22%154.22M |
Financial expense | 46.50%-23.89M | 15.10%-21.74M | 15.41%-8.43M | -64.54%-61.51M | -594.94%-44.65M | -2,611.44%-25.61M | -502.75%-9.97M | -302.91%-37.38M | -47.48%-6.42M | 157.68%1.02M |
-Interest expense (Financial expense) | 136.11%15.13M | 393.06%11.97M | 350.94%5.27M | -5.22%8.79M | -13.16%6.41M | -53.59%2.43M | -57.20%1.17M | -14.46%9.28M | --7.38M | 1.43%5.23M |
-Interest Income (Financial expense) | 19.88%-43.15M | -34.71%-38.47M | -63.40%-16.91M | -23.74%-71.58M | -106.40%-53.86M | -107.30%-28.56M | -405.77%-10.35M | -62.90%-57.85M | -19.49%-26.1M | 4.06%-13.78M |
Research and development | 12.40%151.42M | 31.99%97.74M | 34.56%45.87M | 17.35%185.76M | 25.17%134.71M | 4.52%74.05M | 4.72%34.09M | 2.07%158.29M | -3.24%107.62M | 14.16%70.85M |
Credit Impairment Loss | -97.16%97.4K | -80.19%401.14K | -90.25%262.25K | 140.75%3.71M | 158.55%3.43M | 139.35%2.03M | 363.63%2.69M | -195.91%-9.1M | -84.63%-5.86M | 8.06%-5.15M |
Asset Impairment Loss | -802.03%-2.3M | -6,629.80%-1.29M | -113.86%-115.53K | -2.10%-2.24M | -127.30%-255.52K | -101.48%-19.13K | 169.02%833.72K | 2.12%-2.19M | -15.70%936.11K | 138.25%1.29M |
Other net revenue | 121.83%45.34M | 95.25%21.66M | 67.37%13.51M | -23.99%41.09M | 54.13%20.44M | 915.57%11.09M | 762.37%8.07M | 776.42%54.05M | 229.33%13.26M | 72.91%-1.36M |
Fair value change income | --18.93M | --2.56M | 513.01%3.04M | -46.43%394.52K | ---- | ---- | ---736.44K | --736.44K | ---- | ---- |
Invest income | 1,650.94%10.75M | 1,159.20%7.73M | 222.00%4.35M | 69.01%1.67M | -37.71%613.7K | --613.7K | --1.35M | -76.86%985.21K | --985.21K | ---- |
-Including: Investment income associates | ---418.87K | ---126.63K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -293.78%-8.12M | -300.25%-5.86M | -13.11%592.55K | -75.53%7.17M | 194.10%4.19M | 170.16%2.92M | 261.07%681.94K | 748.37%29.31M | -493.17%-4.46M | -417.96%-4.17M |
Other revenue | 108.67%26M | 226.58%18.11M | 65.48%5.39M | -11.46%30.39M | -42.45%12.46M | -16.75%5.55M | 127.19%3.26M | 192.19%34.32M | 216.58%21.65M | 75.48%6.66M |
Operating profit | 1.56%619.06M | 2.24%446.11M | 35.28%169.45M | 17.87%965.23M | 16.65%609.56M | 15.74%436.34M | -16.39%125.25M | 0.15%818.93M | 7.95%522.58M | -2.58%377.02M |
Add:Non operating Income | -38.13%4.09M | -39.75%1.73M | 298.43%805.54K | -17.95%8.09M | 60.25%6.6M | 52.26%2.87M | -44.75%202.18K | 56.53%9.86M | -18.71%4.12M | -48.31%1.88M |
Less:Non operating expense | 96.61%4.38M | 270.26%3M | 88.70%842.33K | 49.36%14.01M | -72.54%2.23M | -83.07%809.63K | -38.92%446.38K | 52.65%9.38M | 67.15%8.12M | 191.19%4.78M |
Total profit | 0.79%618.76M | 1.47%444.84M | 35.52%169.41M | 17.07%959.31M | 18.39%613.94M | 17.18%438.4M | -16.35%125.01M | 0.19%819.4M | 7.08%518.58M | -3.83%374.12M |
Less:Income tax cost | 0.90%96.44M | -13.30%71.67M | 18.61%28.16M | 41.48%157.04M | 4.19%95.58M | 26.01%82.66M | -6.29%23.74M | -15.51%111M | 28.70%91.74M | 4.80%65.6M |
Net profit | 0.76%522.32M | 4.90%373.18M | 39.48%141.25M | 13.25%802.27M | 21.44%518.35M | 15.31%355.74M | -18.40%101.27M | 3.20%708.41M | 3.35%426.84M | -5.48%308.51M |
Net profit from continuing operation | 0.76%522.32M | 4.90%373.18M | 39.48%141.25M | 13.25%802.27M | 21.44%518.35M | 15.31%355.74M | -18.40%101.27M | 3.20%708.41M | 3.35%426.84M | -5.48%308.51M |
Net profit of parent company owners | 0.76%522.32M | 4.90%373.18M | 39.48%141.25M | 13.25%802.27M | 21.44%518.35M | 15.31%355.74M | -18.40%101.27M | 3.20%708.41M | 3.35%426.84M | -5.48%308.51M |
Earning per share | ||||||||||
Basic earning per share | 1.54%1.32 | 6.26%0.945 | 44.00%0.36 | 8.06%2.01 | 9.24%1.3 | 3.77%0.8893 | -26.47%0.25 | -2.62%1.86 | 3.48%1.19 | -5.82%0.857 |
Diluted earning per share | 1.54%1.32 | 6.26%0.945 | 44.00%0.36 | 8.06%2.01 | 9.24%1.3 | 3.77%0.8893 | -26.47%0.25 | -2.62%1.86 | 3.48%1.19 | -5.82%0.857 |
Other composite income | -90.80%215.91K | 20.44%2.42M | 164.61%783.84K | -96.61%207.96K | -74.51%2.35M | -69.42%2.01M | -16,471.90%-1.21M | 3,773.95%6.13M | 729.19%9.21M | 4,641.20%6.57M |
Other composite income of parent company owners | -90.80%215.91K | 20.44%2.42M | 164.61%783.84K | -96.61%207.96K | -74.51%2.35M | -69.42%2.01M | -16,471.90%-1.21M | 3,773.95%6.13M | 729.19%9.21M | 4,641.20%6.57M |
Total composite income | 0.35%522.53M | 4.99%375.6M | 41.96%142.03M | 12.31%802.48M | 19.41%520.7M | 13.54%357.75M | -19.38%100.05M | 4.12%714.54M | 5.95%436.05M | -3.42%315.09M |
Total composite income of parent company owners | 0.35%522.53M | 4.99%375.6M | 41.96%142.03M | 12.31%802.48M | 19.41%520.7M | 13.54%357.75M | -19.38%100.05M | 4.12%714.54M | 5.95%436.05M | -3.42%315.09M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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