(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 | 10.54%9.34B | 13.87%6.35B | 7.31%2.63B | 11.50%11.38B | 15.48%8.45B | 13.95%5.57B | 21.68%2.45B | 3.78%10.21B | -0.83%7.31B | -2.89%4.89B |
Operating revenue | 10.54%9.34B | 13.87%6.35B | 7.31%2.63B | 11.50%11.38B | 15.48%8.45B | 13.95%5.57B | 21.68%2.45B | 3.78%10.21B | -0.83%7.31B | -2.89%4.89B |
Other operating revenue | ---- | -11.27%398.71M | ---- | 8.68%794.57M | ---- | 101.80%449.36M | ---- | 41.32%731.1M | ---- | -24.45%222.67M |
Total operating cost | 10.88%8.56B | 13.96%5.8B | 8.40%2.44B | 8.58%10.42B | 12.77%7.72B | 10.81%5.09B | 15.64%2.25B | 2.83%9.59B | -2.10%6.84B | -3.09%4.6B |
Operating cost | 12.02%7.64B | 15.54%5.2B | 9.85%2.17B | 8.36%9.2B | 12.22%6.82B | 10.10%4.5B | 16.29%1.97B | 3.10%8.49B | -1.52%6.08B | -3.36%4.09B |
Operating tax surcharges | -16.04%36.91M | -17.72%23.14M | -48.96%5.96M | 14.87%59.23M | 30.45%43.96M | 32.20%28.13M | 63.34%11.68M | 20.28%51.56M | -0.60%33.7M | -3.95%21.28M |
Operating expense | -4.33%249.18M | -0.29%171.05M | 10.08%81.24M | 26.60%353.83M | 31.79%260.47M | 29.46%171.54M | 5.20%73.8M | 8.44%279.48M | -5.70%197.64M | -0.27%132.51M |
Administration expense | 5.25%272.62M | 13.46%201.53M | 16.14%92.44M | 18.02%340.12M | 9.39%259.02M | 3.39%177.61M | -2.79%79.59M | -5.78%288.19M | 3.23%236.78M | 22.14%171.8M |
Financial expense | -74.57%7M | -227.67%-11.89M | -104.44%-760.38K | -65.87%33.2M | -28.95%27.54M | -62.84%9.31M | -37.28%17.13M | -19.89%97.3M | -62.39%38.76M | -60.42%25.07M |
-Interest expense (Financial expense) | -12.00%42.48M | -2.28%30.58M | 29.51%18.3M | -45.98%69.28M | -32.01%48.28M | -35.07%31.3M | -26.88%14.13M | 12.03%128.24M | -41.60%71.01M | -31.28%48.21M |
-Interest Income (Financial expense) | -122.26%-35.9M | -182.15%-24.95M | -127.03%-8.43M | -288.79%-31.93M | -170.19%-16.15M | -109.98%-8.84M | -95.58%-3.71M | -3.16%-8.21M | 66.06%-5.98M | 66.41%-4.21M |
Research and development | 14.86%352.45M | 6.76%216.06M | -2.42%90.37M | 11.36%433.71M | 18.28%306.86M | 30.95%202.38M | 52.64%92.6M | 5.40%389.46M | 6.59%259.43M | 2.74%154.55M |
Credit Impairment Loss | -297.50%-113.61M | -471.55%-50.28M | 113.01%2.49M | 11.00%-94.58M | -301.58%-28.58M | -216.87%-8.8M | -237.85%-19.1M | -53.46%-106.27M | 136.88%14.18M | 119.58%7.53M |
Asset Impairment Loss | 98.44%-287.18K | 75.25%-2.81M | 76.10%-2.48M | -176.96%-34.22M | 1.48%-18.42M | 36.11%-11.38M | -1,234.30%-10.36M | -25.97%-12.36M | -40.10%-18.7M | -33.40%-17.8M |
Other net revenue | -287.90%-28.22M | -19.90%14.61M | 326.83%50.09M | 107.96%4.82M | 389.48%15.02M | -46.48%18.25M | -73.56%11.74M | -913.42%-60.6M | 152.88%3.07M | 306.59%34.09M |
Fair value change income | -182.89%-6.29M | -9.34%-9.99M | -1,377.71%-5.72M | -36.61%2.26M | -151.95%-2.22M | -439.76%-9.13M | -82.70%447.55K | 145.79%3.56M | 169.46%4.28M | 142.09%2.69M |
Invest income | -79.33%5.63M | -41.18%14.26M | -6.60%26.52M | 312.46%28.14M | 162.17%27.25M | 89.57%24.24M | 87.26%28.39M | -150.54%-13.25M | -343.60%-43.84M | -41.73%12.79M |
-Including: Investment income associates | -50.45%13.26M | -18.80%19.68M | -5.79%26.75M | 379.65%40.37M | 219.67%26.77M | -9.65%24.24M | 18.33%28.39M | -197.90%-14.44M | -224.30%-22.37M | 22.26%26.83M |
Asset deal income | -45.12%-1.5M | -126.73%-1.46M | -136.43%-992.79K | -123.75%-3.13M | -1,083.18%-1.03M | -115.10%-643.89K | -517.14%-419.91K | 35.05%-1.4M | 96.72%-87.2K | 87.90%-299.34K |
Other revenue | 130.96%87.83M | 170.89%64.9M | 136.81%30.28M | 53.88%106.35M | -19.50%38.03M | -17.94%23.96M | 8.63%12.78M | 21.67%69.11M | 28.30%47.23M | 31.45%29.19M |
Operating profit | 0.97%751.34M | 11.72%557.1M | 13.36%241.14M | 75.01%969.25M | 56.96%744.12M | 51.58%498.64M | 87.96%212.72M | 10.67%553.83M | 24.92%474.08M | 18.67%328.97M |
Add:Non operating Income | 31.89%5.18M | 66.29%3.77M | 51.91%1.73M | -99.07%4.03M | -98.84%3.93M | -99.32%2.27M | -36.99%1.14M | 1,586.32%431.98M | 994.17%339.08M | 1,356.19%334.79M |
Less:Non operating expense | -93.83%6.82M | -95.16%4.99M | -87.96%2.69M | 93.03%117M | 151.05%110.5M | 268.04%103.1M | 1,645.12%22.34M | -22.78%60.61M | 246.74%44.01M | 522.90%28.01M |
Total profit | 17.59%749.7M | 39.74%555.88M | 25.41%240.18M | -7.45%856.28M | -17.11%637.55M | -37.43%397.8M | 68.45%191.52M | 106.72%925.2M | 93.35%769.15M | 114.99%635.75M |
Less:Income tax cost | 3.60%105.03M | 15.20%83.42M | 1.95%32.25M | 31.34%123.82M | 31.31%101.37M | 47.51%72.41M | 1.79%31.63M | 80.83%94.27M | 27.17%77.2M | 19.51%49.09M |
Net profit | 20.23%644.67M | 45.20%472.46M | 30.05%207.94M | -11.85%732.46M | -22.51%536.17M | -44.54%325.39M | 93.52%159.89M | 110.14%830.92M | 105.27%691.95M | 130.38%586.66M |
Net profit from continuing operation | 20.23%644.67M | 45.20%472.46M | 30.05%207.94M | -11.85%732.46M | -22.51%536.17M | -44.54%325.39M | 93.52%159.89M | 110.14%830.92M | 105.27%691.95M | 130.38%586.66M |
Less:Minority Profit | -2.38%-4.1M | 60.42%-1.45M | 72.23%-514.6K | -82.71%-5.58M | -6.06%-4M | -42.21%-3.67M | -135.59%-1.85M | 69.26%-3.06M | 26.23%-3.78M | 40.15%-2.58M |
Net profit of parent company owners | 20.10%648.77M | 44.02%473.92M | 28.88%208.45M | -11.50%738.04M | -22.36%540.18M | -44.15%329.07M | 93.91%161.74M | 105.74%833.98M | 103.30%695.73M | 127.54%589.25M |
Earning per share | ||||||||||
Basic earning per share | 19.61%0.61 | 45.16%0.45 | 33.33%0.2 | -23.08%0.7 | -32.89%0.51 | -51.56%0.31 | 66.67%0.15 | 106.82%0.91 | 105.41%0.76 | 128.57%0.64 |
Diluted earning per share | 19.61%0.61 | 45.16%0.45 | 33.33%0.2 | -23.08%0.7 | -32.89%0.51 | -51.56%0.31 | 66.67%0.15 | 106.82%0.91 | 105.41%0.76 | 128.57%0.64 |
Other composite income | 45.74%33.45M | -143.86%-18.56M | -814.11%-31.65M | -9.48%25.77M | 190.42%22.95M | 527.23%42.31M | 10.45%-3.46M | 173.79%28.47M | 32.16%-25.38M | 57.44%-9.9M |
Other composite income of parent company owners | 45.08%33.41M | -143.70%-18.54M | -811.01%-31.65M | -12.68%25.82M | 191.93%23.03M | 537.62%42.43M | 10.53%-3.47M | 176.43%29.57M | 32.97%-25.05M | 58.27%-9.7M |
Other composite income of minority owners | 148.63%38K | 88.39%-13.84K | -100.29%-33.69 | 95.77%-46.39K | 76.45%-78.14K | 42.67%-119.2K | -30.32%11.78K | -1,181.58%-1.1M | -705.24%-331.84K | -515.50%-207.93K |
Total composite income | 21.28%678.12M | 23.44%453.91M | 12.70%176.29M | -11.77%758.23M | -16.12%559.12M | -36.25%367.7M | 98.62%156.43M | 140.84%859.39M | 122.43%666.57M | 149.27%576.76M |
Total composite income of parent company owners | 21.12%682.18M | 22.58%455.37M | 11.71%176.8M | -11.54%763.86M | -16.02%563.21M | -35.90%371.5M | 99.01%158.27M | 135.51%863.55M | 120.01%670.67M | 145.86%579.55M |
Total composite income of minority owners | 0.51%-4.06M | 61.30%-1.47M | 72.05%-514.64K | -35.56%-5.63M | 0.60%-4.08M | -35.89%-3.79M | -139.23%-1.84M | 57.79%-4.15M | 20.39%-4.11M | 35.83%-2.79M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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