(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 | -3.14%2.28B | -2.14%1.49B | -4.76%679.89M | -6.02%3.08B | 28.59%2.35B | 29.37%1.52B | 41.49%713.89M | 63.96%3.27B | 26.88%1.83B | 24.55%1.18B |
Operating revenue | -3.14%2.28B | -2.14%1.49B | -4.76%679.89M | -6.02%3.08B | 28.59%2.35B | 29.37%1.52B | 41.49%713.89M | 63.96%3.27B | 26.88%1.83B | 24.55%1.18B |
Other operating revenue | ---- | -28.16%9.9M | ---- | 22.17%26.54M | ---- | 64.06%13.77M | ---- | -66.09%21.73M | ---- | -75.75%8.4M |
Total operating cost | -6.01%2.25B | -6.74%1.46B | -9.79%684.68M | -2.95%3.15B | 42.45%2.39B | 46.57%1.57B | 68.32%758.94M | 77.85%3.24B | 29.22%1.68B | 25.77%1.07B |
Operating cost | -5.12%1.75B | -5.80%1.14B | -9.52%526.53M | -3.83%2.42B | 38.72%1.84B | 42.75%1.21B | 68.15%581.95M | 88.02%2.51B | 45.05%1.33B | 42.72%847.42M |
Operating tax surcharges | -39.03%86.65M | -40.80%59.55M | -36.75%32.2M | -27.68%173.59M | 1,180.61%142.11M | 1,419.71%100.59M | 1,357.07%50.91M | 1,234.55%240.03M | -20.03%11.1M | -30.27%6.62M |
Operating expense | -4.17%135.92M | -3.64%90.13M | -1.07%43.04M | 6.12%207.96M | 10.97%141.83M | 14.47%93.53M | 19.77%43.51M | 26.88%195.96M | -6.84%127.81M | -6.95%81.71M |
Administration expense | -4.20%121.05M | -5.18%77.8M | -4.33%36.67M | -2.87%160.12M | -0.28%126.36M | -4.58%82.05M | -10.21%38.33M | -12.37%164.85M | -6.11%126.71M | -11.88%85.98M |
Financial expense | 30.74%63.58M | 45.32%40.34M | 7.46%19.8M | 248.83%71.23M | 915.86%48.63M | 47,341.89%27.76M | 4,076.78%18.43M | -12.60%20.42M | -74.94%4.79M | -99.52%58.51K |
-Interest expense (Financial expense) | 18.24%65.23M | 22.55%42.82M | 16.94%21.38M | 107.56%79.65M | 149.80%55.17M | 234.89%34.94M | 265.77%18.29M | 74.16%38.37M | 30.65%22.09M | -13.19%10.43M |
-Interest Income (Financial expense) | 3.40%-4.85M | -5.56%-3.6M | -23.34%-1.7M | -0.69%-6.48M | 0.70%-5.03M | -22.49%-3.41M | -30.76%-1.38M | 15.08%-6.43M | 20.50%-5.06M | 39.17%-2.79M |
Research and development | 2.75%91.31M | 0.63%57.31M | 2.35%26.43M | 8.37%117.06M | 11.94%88.86M | 14.42%56.95M | 13.51%25.83M | 5.35%108.02M | 2.07%79.38M | -2.65%49.77M |
Credit Impairment Loss | -8.87%-13.2M | -3.35%-9.94M | 2.99%-6.01M | -14.31%-13.28M | -10.04%-12.12M | -24.30%-9.62M | 24.74%-6.2M | 35.16%-11.62M | 46.22%-11.02M | 57.76%-7.74M |
Asset Impairment Loss | -378.56%-3.24M | -354.62%-3.28M | -37.05%15.77K | -1,037.22%-7.02M | -543.92%-676.04K | -736.06%-722.51K | -26.37%25.04K | 84.92%-617.51K | 104.72%152.29K | 103.47%113.59K |
Other net revenue | -122.45%-794.79K | -54.60%4.19M | -4.22%7.7M | -88.97%1.62M | -70.09%3.54M | -29.34%9.23M | -40.83%8.04M | -59.32%14.67M | -37.74%11.84M | 279.28%13.06M |
Fair value change income | ---104.46 | --508.73K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -52.37%5.39M | -52.41%7.79M | -20.70%9.63M | -83.35%3.17M | -34.33%11.31M | -4.04%16.37M | -39.35%12.15M | -60.40%19.01M | -51.38%17.23M | -18.59%17.06M |
-Including: Investment income associates | -93.95%-9.91M | -15,996.41%-7.5M | -61.30%-4.91M | -805.77%-12.69M | -416.65%-5.11M | -103.21%-46.62K | -168.89%-3.04M | -88.66%1.8M | -82.58%1.61M | -61.46%1.45M |
Asset deal income | -106.68%-17.67K | -82.05%36.93K | -100.97%-1.96K | 125.26%297.68K | 124.50%264.38K | 118.15%205.72K | 148.53%202.11K | -605.11%-1.18M | -891.22%-1.08M | -822.86%-1.13M |
Other revenue | 115.59%10.27M | 203.45%9.08M | 118.68%4.06M | 103.38%18.46M | -27.36%4.76M | -37.10%2.99M | 11.25%1.86M | -8.97%9.08M | -11.43%6.56M | 13.29%4.76M |
Operating profit | 168.88%26.77M | 184.50%31.29M | 107.85%2.91M | -246.66%-68.2M | -124.32%-38.86M | -130.93%-37.03M | -155.03%-37.02M | -77.85%46.5M | 0.10%159.83M | 22.94%119.75M |
Add:Non operating Income | 177.21%1.06M | 406.00%868.42K | 21.63%107.87K | -70.69%360.62K | -27.37%381.69K | -64.08%171.62K | -78.17%88.69K | -72.43%1.23M | -57.91%525.55K | -33.22%477.75K |
Less:Non operating expense | -59.12%1.21M | -48.17%776.21K | -92.24%99.17K | 242.27%6.07M | 92.43%2.96M | 324.91%1.5M | 398.84%1.28M | -87.08%1.77M | -87.86%1.54M | -89.10%352.48K |
Total profit | 164.24%26.62M | 181.82%31.39M | 107.63%2.91M | -260.81%-73.91M | -126.09%-41.44M | -132.00%-38.36M | -156.68%-38.21M | -77.10%45.96M | 7.12%158.82M | 26.33%119.88M |
Less:Income tax cost | 251.70%50.41M | 459.53%44.43M | 453.27%6.97M | 194.91%29.83M | -18.78%14.33M | -37.94%7.94M | -78.30%1.26M | -2.91%-31.44M | 144.64%17.65M | -26.34%12.8M |
Net profit | FPtoL-23.79M | FPtoL-13.05M | FPtoL-4.06M | SL-103.74M | SL-55.77M | SL-46.3M | SL-39.47M | -66.53%77.39M | -24.82%141.17M | 38.14%107.08M |
Net profit from continuing operation | 57.35%-23.79M | 71.82%-13.05M | 89.71%-4.06M | -234.04%-103.74M | -139.51%-55.77M | -143.24%-46.3M | -164.06%-39.47M | -66.53%77.39M | -24.82%141.17M | 38.14%107.08M |
Less:Minority Profit | 16.82%-76.62M | 19.83%-54.01M | 36.69%-21.78M | -1,385.29%-134.07M | -439.25%-92.11M | -352.00%-67.37M | -290.58%-34.4M | -136.04%-9.03M | 26.68%27.15M | 68.70%26.73M |
Net profit of parent company owners | 45.39%52.83M | 94.46%40.96M | 449.80%17.72M | -64.90%30.33M | -68.13%36.34M | -73.78%21.07M | -111.63%-5.07M | -58.09%86.42M | -31.46%114.02M | 30.28%80.35M |
Earning per share | ||||||||||
Basic earning per share | 47.48%0.1112 | 96.57%0.0859 | 451.43%0.0369 | -64.92%0.0629 | -68.12%0.0754 | -73.79%0.0437 | -111.63%-0.0105 | -58.72%0.1793 | -32.45%0.2365 | 27.45%0.1667 |
Diluted earning per share | 47.48%0.1112 | 96.57%0.0859 | 451.43%0.0369 | -64.92%0.0629 | -68.12%0.0754 | -73.79%0.0437 | -111.63%-0.0105 | -58.72%0.1793 | -32.45%0.2365 | 27.45%0.1667 |
Other composite income | -101.06%-68.14K | -127.38%-3.71M | -83.61%217.61K | -48.00%5.08M | -30.76%6.42M | 71.21%13.56M | -78.64%1.33M | 317.22%9.77M | 289.62%9.27M | 404.20%7.92M |
Other composite income of parent company owners | -91.20%311.19K | -127.91%-2.18M | -91.26%79.17K | -43.63%2.79M | -29.15%3.54M | 108.23%7.83M | -66.96%905.58K | 314.07%4.95M | 310.69%4.99M | 400.18%3.76M |
Other composite income of minority owners | -113.15%-379.33K | -126.66%-1.53M | -67.19%138.44K | -52.48%2.29M | -32.63%2.88M | 37.78%5.74M | -87.86%421.93K | 320.55%4.82M | 269.83%4.28M | 407.92%4.16M |
Total composite income | 51.66%-23.86M | 48.81%-16.76M | 89.93%-3.84M | -213.20%-98.66M | -132.81%-49.35M | -128.47%-32.74M | -156.24%-38.14M | -61.56%87.16M | -17.75%150.44M | 53.51%115M |
Total composite income of parent company owners | 33.28%53.15M | 34.22%38.78M | 527.85%17.8M | -63.75%33.12M | -66.49%39.87M | -65.65%28.89M | -108.99%-4.16M | -55.19%91.37M | -27.43%119.01M | 39.20%84.11M |
Total composite income of minority owners | 13.70%-77M | 9.88%-55.54M | 36.31%-21.64M | -3,029.93%-131.78M | -383.87%-89.23M | -299.47%-61.63M | -257.86%-33.98M | -118.41%-4.21M | 66.20%31.43M | 113.16%30.9M |
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) | -- | -- | -- | Shinaga Zhonghe 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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