(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 | -1.44%1.54B | -3.57%1.04B | 0.84%460.24M | 12.42%2.39B | 16.16%1.56B | 20.97%1.08B | 24.58%456.42M | 10.94%2.12B | 17.41%1.34B | 19.11%895.53M |
Operating revenue | -1.44%1.54B | -3.57%1.04B | 0.84%460.24M | 12.42%2.39B | 16.16%1.56B | 20.97%1.08B | 24.58%456.42M | 10.94%2.12B | 17.41%1.34B | 19.11%895.53M |
Other operating revenue | ---- | 258.37%637K | ---- | -45.71%862.34K | ---- | -82.52%177.75K | ---- | 10.61%1.59M | ---- | 374.29%1.02M |
Total operating cost | 4.54%1.45B | 2.34%996.4M | 0.87%426.42M | 15.95%2.01B | 17.45%1.39B | 23.09%973.59M | 20.16%422.76M | 9.41%1.73B | 19.39%1.18B | 21.29%790.93M |
Operating cost | 3.88%661.87M | -4.26%432.93M | -14.56%179.67M | 8.55%1.02B | 8.81%637.14M | 20.59%452.18M | 24.38%210.28M | 19.65%941.52M | 38.59%585.58M | 43.08%374.98M |
Operating tax surcharges | 6.40%8.84M | 3.27%6.32M | 17.35%2.64M | 32.08%15.83M | 21.64%8.31M | 24.47%6.12M | 44.77%2.25M | -8.17%11.99M | 0.73%6.83M | 5.80%4.92M |
Operating expense | 7.38%126.75M | -0.03%91.76M | -4.97%29.72M | 2.90%161.95M | 2.65%118.03M | 2.70%91.79M | 14.77%31.27M | -15.68%157.38M | -19.34%114.98M | -19.95%89.37M |
Administration expense | 4.09%152.6M | 9.22%103.37M | -1.06%43.57M | 14.79%208.22M | 27.94%146.6M | 26.72%94.64M | 6.16%44.04M | -1.25%181.4M | -0.73%114.59M | -0.76%74.69M |
Financial expense | 187.39%393.11K | -21.74%-1.22M | -105.06%-1.03M | 105.53%675.9K | 92.46%-449.85K | 64.68%-1M | 62.96%-504.14K | -126.63%-12.22M | -33.30%-5.97M | -37.37%-2.84M |
-Interest expense (Financial expense) | 84.97%3.79M | 103.88%1.73M | 307.17%899.8K | 318.63%3.61M | --2.05M | 98.32%849.73K | 21.79%220.99K | 141.47%862.13K | ---- | --428.46K |
-Interest Income (Financial expense) | -28.75%-3.63M | -48.67%-3.07M | -124.29%-1.86M | 75.12%-3.36M | 59.15%-2.82M | 39.87%-2.07M | 49.73%-829.97K | -114.28%-13.49M | -36.78%-6.91M | -40.31%-3.44M |
Research and development | 4.63%498.98M | 10.12%363.24M | 26.90%171.86M | 32.65%600.13M | 30.81%476.88M | 32.04%329.86M | 18.95%135.43M | 8.08%452.41M | 19.14%364.55M | 24.58%249.82M |
Credit Impairment Loss | 118.52%44.04M | 285.27%40.32M | 162.96%7.15M | 91.39%-5.64M | 360.17%20.15M | 124.72%10.46M | -120.27%-11.36M | -328.99%-65.43M | -30.97%4.38M | 116.29%4.66M |
Asset Impairment Loss | 32.77%-36.03M | -9.71%-47.76M | -90.05%-35.29M | -610.31%-29.1M | -63.81%-53.59M | -45.47%-43.54M | -80.19%-18.57M | 64.15%-4.1M | -34.24%-32.71M | -48.09%-29.93M |
Other net revenue | 218.95%17.9M | 90.82%-1.77M | 1.27%-22.78M | 76.27%-9.83M | -75.44%-15.05M | -74.73%-19.29M | -212.65%-23.08M | -514.57%-41.41M | -50.38%-8.58M | -43.67%-11.04M |
Invest income | -97.36%168.79K | -125.77%-1.72M | -112.34%-151.78K | 121.73%9.84M | 37.33%6.4M | 53.74%6.67M | 18.35%1.23M | -76.50%4.44M | 12.76%4.66M | -1.36%4.34M |
-Including: Investment income associates | 115.97%168.79K | -127.87%-1.72M | 9.46%-151.78K | 77.50%-228.93K | -102.05%-1.06M | -78.39%-754.84K | 54.75%-167.64K | 26.92%-1.02M | -10,072.72%-523.09K | -227.89%-423.13K |
Asset deal income | -81.04%53.23K | 1,044.55%83.22K | -141.15%-3.86K | 955.46%268.63K | 702.73%280.82K | -114.82%-8.81K | -74.54%9.39K | 132.48%25.45K | 159.44%34.98K | 271.50%59.46K |
Other revenue | -17.30%9.68M | 2.78%7.31M | -1.93%5.51M | -37.41%14.81M | -22.29%11.7M | -27.62%7.11M | -19.86%5.61M | 32.40%23.65M | 82.65%15.06M | 63.70%9.83M |
Operating profit | -32.77%107.45M | -48.62%46.46M | 4.24%11.04M | 5.47%370.09M | 3.09%159.83M | -3.35%90.43M | 48.09%10.59M | 2.67%350.89M | 3.14%155.04M | 1.59%93.56M |
Add:Non operating Income | -62.80%122.39K | -32.73%107.71K | -16.90%48.71K | -47.74%397.28K | -31.27%329.03K | -65.60%160.11K | -34.36%58.61K | -6.86%760.24K | 34.20%478.74K | 186.43%465.5K |
Less:Non operating expense | -87.45%38.26K | -95.22%8.12K | -94.66%1.08K | -22.41%477.22K | 11.42%304.95K | 4.61%169.87K | 33.11%20.2K | -70.46%615.06K | 252.30%273.7K | 2,077.19%162.38K |
Total profit | -32.73%107.54M | -48.51%46.56M | 4.31%11.09M | 5.41%370.01M | 2.97%159.86M | -3.67%90.42M | 47.10%10.63M | 3.10%351.03M | 3.08%155.25M | 1.75%93.87M |
Less:Income tax cost | 54.35%9.56M | -81.33%1.08M | 16.18%1.64M | -19.59%10.53M | -16.40%6.2M | -13.37%5.79M | 98.89%1.41M | -35.81%13.1M | -1.08%7.41M | -12.72%6.68M |
Net profit | -36.24%97.97M | -46.26%45.48M | 2.49%9.44M | 6.38%359.48M | 3.94%153.66M | -2.92%84.64M | 41.45%9.21M | 5.58%337.93M | 3.30%147.83M | 3.06%87.18M |
Net profit from continuing operation | -36.24%97.97M | -46.26%45.48M | 2.49%9.44M | 6.38%359.48M | 3.94%153.66M | -2.92%84.64M | 41.45%9.21M | 5.58%337.93M | 3.30%147.83M | 3.06%87.18M |
Less:Minority Profit | -710.55%-12.4M | -94.17%-10.98M | -78.09%298.41K | -0.10%15.29M | 83.03%2.03M | -1,043.64%-5.65M | 252.71%1.36M | 4.16%15.31M | 84.75%1.11M | -3.87%598.99K |
Net profit of parent company owners | -27.21%110.37M | -37.47%56.46M | 16.47%9.15M | 6.68%344.19M | 3.34%151.63M | 4.28%90.29M | 6.02%7.85M | 5.65%322.63M | 2.96%146.72M | 3.11%86.59M |
Earning per share | ||||||||||
Basic earning per share | -27.26%0.0579 | -37.55%0.0296 | 17.07%0.0048 | 6.73%0.1807 | 3.38%0.0796 | -13.03%0.0474 | -12.77%0.0041 | -11.96%0.1693 | -14.25%0.077 | -14.17%0.0545 |
Diluted earning per share | -27.26%0.0579 | -37.55%0.0296 | 17.07%0.0048 | 6.73%0.1807 | 3.38%0.0796 | -13.03%0.0474 | -12.77%0.0041 | -11.96%0.1693 | -14.25%0.077 | -14.17%0.0545 |
Other composite income | -100.05%-25.82K | -99.98%7.49K | -100.01%-3.05K | -52.23%5.05M | 440.85%48.83M | 69,259.78%48.78M | 1,141,823.25%54.28M | 149.91%10.57M | 39.03%-14.33M | 769.51%70.33K |
Other composite income of parent company owners | -100.05%-25.82K | -99.98%7.49K | -100.01%-3.05K | -52.23%5.05M | 440.85%48.83M | 69,259.78%48.78M | 1,141,823.25%54.28M | 149.91%10.57M | 39.03%-14.33M | 769.51%70.33K |
Total composite income | -51.63%97.95M | -65.90%45.49M | -85.13%9.44M | 4.60%364.53M | 51.67%202.49M | 52.90%133.42M | 875.40%63.49M | 16.59%348.5M | 11.61%133.51M | 3.15%87.26M |
Total composite income of parent company owners | -44.95%110.34M | -59.40%56.46M | -85.28%9.14M | 4.82%349.24M | 51.40%200.46M | 60.48%139.07M | 739.44%62.13M | 17.23%333.19M | 11.25%132.4M | 3.20%86.66M |
Total composite income of minority owners | -710.55%-12.4M | -94.17%-10.98M | -78.09%298.41K | -0.15%15.29M | 83.03%2.03M | -1,043.64%-5.65M | 252.71%1.36M | 4.21%15.31M | 84.75%1.11M | -3.87%598.99K |
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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