(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 | 15.18%9.21B | 16.90%6.15B | 16.22%2.97B | 29.93%11.02B | 33.19%7.99B | 36.09%5.26B | 24.35%2.56B | 8.48%8.48B | 2.89%6B | -4.63%3.87B |
Operating revenue | 15.18%9.21B | 16.90%6.15B | 16.22%2.97B | 29.93%11.02B | 33.19%7.99B | 36.09%5.26B | 24.35%2.56B | 8.48%8.48B | 2.89%6B | -4.63%3.87B |
Other operating revenue | ---- | -15.79%156.26M | ---- | 8.82%342.24M | ---- | 64.66%185.55M | ---- | 29.03%314.51M | ---- | 30.18%112.69M |
Total operating cost | 14.87%8.51B | 16.27%5.69B | 14.11%2.74B | 27.09%10.17B | 30.08%7.41B | 32.21%4.89B | 21.59%2.4B | 7.25%8.01B | 2.56%5.69B | -2.96%3.7B |
Operating cost | 15.53%7.36B | 15.90%4.85B | 14.20%2.33B | 27.13%8.64B | 32.74%6.37B | 34.35%4.18B | 22.91%2.04B | 9.22%6.8B | 3.60%4.8B | -2.72%3.11B |
Operating tax surcharges | 20.91%54.88M | 17.25%36.67M | 7.99%17.41M | 52.36%63.28M | 53.59%45.39M | 53.86%31.28M | 81.24%16.12M | 13.95%41.53M | -2.13%29.55M | -5.36%20.33M |
Operating expense | 5.87%124.35M | 46.13%160.52M | 26.69%70.91M | 4.25%290.71M | -42.24%117.46M | -18.28%109.85M | -24.24%55.97M | -18.32%278.85M | -4.99%203.35M | 0.28%134.41M |
Administration expense | 13.39%493.5M | 14.20%324.37M | 17.68%157.39M | 28.50%606.46M | 25.20%435.21M | 26.57%284.04M | 14.72%133.75M | 4.16%471.95M | -6.98%347.62M | -11.37%224.42M |
Financial expense | -32.20%44.75M | -21.47%34.63M | -31.04%26.48M | 176.73%82.3M | 118.65%66M | 48.21%44.1M | 28.64%38.39M | -64.32%29.74M | -53.51%30.18M | -26.31%29.76M |
-Interest expense (Financial expense) | -0.85%85.02M | -2.59%58.52M | 0.02%29.71M | 13.14%123.32M | 6.72%85.75M | 18.57%60.08M | 19.25%29.71M | 52.42%109M | 29.14%80.34M | 33.92%50.67M |
-Interest Income (Financial expense) | -121.35%-33.92M | -132.61%-21.09M | -63.49%-8.86M | -14.62%-33.64M | 15.96%-15.33M | 6.34%-9.07M | -217.54%-5.42M | -331.42%-29.35M | -186.22%-18.24M | -156.10%-9.68M |
Research and development | 15.81%433.23M | 18.16%283.39M | 18.14%136.84M | 26.98%490.31M | 31.01%374.07M | 34.91%239.83M | 36.24%115.83M | 18.32%386.12M | 19.85%285.53M | 8.78%177.77M |
Credit Impairment Loss | 27.24%-24.49M | -25.66%-39.15M | -33.58%-18.51M | -0.16%-56.42M | -14.59%-33.65M | -109.37%-31.16M | 46.89%-13.86M | -156.74%-56.33M | -53.57%-29.37M | 49.83%-14.88M |
Asset Impairment Loss | -155.00%-36.2M | -143.42%-34.56M | ---22.14M | -94.61%-70.24M | 46.88%-14.2M | 42.03%-14.2M | ---- | 51.98%-36.09M | -7.30%-26.73M | -19.22%-24.49M |
Other net revenue | 2,348.79%70.33M | 806.72%29.79M | -25.54%7.27M | -315.35%-27.26M | -65.42%2.87M | -124.59%-4.22M | -29.61%9.77M | 120.84%12.66M | 4.59%8.3M | 208.42%17.14M |
Fair value change income | 149.53%10.63M | -124.49%-2.01M | 24.51%9.37M | -143.93%-1.38M | 113.97%4.26M | 139.39%8.23M | 281.75%7.52M | 108.26%3.14M | -894.98%-30.5M | -314.89%-20.88M |
Invest income | 237.53%41.83M | 241.18%39.46M | -50.32%2.48M | -6.27%20.44M | -42.24%12.39M | -35.60%11.57M | -47.86%4.98M | -8.78%21.81M | 16.71%21.46M | 4.67%17.96M |
-Including: Investment income associates | -23.80%10.77M | -20.14%8.59M | -55.03%2.31M | 180.40%10.66M | 312.74%14.14M | 160.64%10.75M | 4,668.92%5.13M | -45.15%3.8M | -54.78%3.43M | -43.57%4.12M |
Asset deal income | 164.75%2.84M | -37.66%628.02K | -78.47%64.3K | -86.01%3.15M | -95.46%1.07M | -95.67%1.01M | -98.65%298.62K | 655.16%22.5M | 2,160.55%23.63M | 2,352.14%23.24M |
Other revenue | 129.48%75.71M | 221.67%65.43M | 232.83%36.02M | 33.96%77.19M | -33.77%32.99M | -43.81%20.34M | -34.64%10.82M | 21.23%57.62M | 39.91%49.82M | 69.80%36.2M |
Operating profit | 30.41%767.38M | 34.76%496.21M | 44.33%238.43M | 67.69%815.76M | 86.97%588.45M | 98.56%368.21M | 73.82%165.2M | 67.13%486.46M | 9.39%314.72M | -18.52%185.44M |
Add:Non operating Income | 9.38%1.02M | -4.91%778.41K | 34.20%255.19K | -80.77%1.34M | -53.67%931.55K | -19.61%818.64K | -52.85%190.16K | 122.07%6.96M | 43.72%2.01M | -12.35%1.02M |
Less:Non operating expense | 5.18%11.68M | -6.16%4.88M | 9.97%2.73M | 185.41%28.62M | 121.15%11.11M | 23.39%5.2M | -3.98%2.48M | 1.60%10.03M | 47.46%5.02M | 143.01%4.22M |
Total profit | 30.86%756.72M | 35.26%492.11M | 44.84%235.96M | 63.11%788.48M | 85.52%578.27M | 99.64%363.83M | 75.44%162.91M | 70.01%483.39M | 9.11%311.71M | -19.72%182.24M |
Less:Income tax cost | 8.07%74.26M | 19.89%48.31M | 9.71%25M | 154.96%87.89M | 96.21%68.72M | 122.25%40.29M | 283.98%22.79M | 73.64%34.47M | 0.87%35.02M | -26.40%18.13M |
Net profit | 33.93%682.46M | 37.17%443.8M | 50.55%210.95M | 56.06%700.58M | 84.16%509.55M | 97.14%323.54M | 61.20%140.12M | 69.74%448.92M | 10.25%276.69M | -18.91%164.12M |
Net profit from continuing operation | 33.93%682.46M | 37.17%443.8M | 50.55%210.95M | 56.06%700.58M | 84.16%509.55M | 97.14%323.54M | 61.20%140.12M | 69.74%448.92M | 10.25%276.69M | -18.91%164.12M |
Less:Minority Profit | 18.67%78.27M | 7.52%40.92M | 47.68%19.45M | 34.74%88.44M | 46.00%65.95M | 16.68%38.06M | -21.04%13.17M | 48.85%65.64M | 28.17%45.18M | 20.74%32.62M |
Net profit of parent company owners | 36.20%604.19M | 41.13%402.88M | 50.85%191.5M | 59.71%612.14M | 91.61%443.6M | 117.10%285.47M | 80.73%126.95M | 73.92%383.28M | 7.32%231.51M | -25.02%131.5M |
Earning per share | ||||||||||
Basic earning per share | 32.14%0.74 | 38.89%0.5 | 50.00%0.24 | 60.42%0.77 | 93.10%0.56 | 111.76%0.36 | 77.78%0.16 | 71.43%0.48 | 7.41%0.29 | -22.73%0.17 |
Diluted earning per share | 32.08%0.7 | 41.18%0.48 | 53.33%0.23 | 55.32%0.73 | 76.67%0.53 | 100.00%0.34 | 66.67%0.15 | 67.86%0.47 | 11.11%0.3 | -22.73%0.17 |
Other composite income | -384.74%-53.1M | -188.77%-44.73M | -382.66%-14.23M | 202.96%84.69M | 151.96%18.65M | 254.64%50.39M | 111.03%5.03M | -174.93%-82.26M | -157.33%-35.88M | -150.95%-32.58M |
Other composite income of parent company owners | -387.87%-52.89M | -189.61%-44.74M | -377.20%-14.19M | 203.14%84.93M | 150.84%18.37M | 252.82%49.93M | 111.24%5.12M | -174.78%-82.34M | -157.62%-36.14M | -150.98%-32.67M |
Other composite income of minority owners | -174.79%-204.73K | -96.87%14.41K | 53.09%-39.79K | -379.55%-239.38K | 8.47%273.72K | 428.19%460.33K | 25.28%-84.81K | 125.65%85.63K | 306.99%252.35K | 166.36%87.15K |
Total composite income | 19.15%629.36M | 6.73%399.07M | 35.52%196.72M | 114.17%785.28M | 119.35%528.2M | 184.28%373.92M | 251.76%145.16M | -2.03%366.66M | -23.20%240.8M | -50.61%131.53M |
Total composite income of parent company owners | 19.34%551.3M | 6.78%358.14M | 34.26%177.31M | 131.63%697.07M | 136.46%461.97M | 239.38%335.4M | 434.71%132.07M | -8.94%300.94M | -29.83%195.37M | -58.73%98.83M |
Total composite income of minority owners | 17.87%78.07M | 6.27%40.94M | 48.33%19.41M | 34.20%88.2M | 45.79%66.23M | 17.78%38.52M | -21.01%13.09M | 50.18%65.72M | 29.34%45.43M | 21.66%32.71M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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