(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 | -7.50%9.09B | -4.58%6.24B | -5.78%3B | 7.72%13B | 12.61%9.83B | 8.03%6.54B | 16.97%3.19B | 6.89%12.06B | 4.42%8.73B | 12.80%6.05B |
Operating revenue | -7.50%9.09B | -4.58%6.24B | -5.78%3B | 7.72%13B | 12.61%9.83B | 8.03%6.54B | 16.97%3.19B | 6.89%12.06B | 4.42%8.73B | 12.80%6.05B |
Other operating revenue | ---- | -13.58%99.01M | ---- | 24.90%241.03M | ---- | 28.56%114.57M | ---- | -19.65%192.98M | ---- | -9.65%89.12M |
Total operating cost | -5.02%8.97B | -1.91%6.16B | -2.15%3.01B | 8.24%12.5B | 13.31%9.45B | 9.98%6.28B | 18.54%3.07B | 8.74%11.54B | 7.09%8.34B | 14.06%5.71B |
Operating cost | -4.37%8.35B | -1.36%5.74B | -2.12%2.78B | 8.54%11.53B | 13.51%8.74B | 9.94%5.82B | 19.29%2.84B | 8.50%10.62B | 7.09%7.7B | 15.06%5.3B |
Operating tax surcharges | -25.15%25.05M | -17.98%18.1M | -2.46%9.63M | 12.89%50.7M | 26.47%33.47M | 40.04%22.07M | 97.39%9.87M | 64.90%44.91M | 70.19%26.47M | 20.05%15.76M |
Operating expense | -24.46%17.54M | -3.43%15M | 10.31%11.44M | -11.74%29.55M | 7.62%23.22M | -2.89%15.53M | -6.26%10.37M | -5.47%33.48M | -17.97%21.58M | -19.78%16M |
Administration expense | -15.05%204.15M | -11.95%141.34M | -19.35%80.39M | -1.64%313.41M | -1.87%240.31M | -6.06%160.52M | -0.97%99.68M | 16.73%318.63M | 22.32%244.88M | 17.50%170.88M |
Financial expense | 33.86%96.4M | 25.37%61.33M | 27.45%35.87M | 43.89%95.88M | 31.54%72.02M | 38.94%48.92M | 12.16%28.14M | -24.95%66.64M | -18.32%54.75M | -15.52%35.21M |
-Interest expense (Financial expense) | 35.15%126.11M | 22.74%86.27M | 38.40%40.76M | 23.97%135.21M | 14.00%93.31M | 25.55%70.29M | 2.17%29.45M | -15.81%109.07M | 4.46%81.85M | 10.84%55.98M |
-Interest Income (Financial expense) | -41.46%-20.96M | -92.39%-15.96M | -101.44%-6.29M | 8.13%-21.51M | 13.98%-14.82M | 10.74%-8.29M | 36.20%-3.12M | -81.27%-23.42M | -7.54%-17.22M | 23.16%-9.29M |
Research and development | -19.33%273.94M | -14.19%178.67M | 5.66%92.49M | 3.92%477.27M | 16.40%339.56M | 19.71%208.22M | 21.66%87.54M | 14.08%459.27M | 1.52%291.72M | -4.11%173.94M |
Credit Impairment Loss | 223.65%63.83M | 874.29%61.81M | 78.51%92.46M | 39.11%-142.84M | -13.04%-51.62M | 78.52%-7.98M | 20.61%51.8M | -107.47%-234.58M | -582.35%-45.67M | -211.19%-37.16M |
Asset Impairment Loss | -12.87%-7.83M | 10.97%-5.75M | -37.50%-2.27M | 48.35%-12.16M | 31.85%-6.94M | 42.20%-6.46M | -129.41%-1.65M | -2.36%-23.55M | -67.96%-10.18M | -224.68%-11.18M |
Other net revenue | 277.63%88.66M | 2,007.51%81.72M | 121.22%104.34M | 24.56%-115.36M | -189.54%-49.91M | -4.83%3.88M | -17.33%47.17M | -33.26%-152.92M | 178.57%55.74M | -90.95%4.07M |
Invest income | -127.10%-19.46M | -370.88%-15.79M | -35.21%-8.3M | -106.57%-2.54M | -114.81%-8.57M | 78.67%5.83M | -415.11%-6.14M | 874.66%38.61M | 622.87%57.84M | -63.31%3.26M |
-Including: Investment income associates | -171.38%-6.44M | -135.88%-6.3M | -272.14%-3.17M | 306.54%15.3M | -50.56%9.02M | 42.73%17.56M | -36.45%1.84M | -71.29%3.76M | 13.99%18.25M | 6.53%12.31M |
Asset deal income | 67.20%1.51M | 8,233.42%1.1M | 6,014.30%340.89K | -19.21%971.75K | 360.55%901.36K | -95.38%13.18K | -102.04%-5.76K | 3,087.05%1.2M | 12,909.81%195.71K | 122,913.66%285.39K |
Other revenue | 210.19%50.6M | 223.34%40.36M | 597.45%22.11M | -37.00%41.2M | -69.54%16.31M | -74.46%12.48M | -49.34%3.17M | 294.96%65.4M | 567.00%53.55M | 789.67%48.87M |
Operating profit | -37.57%206.78M | -38.44%162.28M | -37.39%102.53M | 4.89%384.84M | -25.70%331.19M | -24.16%263.59M | -14.42%163.76M | -33.95%366.9M | -24.82%445.75M | -14.24%347.58M |
Add:Non operating Income | 108.39%5.46M | 59.59%2.14M | 106.77%1.18M | -16.87%6.83M | -44.85%2.62M | -51.52%1.34M | -39.29%569.31K | -10.93%8.21M | -34.01%4.75M | 113.19%2.76M |
Less:Non operating expense | -38.73%3.19M | 138.92%2.83M | -83.50%190.56K | 34.67%6.94M | 53.79%5.21M | -1.57%1.19M | 204.40%1.16M | -5.47%5.15M | 5.30%3.39M | -34.56%1.2M |
Total profit | -36.38%209.05M | -38.73%161.59M | -36.56%103.52M | 3.99%384.73M | -26.51%328.61M | -24.46%263.75M | -14.97%163.18M | -33.84%369.96M | -25.10%447.12M | -13.74%349.14M |
Less:Income tax cost | -16.71%45.06M | -16.16%33.74M | -27.52%16.85M | -26.66%55.73M | -22.41%54.1M | -21.29%40.24M | 4.35%23.25M | 19.27%75.98M | -3.55%69.72M | 7.80%51.13M |
Net profit | -40.26%163.99M | -42.80%127.85M | -38.06%86.67M | 11.92%329.01M | -27.26%274.51M | -25.00%223.5M | -17.51%139.93M | -40.67%293.97M | -28.07%377.4M | -16.60%298.01M |
Net profit from continuing operation | -40.26%163.99M | -42.80%127.85M | -38.06%86.67M | 11.92%329.01M | -27.26%274.51M | -25.00%223.5M | -17.51%139.93M | -40.67%293.97M | -28.07%377.4M | -16.60%298.01M |
Less:Minority Profit | -44.10%645.41K | -73.15%494.39K | -12.99%-1.44M | -18.53%2.69M | 23.25%1.15M | 66.50%1.84M | -149.24%-1.27M | 26.02%3.3M | 4.75%936.85K | 137.58%1.11M |
Net profit of parent company owners | -40.24%163.35M | -42.55%127.35M | -37.60%88.1M | 12.26%326.32M | -27.39%273.36M | -25.34%221.66M | -17.01%141.2M | -41.03%290.67M | -28.12%376.46M | -17.58%296.91M |
Earning per share | ||||||||||
Basic earning per share | -41.67%0.14 | -42.11%0.11 | -33.33%0.08 | 12.00%0.28 | -27.27%0.24 | -26.92%0.19 | -20.00%0.12 | -47.92%0.25 | -35.29%0.33 | -25.71%0.26 |
Diluted earning per share | -37.50%0.15 | -42.11%0.11 | -33.33%0.08 | 12.00%0.28 | -27.27%0.24 | -26.92%0.19 | -20.00%0.12 | -47.92%0.25 | -35.29%0.33 | -25.71%0.26 |
Other composite income | ||||||||||
Total composite income | -40.26%163.99M | -42.80%127.85M | -38.06%86.67M | 11.92%329.01M | -27.26%274.51M | -25.00%223.5M | -17.51%139.93M | -40.67%293.97M | -28.07%377.4M | -16.60%298.01M |
Total composite income of parent company owners | -40.24%163.35M | -42.55%127.35M | -37.60%88.1M | 12.26%326.32M | -27.39%273.36M | -25.34%221.66M | -17.01%141.2M | -41.03%290.67M | -28.12%376.46M | -17.58%296.91M |
Total composite income of minority owners | -44.10%645.41K | -73.15%494.39K | -12.99%-1.44M | -18.53%2.69M | 23.25%1.15M | 66.50%1.84M | -149.24%-1.27M | 26.02%3.3M | 4.75%936.85K | 137.58%1.11M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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