(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 | 8.46%2.02B | 15.09%1.38B | 12.56%631.29M | 5.93%2.75B | -3.13%1.86B | -5.93%1.2B | -2.18%560.87M | -19.27%2.6B | -14.54%1.92B | -8.21%1.28B |
Operating revenue | 8.46%2.02B | 15.09%1.38B | 12.56%631.29M | 5.93%2.75B | -3.13%1.86B | -5.93%1.2B | -2.18%560.87M | -19.27%2.6B | -14.54%1.92B | -8.21%1.28B |
Other operating revenue | ---- | 23.47%5.97M | ---- | -24.76%10.1M | ---- | -25.73%4.83M | ---- | -58.47%13.42M | ---- | 48.86%6.5M |
Total operating cost | 7.78%1.97B | 14.11%1.33B | 12.38%618.59M | -1.69%2.79B | -5.21%1.83B | -8.00%1.16B | -5.38%550.42M | -12.97%2.84B | -10.12%1.93B | -5.29%1.26B |
Operating cost | 10.44%1.07B | 22.90%745.23M | 16.48%319.9M | 3.35%1.71B | -10.46%967.75M | -13.00%606.35M | -12.51%274.64M | -16.07%1.66B | -14.40%1.08B | -12.60%696.96M |
Operating tax surcharges | 18.81%12.86M | 29.48%9.06M | -0.25%2.72M | 27.68%17.13M | 2.44%10.82M | 10.07%7M | -5.29%2.73M | -22.61%13.42M | -13.27%10.56M | -24.49%6.36M |
Operating expense | -3.32%216.69M | -3.05%145.27M | 6.44%69.37M | 5.46%284.02M | 8.32%224.14M | 14.09%149.84M | 6.26%65.18M | -5.29%269.32M | -10.84%206.93M | -0.79%131.33M |
Administration expense | 8.10%549.3M | 3.00%363.75M | -7.33%182.94M | -2.56%663.13M | -3.21%508.15M | 0.72%353.16M | 10.94%197.42M | -2.71%680.52M | 7.97%525.02M | 13.91%350.63M |
Financial expense | 9.86%-117.77M | 15.39%-89.16M | 75.21%-10.94M | 3.65%-182.37M | 22.14%-130.64M | -9.82%-105.38M | -20.24%-44.15M | -46.46%-189.28M | -79.11%-167.8M | -68.72%-95.96M |
-Interest expense (Financial expense) | -8.41%2.83M | 281.05%5.48M | 57.77%1.15M | 22.07%7.06M | 18.48%3.09M | -21.20%1.44M | 193.08%726.47K | -16.06%5.78M | 32.73%2.61M | 7.10%1.83M |
-Interest Income (Financial expense) | 6.32%-114.04M | -13.15%-81.51M | 4.05%-37.12M | 9.68%-156.55M | 7.74%-121.74M | 9.04%-72.04M | -20.68%-38.69M | -7.05%-173.33M | -13.48%-131.95M | -5.68%-79.2M |
Research and development | -3.00%239.56M | 0.65%153.68M | -0.03%54.59M | -27.19%298.35M | -9.23%246.96M | -12.99%152.69M | -12.43%54.61M | -1.94%409.79M | 11.00%272.06M | 19.86%175.49M |
Credit Impairment Loss | -104.97%-19.62M | -9.33%-19.67M | -12.19%-823.55K | 19.13%-31.67M | 19.19%-9.57M | 5.71%-18M | -129.20%-734.07K | -260.44%-39.17M | -335.66%-11.85M | -378.26%-19.09M |
Asset Impairment Loss | 100.12%2.97K | 105.72%81.98K | -107.76%-783.21K | 97.68%-12.38M | -266.57%-2.42M | -352.84%-1.43M | ---376.98K | -48.79%-533.73M | 35.03%-660.22K | 68.92%-316.47K |
Other net revenue | -78.57%4.89M | -290.59%-6.38M | 62.44%963.3K | 107.38%35.45M | -50.55%22.8M | -91.00%3.35M | -98.60%593K | -48.83%-480.28M | 186.49%46.11M | 67.98%37.15M |
Fair value change income | 387.29%613.84K | -8.78%315.08K | -43.93%325.96K | -98.90%17.9K | -121.61%-213.67K | -54.18%345.41K | --581.33K | -85.61%1.63M | --988.67K | --753.84K |
Invest income | -1,191.06%-7.33M | -411.76%-7.89M | 17.99%-5.31M | -28.75%32.14M | -97.76%671.6K | -104.70%-1.54M | -121.47%-6.47M | 786.40%45.1M | 388.57%29.99M | 585.32%32.81M |
-Including: Investment income associates | -15.13%-7.42M | -61.67%-7.96M | 22.57%-5.32M | 14.58%3.57M | -34.45%-6.44M | -255.78%-4.92M | -90.96%-6.86M | -9.64%3.11M | 63.76%-4.79M | 84.02%-1.38M |
Asset deal income | 95.79%-4.07K | 100.50%488.06 | 247.92%119.27K | -338.46%-88.54K | -287.59%-96.62K | -298.75%-96.77K | -12,598.24%-80.63K | -70.22%37.13K | 9,629.45%51.51K | 19,272.36%48.69K |
Other revenue | -9.32%31.22M | -13.60%20.79M | -3.17%7.43M | 3.51%47.45M | 24.80%34.43M | 4.91%24.07M | -20.12%7.68M | 9.17%45.84M | -8.71%27.59M | -0.43%22.94M |
Operating profit | -5.44%51.07M | 17.96%47.47M | 23.79%13.67M | 98.94%-7.71M | 46.03%54.01M | -17.19%40.24M | -67.44%11.04M | -95.10%-725.43M | -68.24%36.98M | -36.91%48.59M |
Add:Non operating Income | 139.03%1.17M | 48.14%647.48K | -32.07%240.29K | -73.50%3.38M | -93.05%487.85K | -91.16%437.08K | -66.40%353.72K | -29.12%12.77M | -20.43%7.02M | 31.23%4.95M |
Less:Non operating expense | 78.13%1.14M | 267.83%993.83K | -53.83%65.02K | 150.00%17.38M | -8.74%638.69K | 590.86%270.18K | 1,282.61%140.82K | 568.33%6.95M | -19.81%699.9K | -95.13%39.11K |
Total profit | -5.12%51.1M | 16.62%47.13M | 23.01%13.84M | 96.98%-21.71M | 24.37%53.86M | -24.47%40.41M | -67.80%11.25M | -102.79%-719.61M | -65.20%43.3M | -33.12%53.5M |
Less:Income tax cost | -9.23%13.44M | 14.56%10.95M | -3.56%2.22M | 23.64%27.77M | -11.09%14.81M | -8.64%9.56M | -28.68%2.3M | -61.63%22.46M | -29.72%16.66M | -29.31%10.46M |
Net profit | -3.56%37.66M | 17.26%36.17M | 29.83%11.62M | FPtoL-49.48M | 46.55%39.05M | -28.32%30.85M | -71.78%8.95M | FPtoL-742.07M | -73.54%26.64M | -33.98%43.04M |
Net profit from continuing operation | -3.56%37.66M | 17.26%36.17M | 29.83%11.62M | 93.33%-49.48M | 46.55%39.05M | -28.32%30.85M | -71.78%8.95M | -79.51%-742.07M | -73.54%26.64M | -33.98%43.04M |
Less:Minority Profit | -11.59%21.77M | 34.05%11.45M | 117.93%235.02K | 48.99%55.14M | 61.01%24.63M | 1.36%8.54M | -227.60%-1.31M | -43.14%37.01M | -28.19%15.3M | 58.05%8.43M |
Net profit of parent company owners | 10.16%15.88M | 10.83%24.72M | 10.96%11.39M | 86.57%-104.62M | 27.05%14.42M | -35.55%22.31M | -66.57%10.26M | -62.83%-779.08M | -85.71%11.35M | -42.18%34.61M |
Earning per share | ||||||||||
Basic earning per share | 9.43%0.0058 | 10.98%0.0091 | 10.53%0.0042 | 85.71%-0.04 | 26.19%0.0053 | -35.43%0.0082 | -73.97%0.0038 | -21.74%-0.28 | -88.89%0.0042 | -57.67%0.0127 |
Diluted earning per share | 9.43%0.0058 | 10.98%0.0091 | 10.53%0.0042 | 85.71%-0.04 | 26.19%0.0053 | -35.43%0.0082 | -73.97%0.0038 | -21.74%-0.28 | -88.89%0.0042 | -57.67%0.0127 |
Other composite income | -32.09%7.52M | -181.22%-19.48M | 11.69%2.08M | -89.55%18.77M | -51.38%11.07M | 324.50%23.98M | 111.76%1.86M | 310.79%179.52M | 324.31%22.77M | 54.26%-10.68M |
Other composite income of parent company owners | -32.09%7.52M | -181.22%-19.48M | 11.69%2.08M | -89.55%18.77M | -51.38%11.07M | 324.50%23.98M | 111.76%1.86M | 310.79%179.52M | 324.31%22.77M | 54.26%-10.68M |
Total composite income | -9.86%45.17M | -69.56%16.69M | 26.70%13.71M | 94.54%-30.72M | 1.42%50.12M | 69.48%54.83M | -31.85%10.82M | -12.84%-562.56M | -45.44%49.41M | -22.66%32.35M |
Total composite income of parent company owners | -8.19%23.4M | -88.67%5.24M | 11.07%13.47M | 85.68%-85.86M | -25.29%25.49M | 93.47%46.29M | -18.31%12.13M | -6.38%-599.56M | -50.74%34.12M | -34.45%23.93M |
Total composite income of minority owners | -11.59%21.77M | 34.05%11.45M | 117.93%235.02K | 48.99%55.14M | 61.01%24.63M | 1.36%8.54M | -227.60%-1.31M | -43.14%37.01M | -28.19%15.3M | 58.05%8.43M |
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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