(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 | -5.35%5.12B | -4.91%3.67B | -5.01%2.25B | -5.09%7.06B | 1.50%5.41B | 0.89%3.85B | 1.29%2.37B | 7.07%7.43B | 5.03%5.34B | 5.00%3.82B |
Operating revenue | -5.35%5.12B | -4.91%3.67B | -5.01%2.25B | -5.09%7.06B | 1.50%5.41B | 0.89%3.85B | 1.29%2.37B | 7.07%7.43B | 5.03%5.34B | 5.00%3.82B |
Other operating revenue | ---- | 9.77%29.93M | ---- | 1.63%55.37M | ---- | -9.87%27.26M | ---- | 28.21%54.49M | ---- | 82.39%30.25M |
Total operating cost | -1.73%4.75B | -1.91%3.32B | -3.57%2B | -3.94%6.29B | 1.16%4.83B | 1.32%3.39B | 2.26%2.07B | 4.59%6.55B | 2.01%4.78B | 1.20%3.34B |
Operating cost | -3.11%3.84B | -2.64%2.71B | -2.79%1.65B | -2.15%5.23B | 4.05%3.97B | 4.08%2.79B | 5.32%1.7B | 5.75%5.35B | 1.56%3.81B | 0.62%2.68B |
Operating tax surcharges | -8.86%48.19M | -1.25%35.4M | 4.98%21.42M | 1.76%63.66M | 12.72%52.87M | 5.64%35.84M | 13.70%20.4M | 7.42%62.56M | 4.45%46.91M | 0.51%33.93M |
Operating expense | 6.03%688.45M | 2.73%459.67M | -7.91%275.53M | -8.36%809.83M | -12.50%649.31M | -10.89%447.46M | -11.29%299.19M | -1.95%883.67M | 4.68%742.09M | 3.86%502.14M |
Administration expense | -3.66%144.34M | -8.55%95.58M | -13.31%42.04M | -25.67%162.16M | -5.68%149.81M | -9.28%104.52M | -6.14%48.5M | 10.87%218.18M | 0.05%158.83M | 2.22%115.21M |
Financial expense | 92.26%-498.42K | 55.00%-2.47M | 38.18%-2.61M | -7.46%-13.45M | 13.09%-6.44M | -10.53%-5.48M | -192.95%-4.22M | -33.69%-12.51M | 10.10%-7.41M | 27.45%-4.96M |
-Interest expense (Financial expense) | 15.27%6.39M | 2.39%3.53M | 78.42%2.4M | 63.26%7.93M | 48.69%5.54M | 63.30%3.45M | 167.73%1.35M | 154.43%4.86M | 25.62%3.73M | 4.73%2.11M |
-Interest Income (Financial expense) | 38.49%-7.86M | 28.80%-6.76M | 10.74%-5.24M | -21.31%-22.44M | -6.86%-12.78M | -24.23%-9.5M | -155.87%-5.87M | -48.30%-18.5M | 2.31%-11.96M | 19.79%-7.64M |
Research and development | 21.37%26.46M | 21.80%18.05M | 13.63%7.59M | -28.97%32.9M | -15.47%21.8M | -7.70%14.82M | 23.66%6.68M | -15.60%46.31M | -1.60%25.79M | -1.99%16.05M |
Credit Impairment Loss | 76.55%-381.08K | -169.92%-200.28K | -306.82%-1.35M | 2.82%-20.16M | -436.98%-1.63M | 139.41%286.45K | 110.34%653.02K | -1,249.75%-20.75M | 94.56%-302.7K | 83.44%-726.77K |
Asset Impairment Loss | -53.04%-29.4M | -70.13%-35.75M | -22.73%-21.28M | 29.35%-18.13M | 31.52%-19.21M | 27.73%-21.01M | 18.92%-17.34M | 1.45%-25.66M | -19.74%-28.05M | -29.03%-29.07M |
Other net revenue | -17.87%106.21M | -36.39%58.96M | -32.59%38.28M | 38.17%182.92M | -2.88%129.31M | -0.14%92.69M | 951.20%56.78M | 2.70%132.39M | 30.34%133.14M | 210.23%92.83M |
Fair value change income | 158.08%2.68M | 142.69%983.73K | 173.43%1.19M | 43.79%-6.7M | 58.13%-4.62M | 61.41%-2.3M | 77.02%-1.62M | -5,337.28%-11.92M | -694.24%-11.04M | -2,472.63%-5.97M |
Invest income | -5.77%45.63M | -7.14%32.86M | -34.37%13.82M | 14.38%62.72M | 37.34%48.42M | 65.66%35.38M | 207.36%21.06M | 504.93%54.83M | 1,369.53%35.26M | 279.81%21.36M |
-Including: Investment income associates | -37.64%5.51M | -25.40%5.51M | ---- | 1.90%15.63M | 113.81%8.84M | 1,864.32%7.39M | 609.99%9.8M | 151.84%15.33M | 115.83%4.13M | 96.26%-418.88K |
Asset deal income | -2,266.91%-3.74M | -2,570.84%-5.47M | -121.39%-31.28K | 108.93%1.36M | -61.72%172.56K | -8.54%221.46K | -54.53%146.24K | -487.62%-15.27M | 110.01%450.75K | 104.47%242.15K |
Other revenue | -13.90%91.42M | -16.95%66.54M | -14.75%45.93M | 8.38%163.82M | -22.40%106.18M | -25.12%80.12M | 63.43%53.88M | 0.61%151.16M | 0.20%136.83M | 89.75%107M |
Operating profit | -32.25%482M | -28.20%403.37M | -17.76%293.81M | -6.85%950.74M | 2.99%711.4M | -1.80%561.78M | 11.16%357.26M | 25.43%1.02B | 38.55%690.73M | 55.98%572.09M |
Add:Non operating Income | 362.48%29.45M | 576.74%30.62M | -15.60%1.85M | 19.00%7.62M | -7.57%6.37M | 48.18%4.52M | 25.07%2.19M | 68.15%6.4M | 152.71%6.89M | 92.40%3.05M |
Less:Non operating expense | -1.79%2.23M | 66.41%2.19M | 57.58%501.06K | 5.99%620.26K | -87.58%2.27M | -92.61%1.31M | -12.40%317.96K | -86.20%585.18K | 682.85%18.28M | 7,912.73%17.78M |
Total profit | -28.83%509.22M | -23.57%431.81M | -17.81%295.16M | -6.70%957.74M | 5.32%715.5M | 1.37%564.99M | 11.26%359.13M | 26.22%1.03B | 36.16%679.33M | 51.40%557.36M |
Less:Income tax cost | -29.57%114.88M | -22.99%98.63M | -17.83%65.46M | -7.23%208.08M | 6.23%163.1M | 1.46%128.08M | 28.75%79.67M | 29.41%224.31M | 34.54%153.53M | 39.41%126.24M |
Net profit | -28.61%394.34M | -23.74%333.17M | -17.81%229.69M | -6.55%749.65M | 5.06%552.4M | 1.34%436.92M | 7.11%279.46M | 25.35%802.17M | 36.63%525.8M | 55.31%431.13M |
Net profit from continuing operation | -28.61%394.34M | -23.74%333.17M | -17.81%229.69M | -6.55%749.65M | 5.06%552.4M | 1.34%436.92M | 7.11%279.46M | 25.35%802.17M | 36.63%525.8M | 55.31%431.13M |
Less:Minority Profit | -34.84%91.28K | -21.36%91.29K | -100.05%-87.83 | -0.88%294.81K | 103.37%140.1K | 1,771.80%116.09K | 519.29%161.57K | 133.23%297.44K | 109.14%68.89K | 98.21%-6.94K |
Net profit of parent company owners | -28.61%394.25M | -23.75%333.08M | -17.76%229.7M | -6.55%749.36M | 5.05%552.26M | 1.31%436.8M | 7.03%279.3M | 25.13%801.87M | 36.35%525.73M | 55.10%431.13M |
Earning per share | ||||||||||
Basic earning per share | -28.57%0.45 | -24.00%0.38 | -18.75%0.26 | -6.59%0.85 | 5.00%0.63 | 2.04%0.5 | 6.67%0.32 | 24.66%0.91 | 30.43%0.6 | 44.12%0.49 |
Diluted earning per share | -28.57%0.45 | -24.00%0.38 | -18.75%0.26 | -6.59%0.85 | 5.00%0.63 | 2.04%0.5 | 6.67%0.32 | 24.66%0.91 | 30.43%0.6 | 44.12%0.49 |
Other composite income | -1,545.39%-4.87M | -1,603.14%-4.87M | 161.64%1.48M | -295.78K | -285.75K | 564.05K | ||||
Other composite income of parent company owners | -1,545.39%-4.79M | -1,603.14%-4.79M | ---- | 161.64%1.45M | ---290.85K | ---280.99K | ---- | --554.64K | ---- | ---- |
Other composite income of minority owners | -1,545.39%-81.15K | -1,603.14%-81.15K | ---- | 161.64%24.61K | ---4.93K | ---4.76K | ---- | --9.4K | ---- | ---- |
Total composite income | -29.46%389.48M | -24.81%328.31M | -17.81%229.69M | -6.43%751.13M | 5.00%552.11M | 1.28%436.63M | 7.11%279.46M | 25.44%802.74M | 36.63%525.8M | 55.31%431.13M |
Total composite income of parent company owners | -29.44%389.47M | -24.79%328.3M | -17.76%229.7M | -6.43%750.81M | 4.99%551.97M | 1.25%436.52M | 7.03%279.3M | 25.22%802.43M | 36.35%525.73M | 55.10%431.13M |
Total composite income of minority owners | -92.50%10.14K | -90.89%10.15K | -100.05%-87.83 | 4.10%319.42K | 96.21%135.16K | 1,703.18%111.32K | 519.29%161.57K | 134.28%306.85K | 109.14%68.89K | 98.21%-6.94K |
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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