(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 | -5.34%961.24M | -12.66%612.77M | -9.13%337.51M | -25.94%1.34B | -31.99%1.02B | -37.46%701.58M | -43.16%371.42M | -29.86%1.81B | -22.05%1.49B | -13.84%1.12B |
Operating revenue | -5.05%950.73M | -12.45%605.75M | -8.94%334.05M | -25.97%1.32B | -32.16%1B | -37.60%691.91M | -43.22%366.83M | -30.29%1.79B | -22.41%1.48B | -14.31%1.11B |
Other operating revenue | ---- | 2.34%172.49M | ---- | 10.24%345.65M | ---- | 8.43%168.54M | ---- | -3.78%313.55M | ---- | -1.28%155.44M |
Interest income | -28.44%10M | -30.23%6.69M | -26.46%3.35M | -22.95%17.32M | -14.62%13.97M | -26.13%9.59M | -37.20%4.56M | 35.07%22.48M | 35.83%16.36M | 68.40%12.98M |
Total operating cost | -4.01%1.22B | -11.00%762.91M | -11.53%400.46M | -22.29%1.71B | -26.71%1.27B | -31.52%857.16M | -34.11%452.65M | -21.31%2.2B | -13.30%1.74B | -4.32%1.25B |
Operating cost | 2.55%372.08M | -19.46%203.71M | -14.39%117.36M | -46.18%475.86M | -52.12%362.84M | -57.55%252.92M | -61.04%137.09M | -34.98%884.15M | -24.39%757.76M | -8.41%595.75M |
Operating tax surcharges | -5.15%45.73M | -10.94%28.77M | -12.05%14.95M | -6.39%64.29M | -6.42%48.21M | 0.69%32.31M | -10.91%17M | -16.67%68.68M | -9.77%51.52M | -18.43%32.09M |
Operating expense | -8.28%196.49M | -10.20%120.01M | -14.26%58.26M | -10.19%310.46M | -16.05%214.22M | -20.61%133.64M | -21.03%67.94M | -26.64%345.68M | -22.54%255.18M | -20.69%168.33M |
Administration expense | -7.20%366.5M | -7.08%245.95M | -10.47%124.01M | -3.78%536.82M | -2.87%394.95M | -1.97%264.7M | 2.50%138.52M | 0.70%557.89M | 6.68%406.63M | 8.13%270.02M |
Financial expense | -4.23%240.12M | -4.93%162.46M | -5.94%85.77M | -5.23%321.79M | -4.57%250.72M | -6.20%170.88M | -2.22%91.19M | 5.36%339.53M | 16.11%262.74M | 21.92%182.18M |
-Interest expense (Financial expense) | -3.81%230.45M | -3.63%153.44M | 0.57%78.4M | -7.16%310.68M | -6.45%239.58M | -8.78%159.22M | -12.66%77.96M | 4.98%334.65M | 15.50%256.09M | 16.94%174.55M |
-Interest Income (Financial expense) | 62.29%-349.49K | 61.96%-277.7K | 66.98%-164.16K | 25.02%-1.08M | 18.08%-926.74K | 23.19%-730.01K | 27.88%-497.11K | 73.40%-1.44M | 75.99%-1.13M | 75.51%-950.43K |
Research and development | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -68.72%2.27M | -63.19%2.27M | -64.61%1.85M |
Credit Impairment Loss | 29.77%-5.69M | 35.46%-3.54M | 42.73%-1.3M | 19.98%-29.47M | 29.49%-8.1M | 41.00%-5.48M | 54.33%-2.27M | -58.04%-36.83M | -83.84%-11.49M | -154.52%-9.29M |
Asset Impairment Loss | ---- | ---- | ---- | ---5.63M | ---- | ---- | ---- | --0 | ---- | ---- |
Other net revenue | 8.25%359.66M | 3.95%237.5M | -0.81%114.02M | -2.55%398.68M | -7.33%332.25M | 11.51%228.47M | 14.20%114.96M | 22.73%409.1M | 18.46%358.55M | -4.33%204.89M |
Invest income | 5.73%345.97M | 4.13%236.94M | 1.09%115.23M | -7.44%394.52M | -8.17%327.22M | 10.10%227.53M | 8.37%113.99M | 18.08%426.26M | 19.49%356.33M | -4.79%206.66M |
-Including: Investment income associates | 6.02%342.97M | 4.01%234.47M | 1.74%114.58M | 7.49%389.65M | 9.49%323.51M | 10.61%225.43M | 8.68%112.63M | 2.02%362.51M | 0.61%295.47M | -4.76%203.8M |
Asset deal income | 2,096.14%419.39K | --3.51K | ---- | 23,094.44%25.61M | -119.03%-21.01K | ---- | ---- | 344.69%110.4K | 339.87%110.4K | 203.47%50.27K |
Other revenue | 44.01%18.95M | -36.25%4.09M | -97.05%95.73K | -30.22%13.65M | -3.22%13.16M | -14.09%6.42M | 683.52%3.24M | -13.26%19.57M | 26.33%13.6M | 823.36%7.47M |
Operating profit | 33.17%97.57M | 19.84%87.36M | 51.46%51.08M | 60.27%27.98M | -35.06%73.27M | -2.95%72.89M | -49.78%33.72M | -85.00%17.46M | -46.91%112.83M | -63.91%75.11M |
Add:Non operating Income | 24.88%907.02K | -86.74%90.71K | -45.75%20.08K | -50.25%975.2K | 18.04%726.29K | 48.15%683.87K | -89.53%37K | 4.42%1.96M | -14.74%615.31K | -6.27%461.59K |
Less:Non operating expense | -64.82%1.74M | -3.31%1.06M | 102.99%378.13K | 140.58%4.92M | 316.08%4.93M | 96.22%1.09M | -54.11%186.28K | -78.85%2.05M | -66.11%1.19M | -73.40%556.45K |
Total profit | 40.08%96.74M | 19.19%86.39M | 51.06%50.72M | 38.35%24.03M | -38.48%69.06M | -3.37%72.49M | -49.96%33.58M | -84.01%17.37M | -46.48%112.26M | -63.67%75.01M |
Less:Income tax cost | -85.29%117.51K | -93.67%39.07K | ---- | -87.73%1.63M | 113.21%799.07K | -95.26%617.28K | -97.65%356.98K | -61.96%13.24M | -114.43%-6.05M | -68.90%13.02M |
Net profit | 41.55%96.62M | 20.16%86.35M | 52.69%50.72M | 443.00%22.41M | -42.30%68.26M | 15.94%71.87M | -35.98%33.22M | -94.41%4.13M | -29.50%118.31M | -62.34%61.99M |
Net profit from continuing operation | 41.55%96.62M | 20.16%86.35M | 52.69%50.72M | 443.00%22.41M | -42.30%68.26M | 15.94%71.87M | -35.98%33.22M | -94.41%4.13M | -29.50%118.31M | -62.34%61.99M |
Less:Minority Profit | 6.34%-17.75M | -0.23%-11.97M | 0.54%-6.05M | 9.41%-26.21M | -0.36%-18.95M | 6.70%-11.94M | 25.32%-6.09M | 49.18%-28.93M | 54.05%-18.88M | 57.26%-12.8M |
Net profit of parent company owners | 31.15%114.37M | 17.32%98.33M | 44.45%56.77M | 47.06%48.62M | -36.43%87.21M | 12.06%83.81M | -34.54%39.3M | -74.71%33.06M | -34.33%137.19M | -61.56%74.79M |
Earning per share | ||||||||||
Basic earning per share | 30.99%0.082 | 17.30%0.0705 | 44.33%0.0407 | 45.83%0.035 | -36.38%0.0626 | 12.13%0.0601 | -34.57%0.0282 | -74.47%0.024 | -34.31%0.0984 | -61.60%0.0536 |
Diluted earning per share | 30.99%0.082 | 17.30%0.0705 | 44.33%0.0407 | 45.83%0.035 | -36.38%0.0626 | 12.13%0.0601 | -34.57%0.0282 | -74.47%0.024 | -34.31%0.0984 | -61.60%0.0536 |
Other composite income | 171.57%16.83M | 70.33%12.83M | 207.94%5.75M | -236.92%-10.26M | -56.99%6.2M | 966.68%7.53M | -267.61%-5.33M | 70.29%7.49M | 182.19%14.41M | -18.10%-868.97K |
Other composite income of parent company owners | 171.57%16.83M | 70.33%12.83M | 207.94%5.75M | -236.92%-10.26M | -56.99%6.2M | 966.68%7.53M | -267.61%-5.33M | 69.59%7.49M | 182.19%14.41M | -18.10%-868.97K |
Total composite income | 52.37%113.45M | 24.91%99.18M | 102.49%56.47M | 4.58%12.15M | -43.90%74.46M | 29.91%79.4M | -44.71%27.89M | -85.14%11.62M | -23.25%132.72M | -62.70%61.12M |
Total composite income of parent company owners | 40.46%131.2M | 21.69%111.15M | 84.04%62.53M | -5.40%38.36M | -38.39%93.41M | 23.57%91.35M | -42.01%33.97M | -69.99%40.55M | -29.17%151.6M | -61.86%73.92M |
Total composite income of minority owners | 6.34%-17.75M | -0.23%-11.97M | 0.54%-6.05M | 9.41%-26.21M | -0.36%-18.95M | 6.70%-11.94M | 25.32%-6.09M | 49.20%-28.93M | 54.05%-18.88M | 57.26%-12.8M |
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 | -- | -- | -- | China Audit China Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | China Audit China Certified Public Accountants Firm (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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