(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 | -1.97%5.39B | 9.83%3.73B | -20.54%1.18B | 44.13%8.14B | 51.04%5.5B | 53.48%3.4B | 50.02%1.49B | 16.09%5.65B | 5.97%3.64B | -0.32%2.21B |
Operating revenue | -1.97%5.39B | 9.83%3.73B | -20.54%1.18B | 44.13%8.14B | 51.04%5.5B | 53.48%3.4B | 50.02%1.49B | 16.09%5.65B | 5.97%3.64B | -0.32%2.21B |
Other operating revenue | ---- | 1.04%32.75M | ---- | 7.72%70.7M | ---- | -7.93%32.41M | ---- | -3.08%65.63M | ---- | -1.83%35.2M |
Total operating cost | 2.71%5.05B | 12.99%3.42B | -16.96%1.11B | 44.64%7.49B | 47.66%4.91B | 50.13%3.03B | 49.87%1.34B | 15.43%5.18B | 6.90%3.33B | 1.42%2.02B |
Operating cost | 1.99%4.03B | 15.96%2.82B | -23.41%802.09M | 48.46%5.91B | 56.14%3.95B | 59.06%2.43B | 56.10%1.05B | 15.79%3.98B | 4.96%2.53B | -1.86%1.53B |
Operating tax surcharges | -24.46%18.47M | -20.61%12.68M | 40.09%5.2M | 41.25%34.57M | 71.18%24.45M | 108.29%15.97M | 61.21%3.71M | 1.64%24.48M | -5.22%14.28M | -25.67%7.67M |
Operating expense | 4.13%410.26M | 4.68%249.52M | 9.69%130.24M | 45.45%738.04M | 18.11%393.97M | 14.79%238.36M | 36.44%118.74M | 21.58%507.44M | 12.58%333.57M | 11.42%207.65M |
Administration expense | 12.45%192.94M | 5.38%112.92M | 13.05%59.19M | 16.06%261.63M | 6.30%171.57M | 10.04%107.15M | 17.69%52.36M | 12.48%225.44M | 17.29%161.41M | 19.05%97.37M |
Financial expense | -6.55%48.82M | 7.74%32.33M | 10.08%17.86M | -18.34%73.32M | -21.42%52.24M | -39.04%30M | -40.21%16.22M | -34.62%89.78M | -22.73%66.48M | -9.82%49.22M |
-Interest expense (Financial expense) | 21.00%70.97M | 30.25%48.3M | 56.37%24.66M | -15.37%85.31M | -27.89%58.66M | -35.35%37.08M | -44.77%15.77M | -25.48%100.81M | 1.04%81.35M | 10.02%57.35M |
-Interest Income (Financial expense) | -249.43%-22.02M | -302.21%-14.69M | -209.58%-6.83M | -219.59%-14.25M | -24.30%-6.3M | -51.72%-3.65M | -66.03%-2.2M | -46.40%-4.46M | 59.61%-5.07M | 71.47%-2.41M |
Research and development | 8.07%347.56M | -4.71%200.8M | -3.04%94.93M | 34.68%468.84M | 44.66%321.61M | 61.97%210.72M | 63.83%97.9M | 30.41%348.1M | 32.45%222.32M | 27.86%130.1M |
Credit Impairment Loss | -159.60%-58.03M | -229.65%-36.74M | 18.18%-3.45M | -20.22%-39.78M | 26.72%-22.35M | 51.06%-11.14M | -113.05%-4.22M | 10.76%-33.09M | 5.04%-30.5M | 12.72%-22.77M |
Asset Impairment Loss | -119.23%-107.65M | -1,164.16%-81.34M | -673.65%-11.51M | 27.29%-101.89M | -1,126.82%-49.1M | -63.19%-6.43M | 288.98%2.01M | -1,611.62%-140.14M | 18.62%-4M | 2.49%-3.94M |
Other net revenue | -58.11%-87.97M | -552.87%-53.36M | -39.69%7.35M | 23.37%-71.7M | -339.88%-55.64M | 997.58%11.78M | 2.93%12.19M | -190.36%-93.57M | 285.32%23.2M | 93.05%-1.31M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---611.23K |
Invest income | 112.02%2.87M | 272.71%1.54M | 264.25%2.01M | -3,210.13%-11.71M | -5,286.42%-23.87M | -10.91%-890K | -374.87%-1.22M | -100.33%-353.87K | 92.89%-443.14K | 83.77%-802.46K |
-Including: Investment income associates | -477.18%-1.47M | -882.38%-1.14M | 70.13%-106.17K | -195.89%-4.76M | -90.16%390.77K | -92.46%146K | -164.02%-355.48K | 8.52%4.96M | 63.30%3.97M | 307.00%1.94M |
Asset deal income | -93.65%117.33K | -117.15%-113.17K | -71.17%9.91K | -61.82%1.41M | 4,096.30%1.85M | 7,377.62%659.94K | --34.39K | 806.08%3.68M | -89.17%44.05K | -97.83%8.83K |
Other revenue | 97.47%74.72M | 113.92%63.3M | 30.12%20.29M | 5.17%80.28M | -34.88%37.84M | 10.38%29.59M | 15.43%15.59M | 80.96%76.34M | 91.91%58.1M | 69.85%26.81M |
Operating profit | -51.25%260.29M | -33.12%252.22M | -50.73%81.84M | 53.86%577.97M | 57.50%533.97M | 95.87%377.13M | 46.28%166.11M | -22.12%375.65M | 8.39%339.03M | -8.48%192.54M |
Add:Non operating Income | 205.01%9.54M | 263.84%7.18M | 362.48%3.01M | -11.48%6.32M | -47.60%3.13M | -33.47%1.97M | -73.33%650K | -54.24%7.14M | -24.61%5.97M | 51.01%2.97M |
Less:Non operating expense | 196.75%11.83M | 87.30%2.3M | 39,924.79%957.3K | -85.98%9.18M | -72.19%3.99M | 27.69%1.23M | -97.59%2.39K | 395.50%65.47M | 178.03%14.33M | -8.18%962.12K |
Total profit | -51.60%258.01M | -31.96%257.1M | -49.69%83.89M | 81.24%575.12M | 61.22%533.12M | 94.24%377.88M | 43.89%166.76M | -34.54%317.32M | 4.79%330.67M | -7.93%194.54M |
Less:Income tax cost | -86.38%10.67M | -49.18%24.92M | -64.72%6.82M | 3.35%54.31M | 163.18%78.37M | 127.58%49.04M | 36.58%19.35M | 45.45%52.55M | 31.66%29.78M | 5.51%21.55M |
Net profit | -45.61%247.34M | -29.39%232.19M | -47.72%77.06M | 96.70%520.8M | 51.13%454.75M | 90.08%328.84M | 44.90%147.41M | -40.98%264.77M | 2.72%300.89M | -9.37%173M |
Net profit from continuing operation | -45.61%247.34M | -29.39%232.19M | -47.72%77.06M | 96.70%520.8M | 51.13%454.75M | 90.08%328.84M | 44.90%147.41M | -40.98%264.77M | 2.72%300.89M | -9.37%173M |
Less:Minority Profit | -2.97%9.27M | -7.34%6.56M | -9.41%3.52M | -19.24%13.25M | -23.80%9.55M | 2.52%7.08M | 6.76%3.88M | 66.67%16.41M | 46.50%12.54M | 31.46%6.91M |
Net profit of parent company owners | -46.53%238.07M | -29.88%225.62M | -48.76%73.55M | 104.36%507.55M | 54.39%445.19M | 93.73%321.76M | 46.32%143.53M | -43.40%248.36M | 1.40%288.35M | -10.52%166.09M |
Earning per share | ||||||||||
Basic earning per share | -45.83%0.52 | -30.00%0.49 | -48.39%0.16 | 103.70%1.1 | 54.84%0.96 | 94.44%0.7 | 47.62%0.31 | -43.16%0.54 | 0.00%0.62 | -10.00%0.36 |
Diluted earning per share | -45.83%0.52 | -30.00%0.49 | -48.39%0.16 | 103.70%1.1 | 54.84%0.96 | 94.44%0.7 | 47.62%0.31 | -43.16%0.54 | 0.00%0.62 | -10.00%0.36 |
Other composite income | 1,135.88%3.4M | -433.40%-434.68K | -595.35K | -76.94%116.77K | 275.39K | 130.38K | 286.98%506.37K | |||
Other composite income of parent company owners | 1,135.88%3.4M | -433.40%-434.68K | ---595.35K | -76.94%116.77K | --275.39K | --130.38K | ---- | 286.98%506.37K | ---- | ---- |
Total composite income | -44.90%250.74M | -29.55%231.75M | -48.13%76.47M | 96.37%520.92M | 51.23%455.02M | 90.16%328.97M | 44.90%147.41M | -40.89%265.28M | 2.72%300.89M | -9.37%173M |
Total composite income of parent company owners | -45.79%241.47M | -30.04%225.19M | -49.17%72.95M | 103.99%507.67M | 54.49%445.47M | 93.81%321.89M | 46.32%143.53M | -43.30%248.87M | 1.40%288.35M | -10.52%166.09M |
Total composite income of minority owners | -2.97%9.27M | -7.34%6.56M | -9.41%3.52M | -19.24%13.25M | -23.80%9.55M | 2.52%7.08M | 6.76%3.88M | 66.67%16.41M | 46.50%12.54M | 31.46%6.91M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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