(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 | 8.01%4.86B | 14.15%3.43B | 17.87%1.8B | 33.56%5.9B | 33.07%4.5B | 38.26%3.01B | 21.59%1.52B | -4.73%4.42B | -1.98%3.38B | -5.31%2.17B |
Operating revenue | 8.01%4.86B | 14.15%3.43B | 17.87%1.8B | 33.56%5.9B | 33.07%4.5B | 38.26%3.01B | 21.59%1.52B | -4.73%4.42B | -1.98%3.38B | -5.31%2.17B |
Other operating revenue | ---- | -74.32%23.92M | ---- | -59.76%53.58M | ---- | 50.38%93.15M | ---- | 35.54%133.17M | ---- | 54.11%61.94M |
Total operating cost | 8.36%4.48B | 13.95%3.15B | 19.09%1.64B | 33.61%5.5B | 32.95%4.13B | 38.29%2.77B | 20.98%1.38B | -2.34%4.12B | 0.41%3.11B | -2.92%2B |
Operating cost | 11.82%3.69B | 18.44%2.6B | 22.97%1.35B | 41.41%4.36B | 40.79%3.3B | 48.54%2.2B | 27.31%1.1B | -0.13%3.08B | 3.11%2.34B | -1.48%1.48B |
Operating tax surcharges | -9.01%63.94M | -4.37%46.18M | -0.72%27.09M | 17.07%90.86M | 18.23%70.28M | 13.35%48.29M | 7.75%27.29M | -0.86%77.61M | 2.50%59.44M | 8.07%42.61M |
Operating expense | -7.59%564.72M | -8.00%389.85M | -1.47%204.53M | 6.96%827.9M | 6.38%611.09M | 9.83%423.73M | 3.05%207.59M | -9.33%774.02M | -9.02%574.43M | -9.54%385.8M |
Administration expense | 15.70%97.09M | 36.90%65.76M | 61.93%32.26M | 38.13%125.89M | 23.66%83.92M | 6.88%48.04M | -11.50%19.92M | -4.57%91.14M | -2.93%67.86M | -5.75%44.95M |
Financial expense | -5.09%23.79M | 4.65%17.56M | 8.47%9.15M | 5.84%31.42M | 15.06%25.06M | 4.91%16.78M | -5.49%8.43M | -14.73%29.69M | -4.25%21.78M | 8.02%15.99M |
-Interest expense (Financial expense) | -7.54%31.95M | -3.66%22.11M | -3.26%10.83M | 19.61%45.88M | 15.82%34.56M | 9.51%22.95M | 5.04%11.2M | -10.73%38.36M | -1.99%29.84M | 3.08%20.96M |
-Interest Income (Financial expense) | 8.24%-11.45M | 2.26%-7.96M | -7.28%-4.28M | -52.02%-17.92M | -16.25%-12.47M | -18.50%-8.15M | -36.64%-3.99M | -2.39%-11.79M | 4.18%-10.73M | 20.04%-6.88M |
Research and development | -6.85%43.75M | -6.47%29.07M | 4.87%15.86M | 4.76%62.69M | 5.67%46.96M | 0.08%31.08M | -10.86%15.12M | -7.59%59.84M | 1.01%44.44M | 3.83%31.05M |
Credit Impairment Loss | -95.40%133.11K | -91.52%341.17K | -158.07%-1.05M | 731.93%7.38M | -27.89%2.89M | 387.80%4.02M | 132.52%1.81M | 90.00%-1.17M | 145.29%4.01M | 170.11%825.11K |
Asset Impairment Loss | -1,348.36%-4.02M | -992.35%-3.1M | -6,397.82%-195.81K | 51.42%-40.48M | 86.03%-277.84K | 65.64%-283.9K | 100.88%3.11K | -4,478.55%-83.32M | -499.84%-1.99M | -178.70%-826.16K |
Other net revenue | -99.07%84.22K | -93.44%692.43K | -63.21%1.62M | 106.43%3.17M | -32.11%9.04M | 35.15%10.55M | 121.01%4.4M | -570.06%-49.19M | 64.93%13.31M | -35.74%7.81M |
Fair value change income | 139.41%232.36K | 179.90%655.14K | 21.15%691.57K | -204.06%-505.24K | -181.69%-589.58K | -68.13%234.06K | 3.26%570.85K | 317.47%485.53K | 349.29%721.78K | 369.42%734.48K |
Invest income | -132.25%-1.31M | -127.05%-1.05M | -189.71%-829.03K | -83.56%3.1M | -45.70%4.05M | -16.42%3.9M | 20.04%924.12K | 6.32%18.84M | -31.38%7.46M | -37.03%4.66M |
-Including: Investment income associates | -399.45%-4.09M | -197.27%-2.11M | -468.03%-923.15K | -88.94%1.19M | -65.47%1.36M | -17.14%2.17M | 338.37%250.84K | -6.87%10.76M | -43.81%3.95M | -38.85%2.61M |
Asset deal income | -41.06%597.12K | -31.38%574K | 49.10%743.77K | 108.55%25.78M | 19.61%1.01M | -0.48%836.51K | 396.97%498.84K | 1,341.64%12.36M | 94.74%846.96K | 173.67%840.54K |
Other revenue | 128.27%4.45M | 77.77%3.28M | 284.96%2.26M | 117.95%7.9M | -13.76%1.95M | 17.37%1.84M | 316.96%586.64K | -35.47%3.62M | -58.19%2.26M | -67.53%1.57M |
Operating profit | 1.56%381.04M | 11.85%280.96M | 4.67%160.44M | 60.01%402.62M | 31.41%375.2M | 37.86%251.19M | 29.12%153.27M | -41.69%251.62M | -20.98%285.52M | -26.65%182.2M |
Add:Non operating Income | -69.51%502.95K | 81.38%399.43K | -29.18%73.6K | -20.58%568.14K | 117.34%1.65M | -62.15%220.21K | -79.53%103.92K | -78.74%715.39K | -75.80%758.99K | 108.04%581.85K |
Less:Non operating expense | -83.42%73.42K | -81.68%57.46K | 548.10%34.95K | -8.95%525.71K | -16.75%442.72K | -46.50%313.6K | -98.76%5.39K | -4.71%577.36K | 21.92%531.77K | 124.36%586.21K |
Total profit | 1.35%381.47M | 12.03%281.3M | 4.63%160.47M | 59.94%402.66M | 31.73%376.41M | 37.81%251.09M | 29.12%153.37M | -42.03%251.76M | -21.50%285.75M | -26.65%182.2M |
Less:Income tax cost | 8.18%65.53M | 27.41%50.45M | 8.30%28.51M | 55.57%72.63M | 34.27%60.58M | 42.35%39.6M | 26.75%26.33M | -40.71%46.69M | -38.26%45.12M | -35.71%27.82M |
Net profit | 0.03%315.94M | 9.15%230.85M | 3.87%131.96M | 60.93%330.03M | 31.25%315.83M | 37.00%211.49M | 29.62%127.05M | -42.32%205.07M | -17.29%240.63M | -24.74%154.38M |
Net profit from continuing operation | 0.03%315.94M | 9.15%230.85M | 3.87%131.96M | 60.93%330.03M | 31.25%315.83M | 37.00%211.49M | 29.62%127.05M | -42.32%205.07M | -17.29%240.63M | -24.74%154.38M |
Less:Minority Profit | -99.17%24.13K | -53.80%1.36M | -62.30%1.13M | -155.88%-3.32M | -50.49%2.89M | -29.42%2.95M | 12.10%3M | 22.59%5.94M | -0.09%5.84M | 31.14%4.18M |
Net profit of parent company owners | 0.95%315.91M | 10.04%229.48M | 5.47%130.83M | 67.41%333.35M | 33.28%312.94M | 38.85%208.54M | 30.11%124.05M | -43.22%199.13M | -17.64%234.79M | -25.63%150.2M |
Earning per share | ||||||||||
Basic earning per share | 2.86%0.36 | 13.04%0.26 | 7.14%0.15 | 72.73%0.38 | 34.62%0.35 | 35.29%0.23 | 27.27%0.14 | -44.26%0.22 | -18.75%0.26 | -26.09%0.17 |
Diluted earning per share | 2.86%0.36 | 13.04%0.26 | 7.14%0.15 | 72.73%0.38 | 34.62%0.35 | 35.29%0.23 | 27.27%0.14 | -44.26%0.22 | -18.75%0.26 | -26.09%0.17 |
Other composite income | -116.84%-942.94K | -96.44%228.77K | -219.23%-323.03K | -15.06%-1.12M | -24.89%5.6M | 63.75%6.42M | 210.30%270.93K | 98.91%-973K | 1,873.03%7.45M | 709.67%3.92M |
Other composite income of parent company owners | -115.44%-864.62K | -97.85%138.03K | -219.23%-323.03K | -23.75%-1.2M | -24.89%5.6M | 63.75%6.42M | 210.30%270.93K | 98.91%-973K | 1,873.03%7.45M | 709.67%3.92M |
Other composite income of minority owners | ---78.32K | --90.74K | ---- | --84.61K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -2.00%314.99M | 6.04%231.08M | 3.40%131.64M | 61.15%328.91M | 29.56%321.43M | 37.66%217.92M | 30.23%127.32M | -23.33%204.1M | -14.60%248.09M | -22.59%158.3M |
Total composite income of parent company owners | -1.09%315.05M | 6.82%229.62M | 4.98%130.51M | 67.62%332.15M | 31.49%318.54M | 39.48%214.96M | 30.74%124.32M | -24.18%198.15M | -14.90%242.25M | -23.44%154.12M |
Total composite income of minority owners | -101.87%-54.19K | -50.72%1.45M | -62.30%1.13M | -154.45%-3.24M | -50.49%2.89M | -29.42%2.95M | 12.10%3M | 22.59%5.94M | -0.09%5.84M | 31.14%4.18M |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing 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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