(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 | 8.84%1.7B | 7.23%1.03B | 5.24%409.78M | -3.82%2.19B | -5.27%1.56B | -12.65%961.85M | 5.40%389.39M | -13.95%2.28B | -10.14%1.65B | -1.20%1.1B |
Operating revenue | 8.84%1.7B | 7.23%1.03B | 5.24%409.78M | -3.82%2.19B | -5.27%1.56B | -12.65%961.85M | 5.40%389.39M | -13.95%2.28B | -10.14%1.65B | -1.20%1.1B |
Other operating revenue | ---- | -2.98%45.55M | ---- | -3.42%95.21M | ---- | -8.34%46.94M | ---- | -61.34%98.58M | ---- | -54.50%51.22M |
Total operating cost | 7.82%1.74B | 6.76%1.08B | 0.81%457.41M | -4.20%2.26B | -4.49%1.61B | -10.16%1.01B | 4.08%453.74M | -10.10%2.36B | -7.01%1.69B | -1.06%1.13B |
Operating cost | 5.00%1.14B | 3.04%693M | -3.19%272.34M | -7.92%1.52B | -7.75%1.08B | -13.70%672.55M | 4.89%281.3M | -11.68%1.65B | -7.87%1.18B | -0.03%779.29M |
Operating tax surcharges | 4.73%18.01M | 3.24%12.11M | 10.65%5.93M | 5.51%22.98M | 21.65%17.2M | 29.87%11.73M | 33.42%5.36M | -5.47%21.78M | -11.79%14.14M | -12.57%9.03M |
Operating expense | 29.07%168.92M | 18.38%100.42M | 2.42%39.86M | -4.65%200.49M | -10.03%130.88M | -17.65%84.83M | -4.63%38.92M | -5.04%210.27M | -1.63%145.47M | 5.64%103.02M |
Administration expense | 11.36%121.2M | 9.71%77M | 11.79%36.32M | 8.79%151.84M | 6.62%108.84M | 4.38%70.19M | -6.54%32.49M | -1.57%139.56M | 1.33%102.09M | 2.40%67.24M |
Financial expense | 76.03%31.19M | 233.58%16.85M | -35.59%11.69M | 2.76%29.36M | -4.50%17.72M | -72.47%5.05M | 7.77%18.15M | -50.53%28.57M | -52.01%18.55M | -32.42%18.34M |
-Interest expense (Financial expense) | -10.20%41.85M | -12.36%27.92M | -15.10%13.78M | -14.06%60.49M | -11.27%46.61M | -5.91%31.86M | -3.58%16.23M | 20.88%70.39M | 24.47%52.52M | 24.06%33.86M |
-Interest Income (Financial expense) | 15.31%-10.55M | 20.28%-7.39M | 18.66%-3.47M | -31.92%-15.21M | -61.64%-12.46M | -66.25%-9.27M | -10.96%-4.27M | 29.22%-11.53M | 37.29%-7.71M | 28.81%-5.58M |
Research and development | 2.92%263.24M | 7.95%183.82M | 17.74%91.27M | 8.47%341.08M | 8.82%255.78M | 11.70%170.28M | 8.66%77.52M | -1.14%314.45M | -1.61%235.04M | -5.48%152.45M |
Credit Impairment Loss | 8.76%-6.74M | -11.58%-4.49M | -209.22%-1.9M | -15.49%-11.78M | 54.28%-7.39M | 42.66%-4.03M | 8,400.75%1.74M | 69.62%-10.2M | 15.20%-16.17M | 30.09%-7.02M |
Asset Impairment Loss | 722.12%411.05K | 722.12%411.05K | --185.51K | 57.58%-13.45M | 89.12%-66.07K | 89.12%-66.07K | ---- | -169.67%-31.71M | -2,206.42%-607.42K | -2,203.38%-607.45K |
Other net revenue | 72.59%132.65M | 26.09%100.87M | 19.20%43.23M | 50.45%130.89M | -19.68%76.86M | 5.70%80M | -7.34%36.27M | -45.58%87M | -22.15%95.69M | -25.38%75.68M |
Fair value change income | 101.23%43.67K | 101.38%43.67K | 28.03%43.67K | 6.30%-2.71M | -23.16%-3.56M | -9.83%-3.17M | -96.60%34.1K | -459.94%-2.89M | -1,185.68%-2.89M | -394,241.30%-2.89M |
Invest income | 46.11%93.65M | 2.96%73.23M | 12.37%30.86M | 20.22%124.22M | -31.43%64.1M | 1.69%71.13M | 4.53%27.46M | -29.16%103.32M | -7.56%93.48M | -17.22%69.94M |
-Including: Investment income associates | 47.30%91.97M | 2.33%71.83M | 13.23%30.6M | -0.61%112.37M | -34.13%62.44M | 0.86%70.19M | 3.88%27.03M | -23.21%113.06M | -5.95%94.78M | -17.19%69.59M |
Asset deal income | 136.14%528.11K | 9.79%326.01K | 103.80%2.16K | 130.64%193.21K | 137.25%223.64K | 156.82%296.93K | -489.83%-56.68K | -197.07%-630.59K | -184.88%-600.38K | -173.04%-522.57K |
Other revenue | 90.01%44.76M | 97.93%31.36M | 98.02%14.04M | 18.22%34.42M | 4.81%23.56M | -5.60%15.84M | -40.40%7.09M | -50.84%29.11M | -43.61%22.48M | -36.04%16.78M |
Operating profit | 318.02%88.42M | 80.19%49.06M | 84.33%-4.4M | 2,365.10%58.64M | -58.32%21.15M | -42.62%27.23M | -2.57%-28.09M | -98.67%2.38M | -62.76%50.75M | -36.27%47.45M |
Add:Non operating Income | -89.83%119.92K | -92.82%74.78K | -97.50%24.35K | -13.98%1.6M | 293.09%1.18M | 294.12%1.04M | 4,056.83%972.32K | -1.36%1.86M | -84.58%300.04K | -79.07%264.34K |
Less:Non operating expense | 3.27%1.05M | -50.77%157.83K | -27.09%36.88K | -6.15%1.67M | 1.35%1.02M | -25.26%320.59K | -82.88%50.58K | 51.43%1.78M | -13.38%1.01M | -21.00%428.95K |
Total profit | 310.53%87.49M | 75.24%48.97M | 83.75%-4.42M | 2,287.31%58.56M | -57.42%21.31M | -40.90%27.95M | 1.77%-27.17M | -98.64%2.45M | -63.49%50.05M | -37.10%47.28M |
Less:Income tax cost | 9.01%12.37M | -7.45%7.08M | -4.12%4.19M | 20.17%4.88M | 8.82%11.35M | 9.89%7.65M | -19.15%4.37M | 666.45%4.06M | -0.57%10.43M | 3.78%6.96M |
Net profit | 654.23%75.11M | 106.38%41.9M | 72.71%-8.61M | 3,447.09%53.69M | -74.86%9.96M | -49.66%20.3M | 4.61%-31.54M | -100.89%-1.6M | -68.70%39.61M | -41.10%40.33M |
Net profit from continuing operation | 654.23%75.11M | 106.38%41.9M | 72.71%-8.61M | 3,447.09%53.69M | -74.86%9.96M | -49.66%20.3M | 4.61%-31.54M | -100.89%-1.6M | -68.70%39.61M | -41.10%40.33M |
Less:Minority Profit | 122.39%36.07M | 158.42%24.54M | 120.19%9.53M | 43.05%34.42M | -37.88%16.22M | -26.57%9.49M | 8.24%4.33M | -30.89%24.06M | -3.35%26.11M | -27.92%12.93M |
Net profit of parent company owners | 723.67%39.04M | 60.66%17.36M | 49.43%-18.14M | 175.05%19.26M | -146.36%-6.26M | -60.56%10.81M | 3.23%-35.87M | -117.60%-25.67M | -86.44%13.5M | -45.78%27.4M |
Earning per share | ||||||||||
Basic earning per share | 714.00%0.0614 | 36.50%0.0273 | 52.83%-0.0283 | 174.00%0.0296 | -150.00%-0.01 | -50.00%0.02 | 0.00%-0.06 | -118.18%-0.04 | -86.67%0.02 | -50.00%0.04 |
Diluted earning per share | 714.00%0.0614 | 36.50%0.0273 | 52.83%-0.0283 | 174.00%0.0296 | -150.00%-0.01 | -50.00%0.02 | 0.00%-0.06 | -118.18%-0.04 | -86.67%0.02 | -50.00%0.04 |
Other composite income | 123.48%427.77K | 76.09%-308.96K | -362.46%-236.34K | 133.27%450.13K | 15.20%-1.82M | 39.08%-1.29M | 158.27%90.05K | 117.83%192.97K | 13.91%-2.15M | 6.77%-2.12M |
Other composite income of parent company owners | 123.48%427.77K | 76.09%-308.96K | -362.46%-236.34K | 133.27%450.13K | 15.20%-1.82M | 39.08%-1.29M | 158.27%90.05K | 117.83%192.97K | 13.91%-2.15M | 6.77%-2.12M |
Total composite income | 828.35%75.54M | 118.79%41.59M | 71.88%-8.84M | 3,936.72%54.14M | -78.28%8.14M | -50.25%19.01M | 5.33%-31.45M | -100.79%-1.41M | -69.81%37.46M | -42.28%38.21M |
Total composite income of parent company owners | 588.38%39.47M | 79.23%17.05M | 48.65%-18.37M | 177.39%19.71M | -171.18%-8.08M | -62.36%9.51M | 3.87%-35.78M | -117.60%-25.48M | -88.30%11.35M | -47.62%25.27M |
Total composite income of minority owners | 122.39%36.07M | 158.42%24.54M | 120.19%9.53M | 43.05%34.42M | -37.88%16.22M | -26.57%9.49M | 8.24%4.33M | -30.89%24.06M | -3.35%26.11M | -27.92%12.93M |
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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