(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 | 3.68%5.15B | 3.76%3.15B | 21.88%1.41B | 38.82%7.18B | 70.12%4.97B | 80.61%3.04B | 28.92%1.16B | 34.51%5.17B | 1.15%2.92B | -11.06%1.68B |
Operating revenue | 3.68%5.15B | 3.76%3.15B | 21.88%1.41B | 38.82%7.18B | 70.12%4.97B | 80.61%3.04B | 28.92%1.16B | 34.51%5.17B | 1.15%2.92B | -11.06%1.68B |
Other operating revenue | ---- | -13.58%30.27M | ---- | -3.70%69.46M | ---- | 33.81%35.02M | ---- | -9.03%72.12M | ---- | -50.38%26.17M |
Total operating cost | 1.95%4.7B | 3.12%2.87B | 18.25%1.29B | 35.81%6.49B | 68.21%4.61B | 77.08%2.78B | 30.85%1.09B | 38.69%4.78B | 5.62%2.74B | -5.43%1.57B |
Operating cost | 1.69%4.15B | 2.36%2.52B | 19.62%1.13B | 37.83%5.72B | 77.13%4.09B | 88.18%2.47B | 35.09%944.93M | 44.37%4.15B | 5.46%2.31B | -7.58%1.31B |
Operating tax surcharges | -22.82%15.15M | -28.71%10.14M | -32.48%5.03M | 15.82%28.3M | 25.73%19.63M | 33.97%14.23M | 32.50%7.45M | -4.71%24.44M | -22.11%15.61M | -15.34%10.62M |
Operating expense | 18.12%78.65M | 25.70%48.01M | 25.64%22.36M | 20.30%111.07M | 11.81%66.59M | -2.33%38.19M | -13.62%17.8M | 6.19%92.33M | -13.19%59.55M | -21.00%39.1M |
Administration expense | 30.78%283.02M | 32.79%180.27M | 27.91%85.39M | 26.15%352.02M | 11.98%216.42M | 11.27%135.75M | 19.20%66.76M | 13.93%279.05M | 17.70%193.27M | 11.48%122M |
Financial expense | -95.71%3.52M | -90.35%2.45M | -50.09%10.61M | 210.56%80.2M | 150.14%82.21M | 247.98%25.43M | 15.70%21.25M | -54.69%25.82M | 2.93%32.87M | -68.91%7.31M |
-Interest expense (Financial expense) | -35.39%31.26M | -34.57%21.43M | -30.69%10.83M | -25.07%62.89M | -25.07%48.38M | -25.86%32.76M | -18.82%15.63M | 12.29%83.94M | 18.63%64.56M | 21.06%44.18M |
-Interest Income (Financial expense) | -417.67%-60.24M | -554.68%-38.86M | -654.28%-19.37M | -56.18%-33.24M | 42.72%-11.64M | 68.18%-5.94M | 24.63%-2.57M | 1.02%-21.29M | -24.65%-20.32M | -51.33%-18.65M |
Research and development | 18.33%161.46M | 1.25%101.98M | 11.59%39.81M | -3.22%205.28M | 4.20%136.45M | 25.01%100.72M | -0.54%35.67M | 32.50%212.11M | 8.10%130.95M | 70.17%80.57M |
Credit Impairment Loss | 119,489.74%12.23M | 0.72%8.17M | -69.89%1.47M | -14.78%-83.44M | 100.09%10.22K | 541.75%8.11M | 173.82%4.87M | -621.79%-72.7M | -13.95%-10.86M | 68.55%-1.84M |
Asset Impairment Loss | -319.96%-4.25M | -215.73%-1.98M | -309.40%-2.34M | 25.31%-333.77M | -94.86%1.93M | -95.69%1.71M | 8.60%1.12M | -584.60%-446.86M | 667.48%37.56M | 1,305.53%39.66M |
Other net revenue | 503.24%38.89M | 698.62%28.59M | -18.31%12.29M | 20.75%-410.93M | -83.15%6.45M | -109.73%-4.78M | 649.11%15.04M | -27,970.57%-518.53M | 161.82%38.27M | 331.28%49.1M |
Fair value change income | 192.23%11.54M | 146.44%12.22M | 38.50%8.55M | 30.72%-16.01M | -205.56%-12.51M | -1,772.89%-26.32M | 61.26%6.17M | -243.44%-23.1M | -146.26%-4.1M | -50.66%1.57M |
Invest income | 451.33%4.73M | 51.37%2.35M | 142.73%356.5K | -79.06%1.31M | -83.02%857.78K | -53.57%1.55M | -168.65%-834.3K | -80.74%6.28M | 79.02%5.05M | 34.75%3.35M |
-Including: Investment income associates | 181.39%1.86M | 172.96%724.31K | 85.26%-269.05K | -237.23%-2.62M | -212.74%-2.28M | -190.30%-992.76K | -275.94%-1.82M | -65.52%1.91M | 146.23%2.02M | 128.28%1.1M |
Asset deal income | -39.07%401.68K | -25.32%406.55K | -75.04%122.53K | 882.49%1.09M | 99.85%659.28K | -15.75%544.42K | 237.75%490.89K | -102.64%-139.39K | -93.72%329.88K | -87.82%646.23K |
Other revenue | -8.15%14.24M | -23.00%7.41M | 28.39%4.14M | 10.50%19.89M | 50.79%15.5M | 68.54%9.62M | 11.61%3.22M | -22.51%18M | -25.69%10.28M | -40.12%5.71M |
Operating profit | 34.25%491.36M | 24.31%311.38M | 64.34%130.35M | 323.84%279.38M | 67.19%366M | 56.80%250.48M | 23.19%79.32M | -131.06%-124.81M | -28.88%218.91M | -33.65%159.75M |
Add:Non operating Income | 280.48%13.67M | 312.76%13.12M | 885.10%949.08K | -96.55%10.91M | 388.60%3.59M | 398.70%3.18M | -77.34%96.34K | 2,943.80%316.1M | -89.35%735.23K | -87.81%637.56K |
Less:Non operating expense | -50.12%956.33K | 27.82%630.76K | -57.81%48.03K | 254.27%9.06M | 41.47%1.92M | -23.72%493.49K | -49.11%113.84K | -69.09%2.56M | -71.74%1.36M | -80.52%646.94K |
Total profit | 37.10%504.07M | 27.93%323.87M | 65.51%131.25M | 49.01%281.23M | 68.44%367.68M | 58.49%253.17M | 22.78%79.3M | -53.27%188.74M | -29.57%218.29M | -34.17%159.74M |
Less:Income tax cost | 69.19%141.88M | 68.11%90.77M | 75.47%35.97M | -11.25%80.19M | 151.18%83.86M | 111.86%53.99M | 180.14%20.5M | 219.25%90.36M | -0.60%33.39M | -8.35%25.49M |
Net profit | 27.61%362.19M | 17.04%233.11M | 62.04%95.27M | 104.36%201.04M | 53.50%283.82M | 48.36%199.17M | 2.67%58.8M | -73.81%98.38M | -33.09%184.9M | -37.52%134.25M |
Net profit from continuing operation | 27.61%362.19M | 17.04%233.11M | 62.04%95.27M | 104.36%201.04M | 53.50%283.82M | 48.36%199.17M | 2.67%58.8M | -73.81%98.38M | -33.09%184.9M | -37.52%134.25M |
Less:Minority Profit | 61.46%107.35M | 45.37%59.48M | 96.30%32.78M | 222.30%145.67M | 308.54%66.49M | 248.58%40.92M | 106.53%16.7M | 73.01%45.2M | 40.26%16.27M | 12.69%11.74M |
Net profit of parent company owners | 17.26%254.84M | 9.71%173.62M | 48.45%62.49M | 4.12%55.37M | 28.88%217.33M | 29.18%158.25M | -14.40%42.1M | -84.78%53.18M | -36.30%168.63M | -40.07%122.51M |
Earning per share | ||||||||||
Basic earning per share | 21.10%0.287 | 15.29%0.196 | 75.00%0.07 | 0.00%0.06 | 32.40%0.237 | 30.77%0.17 | -20.00%0.04 | -83.78%0.06 | -36.30%0.179 | -40.09%0.13 |
Diluted earning per share | 21.10%0.287 | 15.29%0.196 | 75.00%0.07 | 0.00%0.06 | 32.40%0.237 | 30.77%0.17 | -20.00%0.04 | -83.78%0.06 | -36.30%0.179 | -40.09%0.13 |
Other composite income | 50.69%-5.38M | -653.26%-28.3M | -3,817.02%-20.47M | 122.66%8.42M | -458.47%-10.9M | -4.77%5.11M | 166.53%550.84K | 439.49%3.78M | 5,772.24%3.04M | 340.48%5.37M |
Other composite income of parent company owners | 65.54%-3.85M | -3,867.45%-21.49M | -5,572.68%-14.84M | 80.46%3.61M | -802.14%-11.17M | -79.29%570.45K | 160.35%271.19K | 618.85%2M | 879.59%1.59M | 324.27%2.76M |
Other composite income of minority owners | -664.45%-1.53M | -249.75%-6.8M | -2,114.48%-5.63M | 170.18%4.8M | -81.35%270.5K | 73.73%4.54M | 173.88%279.65K | 344.36%1.78M | 771.17%1.45M | 360.31%2.62M |
Total composite income | 30.74%356.81M | 0.26%204.81M | 26.04%74.8M | 105.04%209.46M | 45.21%272.92M | 46.32%204.29M | 5.15%59.35M | -72.72%102.16M | -31.98%187.94M | -34.33%139.62M |
Total composite income of parent company owners | 21.75%250.99M | -4.22%152.13M | 12.47%47.65M | 6.89%58.99M | 21.11%206.16M | 26.79%158.83M | -13.06%42.37M | -84.19%55.18M | -35.74%170.22M | -38.36%125.27M |
Total composite income of minority owners | 58.51%105.82M | 15.87%52.68M | 59.89%27.15M | 220.32%150.47M | 276.64%66.76M | 216.72%45.46M | 120.30%16.98M | 84.97%46.98M | 55.65%17.72M | 52.52%14.35M |
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 Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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