(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 | -9.58%3.12B | -11.41%2.01B | 1.10%942.22M | 10.30%4.59B | 16.58%3.46B | 20.56%2.27B | 16.29%931.96M | 3.23%4.16B | 4.95%2.96B | 5.95%1.88B |
Operating revenue | -9.58%3.12B | -11.41%2.01B | 1.10%942.22M | 10.30%4.59B | 16.58%3.46B | 20.56%2.27B | 16.29%931.96M | 3.23%4.16B | 4.95%2.96B | 5.95%1.88B |
Other operating revenue | ---- | 28.60%11.39M | ---- | 20.07%17.5M | ---- | 57.27%8.86M | ---- | 28.68%14.57M | ---- | 4.83%5.63M |
Total operating cost | -6.23%2.84B | -10.00%1.8B | -0.13%847.13M | 8.12%4.06B | 16.80%3.03B | 21.46%2B | 17.96%848.2M | 5.78%3.75B | 5.82%2.59B | 4.12%1.65B |
Operating cost | -6.51%2.15B | -9.97%1.36B | 0.13%637.12M | 7.36%3.1B | 12.75%2.3B | 18.25%1.51B | 18.83%636.32M | 10.56%2.88B | 13.16%2.04B | 13.86%1.28B |
Operating tax surcharges | -28.25%18.65M | -18.44%12.9M | 83.21%9.23M | 23.63%30.23M | 58.14%25.99M | 41.87%15.82M | 34.59%5.04M | 44.92%24.45M | 57.16%16.44M | 105.43%11.15M |
Operating expense | -15.47%276.74M | -19.76%178.42M | -10.53%84.43M | 7.17%405.46M | 34.89%327.4M | 47.39%222.36M | 15.14%94.37M | -8.21%378.35M | -14.30%242.71M | -22.84%150.86M |
Administration expense | 1.32%175.94M | 0.89%114.97M | 0.01%53.08M | 25.85%248.45M | 38.51%173.65M | 35.98%113.96M | 33.39%53.07M | 16.72%197.42M | 7.73%125.38M | 1.29%83.81M |
Financial expense | 81.77%-1.13M | 57.01%-1.98M | 38.30%-1.22M | -194.43%-7.32M | -358.37%-6.2M | -335.93%-4.6M | -179.52%-1.98M | -120.06%-2.49M | -117.56%-1.35M | -65.65%1.95M |
-Interest expense (Financial expense) | -21.97%3.32M | -30.41%2.38M | -17.74%850.21K | -34.95%5.45M | -29.29%4.26M | -33.12%3.42M | -67.27%1.03M | -29.74%8.37M | -25.41%6.03M | -16.49%5.11M |
-Interest Income (Financial expense) | 36.30%-6.17M | 27.61%-4.63M | 28.97%-2.68M | -30.57%-11.82M | -83.65%-9.68M | -187.21%-6.4M | -202.59%-3.77M | -172.70%-9.05M | -93.68%-5.27M | -7.93%-2.23M |
Research and development | 5.49%221.52M | -4.21%133.1M | 5.05%64.49M | 4.88%283.14M | 22.07%209.99M | 16.76%138.95M | 10.50%61.39M | -17.62%269.97M | -25.72%172.02M | -29.19%119.01M |
Credit Impairment Loss | 101.81%244.09K | 172.80%6.89M | -467.37%-11.61M | -363.17%-25.09M | -908.87%-13.47M | -47.03%-9.46M | 273.25%3.16M | 117.43%9.54M | 106.60%1.67M | 14.57%-6.43M |
Asset Impairment Loss | 35.71%-7.82M | -56.21%-9.01M | -34.44%-2.36M | -153.08%-32.35M | -269.89%-12.16M | -283.69%-5.77M | -0.07%-1.75M | -12.51%-12.78M | -25.68%-3.29M | 40.58%-1.5M |
Other net revenue | 455.33%28.83M | 23,170.22%23.43M | -66.60%3.2M | -51.05%8.21M | -264.51%-8.11M | 102.10%100.69K | 457.82%9.57M | 130.54%16.77M | 121.19%4.93M | 28.88%-4.79M |
Fair value change income | ---722.1K | -221.63%-1.42M | -67.45%120.81K | 39.77%5.85M | --0 | 298.40%1.17M | --371.1K | --4.19M | --664.11K | --293.98K |
Invest income | -11.91%6.57M | -23.13%4.49M | -35.79%2.41M | 7,583.53%7.75M | 3,030.10%7.46M | 2,394.58%5.84M | 795.93%3.75M | -74.95%100.87K | -162.00%-254.49K | -162.05%-254.49K |
-Including: Investment income associates | ---- | --0 | ---- | 80.19%-106.73K | ---- | --0 | ---- | -2.32%-538.89K | ---- | ---- |
Asset deal income | -151.18%-1.83M | 80.30%-138.35K | 85.43%-108.61K | -190.21%-622.73K | -205.53%-728.53K | -32.31%-702.28K | -40.43%-745.36K | 262.87%690.35K | 1,192.86%690.35K | -930.42%-530.77K |
Other revenue | 200.05%32.39M | 150.87%22.63M | 207.93%14.75M | 250.33%52.68M | 97.90%10.8M | 147.90%9.02M | 142.79%4.79M | 34.28%15.04M | 32.24%5.46M | 22.63%3.64M |
Operating profit | -25.01%315.8M | -13.20%234.28M | 5.30%98.29M | 27.28%536.05M | 11.44%421.12M | 16.65%269.91M | 17.10%93.34M | -0.82%421.16M | 7.22%377.9M | 22.49%231.38M |
Add:Non operating Income | -12.37%38.19M | -13.92%37.03M | -50.87%88.74K | 5.44%43.85M | 50.65%43.58M | 62.36%43.02M | 55,827.62%180.61K | 48.71%41.59M | 14.14%28.93M | 6.61%26.5M |
Less:Non operating expense | 6.88%2.47M | 9.67%1.49M | 357.82%772.86K | 347.08%6.35M | -2.73%2.31M | 100.77%1.36M | 96.83%168.81K | -73.82%1.42M | 160.68%2.38M | 41.25%675.64K |
Total profit | -23.98%351.51M | -13.40%269.82M | 4.56%97.6M | 24.33%573.56M | 14.32%462.38M | 21.14%311.58M | 17.24%93.35M | 3.16%461.33M | 7.32%404.44M | 20.60%257.2M |
Less:Income tax cost | -14.76%40.88M | -8.17%33.11M | -3.41%8.03M | 58.22%62.59M | -13.50%47.95M | -15.27%36.06M | 11.60%8.31M | 38.05%39.56M | 81.77%55.44M | 332.94%42.56M |
Net profit | -25.04%310.64M | -14.09%236.71M | 5.33%89.57M | 21.15%510.97M | 18.74%414.43M | 28.36%275.52M | 17.82%85.04M | 0.78%421.78M | 0.76%349.01M | 5.51%214.64M |
Net profit from continuing operation | -25.04%310.64M | -14.09%236.71M | 5.33%89.57M | 21.15%510.97M | 18.74%414.43M | 28.36%275.52M | 17.82%85.04M | 0.78%421.78M | 0.76%349.01M | 5.51%214.64M |
Net profit of parent company owners | -25.04%310.64M | -14.09%236.71M | 5.33%89.57M | 21.15%510.97M | 18.74%414.43M | 28.36%275.52M | 17.82%85.04M | 0.78%421.78M | 0.76%349.01M | 5.51%214.64M |
Earning per share | ||||||||||
Basic earning per share | -26.32%0.28 | -16.00%0.21 | 0.00%0.08 | 17.50%0.47 | 11.76%0.38 | 19.05%0.25 | 14.29%0.08 | -4.76%0.4 | -1.73%0.34 | 3.19%0.21 |
Diluted earning per share | -26.32%0.28 | -12.00%0.22 | 0.00%0.08 | 15.38%0.45 | 11.76%0.38 | 19.05%0.25 | 14.29%0.08 | -4.88%0.39 | -1.13%0.34 | 3.81%0.21 |
Other composite income | ||||||||||
Total composite income | -25.04%310.64M | -14.09%236.71M | 5.33%89.57M | 21.15%510.97M | 18.74%414.43M | 28.36%275.52M | 17.82%85.04M | 0.78%421.78M | 0.76%349.01M | 5.51%214.64M |
Total composite income of parent company owners | -25.04%310.64M | -14.09%236.71M | 5.33%89.57M | 21.15%510.97M | 18.74%414.43M | 28.36%275.52M | 17.82%85.04M | 0.78%421.78M | 0.76%349.01M | 5.51%214.64M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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