(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 | -5.40%3.14B | -8.97%2.13B | -4.58%1.19B | 14.43%4.71B | 22.96%3.32B | 26.68%2.34B | 28.07%1.25B | 14.18%4.12B | 14.12%2.7B | 13.15%1.85B |
Operating revenue | -5.40%3.14B | -8.97%2.13B | -4.58%1.19B | 14.43%4.71B | 22.96%3.32B | 26.68%2.34B | 28.07%1.25B | 14.18%4.12B | 14.12%2.7B | 13.15%1.85B |
Other operating revenue | ---- | 34.35%22.81M | ---- | 10.20%37.16M | ---- | -47.56%16.98M | ---- | -12.59%33.71M | ---- | 37.07%32.38M |
Total operating cost | -0.19%2.99B | -5.56%1.97B | -0.02%1.04B | 16.02%4.25B | 24.76%2.99B | 27.25%2.08B | 24.70%1.04B | 13.07%3.66B | 13.65%2.4B | 13.63%1.64B |
Operating cost | -0.77%2.02B | -7.50%1.35B | -2.61%734.06M | 14.13%2.99B | 17.54%2.04B | 21.97%1.46B | 22.79%753.72M | 7.95%2.62B | 11.53%1.73B | 11.65%1.2B |
Operating tax surcharges | -10.82%27.06M | -14.86%17.24M | -49.76%6.64M | 46.54%39.82M | 71.61%30.34M | 78.88%20.25M | 107.94%13.22M | 62.49%27.17M | 22.57%17.68M | 14.01%11.32M |
Operating expense | -8.93%603.11M | -9.03%397.78M | 9.45%213.15M | 21.12%884M | 44.39%662.24M | 41.22%437.25M | 25.25%194.74M | 31.94%729.85M | 24.78%458.63M | 25.49%309.63M |
Administration expense | 10.27%169.43M | 6.55%104.95M | -0.63%46.95M | 22.93%189.72M | 50.16%153.65M | 56.55%98.5M | 61.84%47.24M | 18.01%154.34M | 7.89%102.32M | 6.81%62.92M |
Financial expense | 204.66%16.38M | 772.49%4.86M | 570.02%2.34M | 230.94%5.29M | 187.13%5.38M | 89.09%-722.74K | 20.12%349.32K | 75.36%-4.04M | 44.87%-6.17M | -1.52%-6.63M |
-Interest expense (Financial expense) | 5.73%25.04M | -1.08%15.22M | -0.70%7.51M | 152.52%28.91M | --23.69M | 391.25%15.39M | --7.56M | --11.45M | ---- | --3.13M |
-Interest Income (Financial expense) | 37.42%-12.44M | 40.71%-9.35M | 42.29%-4.95M | -24.10%-29.21M | -29.10%-19.88M | -69.43%-15.77M | -121.66%-8.57M | -34.37%-23.54M | -8.36%-15.4M | -5.05%-9.31M |
Research and development | 43.22%151.6M | 35.08%92.85M | 18.70%37.35M | 3.93%142.76M | 11.74%105.85M | 8.16%68.73M | 6.96%31.46M | 5.76%137.37M | 2.54%94.73M | 5.67%63.55M |
Credit Impairment Loss | 125.83%501.47K | 91.76%-358.2K | 147.64%1.49M | -449.27%-9.31M | -1,150.48%-1.94M | -543.89%-4.35M | -983.32%-3.13M | 107.40%2.66M | 99.19%-155.25K | 105.51%979.37K |
Asset Impairment Loss | 41.85%-10.33M | -32.94%-10.07M | 49.09%-10.28M | 37.12%-17.45M | 12.69%-17.77M | 56.37%-7.57M | 3.00%-20.19M | 18.99%-27.75M | 36.80%-20.36M | 27.55%-17.36M |
Other net revenue | 187.81%46.08M | 146.38%28.62M | 388.51%25.42M | -6.21%28.74M | 16.27%16.01M | 91.24%11.62M | 36.23%-8.81M | 189.62%30.64M | 150.53%13.77M | 124.43%6.08M |
Fair value change income | 48.39%22.09M | 28.96%17.32M | 34.29%11.76M | 4,014.96%15.76M | 2,945.10%14.89M | 1,929.23%13.43M | --8.76M | 126.59%383K | --488.9K | --661.7K |
Invest income | 107.90%21.65M | 254.50%10.87M | 107.02%2.55M | 5.11%25.06M | -49.38%10.42M | -76.71%3.07M | -76.33%1.23M | -27.41%23.84M | -11.29%20.58M | -15.73%13.17M |
-Including: Investment income associates | --19.52K | --16.15K | --44.89K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -3,170.77%-652.74K | -3,228.14%-664.93K | -2,649.49%-47.53K | -156.22%-185.1K | -35.43%21.26K | -35.43%21.26K | -94.34%1.86K | 98.98%-72.24K | 101.56%32.92K | 102.89%32.92K |
Other revenue | 23.27%12.82M | 64.14%11.53M | 341.53%19.95M | -52.94%14.86M | -21.10%10.4M | -18.27%7.03M | 220.93%4.52M | 169.65%31.58M | 320.43%13.18M | 259.46%8.6M |
Operating profit | -42.19%196.67M | -28.59%193.13M | -11.35%178.78M | 1.14%492.36M | 8.84%340.18M | 24.18%270.43M | 56.82%201.66M | 45.82%486.81M | 38.35%312.54M | 29.29%217.77M |
Add:Non operating Income | -47.79%13.08M | -20.53%10.89M | 381.89%9.64M | 439.62%28.07M | 522.44%25.06M | 651.70%13.71M | 566.47%2M | 191.22%5.2M | 205.26%4.03M | 91.70%1.82M |
Less:Non operating expense | -1.07%4.96M | 126.74%3.61M | -48.44%347.66K | -84.55%5.74M | -85.64%5.02M | -95.42%1.59M | 996.01%674.29K | 506.33%37.16M | 1,020.09%34.95M | 3,097.65%34.75M |
Total profit | -43.15%204.79M | -29.07%200.41M | -7.35%188.07M | 13.15%514.68M | 27.91%360.22M | 52.86%282.55M | 57.56%202.99M | 38.04%454.85M | 25.67%281.62M | 9.83%184.84M |
Less:Income tax cost | -59.86%17.91M | -13.80%39.48M | -2.13%37.28M | 0.82%69.38M | 7.58%44.62M | 24.39%45.8M | 54.00%38.09M | 49.16%68.82M | 18.08%41.48M | 25.70%36.82M |
Net profit | -40.79%186.88M | -32.02%160.93M | -8.55%150.8M | 15.35%445.31M | 31.42%315.6M | 59.94%236.75M | 58.41%164.9M | 36.23%386.03M | 27.08%240.15M | 6.48%148.02M |
Net profit from continuing operation | -40.79%186.88M | -32.02%160.93M | -8.55%150.8M | 15.35%445.31M | 31.42%315.6M | 59.94%236.75M | 58.41%164.9M | 36.23%386.03M | 27.08%240.15M | 6.48%148.02M |
Less:Minority Profit | 20,901.01%6.71M | ---- | ---- | 108.99%31.93K | 110.60%31.93K | 116.35%38.4K | 177.34%48.69K | -962.79%-355.3K | -229,103.41%-301.38K | ---234.88K |
Net profit of parent company owners | -42.91%180.17M | -32.01%160.93M | -8.53%150.8M | 15.24%445.27M | 31.24%315.57M | 59.66%236.71M | 58.27%164.85M | 36.34%386.39M | 27.24%240.45M | 6.65%148.26M |
Earning per share | ||||||||||
Basic earning per share | -43.08%1.1497 | -32.33%1.0262 | -9.01%0.9615 | 14.88%2.8461 | 31.04%2.0197 | 59.55%1.5164 | 58.26%1.0567 | 36.37%2.4774 | 27.59%1.5413 | 7.06%0.9504 |
Diluted earning per share | -40.76%1.1926 | -30.75%1.041 | -8.24%0.9476 | 14.04%2.8226 | 30.62%2.0133 | 58.16%1.5032 | 54.67%1.0327 | 36.24%2.4751 | 27.59%1.5413 | 7.06%0.9504 |
Other composite income | ||||||||||
Total composite income | -40.79%186.88M | -32.02%160.93M | -8.55%150.8M | 15.35%445.31M | 31.42%315.6M | 59.94%236.75M | 58.41%164.9M | 36.23%386.03M | 27.08%240.15M | 6.48%148.02M |
Total composite income of parent company owners | -42.91%180.17M | -32.01%160.93M | -8.53%150.8M | 15.24%445.27M | 31.24%315.57M | 59.66%236.71M | 58.27%164.85M | 36.34%386.39M | 27.24%240.45M | 6.65%148.26M |
Total composite income of minority owners | 20,901.01%6.71M | ---- | ---- | 108.99%31.93K | 110.60%31.93K | 116.35%38.4K | 177.34%48.69K | -962.79%-355.3K | -229,103.41%-301.38K | ---234.88K |
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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