(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 | 4.83%11.51B | 16.23%7.6B | 34.28%3.76B | 26.03%15.84B | 18.64%10.98B | 17.79%6.54B | 3.29%2.8B | -2.01%12.57B | -1.05%9.25B | -16.84%5.55B |
Operating revenue | 4.83%11.51B | 16.23%7.6B | 34.28%3.76B | 26.03%15.84B | 18.64%10.98B | 17.79%6.54B | 3.29%2.8B | -2.01%12.57B | -1.05%9.25B | -16.84%5.55B |
Other operating revenue | ---- | -0.84%152.57M | ---- | 12.45%346.11M | ---- | 38.86%153.86M | ---- | -18.74%307.8M | ---- | -41.94%110.8M |
Total operating cost | 3.27%11.39B | 13.81%7.53B | 29.40%3.74B | 24.08%15.83B | 16.54%11.02B | 14.93%6.62B | 1.57%2.89B | 0.44%12.75B | 2.53%9.46B | -12.65%5.76B |
Operating cost | 2.34%10.15B | 13.97%6.72B | 30.58%3.36B | 23.12%14.17B | 15.89%9.92B | 13.35%5.9B | 0.28%2.57B | 1.05%11.51B | 3.47%8.56B | -11.90%5.21B |
Operating tax surcharges | -7.30%43.96M | 0.68%28.04M | 10.79%13M | 16.06%63.91M | 15.09%47.42M | 7.37%27.85M | -6.69%11.73M | -11.17%55.07M | -15.30%41.2M | -21.80%25.94M |
Operating expense | 32.29%202.32M | 52.54%133.34M | 57.72%65.06M | 104.50%241.73M | 56.68%152.94M | 95.28%87.41M | 24.19%41.25M | -26.26%118.2M | -39.06%97.61M | -63.31%44.76M |
Administration expense | 15.48%572M | 17.99%369.89M | 17.03%173.67M | 22.31%776.92M | 11.14%495.31M | 13.27%313.49M | 5.74%148.39M | -9.45%635.23M | -14.89%445.65M | -27.49%276.77M |
Financial expense | 348.07%8.09M | 245.10%4.42M | 113.35%546.44K | 79.12%-2.17M | -39.15%-3.26M | -449.42%-3.05M | -6,114.35%-4.09M | -1,148.37%-10.37M | -5.49%-2.34M | 84.76%-554.6K |
-Interest expense (Financial expense) | -15.68%18.75M | -14.11%12.77M | 3.33%6.62M | 17.88%29.52M | 81.35%22.24M | 100.19%14.87M | 81.75%6.41M | 82.42%25.04M | 24.87%12.26M | 14.27%7.43M |
-Interest Income (Financial expense) | 38.47%-16.21M | 26.21%-12.64M | 28.85%-7.47M | 7.62%-34.64M | 8.47%-26.34M | 11.03%-17.13M | -18.44%-10.5M | -43.39%-37.5M | -38.05%-28.78M | -13.12%-19.26M |
Research and development | -1.20%410.6M | -7.12%269.41M | 6.69%128.37M | 28.74%570.76M | 29.46%415.57M | 41.92%290.07M | 28.19%120.33M | 16.66%443.33M | 41.71%321.01M | 37.97%204.38M |
Credit Impairment Loss | -551.83%-4.31M | -52.24%-1.86M | -513.93%-1.23M | -586.49%-22.48M | 73.08%-660.83K | 39.76%-1.22M | 73.46%-201.06K | -186.27%-3.28M | -171.93%-2.45M | -230.77%-2.03M |
Asset Impairment Loss | 41.28%740.18K | -862.69%-1.14M | -10.50%119.93K | 37.56%-9.55M | 230.97%523.91K | 136.62%149.78K | -87.59%134K | 50.00%-15.3M | 97.93%-400.04K | 96.48%-409.04K |
Other net revenue | 7.18%491.91M | 11.24%335.39M | 21.09%180.44M | 8.61%684.74M | 3.33%458.95M | 24.40%301.5M | 30.40%149.01M | 2.75%630.43M | 2.72%444.16M | -28.63%242.36M |
Fair value change income | 972.45%5.81M | -88.72%162.67K | -205.44%-648.79K | 13,945.17%28.09M | -64.25%542K | -6.74%1.44M | -44.21%615.34K | -336.31%-202.89K | 241.35%1.52M | 3,899.80%1.55M |
Invest income | -3.58%368.73M | 4.21%258.78M | 8.36%133.31M | -2.53%542.87M | 2.62%382.41M | 22.63%248.33M | 32.45%123.02M | 2.59%556.96M | -5.71%372.65M | -35.15%202.51M |
-Including: Investment income associates | -3.75%369.52M | 4.37%260.48M | 8.90%132.97M | -2.25%545.78M | 4.00%383.91M | 24.26%249.58M | 32.11%122.1M | 3.97%558.35M | -5.64%369.15M | -35.10%200.85M |
Asset deal income | -91.12%746.38K | -91.10%746.38K | -89.16%485.99K | 35.17%9.41M | 30.65%8.41M | 691.13%8.39M | 325.92%4.48M | 1,619.59%6.96M | 1,038.77%6.43M | 740.20%1.06M |
Other revenue | 77.45%120.19M | 77.23%78.7M | 130.98%48.4M | 59.93%136.4M | 1.98%67.73M | 11.92%44.41M | 10.82%20.95M | -12.07%85.29M | 27.62%66.42M | 5.61%39.68M |
Operating profit | 49.08%616.28M | 81.05%406.01M | 224.49%206.89M | 56.97%701.98M | 73.45%413.38M | 506.10%224.26M | 512.45%63.76M | -39.90%447.22M | -57.28%238.33M | -91.30%37M |
Add:Non operating Income | -52.48%1.96M | 194.29%1.34M | 1,481.98%1.13M | 32.18%19.45M | -33.39%4.12M | -79.76%455.24K | 9.85%71.32K | -86.14%14.72M | -92.78%6.19M | -97.36%2.25M |
Less:Non operating expense | -81.44%509.58K | 353.30%804.89K | 241.31%397.84K | -15.02%3.67M | -23.75%2.75M | -94.56%177.56K | -96.13%116.56K | -1.70%4.31M | 39.51%3.6M | 89.71%3.26M |
Total profit | 48.94%617.73M | 81.06%406.55M | 225.87%207.62M | 56.85%717.76M | 72.16%414.76M | 523.94%224.54M | 446.18%63.71M | -45.91%457.62M | -62.42%240.92M | -92.93%35.99M |
Less:Income tax cost | 2,809.20%14.25M | -8.57%5.64M | 232.97%7.89M | -44.05%-16.23M | 95.65%-525.98K | 178.28%6.17M | 34.86%-5.93M | -116.67%-11.27M | -140.65%-12.09M | -135.43%-7.88M |
Net profit | 45.32%603.48M | 83.59%400.91M | 186.77%199.73M | 56.54%733.99M | 64.14%415.28M | 397.79%218.37M | 849.40%69.65M | -39.76%468.89M | -58.61%253.01M | -90.98%43.87M |
Net profit from continuing operation | 45.32%603.48M | 83.59%400.91M | 186.77%199.73M | 56.54%733.99M | 64.14%415.28M | 397.79%218.37M | 849.40%69.65M | -39.76%468.89M | -58.61%253.01M | -90.98%43.87M |
Less:Minority Profit | 382.13%159.55M | 1,683.27%84.13M | 401.71%36.88M | 502.26%129.85M | 186.35%33.09M | 92.27%-5.31M | 63.13%-12.22M | 48.83%-32.28M | -15.88%-38.33M | -550.66%-68.72M |
Net profit of parent company owners | 16.15%443.93M | 41.62%316.78M | 98.92%162.85M | 20.55%604.14M | 31.19%382.19M | 98.68%223.68M | 243.12%81.87M | -40.44%501.17M | -54.79%291.33M | -77.35%112.59M |
Earning per share | ||||||||||
Basic earning per share | 16.16%0.2581 | 41.58%0.1842 | 80.00%0.09 | 20.69%0.35 | 31.17%0.2222 | 98.63%0.1301 | 400.00%0.05 | -39.58%0.29 | -54.22%0.1694 | -77.05%0.0655 |
Diluted earning per share | 16.16%0.2581 | 41.58%0.1842 | 80.00%0.09 | 20.69%0.35 | 31.17%0.2222 | 98.63%0.1301 | 400.00%0.05 | -39.58%0.29 | -54.22%0.1694 | -77.05%0.0655 |
Other composite income | 6.42%5.88M | -95.52%634.11K | -129.30%-530.35K | 67.91%11.9M | 257.29%5.53M | 217.73%14.15M | 177.09%1.81M | 158.57%7.09M | 54.00%-3.52M | -195.07%-12.02M |
Other composite income of parent company owners | 6.42%5.88M | -95.52%634.11K | -129.30%-530.35K | 67.91%11.9M | 257.29%5.53M | 217.73%14.15M | 177.09%1.81M | 158.57%7.09M | 54.00%-3.52M | -195.07%-12.02M |
Total composite income | 44.81%609.37M | 72.69%401.54M | 178.77%199.2M | 56.71%745.9M | 68.67%420.81M | 630.07%232.52M | 713.81%71.46M | -37.88%475.98M | -58.67%249.49M | -93.40%31.85M |
Total composite income of parent company owners | 16.02%449.81M | 33.46%317.41M | 93.98%162.32M | 21.21%616.04M | 34.71%387.72M | 136.49%237.83M | 288.98%83.68M | -38.72%508.26M | -54.79%287.82M | -79.60%100.57M |
Total composite income of minority owners | 382.13%159.55M | 1,683.27%84.13M | 401.71%36.88M | 502.26%129.85M | 186.35%33.09M | 92.27%-5.31M | 63.13%-12.22M | 48.83%-32.28M | -15.88%-38.33M | -550.66%-68.72M |
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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