(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 | 0.75%2.43B | 10.37%1.66B | 2.71%733.32M | 10.93%3.97B | 33.10%2.41B | 40.57%1.51B | 45.15%713.94M | 8.42%3.58B | 2.35%1.81B | -10.42%1.07B |
Operating revenue | 0.75%2.43B | 10.37%1.66B | 2.71%733.32M | 10.93%3.97B | 33.10%2.41B | 40.57%1.51B | 45.15%713.94M | 8.42%3.58B | 2.35%1.81B | -10.42%1.07B |
Other operating revenue | ---- | 50.36%3.69M | ---- | 111.87%7.01M | ---- | 166.47%2.45M | ---- | -2.83%3.31M | ---- | -59.60%921.19K |
Total operating cost | -1.65%2.58B | 3.73%1.75B | -2.88%801.69M | -1.83%4.16B | 18.99%2.62B | 27.05%1.69B | 34.04%825.45M | 9.11%4.24B | 5.29%2.21B | -6.54%1.33B |
Operating cost | -0.42%2.08B | 7.09%1.42B | 2.55%634.81M | 4.54%3.42B | 26.77%2.09B | 38.43%1.32B | 44.91%619.03M | 7.19%3.27B | 6.73%1.65B | -7.95%956.24M |
Operating tax surcharges | -4.93%19.47M | 17.27%13.31M | 32.56%7.96M | 2.18%28.82M | 7.21%20.47M | -18.71%11.35M | 36.11%6.01M | -2.95%28.2M | 8.72%19.1M | 11.92%13.97M |
Operating expense | -5.62%90.82M | -6.26%60.33M | -15.34%31.81M | 24.30%128.14M | 20.49%96.23M | 28.90%64.36M | 29.49%37.57M | 16.45%103.09M | -7.32%79.87M | -17.30%49.93M |
Administration expense | -9.90%226.2M | -10.23%157.76M | -23.86%79.18M | -11.74%336.1M | -2.16%251.05M | -0.90%175.73M | 16.26%103.99M | 12.89%380.81M | -4.77%256.58M | 2.23%177.34M |
Financial expense | -19.73%29.71M | -16.58%19.54M | -19.93%10.85M | -51.80%51.53M | 47.35%37.01M | 22.27%23.43M | -17.65%13.55M | 49.78%106.9M | -50.01%25.12M | -43.43%19.16M |
-Interest expense (Financial expense) | -19.09%49.42M | -18.55%33.71M | -17.34%16.92M | 3.85%83.08M | 13.50%61.09M | 15.48%41.39M | 10.10%20.48M | 2.44%79.99M | -7.66%53.82M | -4.37%35.84M |
-Interest Income (Financial expense) | 11.20%-18.45M | 1.59%-13.22M | 6.42%-6.56M | -40.99%-27.75M | -41.77%-20.78M | -14.38%-13.43M | -14.82%-7.01M | -1.78%-19.68M | -1.26%-14.66M | -20.35%-11.74M |
Research and development | 3.05%133.49M | -7.77%82.75M | -18.18%37.08M | -43.41%197.66M | -26.44%129.54M | -20.08%89.73M | -8.09%45.32M | 13.66%349.3M | 39.25%176.1M | 9.21%112.28M |
Credit Impairment Loss | -1.05%-26.07M | -19.13%-21.57M | -1.19%8.46M | -33.99%-80.72M | -44.35%-25.79M | -64.24%-18.11M | 296.69%8.57M | -177.03%-60.24M | -201.74%-17.87M | -232.62%-11.03M |
Asset Impairment Loss | -18.61%-24.96M | -3.86%-17.21M | -6.28%-8.58M | 73.96%-39.32M | 60.39%-21.04M | 63.19%-16.57M | -992.50%-8.08M | 54.35%-151.03M | 75.82%-53.13M | 71.35%-45.02M |
Other net revenue | -74.33%26.31M | -87.84%10.92M | -47.14%28.97M | -66.51%250.1M | -27.41%102.48M | 12.22%89.75M | 0.21%54.81M | 2,241.85%746.83M | 42,431.65%141.17M | 522.77%79.98M |
Fair value change income | -125.34%-759.03K | -185.84%-980.17K | -210.50%-1.38M | 1.73%1.22M | -148.35%-336.83K | -7.09%1.14M | --1.25M | 16.12%1.2M | 24,350.36%696.67K | -55.26%1.23M |
Invest income | -124.91%-16.1M | -123.65%-13.01M | -120.32%-3.07M | -72.91%188.71M | -6.44%64.63M | 0.21%55.02M | -30.14%15.11M | 1,266.43%696.54M | 48.71%69.08M | 110.63%54.91M |
-Including: Investment income associates | -155.54%-27.26M | -140.19%-17.27M | -143.49%-5.64M | -4.51%40.91M | -15.89%49.08M | -10.53%42.98M | -30.30%12.96M | 15.18%42.84M | 69.51%58.35M | 126.99%48.04M |
Asset deal income | -49.44%1.96M | -92.20%284.73K | 544.12%102.8K | -81.04%7.43M | 109.62%3.89M | 87.73%3.65M | -2,540.80%-23.15K | 506.74%39.19M | 116.16%1.85M | 117.22%1.94M |
Other revenue | 13.67%92.23M | -1.87%63.41M | -11.97%33.44M | -21.88%172.79M | -42.26%81.14M | -17.10%64.62M | -0.47%37.98M | -19.66%221.18M | -16.09%140.54M | -45.93%77.95M |
Operating profit | -13.51%-123.34M | 15.31%-79.18M | 30.52%-39.39M | -32.49%58.53M | 56.74%-108.67M | 47.54%-93.49M | 18.14%-56.7M | 114.01%86.7M | 22.19%-251.21M | 16.64%-178.22M |
Add:Non operating Income | -96.55%227.87K | -92.43%98.98K | -89.67%48.74K | 21.69%6.03M | 381.73%6.61M | 26.51%1.31M | 7.22%471.84K | 233.62%4.95M | -45.00%1.37M | 7.46%1.03M |
Less:Non operating expense | -72.95%547.22K | 76.28%215.99K | 50.99%33.84K | -61.87%2.44M | 82.06%2.02M | -83.86%122.53K | -96.15%22.41K | 408.10%6.4M | -55.41%1.11M | -61.89%758.95K |
Total profit | -18.82%-123.66M | 14.09%-79.3M | 29.99%-39.38M | -27.14%62.12M | 58.53%-104.08M | 48.13%-92.31M | 18.95%-56.25M | 113.78%85.26M | 22.27%-250.94M | 17.17%-177.94M |
Less:Income tax cost | -5.48%-17.41M | 11.77%-12.89M | 494.05%4.24M | -70.54%16.67M | 49.59%-16.51M | 21.97%-14.61M | 55.48%-1.07M | 190.32%56.59M | 43.53%-32.75M | 53.61%-18.72M |
Net profit | FPtoL-106.25M | FPtoL-66.41M | FPtoL-43.62M | 58.55%45.45M | FPtoL-87.57M | FPtoL-77.7M | FPtoL-55.18M | FLtoP28.66M | FPtoL-218.2M | FPtoL-159.22M |
Net profit from continuing operation | -21.33%-106.25M | 14.53%-66.41M | 20.95%-43.62M | 58.55%45.45M | 59.87%-87.57M | 51.20%-77.7M | 17.63%-55.18M | 105.16%28.66M | 17.62%-218.2M | 8.75%-159.22M |
Less:Minority Profit | 18.37%-6.53M | -2.51%-4.62M | 69.64%-3.24M | 80.10%-3.12M | 36.68%-8M | 57.58%-4.5M | -23.89%-10.68M | -340.42%-15.7M | -140.59%-12.63M | -144.53%-10.62M |
Net profit of parent company owners | -25.32%-99.72M | 15.58%-61.79M | 9.26%-40.37M | 9.49%48.57M | 61.29%-79.57M | 50.75%-73.2M | 23.77%-44.49M | 107.89%44.36M | 30.54%-205.57M | 25.07%-148.61M |
Earning per share | ||||||||||
Basic earning per share | -25.15%-0.0642 | 15.47%-0.0399 | 9.41%-0.026 | 9.44%0.0313 | 61.25%-0.0513 | 50.68%-0.0472 | 23.26%-0.0287 | 107.93%0.0286 | 30.21%-0.1324 | 24.70%-0.0957 |
Diluted earning per share | -25.15%-0.0642 | 15.47%-0.0399 | 9.41%-0.026 | 9.44%0.0313 | 61.25%-0.0513 | 50.68%-0.0472 | 23.26%-0.0287 | 107.93%0.0286 | 30.21%-0.1324 | 24.70%-0.0957 |
Other composite income | -484.61%-58.27M | -243.24%-94.86M | -147.83%-24.1M | -127.29%-4.6M | 132.44%15.15M | 413.73%66.23M | -172.09%-9.72M | 129.68%16.84M | -111.32%-46.7M | 216.63%12.89M |
Other composite income of parent company owners | -485.22%-58.42M | -243.69%-95.15M | -150.92%-24.36M | -138.60%-4.72M | 132.58%15.17M | 411.68%66.22M | -173.49%-9.71M | 121.54%12.23M | -127.74%-46.56M | 216.74%12.94M |
Other composite income of minority owners | 1,093.13%149.7K | 3,562.99%287.49K | 2,029.56%266.05K | -97.35%122.27K | 89.67%-15.07K | 115.68%7.85K | -105.02%-13.79K | 248,389.48%4.62M | 91.20%-145.93K | -253.76%-50.06K |
Total composite income | -127.19%-164.52M | -1,305.76%-161.27M | -4.33%-67.71M | -10.23%40.85M | 72.66%-72.42M | 92.16%-11.47M | -21.30%-64.9M | 107.43%45.51M | 7.69%-264.9M | 21.13%-146.33M |
Total composite income of parent company owners | -145.55%-158.14M | -2,149.47%-156.95M | -19.43%-64.73M | -22.50%43.85M | 74.46%-64.4M | 94.86%-6.98M | -20.04%-54.2M | 109.14%56.59M | 20.32%-252.13M | 35.21%-135.67M |
Total composite income of minority owners | 20.39%-6.38M | 3.71%-4.33M | 72.16%-2.98M | 72.90%-3M | 37.28%-8.01M | 57.85%-4.5M | -28.12%-10.7M | -269.74%-11.08M | -143.37%-12.77M | -144.68%-10.67M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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