(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 | 4.50%2.35B | 3.35%1.52B | 1.63%732.25M | -0.90%2.98B | 0.95%2.25B | 0.79%1.47B | 1.14%720.48M | 6.98%3.01B | 9.11%2.23B | 9.06%1.46B |
Operating revenue | 4.50%2.35B | 3.35%1.52B | 1.63%732.25M | -0.90%2.98B | 0.95%2.25B | 0.79%1.47B | 1.14%720.48M | 6.98%3.01B | 9.11%2.23B | 9.06%1.46B |
Other operating revenue | ---- | -35.92%698.68K | ---- | -24.23%3.12M | ---- | -25.10%1.09M | ---- | 50.42%4.11M | ---- | 196.03%1.46M |
Total operating cost | 0.29%2.2B | 0.44%1.43B | 1.11%698.26M | 6.19%3.01B | 6.35%2.19B | 4.99%1.43B | 2.23%690.59M | 1.27%2.84B | 2.12%2.06B | 3.16%1.36B |
Operating cost | 0.11%1.58B | -0.64%1.03B | 0.12%509.88M | 3.05%2.18B | 1.19%1.58B | 0.57%1.03B | 1.08%509.27M | 1.41%2.12B | 3.52%1.56B | 5.84%1.03B |
Operating tax surcharges | 9.98%13.99M | 0.65%8.29M | 0.44%3.87M | 5.04%18.43M | 9.95%12.72M | 2.37%8.24M | -28.70%3.86M | 10.91%17.54M | 12.15%11.57M | 26.67%8.05M |
Operating expense | 2.41%178.63M | 9.75%117.51M | 36.25%50.83M | 49.58%290.32M | 45.64%174.43M | 53.98%107.07M | -0.02%37.31M | -1.42%194.08M | 4.45%119.77M | -12.85%69.54M |
Administration expense | 2.40%242.26M | -0.87%150.07M | 13.61%67.71M | 6.70%312.31M | 18.15%236.59M | 24.04%151.38M | 4.47%59.6M | 41.69%292.69M | 23.45%200.24M | 15.95%122.04M |
Financial expense | -55.33%-19.88M | 54.44%-5.55M | -101.34%-197.46K | -524.77%-20.12M | -579.10%-12.8M | -187.71%-12.19M | -8.39%14.73M | -93.50%4.74M | -103.42%-1.89M | -67.56%13.9M |
-Interest expense (Financial expense) | -58.64%10.47M | -67.98%6.75M | -72.98%4.1M | -47.44%28.3M | -37.52%25.32M | -25.54%21.07M | 14.52%15.19M | -5.95%53.85M | -9.99%40.52M | -5.86%28.3M |
-Interest Income (Financial expense) | 0.11%-28.6M | -2.97%-18.22M | 31.97%-6.15M | -67.32%-38.37M | -83.70%-28.63M | -75.69%-17.7M | -103.46%-9.04M | 2.17%-22.93M | 5.49%-15.59M | 16.94%-10.07M |
Research and development | 0.29%204.6M | -2.08%136.88M | 0.50%66.16M | 9.12%231.69M | 18.05%204.02M | 17.68%139.78M | 17.80%65.83M | -4.88%212.32M | 1.37%172.83M | 5.07%118.78M |
Credit Impairment Loss | 31.00%-32.69M | 24.38%-25.25M | 27.91%-9.63M | -50.87%-94.17M | 40.66%-47.37M | 48.69%-33.38M | 8.74%-13.37M | 31.04%-62.42M | -41.45%-79.82M | -59.04%-65.06M |
Asset Impairment Loss | -58.79%3.07M | 26.22%5.93M | -40.48%5.04M | 262.77%13.36M | -51.47%7.44M | -82.29%4.7M | 1,703.30%8.47M | 79.22%-8.21M | 214.41%15.33M | 254.34%26.52M |
Other net revenue | 50.78%-17.33M | 79.97%-5.23M | 661.06%13.48M | -114.97%-44.73M | -111.05%-35.2M | -107.61%-26.13M | -100.67%-2.4M | 58.44%298.79M | 1,072.23%318.45M | 16,353.96%343.62M |
Fair value change income | ---- | ---- | ---- | --28.74M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 124.49%4.86M | 160.89%8.76M | 289.97%13.45M | -108.18%-26.22M | -105.73%-19.83M | -104.02%-14.38M | -101.97%-7.08M | 13.95%320.51M | 2,699.50%346.09M | 745.26%357.72M |
-Including: Investment income associates | 35.12%-15.03M | 33.07%-11.13M | 31.21%-6.04M | 44.12%-30.49M | 49.33%-23.16M | 50.94%-16.63M | 55.66%-8.78M | 50.21%-54.57M | 25.07%-45.71M | -9.20%-33.89M |
Asset deal income | -162.18%-67.76K | -139.17%-67.21K | -139.17%-67.21K | -98.25%141.26K | -98.64%108.98K | -97.86%171.6K | -97.11%171.6K | 1,272.80%8.07M | 1,830.63%8.03M | 2,300.52%8.03M |
Other revenue | -69.32%7.5M | -67.81%5.39M | -50.12%4.69M | -18.13%33.44M | -15.18%24.45M | 2.13%16.76M | -7.51%9.4M | 11.23%40.84M | 18.65%28.83M | -6.34%16.41M |
Operating profit | 516.85%134.51M | 376.83%80.86M | 72.70%47.47M | -116.88%-78.91M | -95.51%21.81M | -96.17%16.96M | -93.07%27.49M | 137.78%467.6M | 5,325.48%485.32M | 1,915.25%443.08M |
Add:Non operating Income | -93.09%828.09K | -92.70%674.88K | -54.28%2.28M | 47.94%15.48M | 57.67%11.98M | 78.06%9.24M | 14.10%4.98M | 24.84%10.47M | 4.40%7.6M | 30.66%5.19M |
Total profit | 300.60%135.34M | 211.21%81.53M | 53.23%49.74M | -113.27%-63.43M | -93.15%33.78M | -94.16%26.2M | -91.91%32.47M | 133.16%478.06M | 24,544.91%492.91M | 1,627.27%448.27M |
Less:Income tax cost | 42.06%-5.48M | 31.92%-3.77M | -80.32%133.21K | -186.74%-39.2M | -116.94%-9.45M | -110.41%-5.54M | -98.89%677.02K | 199.65%45.19M | 34,537.28%55.8M | 42,699.82%53.24M |
Net profit | 225.69%140.82M | 168.76%85.3M | 56.07%49.61M | -105.60%-24.23M | -90.11%43.24M | -91.97%31.74M | -90.65%31.79M | 127.88%432.87M | 20,173.62%437.11M | 1,429.48%395.04M |
Net profit from continuing operation | 225.69%140.82M | 168.76%85.3M | 56.07%49.61M | -105.60%-24.23M | -90.11%43.24M | -91.97%31.74M | -90.65%31.79M | 127.88%432.87M | 20,173.62%437.11M | 1,429.48%395.04M |
Less:Minority Profit | 63.94%5.02M | 74.77%1.89M | -598.56%-833.93K | 123.45%1.15M | 159.80%3.06M | 132.87%1.08M | 102.13%167.27K | 31.13%-4.9M | -22.09%-5.13M | 44.14%-3.28M |
Net profit of parent company owners | 238.03%135.79M | 172.07%83.42M | 59.53%50.45M | -105.80%-25.38M | -90.92%40.17M | -92.30%30.66M | -90.91%31.62M | 122.14%437.77M | 21,787.78%442.23M | 1,156.21%398.32M |
Earning per share | ||||||||||
Basic earning per share | 219.21%0.1379 | 149.85%0.0847 | 41.87%0.0515 | -106.12%-0.03 | -91.44%0.0432 | -92.53%0.0339 | -90.85%0.0363 | 122.73%0.49 | 21,852.17%0.5049 | 1,154.42%0.4541 |
Diluted earning per share | 224.63%0.1305 | 162.10%0.0823 | 68.92%0.05 | -107.32%-0.03 | -91.16%0.0402 | -92.32%0.0314 | -91.71%0.0296 | 105.00%0.41 | 21,552.38%0.4547 | 1,154.60%0.409 |
Other composite income | -226.82%-2.95M | -383.68%-15.82M | -12,291.36%-12.3M | -74.59%3.68M | 1,041.09%2.33M | 911.96%5.57M | 103.98%100.89K | 99.43%14.5M | 90.07%-247.55K | -63.08%550.91K |
Other composite income of parent company owners | -225.00%-2.9M | -386.52%-15.9M | -11,584.58%-12.34M | -74.84%3.65M | 1,036.90%2.32M | 907.41%5.55M | 104.24%107.48K | 99.68%14.51M | 90.07%-247.55K | -63.08%550.91K |
Other composite income of minority owners | -633.36%-55.36K | 243.31%86.2K | 772.96%44.38K | 278.65%31.6K | --10.38K | --25.11K | ---6.6K | ---17.69K | ---- | ---- |
Total composite income | 202.56%137.86M | 86.22%69.49M | 17.01%37.31M | -104.59%-20.55M | -89.57%45.57M | -90.57%37.31M | -90.55%31.89M | 126.83%447.37M | 9,453.38%436.86M | 1,347.95%395.59M |
Total composite income of parent company owners | 212.76%132.89M | 86.46%67.52M | 20.09%38.1M | -104.80%-21.73M | -90.39%42.49M | -90.92%36.21M | -90.81%31.73M | 121.34%452.29M | 93,615.40%441.99M | 1,101.41%398.87M |
Total composite income of minority owners | 61.59%4.97M | 78.61%1.97M | -591.40%-789.55K | 124.01%1.18M | 160.00%3.08M | 133.63%1.1M | 102.05%160.67K | 30.88%-4.92M | -22.09%-5.13M | 44.14%-3.28M |
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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