(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 | -12.05%1.04B | -5.99%704.24M | -2.49%288.66M | 1.62%1.92B | 11.49%1.18B | 9.91%749.08M | 7.09%296.02M | 20.05%1.89B | 35.67%1.06B | 38.36%681.57M |
Operating revenue | -12.05%1.04B | -5.99%704.24M | -2.49%288.66M | 1.62%1.92B | 11.49%1.18B | 9.91%749.08M | 7.09%296.02M | 20.05%1.89B | 35.67%1.06B | 38.36%681.57M |
Other operating revenue | ---- | --165.14K | ---- | 42.34%195.55K | ---- | --0 | ---- | -82.35%137.38K | ---- | --0 |
Total operating cost | -13.31%1.02B | -8.93%689.77M | -2.28%296.28M | 3.11%1.86B | 11.70%1.18B | 12.24%757.38M | 6.36%303.2M | 25.40%1.8B | 37.40%1.05B | 36.71%674.78M |
Operating cost | -13.33%671.9M | -8.55%436.11M | -2.65%184.49M | 0.96%1.27B | 13.16%775.2M | 15.67%476.89M | 14.42%189.51M | 37.86%1.25B | 56.39%685.07M | 44.16%412.28M |
Operating tax surcharges | 18.65%6.22M | -15.94%3.41M | -18.27%1.44M | 51.22%10.96M | 29.38%5.24M | 66.18%4.06M | 72.54%1.76M | -13.84%7.25M | 11.51%4.05M | 6.69%2.44M |
Operating expense | -18.93%92.9M | -15.54%66.88M | 5.06%26.55M | 12.91%165.9M | 32.94%114.59M | 20.11%79.18M | 37.65%25.27M | 11.92%146.93M | 7.41%86.2M | 36.17%65.92M |
Administration expense | -4.99%162.37M | -6.32%114.51M | -1.77%48.52M | 13.58%275.97M | 6.70%170.9M | 8.90%122.24M | -14.09%49.4M | 3.12%242.98M | 19.37%160.17M | 29.87%112.24M |
Financial expense | -130.37%-2.86M | 141.46%11.56M | 133.89%3.58M | -30.71%8.64M | -37.82%9.43M | -58.76%4.79M | -82.87%1.53M | -35.29%12.47M | 56.95%15.16M | 90.61%11.61M |
-Interest expense (Financial expense) | -14.51%7.5M | -14.20%4.7M | -12.00%2.03M | -26.53%12.02M | -29.41%8.77M | -24.83%5.48M | -25.74%2.3M | 31.16%16.36M | 52.06%12.42M | 72.03%7.29M |
-Interest Income (Financial expense) | 26.75%-3.06M | 23.61%-2.33M | 18.08%-1.09M | 10.39%-5.27M | 5.20%-4.17M | -1.98%-3.05M | 16.12%-1.33M | -15.79%-5.88M | -10.73%-4.4M | -5.68%-2.99M |
Research and development | -11.66%88.85M | -18.42%57.3M | -11.27%31.7M | -5.57%132.32M | -1.55%100.57M | -0.06%70.24M | 6.20%35.72M | 4.43%140.12M | 1.70%102.15M | 9.21%70.28M |
Credit Impairment Loss | -134.92%-6.73M | -128.94%-6.73M | --129.22K | -86.85%-22.58M | 9.22%-2.87M | 6.75%-2.94M | ---- | -1,211.31%-12.08M | -474.66%-3.16M | -473.91%-3.15M |
Asset Impairment Loss | 21.35%-2.84M | 21.34%-2.84M | --1.27K | 78.36%-11.11M | -187.72%-3.61M | -187.93%-3.61M | ---- | -203.16%-51.36M | -82.48%-1.26M | -82.34%-1.25M |
Other net revenue | -280.05%-4.16M | -2,840.18%-5.75M | 80.76%3.67M | 57.96%-21.18M | 17.80%2.31M | 149.11%209.66K | 5.54%2.03M | -1,115.44%-50.39M | -83.07%1.96M | -103.66%-426.89K |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Invest income | 85.95%-373.61K | 85.34%-379.84K | 92.18%-176K | -26.75%-3.01M | -87.69%-2.66M | -203.88%-2.59M | -509.98%-2.25M | -494.72%-2.37M | -202.63%-1.42M | -138.25%-852.39K |
-Including: Investment income associates | 50.81%-373.61K | 44.97%-379.84K | 49.70%-176K | 57.76%-1.11M | 54.44%-759.58K | 37.39%-690.19K | 43.46%-349.89K | 34.09%-2.62M | 47.91%-1.67M | 53.14%-1.1M |
Asset deal income | -132.84%-23.56K | ---- | ---- | 79.79%-26.94K | 76.23%-10.12K | 89.75%-731.04 | -678.06%-722.57 | -889.96%-133.26K | -1,410.96%-42.57K | -144.64%-7.14K |
Other revenue | -49.30%5.81M | -55.04%4.2M | -13.17%3.72M | -0.12%15.54M | 46.27%11.46M | 93.26%9.35M | 86.69%4.28M | -23.06%15.56M | -22.10%7.83M | -47.88%4.84M |
Operating profit | 224.11%11.89M | 207.80%8.73M | 23.09%-3.95M | 11.09%37.12M | -28.74%3.67M | -227.15%-8.09M | 23.64%-5.14M | -75.93%33.41M | -78.29%5.15M | -40.55%6.37M |
Add:Non operating Income | 50.37%160.54K | 55.72%160.46K | 47,922.74%153.16K | 22.19%121.76K | 714.83%106.76K | 731.16%103.05K | -97.20%318.93 | -47.78%99.65K | -70.72%13.1K | -23.26%12.4K |
Less:Non operating expense | 1,023.85%539.58K | 1,697.39%233.17K | -30.53%8.29K | -42.75%109.37K | 24.42%48.01K | -6.82%12.97K | 54.06%11.94K | 67.65%191.06K | 147.16%38.59K | 7.82%13.92K |
Total profit | 208.83%11.51M | 208.10%8.65M | 26.08%-3.81M | 11.44%37.13M | -27.24%3.73M | -225.77%-8M | 23.42%-5.15M | -76.01%33.32M | -78.43%5.12M | -40.58%6.36M |
Less:Income tax cost | 257.24%7.53M | 248.56%6.82M | -103.24%-19.81K | -45.29%5.01M | 187.94%2.11M | 204.65%1.96M | 287.78%610.92K | -19.53%9.15M | -160.28%-2.4M | -207.67%-1.87M |
Net profit | 145.85%3.98M | 118.44%1.84M | 34.26%-3.79M | 32.92%32.13M | -78.46%1.62M | -220.98%-9.96M | 16.30%-5.76M | -81.05%24.17M | -61.97%7.52M | -8.27%8.23M |
Net profit from continuing operation | 145.85%3.98M | 118.44%1.84M | 34.26%-3.79M | 32.92%32.13M | -78.46%1.62M | -220.98%-9.96M | 16.30%-5.76M | -81.05%24.17M | -61.97%7.52M | -8.27%8.23M |
Less:Minority Profit | 100.01%1.32 | 100.09%19.37 | 100.02%4 | -101.24%-20.93K | -101.38%-20.68K | -101.42%-20.67K | -100.69%-20.69K | 23.30%1.69M | 66.48%1.5M | 216.60%1.45M |
Net profit of parent company owners | 142.75%3.98M | 118.48%1.84M | 34.02%-3.79M | 42.98%32.15M | -72.76%1.64M | -246.58%-9.94M | 41.80%-5.74M | -82.18%22.48M | -68.09%6.02M | -20.39%6.78M |
Earning per share | ||||||||||
Basic earning per share | 134.78%0.0054 | 118.12%0.0025 | 35.00%-0.0052 | 42.95%0.0446 | -72.62%0.0023 | -246.81%-0.0138 | 41.61%-0.008 | -82.27%0.0312 | -68.30%0.0084 | -21.67%0.0094 |
Diluted earning per share | 134.78%0.0054 | 118.25%0.0025 | 34.18%-0.0052 | 43.23%0.0444 | -71.95%0.0023 | -245.74%-0.0137 | 42.34%-0.0079 | -82.39%0.031 | -69.06%0.0082 | -21.67%0.0094 |
Other composite income | -208.82%-4.62M | -45.73%2.3M | 149.13%854.95K | -292.63%-3.94M | -67.43%4.24M | -28.97%4.24M | -148.32%-1.74M | 148.02%2.05M | 3,264.43%13.02M | 2,649.95%5.98M |
Other composite income of parent company owners | -208.82%-4.62M | -45.73%2.3M | 149.13%854.95K | -439.02%-3.95M | -65.82%4.24M | -20.35%4.24M | -164.35%-1.74M | 130.69%1.16M | 2,624.83%12.41M | 3,567.29%5.33M |
Other composite income of minority owners | -95.41%0.22 | -143.69%-0.45 | -121.43%-0.24 | -99.98%220.17 | -100.00%4.79 | -100.00%1.03 | 100.00%1.12 | 286.87%884.28K | 997.64%613.45K | 901.52%646.37K |
Total composite income | -110.82%-634.16K | 172.44%4.14M | 60.90%-2.93M | 7.49%28.18M | -71.46%5.86M | -140.23%-5.72M | 1.10%-7.5M | -78.73%26.22M | 1.91%20.54M | 62.54%14.21M |
Total composite income of parent company owners | -110.78%-634.17K | 172.70%4.14M | 60.79%-2.93M | 19.26%28.2M | -68.08%5.88M | -147.03%-5.7M | 28.90%-7.48M | -80.67%23.65M | -4.63%18.43M | 44.80%12.11M |
Total composite income of minority owners | 100.01%1.54 | 100.09%18.92 | 100.02%3.76 | -100.81%-20.71K | -100.98%-20.68K | -100.98%-20.67K | -100.70%-20.69K | 187.27%2.57M | 153.97%2.11M | 455.07%2.1M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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