(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 | 6.74%1.77B | 30.65%1.34B | 23.62%565.13M | 17.58%2.42B | 9.55%1.66B | 2.89%1.02B | -3.47%457.16M | -5.42%2.05B | -8.76%1.51B | -13.03%994.85M |
Operating revenue | 6.74%1.77B | 30.65%1.34B | 23.62%565.13M | 17.58%2.42B | 9.55%1.66B | 2.89%1.02B | -3.47%457.16M | -5.42%2.05B | -8.76%1.51B | -13.03%994.85M |
Other operating revenue | ---- | -21.95%28.79M | ---- | 12.58%71M | ---- | -8.94%36.88M | ---- | 22.38%63.07M | ---- | 53.56%40.5M |
Total operating cost | 2.79%1.45B | 21.82%1.08B | 20.02%480.11M | 11.63%2.01B | 6.91%1.41B | 3.16%886.15M | -3.47%400.02M | -1.38%1.8B | -3.00%1.32B | -6.85%859.01M |
Operating cost | 4.15%1.15B | 23.27%855.7M | 21.84%382.05M | 13.95%1.58B | 10.05%1.11B | 5.33%694.19M | -1.02%313.55M | -2.14%1.39B | -5.98%1.01B | -9.86%659.08M |
Operating tax surcharges | -8.17%11.49M | 13.39%9.54M | 4.18%3.93M | 35.68%19.85M | 17.65%12.51M | 38.34%8.41M | 15.64%3.77M | 8.40%14.63M | 8.55%10.63M | -13.32%6.08M |
Operating expense | -4.90%90.3M | 11.57%67.7M | 6.22%30.72M | 26.29%141.53M | 11.84%94.95M | 13.68%60.68M | 6.38%28.92M | -1.50%112.07M | 8.73%84.89M | -2.03%53.38M |
Administration expense | -10.00%89.61M | 11.50%71.18M | 17.02%33.14M | -1.22%147.19M | -10.30%99.57M | -13.67%63.83M | -19.21%28.32M | -3.30%149.01M | 8.32%111.01M | 8.71%73.94M |
Financial expense | -31.33%8.3M | 8.97%9.26M | 2.52%4.33M | -45.81%14.93M | -40.69%12.09M | -37.23%8.5M | -38.24%4.22M | -1.99%27.54M | 0.62%20.38M | 3.36%13.54M |
-Interest expense (Financial expense) | -11.45%11.01M | 9.94%10.15M | -1.15%4.4M | -45.66%16.1M | -42.31%12.43M | -40.96%9.23M | -40.08%4.45M | 0.23%29.64M | 0.47%21.54M | 13.14%15.63M |
-Interest Income (Financial expense) | -92.53%-2.94M | 11.11%-965.69K | 46.29%-524.69K | 11.65%-2.04M | 29.94%-1.53M | 31.05%-1.09M | -17.76%-976.84K | 35.60%-2.31M | 19.04%-2.18M | 9.44%-1.58M |
Research and development | 15.71%93.99M | 30.90%66.15M | 22.22%25.94M | -3.27%111M | -2.79%81.22M | -4.64%50.54M | -15.96%21.22M | 10.88%114.76M | 9.09%83.55M | 9.36%53M |
Credit Impairment Loss | -318.67%-13.01M | -752.29%-5.85M | -12.04%-736.94K | 70.92%-7.14M | -1.11%-3.11M | 119.45%896.57K | 65.97%-657.76K | -259.40%-24.56M | -2.41%-3.07M | -77.93%-4.61M |
Asset Impairment Loss | -487.82%-13.55M | -519.79%-15.32M | 8.01%-1.05M | 16.14%-22.13M | 62.50%-2.3M | 64.24%-2.47M | -175.03%-1.14M | -4.10%-26.39M | -1,256.00%-6.15M | -1,101.40%-6.91M |
Other net revenue | 7,398.12%673.48M | -202.75%-6.59M | 1,203.30%5.59M | 97.75%-2.3M | -17.49%8.98M | 61.59%6.42M | -80.85%429.2K | -2,443.64%-102.41M | 47.40%10.89M | 20.89%3.97M |
Invest income | 29,542.37%679.94M | 81.89%-305.31K | 58.34%-325.77K | 98.41%-1.15M | -186.93%-2.31M | -153.33%-1.69M | 17.43%-782.01K | -3,081.81%-72.19M | 300.57%2.66M | 623.41%3.16M |
-Including: Investment income associates | 89.38%-243.93K | 105.41%90.4K | 58.34%-325.77K | 71.22%-143.09K | -65.08%-2.3M | -88.49%-1.67M | 20.31%-782.01K | 60.60%-497.17K | -29.43%-1.39M | -43.80%-887.21K |
Asset deal income | -7.02%-1.71M | -4.38%-1.67M | -102.74%-1.24M | -73.35%-2.43M | -151.45%-1.6M | -64.43%-1.6M | 27.38%-610.55K | -1.56%-1.4M | 43.52%-635.42K | -280.98%-972.21K |
Other revenue | 19.17%21.81M | 46.74%16.55M | 146.96%8.95M | 38.03%30.55M | 1.20%18.3M | -15.25%11.28M | -43.20%3.62M | -44.95%22.13M | 36.08%18.08M | 82.01%13.31M |
Operating profit | 285.30%995.16M | 74.60%251.23M | 57.39%90.61M | 169.87%399.47M | 24.92%258.28M | 2.92%143.89M | -6.31%57.57M | -57.36%148.02M | -32.80%206.77M | -37.84%139.81M |
Add:Non operating Income | 4.91%696K | 125.25%605.74K | -8.72%194.25K | 936.20%2.19M | 310.19%663.4K | 166.68%268.91K | 756.27%212.81K | -88.47%211.32K | -62.63%161.73K | -71.23%100.84K |
Less:Non operating expense | -3.62%1.05M | 1,290.66%967.77K | 351.57%326.94K | 11.62%1.71M | -3.14%1.09M | -89.11%69.59K | -59.14%72.4K | 221.41%1.53M | 208.81%1.12M | 179.07%639.21K |
Total profit | 285.79%994.81M | 74.10%250.86M | 56.78%90.48M | 172.63%399.94M | 25.29%257.86M | 3.46%144.09M | -5.85%57.71M | -57.91%146.7M | -33.13%205.81M | -38.11%139.28M |
Less:Income tax cost | 715.57%255.92M | 54.91%27.69M | 38.21%12.3M | 514.61%54.92M | 30.26%31.38M | 10.83%17.88M | 1.44%8.9M | -129.05%-13.25M | -40.19%24.09M | -44.75%16.13M |
Net profit | 226.25%738.89M | 76.82%223.17M | 60.17%78.18M | 115.71%345.03M | 24.64%226.48M | 2.49%126.21M | -7.06%48.81M | -47.20%159.95M | -32.07%181.71M | -37.12%123.15M |
Net profit from continuing operation | 226.25%738.89M | 36.52%172.3M | 60.17%78.18M | 115.71%345.03M | 24.64%226.48M | 2.49%126.21M | -7.06%48.81M | -47.20%159.95M | -32.07%181.71M | -37.12%123.15M |
Net income from discontinuing operating | ---- | --50.87M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -31.11%35.87M | -0.27%34.72M | 14.64%16.62M | 31.31%64.4M | 18.78%52.07M | 10.85%34.81M | -1.21%14.5M | 33.58%49.05M | 43.17%43.84M | 38.37%31.4M |
Net profit of parent company owners | 303.09%703.01M | 106.18%188.45M | 79.40%61.56M | 153.05%280.62M | 26.50%174.41M | -0.37%91.4M | -9.33%34.31M | -58.34%110.9M | -41.79%137.87M | -47.02%91.74M |
Earning per share | ||||||||||
Basic earning per share | 300.00%1.08 | 107.14%0.29 | 80.00%0.09 | 152.94%0.43 | 28.57%0.27 | 0.00%0.14 | -16.67%0.05 | -60.47%0.17 | -41.67%0.21 | -46.15%0.14 |
Diluted earning per share | 300.00%1.08 | 107.14%0.29 | 80.00%0.09 | 152.94%0.43 | 28.57%0.27 | 0.00%0.14 | -16.67%0.05 | -60.47%0.17 | -41.67%0.21 | -46.15%0.14 |
Other composite income | -220.70%-447.98K | -157.13%-455.28K | -1,142.86%-469.54K | 112.08%912.59K | -71.80%371.14K | 58.05%796.93K | 289.34%45.02K | -558.56%-7.55M | 1,382.56%1.32M | 599.66%504.22K |
Other composite income of parent company owners | -220.40%-250.76K | -156.98%-254.48K | -722.16%-262.62K | 106.07%512.51K | -84.47%208.27K | -13.44%446.6K | 615.72%42.21K | -862.24%-8.44M | 1,390.75%1.34M | 600.64%515.92K |
Other composite income of minority owners | -221.09%-197.22K | -157.32%-200.8K | -7,456.11%-206.92K | -54.73%400.08K | 745.21%162.87K | 3,093.57%350.33K | -50.36%2.81K | 427.12%883.8K | -2,035.32%-25.24K | -646.92%-11.7K |
Total composite income | 225.52%738.44M | 75.35%222.72M | 59.06%77.71M | 127.01%345.94M | 23.94%226.85M | 2.72%127.01M | -7.00%48.86M | -49.50%152.39M | -31.55%183.03M | -36.83%123.65M |
Total composite income of parent company owners | 302.47%702.76M | 104.90%188.2M | 78.41%61.3M | 174.39%281.13M | 25.43%174.61M | -0.45%91.85M | -9.23%34.36M | -61.39%102.46M | -41.20%139.21M | -46.69%92.26M |
Total composite income of minority owners | -31.70%35.68M | -1.83%34.52M | 13.19%16.41M | 29.78%64.8M | 19.22%52.24M | 12.01%35.16M | -1.23%14.5M | 36.99%49.93M | 43.08%43.82M | 38.30%31.39M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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