(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 | 23.97%1.92B | 23.61%1.17B | 33.64%552.95M | 2.80%2.16B | -0.79%1.55B | -6.59%943.83M | -2.30%413.76M | 13.13%2.1B | 17.43%1.56B | 18.65%1.01B |
Operating revenue | 23.97%1.92B | 23.61%1.17B | 33.64%552.95M | 2.80%2.16B | -0.79%1.55B | -6.59%943.83M | -2.30%413.76M | 13.13%2.1B | 17.43%1.56B | 18.65%1.01B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 24.25%1.87B | 22.83%1.13B | 31.58%530.75M | 2.83%2.09B | -0.11%1.5B | -5.50%916.58M | -0.89%403.37M | 14.41%2.04B | 18.27%1.51B | 19.08%969.96M |
Operating cost | 24.62%1.75B | 24.21%1.05B | 33.40%496.28M | 3.83%1.95B | 0.68%1.4B | -5.67%847.18M | 0.00%372.03M | 14.86%1.88B | 18.95%1.39B | 20.34%898.12M |
Operating tax surcharges | 7.86%1.73M | -13.21%809.7K | 3.07%403.6K | 61.36%2.28M | 45.24%1.6M | 24.12%932.92K | -18.91%391.59K | -13.05%1.41M | 27.03%1.1M | 60.58%751.64K |
Operating expense | 24.87%56.41M | 0.81%30.94M | 11.19%17.8M | 6.10%64.33M | 0.89%45.18M | 6.21%30.69M | -15.21%16.01M | -7.41%60.63M | -4.63%44.78M | -8.92%28.89M |
Administration expense | 16.13%29.12M | 15.83%18.3M | -7.35%8.01M | 20.56%33.73M | 19.82%25.07M | 28.40%15.8M | 13.73%8.65M | -25.11%27.98M | -31.81%20.93M | -36.99%12.31M |
Financial expense | -29.39%3.87M | -70.05%1.48M | 92.26%-85.89K | -76.69%4.84M | -69.16%5.48M | -44.00%4.93M | -43.93%-1.11M | 1,091.96%20.76M | 2,335.63%17.77M | 1,484.65%8.81M |
-Interest expense (Financial expense) | -35.89%2.59M | -43.65%1.87M | -53.92%831.05K | -22.11%4.77M | -5.91%4.03M | 51.35%3.32M | 89.19%1.8M | 185.97%6.13M | 201.41%4.29M | 122.66%2.19M |
-Interest Income (Financial expense) | -37.62%-3.35M | -28.72%-2.2M | -144.76%-1.16M | -161.51%-3.79M | -130.55%-2.44M | -197.19%-1.71M | -119.59%-472.23K | -66.59%-1.45M | -69.16%-1.06M | -45.81%-576.17K |
Research and development | 23.00%31.33M | 29.01%21.99M | 12.58%8.33M | -20.54%34.13M | -13.47%25.47M | -19.12%17.05M | -15.72%7.4M | 11.51%42.95M | 16.03%29.43M | 23.02%21.08M |
Credit Impairment Loss | -16,835.17%-2.26M | -400.35%-267K | -324.76%-165.07K | -117.83%-160.2K | -99.50%13.49K | -94.91%88.9K | -94.72%73.44K | 384.84%898.32K | 8,542.09%2.68M | 899.71%1.75M |
Asset Impairment Loss | -0.07%-13.95M | -64.11%-10.77M | -140.08%-6.45M | -239.04%-32.52M | -142.38%-13.94M | -154.48%-6.56M | -63.53%-2.69M | -11.90%-9.59M | -35.67%-5.75M | 28.39%-2.58M |
Other net revenue | -50.65%-13.26M | -266.75%-11.62M | -1,723.90%-6.73M | -835.15%-27.8M | -1,952.10%-8.8M | -204.94%-3.17M | -738.28%-369.18K | 56.91%-2.97M | 118.84%475.32K | 47.72%-1.04M |
Fair value change income | -302.53%-254.93K | ---155.1K | ---- | 507.45%153.71K | -104.47%-63.33K | ---- | ---- | 110.12%25.3K | --1.42M | ---1.37M |
Invest income | -151.97%-287.03K | -330.64%-1.2M | -250.73%-727.92K | -99.29%29.65K | -14.88%552.26K | 260.69%518.19K | 348.50%482.93K | 207.58%4.2M | -21.59%648.83K | -154.97%-322.47K |
-Including: Investment income associates | -164.74%-253.36K | -203.08%-368.29K | -248.09%-476.89K | -99.69%3.73K | 0.92%391.37K | 30.16%357.3K | 199.07%322.03K | -11.60%1.21M | -53.13%387.79K | -53.20%274.51K |
Asset deal income | ---25.13K | ---25.13K | ---25.13K | --8.83K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -24.23%3.51M | -71.76%786.59K | -63.98%634.24K | 213.50%4.68M | 212.35%4.63M | 87.68%2.78M | 1,664.00%1.76M | 71.63%1.49M | 72.79%1.48M | 74.31%1.48M |
Operating profit | 7.22%41.24M | 21.16%29.17M | 54.35%15.47M | -37.40%39.73M | -34.15%38.46M | -38.88%24.08M | -39.12%10.03M | -11.69%63.46M | 4.36%58.41M | 12.25%39.4M |
Add:Non operating Income | -88.96%1.05K | -88.96%1.05K | ---- | -89.58%78.22K | 1,035.95%9.52K | 1,035.95%9.52K | -83.17%141.01 | 1.50%750.36K | -99.81%838 | -99.18%838 |
Less:Non operating expense | 93.31%148.9K | 171.53%162.41K | 334.50%142.42K | -59.48%98.81K | -64.73%77.03K | -5.20%59.81K | -48.05%32.78K | -72.22%243.83K | 1,542.24%218.38K | 718.92%63.09K |
Total profit | 7.03%41.09M | 20.74%29.01M | 53.43%15.33M | -37.93%39.71M | -34.02%38.4M | -38.91%24.03M | -39.09%9.99M | -10.81%63.97M | 3.20%58.2M | 11.77%39.33M |
Less:Income tax cost | -43.61%4.63M | -8.68%3.5M | 33.85%3.46M | -39.40%6.12M | -21.36%8.22M | -28.89%3.84M | -25.18%2.59M | -28.01%10.1M | -11.24%10.45M | -25.44%5.4M |
Net profit | 20.82%36.46M | 26.34%25.51M | 60.28%11.87M | -37.65%33.59M | -36.79%30.18M | -40.50%20.19M | -42.80%7.4M | -6.63%53.87M | 7.02%47.75M | 21.41%33.94M |
Net profit from continuing operation | 20.82%36.46M | 26.34%25.51M | 60.28%11.87M | -37.65%33.59M | -36.79%30.18M | -40.50%20.19M | -42.80%7.4M | -6.63%53.87M | 7.02%47.75M | 21.41%33.94M |
Less:Minority Profit | 65.08%-672.85K | 128.47%191.33K | 46.77%-293.89K | -746.57%-2.05M | -710.35%-1.93M | -844.28%-671.95K | -500.55%-552.09K | 56.39%-241.61K | 193.07%315.72K | 149.13%90.28K |
Net profit of parent company owners | 15.66%37.13M | 21.35%25.32M | 52.85%12.16M | -34.15%35.63M | -32.31%32.11M | -38.36%20.86M | -38.97%7.96M | -7.10%54.11M | 5.51%47.43M | 20.30%33.85M |
Earning per share | ||||||||||
Basic earning per share | 16.67%0.07 | 25.00%0.05 | 0.00%0.02 | -36.36%0.07 | -38.14%0.06 | -42.86%0.04 | -33.33%0.02 | -8.33%0.11 | 5.43%0.097 | 16.67%0.07 |
Diluted earning per share | 16.67%0.07 | 25.00%0.05 | 0.00%0.02 | -36.36%0.07 | -37.50%0.06 | -42.86%0.04 | -33.33%0.02 | -8.33%0.11 | 4.35%0.096 | 16.67%0.07 |
Other composite income | -135.04%-7.99M | -84.94%3.42M | 103.16%381.56K | -48.19%21.41M | -57.55%22.81M | 3.30%22.74M | -173.33%-12.07M | 481.84%41.33M | 1,247.36%53.73M | 513.66%22.01M |
Other composite income of parent company owners | -134.27%-7.88M | -84.15%3.61M | 104.31%522.98K | -62.87%16.54M | -57.62%23.01M | 2.32%22.78M | -181.56%-12.13M | 496.95%44.55M | 1,248.30%54.3M | 515.76%22.27M |
Other composite income of minority owners | 45.41%-108.58K | -351.04%-187.35K | -319.63%-141.42K | 251.04%4.87M | 64.81%-198.91K | 83.53%-41.54K | 160.62%64.39K | -905.57%-3.22M | -1,345.45%-565.28K | -847.98%-252.16K |
Total composite income | -46.28%28.47M | -32.61%28.93M | 362.78%12.25M | -42.23%55M | -47.78%52.99M | -23.27%42.93M | -154.64%-4.66M | 103.11%95.2M | 154.13%101.48M | 147.23%55.95M |
Total composite income of parent company owners | -46.93%29.25M | -33.72%28.93M | 403.91%12.68M | -47.12%52.17M | -45.82%55.12M | -22.22%43.64M | -147.81%-4.17M | 109.82%98.66M | 152.89%101.73M | 146.31%56.11M |
Total composite income of minority owners | 63.24%-781.43K | 100.56%3.98K | 10.74%-435.31K | 181.49%2.82M | -751.86%-2.13M | -340.77%-713.49K | -146.14%-487.7K | -2,152.78%-3.47M | 15.07%-249.56K | -7.89%-161.87K |
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 | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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