(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 | -4.25%1.16B | -3.74%788.96M | -2.32%376.57M | -0.23%1.75B | -9.97%1.21B | -10.18%819.65M | -22.16%385.51M | -24.94%1.75B | -26.55%1.34B | -34.78%912.57M |
Operating revenue | -4.25%1.16B | -3.74%788.96M | -2.32%376.57M | -0.23%1.75B | -9.97%1.21B | -10.18%819.65M | -22.16%385.51M | -24.94%1.75B | -26.55%1.34B | -34.78%912.57M |
Other operating revenue | ---- | -9.55%40.4M | ---- | 47.05%83.67M | ---- | 81.57%44.67M | ---- | -14.68%56.9M | ---- | -32.10%24.6M |
Total operating cost | -11.25%915.08M | -12.67%611.4M | -10.13%300.24M | -0.84%1.56B | -11.65%1.03B | -9.37%700.11M | -19.55%334.08M | -16.33%1.57B | -15.81%1.17B | -25.66%772.52M |
Operating cost | -13.20%667.88M | -15.32%447.24M | -12.09%218.38M | -2.36%1.2B | -16.34%769.42M | -13.24%528.13M | -26.08%248.43M | -23.51%1.23B | -22.69%919.74M | -33.82%608.75M |
Operating tax surcharges | 12.14%17.32M | 3.10%10.82M | 9.16%5.22M | 9.12%20.42M | 15.82%15.45M | 20.71%10.49M | 5.46%4.78M | 12.57%18.71M | 11.51%13.34M | 7.09%8.69M |
Operating expense | --311.55K | --53.06K | --19.98K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Administration expense | 2.38%80.65M | 0.08%54.16M | -2.85%25.68M | 14.66%123.41M | 6.86%78.78M | 8.20%54.12M | 19.66%26.43M | 25.16%107.63M | 37.90%73.72M | 46.34%50.02M |
Financial expense | -3.96%141.75M | -4.30%94.41M | -4.39%47.82M | -4.54%194.93M | -1.90%147.59M | -0.13%98.65M | 1.44%50.02M | 29.15%204.2M | 24.21%150.44M | 40.55%98.77M |
-Interest expense (Financial expense) | -4.36%141.02M | -4.34%94.29M | -4.42%47.72M | -4.36%195.08M | -0.15%147.46M | -0.30%98.57M | 1.15%49.92M | 27.91%203.98M | 21.91%147.67M | 40.52%98.87M |
-Interest Income (Financial expense) | 52.22%-159.91K | 47.40%-94.06K | 53.26%-47.4K | 7.20%-393.36K | -12.16%-334.65K | 25.28%-178.84K | 20.52%-101.42K | 75.25%-423.87K | 31.28%-298.37K | 15.36%-239.36K |
Research and development | -63.81%7.17M | -45.76%4.73M | -29.52%3.11M | 51.25%22.3M | 104.03%19.8M | 38.66%8.72M | 36.14%4.42M | 4.58%14.74M | -0.85%9.71M | -5.56%6.29M |
Credit Impairment Loss | -53.46%-66.79M | -65.98%-50.7M | -62.89%-19.99M | -324.31%-50.37M | -35.47%-43.52M | -17.62%-30.55M | -83.74%-12.27M | 65.88%-11.87M | -8.86%-32.13M | -13.76%-25.97M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%236.08K | --125.28K | --125.28K |
Other net revenue | -819.00%-40.77M | -595.09%-43.64M | -396.16%-14.74M | -68.33%16.2M | -69.28%5.67M | 43.25%8.82M | -33.64%4.98M | -59.01%51.15M | -79.97%18.46M | -92.36%6.15M |
Fair value change income | -146.79%-5.19M | -182.90%-12.24M | -123.61%-1.1M | 41.18%18.63M | -9.65%11.09M | 89.45%14.76M | 362.71%4.65M | -84.97%13.2M | -81.95%12.27M | -89.08%7.79M |
Invest income | -15.86%572.98K | 15.96%672.7K | 76.44%372.45K | 329.55%614.35K | 130.56%680.97K | 563.45%580.09K | -81.15%211.1K | -105.75%-267.64K | -93.41%295.36K | -97.11%87.44K |
-Including: Investment income associates | -15.86%572.98K | 15.96%672.7K | 76.44%372.45K | 329.55%614.35K | 130.56%680.97K | 563.45%580.09K | -81.15%211.1K | -105.75%-267.64K | -93.51%295.36K | -97.18%87.44K |
Asset deal income | 21.17%-31.17K | -36.25%-41.76K | ---1.14K | -28.63%-290.87K | 78.95%-39.54K | 78.37%-30.65K | ---- | -926.83%-226.13K | -653.98%-187.89K | -294.64%-141.7K |
Other revenue | -18.15%30.66M | -22.40%18.67M | -51.72%5.98M | -4.93%47.62M | -1.62%37.47M | -0.86%24.06M | 2.23%12.39M | -25.63%50.08M | -22.59%38.08M | -15.96%24.26M |
Operating profit | 9.88%201.89M | 4.33%133.92M | 9.21%61.6M | -11.23%203.25M | -5.56%183.74M | -12.21%128.36M | -35.51%56.4M | -60.34%228.95M | -63.60%194.56M | -66.82%146.2M |
Add:Non operating Income | 3,037.58%196.93K | 1,843.26%119.62K | -80.81%9.44K | 430.33%935.09K | 501.51%6.28K | 934.58%6.16K | 363.98%49.16K | 4,923.60%176.32K | -25.47%1.04K | 494.23%595 |
Less:Non operating expense | -26.97%4.29M | 71.96%949.28K | -52.16%86.17K | 106.42%7.16M | 192.70%5.87M | -68.79%552.03K | -33.52%180.13K | -75.85%3.47M | -82.06%2.01M | 204.55%1.77M |
Total profit | 11.20%197.8M | 4.13%133.09M | 9.32%61.52M | -12.69%197.02M | -7.62%177.88M | -11.51%127.81M | -35.47%56.27M | -59.91%225.66M | -63.21%192.56M | -67.18%144.43M |
Less:Income tax cost | 6.75%49.12M | -14.22%29.99M | 6.75%16.44M | 11.28%51.83M | 36.84%46.01M | 45.38%34.96M | 7.43%15.4M | -43.62%46.58M | -52.44%33.63M | -59.56%24.05M |
Net profit | 12.76%148.68M | 11.04%103.1M | 10.29%45.08M | -18.93%145.19M | -17.03%131.86M | -22.87%92.85M | -43.91%40.87M | -62.71%179.08M | -64.89%158.93M | -68.37%120.38M |
Net profit from continuing operation | 12.76%148.68M | 11.04%103.1M | 10.29%45.08M | -18.93%145.19M | -17.03%131.86M | -22.87%92.85M | -43.91%40.87M | -62.71%179.08M | -64.89%158.93M | -68.37%120.38M |
Less:Minority Profit | 631.02%1.14M | 317.47%707.38K | 231.40%537.04K | -20.06%-1.33M | 2.87%-215.54K | -625.71%-325.27K | -1,764.67%-408.72K | -761.47%-1.11M | -124.18%-221.91K | 198.39%61.87K |
Net profit of parent company owners | 11.71%147.54M | 9.90%102.39M | 7.90%44.54M | -18.69%146.52M | -17.01%132.08M | -22.56%93.17M | -43.36%41.28M | -62.49%180.19M | -64.85%159.15M | -68.39%120.32M |
Earning per share | ||||||||||
Basic earning per share | 11.71%0.5429 | 9.89%0.3768 | 7.90%0.1639 | -18.68%0.5392 | -17.02%0.486 | -22.56%0.3429 | -43.36%0.1519 | -62.49%0.6631 | -64.85%0.5857 | -68.39%0.4428 |
Diluted earning per share | 11.71%0.5429 | 9.89%0.3768 | 7.90%0.1639 | -18.68%0.5392 | -17.02%0.486 | -22.56%0.3429 | -43.36%0.1519 | -62.49%0.6631 | -64.85%0.5857 | -68.39%0.4428 |
Other composite income | ||||||||||
Total composite income | 12.76%148.68M | 11.04%103.1M | 10.29%45.08M | -18.93%145.19M | -17.03%131.86M | -22.87%92.85M | -43.91%40.87M | -62.71%179.08M | -64.89%158.93M | -68.37%120.38M |
Total composite income of parent company owners | 11.71%147.54M | 9.90%102.39M | 7.90%44.54M | -18.69%146.52M | -17.01%132.08M | -22.56%93.17M | -43.36%41.28M | -62.49%180.19M | -64.85%159.15M | -68.39%120.32M |
Total composite income of minority owners | 631.02%1.14M | 317.47%707.38K | 231.40%537.04K | -20.06%-1.33M | 2.87%-215.54K | -625.71%-325.27K | -1,764.67%-408.72K | -761.47%-1.11M | -124.18%-221.91K | 198.39%61.87K |
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 | -- | -- | -- | 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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