(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 | 16.03%9.19B | 24.55%6.06B | 40.61%3.03B | 101.57%11.05B | 91.81%7.92B | 92.69%4.87B | 18.78%2.15B | -32.79%5.48B | -32.06%4.13B | 40.07%2.53B |
Operating revenue | 16.03%9.19B | 24.55%6.06B | 40.61%3.03B | 101.57%11.05B | 91.81%7.92B | 92.69%4.87B | 18.78%2.15B | -32.79%5.48B | -32.06%4.13B | 40.07%2.53B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 6.78%8.11B | 9.21%5.32B | 10.85%2.63B | 5.10%10.46B | 4.12%7.59B | 2.66%4.87B | -4.51%2.37B | -8.25%9.96B | -9.13%7.29B | 43.91%4.74B |
Operating cost | 5.19%7.12B | 7.18%4.69B | 7.04%2.32B | 3.62%9.22B | 4.58%6.77B | 3.83%4.38B | -0.03%2.17B | -8.42%8.9B | -10.27%6.47B | 42.02%4.22B |
Operating tax surcharges | 15.25%211.31M | 17.55%137.3M | 29.11%69.74M | 135.84%248.33M | 152.49%183.35M | 177.20%116.8M | 58.18%54.02M | 41.28%105.3M | 31.26%72.62M | 1,690.60%42.14M |
Administration expense | 12.62%437.31M | 17.50%292.74M | 22.03%147.62M | 16.65%564.43M | 12.41%388.3M | 35.93%249.15M | 7.16%120.97M | 10.27%483.88M | 12.37%345.45M | 55.65%183.29M |
Financial expense | 33.12%341.91M | 55.29%193.29M | 216.91%90.81M | -9.36%422.77M | -36.79%256.85M | -58.53%124.47M | -82.93%28.66M | -24.72%466.45M | -10.50%406.33M | 45.64%300.16M |
-Interest expense (Financial expense) | -3.20%547.08M | -2.83%367.97M | -2.02%181.21M | -7.76%755.49M | -10.01%565.17M | -11.65%378.7M | -14.13%184.95M | -5.42%819.07M | 21.62%628.02M | 33.96%428.63M |
-Interest Income (Financial expense) | 30.94%-211.65M | 30.80%-173.93M | 42.59%-90.43M | 1.68%-341.29M | -42.92%-306.46M | -101.78%-251.37M | -226.83%-157.51M | -38.43%-347.12M | -6.37%-214.43M | -9.35%-124.57M |
Research and development | --1.73M | --1.24M | ---- | --6.11M | --0 | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -350.47%-19.17M | 55.66%-1.89M | --0 | 174.54%4.05M | -4,252.67%-4.26M | -7.99%-4.26M | --0 | -78.81%-5.43M | 97.20%-97.79K | -416.31%-3.94M |
Asset Impairment Loss | --0 | ---- | --0 | -865.09%-3.74M | --31.09K | --31.09K | --0 | 102.81%488.35K | ---- | ---- |
Other net revenue | 35.85%591.97M | 54.37%380.38M | -1.02%128.81M | 36.70%795.64M | -2.23%435.76M | 5.49%246.41M | 229.55%130.14M | -26.57%582.01M | -26.72%445.7M | -45.46%233.59M |
Fair value change income | -14.76%6.37M | 132.96%3.8M | 48,262.56%2.11M | 15,588.85%8.96M | --7.47M | --1.63M | ---4.38K | ---57.88K | ---- | ---- |
Invest income | 48.67%573.19M | 64.60%360.27M | 2.23%123.31M | 274.35%660.9M | 459.12%385.54M | 719.15%218.88M | 219.46%120.62M | -77.31%176.54M | -88.58%68.95M | -93.74%26.72M |
-Including: Investment income associates | 48.54%572.67M | 64.47%360M | 2.09%123.14M | 272.10%656.91M | 459.12%385.54M | 719.15%218.88M | 219.46%120.62M | -77.31%176.54M | -88.58%68.95M | -93.74%26.72M |
Asset deal income | 82.66%-323.72K | 82.13%-250.58K | 92.75%-100.97K | -240.79%-2.76M | -103.54%-1.87M | -286.67%-1.4M | -644.30%-1.39M | 75.13%-808.81K | 2,379.07%52.82M | --751.06K |
Other revenue | -34.67%31.91M | -41.46%18.46M | -68.02%3.49M | -68.82%128.22M | -84.93%48.84M | -84.99%31.53M | 638.75%10.92M | 980.25%411.28M | 3,040.89%324.03M | 1,995,064.02%210.06M |
Operating profit | 119.63%1.67B | 356.53%1.13B | 722.72%531.29M | 135.39%1.38B | 128.02%761.83M | 112.46%247M | 86.43%-85.32M | -104.44%-3.89B | -102.85%-2.72B | -86.44%-1.98B |
Add:Non operating Income | -51.38%1.92M | -50.25%1.52M | -81.64%328.23K | -83.77%12.63M | 86.77%3.96M | 368.40%3.05M | 582.02%1.79M | 1,143.06%77.83M | -68.36%2.12M | 484.90%651.09K |
Less:Non operating expense | 71.18%3.26M | 194.00%2.51M | 70.76%1.16M | -69.58%2.66M | 145.06%1.91M | 264.26%853.02K | 1,091.26%678.79K | 31.22%8.73M | -54.65%778.29K | -53.82%234.18K |
Total profit | 118.86%1.67B | 352.11%1.13B | 729.93%530.46M | 136.29%1.39B | 128.11%763.88M | 112.58%249.2M | 86.60%-84.21M | -100.77%-3.83B | -103.50%-2.72B | -86.33%-1.98B |
Less:Income tax cost | 132.97%241.19M | 598.76%156.55M | 358.60%69.7M | 119.22%198.91M | 114.21%103.53M | 104.28%22.4M | 84.71%-26.95M | -83.59%-1.04B | -51.72%-728.78M | -41.31%-523.14M |
Net profit | 116.65%1.43B | 327.75%970.11M | 904.75%460.75M | 142.62%1.19B | 133.20%660.35M | 115.55%226.8M | 87.34%-57.25M | -107.99%-2.79B | -132.59%-1.99B | -110.37%-1.46B |
Net profit from continuing operation | 116.65%1.43B | 327.75%970.11M | 904.75%460.75M | 142.62%1.19B | 133.20%660.35M | 115.55%226.8M | 87.34%-57.25M | -107.99%-2.79B | -132.59%-1.99B | -110.37%-1.46B |
Less:Minority Profit | 40.03%229.03M | 64.62%155.24M | 78.15%74.99M | 24.44%255.05M | 43.76%163.55M | 46.23%94.3M | -19.47%42.09M | -13.44%204.97M | -47.12%113.77M | 35.39%64.49M |
Net profit of parent company owners | 141.87%1.2B | 515.02%814.87M | 488.30%385.76M | 131.19%934.05M | 123.63%496.8M | 108.70%132.5M | 80.30%-99.35M | -89.77%-2.99B | -96.46%-2.1B | -105.55%-1.52B |
Earning per share | ||||||||||
Basic earning per share | 140.00%0.48 | 560.00%0.33 | 500.00%0.16 | 130.16%0.38 | 123.81%0.2 | 108.20%0.05 | 81.82%-0.04 | -85.29%-1.26 | -95.35%-0.84 | -60.53%-0.61 |
Diluted earning per share | 140.00%0.48 | 560.00%0.33 | 500.00%0.16 | 130.16%0.38 | 123.81%0.2 | 108.20%0.05 | 81.82%-0.04 | -85.29%-1.26 | -95.35%-0.84 | -60.53%-0.61 |
Other composite income | ||||||||||
Total composite income | 116.65%1.43B | 327.75%970.11M | 904.75%460.75M | 142.62%1.19B | 133.20%660.35M | 115.55%226.8M | 87.34%-57.25M | -107.99%-2.79B | -132.59%-1.99B | -110.37%-1.46B |
Total composite income of parent company owners | 141.87%1.2B | 515.02%814.87M | 488.30%385.76M | 131.19%934.05M | 123.63%496.8M | 108.70%132.5M | 80.30%-99.35M | -89.77%-2.99B | -96.46%-2.1B | -105.55%-1.52B |
Total composite income of minority owners | 40.03%229.03M | 64.62%155.24M | 78.15%74.99M | 24.44%255.05M | 43.76%163.55M | 46.23%94.3M | -19.47%42.09M | -13.44%204.97M | -47.12%113.77M | 35.39%64.49M |
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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