(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 | -0.57%2.27B | 0.79%1.48B | 4.99%747.22M | 14.14%3.05B | 11.05%2.28B | 11.88%1.47B | 4.02%711.69M | -10.26%2.67B | -7.80%2.05B | -12.24%1.31B |
Operating revenue | -0.57%2.27B | 0.79%1.48B | 4.99%747.22M | 14.14%3.05B | 11.05%2.28B | 11.88%1.47B | 4.02%711.69M | -10.26%2.67B | -7.80%2.05B | -12.24%1.31B |
Other operating revenue | ---- | -27.56%14.24M | ---- | 16.70%37.84M | ---- | 18.72%19.65M | ---- | -7.47%32.43M | ---- | -22.75%16.55M |
Total operating cost | -0.13%1B | 0.59%655.26M | 4.56%329.17M | 12.85%1.51B | 7.41%1B | 10.25%651.43M | 4.44%314.81M | -6.37%1.34B | -4.32%933.28M | -7.80%590.85M |
Operating cost | 0.72%895.79M | 1.69%585.33M | 6.36%292.94M | 17.01%1.35B | 11.21%889.42M | 14.64%575.59M | 7.36%275.43M | -5.98%1.15B | -3.18%799.75M | -7.70%502.07M |
Operating tax surcharges | 22.52%10.55M | 37.79%7.07M | 2.75%3.63M | -5.55%15.21M | -16.19%8.61M | -26.20%5.13M | 6.18%3.54M | -6.55%16.11M | 1.72%10.28M | 6.52%6.95M |
Administration expense | -2.06%69.4M | 1.22%47.22M | 5.59%24.1M | 11.73%107.41M | 10.93%70.86M | 12.98%46.65M | 9.86%22.83M | 3.11%96.14M | -1.44%63.88M | 5.20%41.29M |
Financial expense | -24.35%25.39M | -34.99%15.63M | -34.75%8.49M | -45.32%41.16M | -43.48%33.56M | -40.66%24.05M | -37.31%13.02M | -20.65%75.26M | -20.26%59.38M | -20.77%40.53M |
-Interest expense (Financial expense) | -22.18%34.89M | -27.07%22.98M | -27.96%11.77M | -37.85%56.98M | -37.42%44.83M | -33.47%31.51M | -26.20%16.33M | -11.68%91.69M | -11.45%71.65M | -14.06%47.37M |
-Interest Income (Financial expense) | 15.71%-9.73M | -0.49%-7.56M | 1.08%-3.31M | 3.88%-16.12M | 8.32%-11.54M | -6.03%-7.52M | -138.05%-3.35M | -80.69%-16.77M | -87.26%-12.58M | -69.11%-7.09M |
Credit Impairment Loss | 1.45%-83.63K | -36.02%-294.02K | 42.67%-41.41K | 57.00%-141.58K | 30.23%-84.86K | -120.04%-216.17K | -115.53%-72.24K | -115.42%-329.27K | -109.04%-121.62K | -108.47%-98.24K |
Asset Impairment Loss | ---- | ---- | ---- | -405.95%-1.59M | ---- | ---- | ---- | 89.46%-314.26K | ---- | ---- |
Adjustment items of total operating cost | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -1.58%43.97M | -15.65%44.66M | -340.07%-2.8M | -25.73%49.39M | -37.09%44.68M | -25.08%52.94M | -124.19%-635.37K | 313.82%66.5M | 631.28%71.02M | 2,103.61%70.66M |
Invest income | -0.03%39.73M | -14.96%42.07M | -44.35%-4.38M | -21.68%44.86M | -36.92%39.74M | -22.56%49.47M | -29.58%-3.03M | 249.30%57.28M | 411.85%63.01M | 815.03%63.88M |
-Including: Investment income associates | 45.60%-8.11M | -11.39%-5.77M | -44.35%-4.38M | -39.22%-24.7M | -161.93%-14.9M | -7.49%-5.18M | -29.58%-3.03M | 66.46%-17.74M | 71.84%-5.69M | 46.04%-4.82M |
Asset deal income | -119.79%-8.16K | 76.22%-8.16K | ---6.47K | --13.7K | --41.24K | ---34.32K | ---- | ---- | ---- | ---- |
Other revenue | -12.97%4.33M | -22.45%2.89M | -33.94%1.63M | -36.66%6.25M | -38.82%4.98M | -45.90%3.73M | -50.59%2.47M | 22.00%9.86M | 48.82%8.13M | 63.23%6.89M |
Adjusted Items effecting operating profit | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -0.93%1.31B | -0.06%866.16M | 4.80%415.25M | 13.49%1.59B | 11.03%1.32B | 9.80%866.69M | 2.81%396.25M | -7.71%1.4B | -3.81%1.19B | -6.90%789.36M |
Add:Non operating Income | -44.42%2.57M | -24.07%5.62M | -99.58%423.01 | -60.81%3.31M | -57.35%4.62M | -40.65%7.4M | 38.40%101.47K | 18.17%8.44M | 44.81%10.83M | 219.32%12.46M |
Less:Non operating expense | 4,336.95%525.32K | 44,211.76%569.88K | 16.34%2.63M | 1,622.75%41.09M | -99.27%11.84K | -98.79%1.29K | 3.75%2.26M | -96.91%2.39M | -96.28%1.63M | -99.76%106.59K |
Total profit | -1.12%1.31B | -0.33%871.21M | 4.70%412.63M | 10.32%1.55B | 10.56%1.33B | 9.03%874.09M | 2.81%394.1M | -2.82%1.41B | -0.15%1.2B | -0.77%801.72M |
Less:Income tax cost | -1.22%323.05M | 0.01%211.7M | 4.00%102.26M | 16.47%405.77M | 15.57%327.03M | 15.21%211.68M | 2.61%98.32M | -10.79%348.38M | -4.52%282.98M | -5.17%183.74M |
Net profit | -1.09%990.08M | -0.44%659.5M | 4.93%310.37M | 8.29%1.15B | 9.02%1B | 7.19%662.4M | 2.88%295.78M | 0.12%1.06B | 1.28%918.14M | 0.61%617.98M |
Net profit from continuing operation | -1.09%990.08M | -0.44%659.5M | 4.93%310.37M | 8.29%1.15B | 9.02%1B | 7.19%662.4M | 2.88%295.78M | 0.13%1.06B | 1.29%918.14M | 0.62%617.98M |
Less:Minority Profit | -4.45%196.84M | -2.23%128.38M | 3.43%66.43M | 11.86%244.06M | 10.86%206.01M | 9.27%131.31M | 2.43%64.23M | -4.33%218.18M | -3.79%185.83M | -6.71%120.17M |
Net profit of parent company owners | -0.22%793.24M | 0.00%531.12M | 5.35%243.94M | 7.36%902.26M | 8.56%794.96M | 6.69%531.1M | 3.01%231.55M | 1.35%840.39M | 2.65%732.3M | 2.56%497.81M |
Earning per share | ||||||||||
Basic earning per share | -0.24%0.289 | 0.00%0.1935 | 5.33%0.0889 | 7.38%0.3288 | 8.58%0.2897 | 6.67%0.1935 | 3.05%0.0844 | 1.36%0.3062 | 2.65%0.2668 | 2.54%0.1814 |
Other composite income | 245.54%118.27M | 159.43%60.83M | 23.40%-17.84M | -25.24%-142.9M | 31.03%-81.26M | -2,166.05%-102.36M | -143.00%-23.29M | -378.09%-114.1M | -209.88%-117.83M | 87.92%-4.52M |
Other composite income of parent company owners | 245.54%118.27M | 159.43%60.83M | 23.40%-17.84M | -25.24%-142.9M | 31.03%-81.26M | -2,166.05%-102.36M | -143.00%-23.29M | -378.09%-114.1M | -209.88%-117.83M | 87.92%-4.52M |
Total composite income | 20.51%1.11B | 28.62%720.34M | 7.36%292.53M | 6.24%1B | 14.92%919.71M | -8.71%560.04M | -20.24%272.49M | -14.01%944.48M | -7.85%800.3M | 6.36%613.46M |
Total composite income of parent company owners | 27.72%911.51M | 38.07%591.95M | 8.57%226.1M | 4.55%759.36M | 16.15%713.7M | -13.09%428.73M | -25.34%208.26M | -16.54%726.3M | -9.01%614.47M | 10.11%493.3M |
Total composite income of minority owners | -4.45%196.84M | -2.23%128.38M | 3.43%66.43M | 11.86%244.06M | 10.86%206.01M | 9.27%131.31M | 2.43%64.23M | -4.33%218.18M | -3.79%185.83M | -6.71%120.17M |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants Firm (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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