(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 | 18.49%2.68B | 20.93%1.8B | 28.47%981.41M | 9.57%3.2B | 2.72%2.27B | 3.60%1.49B | 0.16%763.92M | -10.63%2.92B | -7.10%2.21B | -8.15%1.44B |
Operating revenue | 18.49%2.68B | 20.93%1.8B | 28.47%981.41M | 9.57%3.2B | 2.72%2.27B | 3.60%1.49B | 0.16%763.92M | -10.63%2.92B | -7.10%2.21B | -8.15%1.44B |
Other operating revenue | ---- | -3.57%53.81M | ---- | 57.28%116.31M | ---- | 26.26%55.81M | ---- | -13.44%73.95M | ---- | -9.56%44.2M |
Total operating cost | 34.58%1.83B | 41.11%1.23B | 62.00%608.57M | 13.51%2.13B | -0.04%1.36B | 4.61%869.02M | -12.19%375.66M | -10.78%1.88B | -8.29%1.36B | -11.74%830.76M |
Operating cost | 42.18%1.52B | 50.63%1.02B | 82.47%509.34M | 21.40%1.72B | 4.41%1.07B | 12.91%678.06M | -8.60%279.13M | -13.44%1.42B | -11.08%1.02B | -17.24%600.51M |
Operating tax surcharges | 4.79%12.76M | 1.45%8.37M | 17.26%4.43M | -0.53%17.26M | -2.97%12.18M | -6.11%8.25M | -16.75%3.78M | -9.32%17.35M | 4.29%12.55M | 9.92%8.79M |
Operating expense | 290.70%29.2M | 432.48%19.52M | 446.64%10.79M | 53.60%15.83M | -7.40%7.47M | -37.60%3.67M | -15.95%1.97M | -17.88%10.31M | -16.41%8.07M | -7.96%5.88M |
Administration expense | -4.72%94.52M | 1.13%63.9M | -13.07%26.03M | 1.13%140.61M | 5.04%99.2M | 9.41%63.19M | 15.98%29.95M | 12.08%139.03M | 27.72%94.44M | 24.88%57.76M |
Financial expense | 0.30%167.56M | -2.85%110.5M | -5.69%56.14M | -18.18%225.17M | -22.32%167.05M | -25.13%113.73M | -29.04%59.53M | -3.35%275.2M | 3.86%215.05M | 9.18%151.9M |
-Interest expense (Financial expense) | -11.37%187.89M | -10.60%128.23M | 12.02%69.9M | -12.76%272.66M | -15.79%212M | -19.14%143.44M | -29.09%62.4M | 6.24%312.53M | 16.77%251.76M | 23.09%177.38M |
-Interest Income (Financial expense) | 51.89%-21.88M | 37.68%-18.89M | 6.25%-11.55M | -95.42%-48.83M | -113.38%-45.49M | -190.02%-30.32M | -159.49%-12.32M | -88.77%-24.99M | -117.17%-21.32M | -56.73%-10.45M |
Research and development | 19.72%4.02M | 22.29%2.6M | 42.01%1.84M | -46.67%8.34M | -30.44%3.35M | -64.20%2.12M | -77.75%1.29M | -33.08%15.63M | -82.47%4.82M | -62.59%5.93M |
Credit Impairment Loss | -99.99%16.31K | -99.69%361.71K | -99.89%69.8K | 421.48%130.36M | 1,249.15%119.65M | 2,797.13%115.27M | 2,440.57%63.81M | 23.61%-40.55M | 399.70%8.87M | -210.07%-4.27M |
Asset Impairment Loss | 19,470.29%429.21K | --320.41K | -86.86%300.86K | 100.17%26.38K | -101.89%-2.22K | ---- | 1,841,641.25%2.29M | 26.51%-15.2M | --117.49K | --101.08K |
Other net revenue | -48.44%85.6M | -63.45%51.62M | -72.29%22.23M | 1,236.06%204.63M | 396.89%166M | 1,102.49%141.21M | 672.70%80.22M | 55.57%-18.01M | 77.37%33.41M | -38.10%11.74M |
Invest income | 732.18%42.18M | 4,714.48%22.85M | --8.32M | 516.68%15.64M | 1,189.07%5.07M | -382.70%-495.29K | ---- | -518.67%-3.75M | 78.43%-465.4K | 90.83%-102.61K |
-Including: Investment income associates | 133.58%1.27M | 97.20%-105.43K | ---- | 96.60%-408.14K | -710.17%-3.77M | -3,574.71%-3.77M | ---- | -1,440.18%-12.02M | 78.43%-465.4K | 90.83%-102.61K |
Asset deal income | -102.61%-11.3K | ---- | ---- | -75.59%727.03K | 1.23%432.43K | -27.66%32.24K | ---- | --2.98M | --427.2K | --44.56K |
Other revenue | 5.22%42.98M | 6.36%28.08M | -4.11%13.53M | 50.28%57.88M | 67.01%40.85M | 65.28%26.4M | 79.34%14.11M | 19.11%38.52M | 2.12%24.46M | -1.44%15.97M |
Operating profit | -12.29%940.17M | -17.65%628.75M | -15.67%395.06M | 24.29%1.27B | 21.98%1.07B | 23.05%763.49M | 35.67%468.49M | -8.72%1.02B | -3.41%878.75M | -3.80%620.49M |
Add:Non operating Income | -95.51%248.93K | -87.92%128.49K | 214.15%60.32K | 208.03%6.16M | 208.10%5.54M | -30.93%1.06M | -86.76%19.2K | -26.53%2M | 30.71%1.8M | 3,989.35%1.54M |
Less:Non operating expense | -6.84%300.7K | -5.95%189.59K | 22,100.24%78.44K | -49.36%887.29K | 47.37%322.77K | 36.37%201.58K | -99.21%353.33 | 39.14%1.75M | -70.90%219.02K | -81.30%147.81K |
Total profit | -12.72%940.12M | -17.75%628.69M | -15.68%395.04M | 24.78%1.27B | 22.35%1.08B | 22.91%764.35M | 35.64%468.5M | -8.82%1.02B | -3.31%880.33M | -3.47%621.89M |
Less:Income tax cost | -0.41%252.35M | -0.83%163.11M | -3.98%96.66M | 14.03%313.06M | 13.29%253.4M | 0.84%164.46M | 14.48%100.67M | -20.93%274.55M | -12.30%223.68M | -6.81%163.09M |
Net profit | -16.50%687.77M | -22.39%465.59M | -18.88%298.38M | 28.73%961.48M | 25.44%823.69M | 30.75%599.89M | 42.87%367.83M | -3.37%746.91M | 0.19%656.66M | -2.23%458.79M |
Net profit from continuing operation | -16.50%687.77M | -22.39%465.59M | -18.88%298.38M | 28.73%961.48M | 25.44%823.69M | 30.75%599.89M | 42.87%367.83M | -3.37%746.91M | 0.19%656.66M | -2.23%458.79M |
Less:Minority Profit | 31.45%24.83M | 47.92%22.76M | 30.64%17.63M | -20.76%19.23M | -14.14%18.89M | -19.06%15.39M | 38.51%13.49M | -25.94%24.27M | -23.23%22M | -17.01%19.01M |
Net profit of parent company owners | -17.63%662.94M | -24.24%442.83M | -20.77%280.76M | 30.39%942.25M | 26.81%804.8M | 32.91%584.51M | 43.04%354.34M | -2.37%722.65M | 1.26%634.66M | -1.47%439.79M |
Earning per share | ||||||||||
Basic earning per share | -18.00%0.41 | -22.22%0.28 | -22.73%0.17 | 31.11%0.59 | 28.21%0.5 | 33.33%0.36 | 46.67%0.22 | -2.17%0.45 | 0.00%0.39 | -3.57%0.27 |
Diluted earning per share | -18.00%0.41 | -22.22%0.28 | -22.73%0.17 | 31.11%0.59 | 28.21%0.5 | 33.33%0.36 | 46.67%0.22 | -2.17%0.45 | 0.00%0.39 | -3.57%0.27 |
Other composite income | 98.35%-43.57K | 95.89%-71.91K | -102.27%-34.46K | -264.41%-16.67M | 0.01%-2.64M | -143.43%-1.75M | 215.54%1.52M | -150.21%-4.58M | -163.66%-2.64M | 34.25%4.03M |
Other composite income of parent company owners | 98.35%-43.57K | 95.89%-71.91K | -102.27%-34.46K | -264.41%-16.67M | 0.01%-2.64M | -143.43%-1.75M | 215.54%1.52M | -150.21%-4.58M | -163.66%-2.64M | 34.25%4.03M |
Total composite income | -16.24%687.72M | -22.17%465.51M | -19.22%298.35M | 27.27%944.81M | 25.54%821.05M | 29.24%598.14M | 44.19%369.35M | -5.08%742.34M | -0.84%654.02M | -2.00%462.82M |
Total composite income of parent company owners | -17.36%662.9M | -24.02%442.76M | -21.11%280.72M | 28.90%925.58M | 26.92%802.16M | 31.31%582.76M | 44.42%355.86M | -4.17%718.07M | 0.18%632.02M | -1.23%443.81M |
Total composite income of minority owners | 31.45%24.83M | 47.92%22.76M | 30.64%17.63M | -20.76%19.23M | -14.14%18.89M | -19.06%15.39M | 38.51%13.49M | -25.94%24.27M | -23.23%22M | -17.01%19.01M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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