(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 | 11.34%59.54B | 9.94%38.73B | 7.78%17.78B | 5.08%72.84B | 2.43%53.47B | 0.74%35.23B | 3.76%16.5B | 16.64%69.32B | 749.37%52.21B | 718.28%34.97B |
Operating revenue | 11.34%59.54B | 9.94%38.73B | 7.78%17.78B | 5.08%72.84B | 2.43%53.47B | 0.74%35.23B | 3.76%16.5B | 16.64%69.32B | 749.37%52.21B | 718.28%34.97B |
Other operating revenue | ---- | 30.70%595M | ---- | -8.82%580.71M | ---- | 43.88%455.25M | ---- | -20.69%636.91M | ---- | -57.94%316.41M |
Total operating cost | 11.05%58.47B | 9.53%37.95B | 7.54%17.41B | 5.43%71.68B | 3.03%52.65B | 1.64%34.65B | 5.13%16.19B | 16.37%67.99B | 715.77%51.1B | 695.79%34.09B |
Operating cost | 10.92%57.37B | 9.29%37.28B | 7.12%17.08B | 5.32%70.5B | 2.71%51.72B | 1.53%34.11B | 5.36%15.94B | 16.37%66.94B | 1,071.65%50.36B | 1,038.31%33.6B |
Operating tax surcharges | 27.56%120.98M | 19.41%76.68M | 13.41%36.19M | -3.76%135.01M | 5.68%94.84M | -3.22%64.21M | -22.23%31.91M | 64.43%140.29M | 490.80%89.75M | 564.02%66.35M |
Operating expense | 24.93%81.4M | 31.21%52.41M | 71.86%27.23M | 13.55%92.34M | 4.89%65.16M | 27.58%39.94M | -25.81%15.85M | 13.40%81.32M | -95.78%62.12M | -96.89%31.31M |
Administration expense | 29.24%337.02M | 24.88%209.49M | 35.05%105.14M | 19.34%379.17M | 16.46%260.78M | 10.97%167.74M | -3.74%77.85M | 1.24%317.73M | 3.67%223.92M | 10.43%151.16M |
Financial expense | 18.62%274.56M | 9.75%162.64M | 4.53%79.62M | 24.68%308.48M | 36.14%231.47M | 29.28%148.19M | 19.02%76.17M | -0.23%247.41M | -35.37%170.02M | -35.87%114.63M |
-Interest expense (Financial expense) | 8.05%295.87M | 5.79%194.25M | ---- | 7.96%350.77M | 20.74%273.82M | 28.94%183.62M | ---- | -13.76%324.91M | -16.00%226.79M | -19.42%142.41M |
-Interest Income (Financial expense) | 30.19%-29.26M | 29.81%-20.35M | ---- | 9.83%-54.12M | -22.42%-41.92M | -47.75%-29M | ---- | 61.13%-60.02M | -25.57%-34.24M | -5.93%-19.63M |
Research and development | 3.15%287.38M | 41.89%172.62M | 78.11%88.34M | 1.50%269.6M | 38.00%278.6M | -8.52%121.66M | -23.18%49.6M | 42.34%265.62M | --201.89M | --132.99M |
Credit Impairment Loss | -422.21%-28.95M | -266.58%-28.95M | -847.84%-22.32M | 254.78%14.26M | 314.48%8.98M | 527.33%17.38M | -2.23%-2.35M | -75.71%-9.21M | 57.75%-4.19M | -1,639.08%-4.07M |
Asset Impairment Loss | -173.46%-22.81M | -164.48%-22.81M | ---- | -32.66%-14.46M | -42.86%-8.34M | -21.42%-8.62M | ---- | -391.11%-10.9M | ---5.84M | ---7.1M |
Other net revenue | -177.69%-51.51M | -195.31%-41.45M | -122.47%-8.26M | 620.36%78.7M | 712.03%66.3M | 1,011.73%43.49M | 7,779.76%36.78M | -80.88%10.93M | -82.69%8.17M | -112.31%-4.77M |
Invest income | -158.82%-70.33M | -532.45%-39.97M | -59.22%477.6K | -5,162.30%-38.78M | -2,276.62%-27.17M | -624.38%-6.32M | 2,365.21%1.17M | -97.34%766.06K | -94.13%1.25M | -91.44%1.21M |
-Including: Investment income associates | ---- | ---- | ---- | -2,267.10%-34.81M | ---- | ---- | ---- | -108.46%-1.47M | ---- | ---- |
Asset deal income | 14,176.99%11.24M | 14,108.85%11.19M | 33,237.20%3.04M | 243.46%4.3M | -58.17%78.72K | -58.45%78.72K | -84.63%9.13K | -325.32%-3M | -99.01%188.18K | -98.55%189.45K |
Other revenue | -36.03%59.34M | -4.61%39.09M | -72.25%10.53M | 240.78%113.38M | 453.58%92.76M | 718.96%40.98M | 1,325.18%37.96M | -3.39%33.27M | 5.09%16.76M | -57.54%5M |
Adjusted Items effecting operating profit | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 14.23%1.01B | 18.68%737.89M | 5.23%357.67M | -7.49%1.24B | -20.03%887.42M | -28.67%621.75M | -31.39%339.89M | 26.32%1.34B | 1,664.04%1.11B | 3,007.64%871.66M |
Add:Non operating Income | 37.10%5.92M | -32.00%2.52M | -37.18%1.85M | -57.61%5.12M | 114.98%4.31M | 121.54%3.7M | 138.31%2.94M | 12.72%12.07M | -84.72%2.01M | -57.06%1.67M |
Less:Non operating expense | 1,119.64%5.77M | 536.80%2.23M | 232.40%176.52K | -67.52%3.55M | -76.94%473.37K | -58.56%350.57K | -93.97%53.1K | 94.32%10.92M | -96.96%2.05M | -95.16%846.03K |
Total profit | 13.76%1.01B | 18.09%738.18M | 4.83%359.34M | -7.45%1.24B | -19.68%891.26M | -28.35%625.1M | -30.86%342.78M | 25.82%1.34B | 985.56%1.11B | 5,936.10%872.48M |
Less:Income tax cost | 31.76%227.85M | 39.96%163.89M | -0.27%76.78M | 12.69%284.18M | -29.74%172.93M | -39.97%117.1M | -29.24%76.99M | 27.49%252.18M | 638.49%246.11M | 495.17%195.08M |
Add:Adjusted items effecting net profit | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | 9.42%786.04M | 13.05%574.29M | 6.31%282.56M | -12.11%957.7M | -16.81%718.34M | -25.01%508M | -31.32%265.79M | 25.44%1.09B | 644.37%863.53M | 3,797.07%677.4M |
Net profit from continuing operation | 9.42%786.04M | 13.05%574.29M | 6.31%282.56M | -12.11%957.7M | -16.81%718.34M | -25.01%508M | -31.32%265.79M | 25.44%1.09B | 644.37%863.53M | 3,797.07%677.4M |
Less:Minority Profit | ---4.58M | ---4.17M | --786.36K | ---166.86K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 10.06%790.61M | 13.87%578.47M | 6.02%281.78M | -12.10%957.87M | -16.81%718.34M | -25.01%508M | -31.32%265.79M | 25.44%1.09B | 642.12%863.53M | 3,669.05%677.4M |
Earning per share | ||||||||||
Basic earning per share | 4.71%0.1845 | 4.72%0.133 | -1.52%0.065 | -26.33%0.2328 | --0.1762 | -37.44%0.127 | --0.066 | 21.54%0.316 | ---- | 776.67%0.203 |
Diluted earning per share | 4.71%0.1845 | 4.72%0.133 | -1.52%0.065 | -26.33%0.2328 | --0.1762 | -37.44%0.127 | --0.066 | 21.54%0.316 | ---- | --0.203 |
Other composite income | -59.97M | -2,544.44%-43.01M | -4,051.84%-8.69M | 371.86%1.35M | -1.63M | 219.99K | -165.77%-497.59K | |||
Other composite income of parent company owners | ---59.97M | -2,544.44%-43.01M | -4,051.84%-8.69M | 371.86%1.35M | ---- | ---1.63M | --219.99K | -165.77%-497.59K | ---- | ---- |
Total composite income | 1.08%726.06M | 4.92%531.28M | 2.95%273.87M | -11.95%959.06M | -16.81%718.34M | -25.25%506.38M | -31.26%266.01M | 25.28%1.09B | 637.24%863.53M | 3,498.18%677.4M |
Total composite income of parent company owners | 1.71%730.64M | 5.74%535.46M | 2.66%273.08M | -11.93%959.22M | -16.81%718.34M | -25.25%506.38M | -31.26%266.01M | 25.28%1.09B | 635.05%863.53M | 3,389.73%677.4M |
Total composite income of minority owners | ---4.58M | ---4.17M | --786.36K | ---166.86K | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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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