(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 | -1.83%5.51B | 0.57%3.73B | -2.57%1.83B | 4.41%6.93B | 10.05%5.61B | 9.81%3.71B | 18.39%1.87B | 26.47%6.63B | 10.47%5.1B | 18.92%3.38B |
Operating revenue | -1.83%5.51B | 0.57%3.73B | -2.57%1.83B | 4.41%6.93B | 10.05%5.61B | 9.81%3.71B | 18.39%1.87B | 26.47%6.63B | 10.47%5.1B | 18.92%3.38B |
Other operating revenue | ---- | 152.73%123.41M | ---- | -1.74%187.64M | ---- | -39.83%48.83M | ---- | 18.86%190.96M | ---- | 81.84%81.15M |
Total operating cost | -0.98%4.76B | 0.15%3.18B | -1.59%1.63B | 5.24%6.14B | 10.22%4.8B | 11.70%3.17B | 27.12%1.66B | 27.98%5.84B | 9.07%4.36B | 14.92%2.84B |
Operating cost | -0.53%4.33B | 0.85%2.89B | -1.50%1.5B | 5.03%5.46B | 10.07%4.35B | 12.16%2.87B | 27.56%1.53B | 29.15%5.2B | 8.41%3.95B | 14.16%2.56B |
Operating tax surcharges | 21.90%39.49M | 21.37%21.96M | 42.35%12.19M | 21.32%49.73M | 8.57%32.39M | -12.96%18.09M | -13.18%8.56M | 9.58%40.99M | 5.25%29.84M | 2.80%20.79M |
Operating expense | 16.75%47.31M | 26.17%35.19M | 33.97%20.99M | 22.68%62.98M | 9.60%40.52M | 1.43%27.89M | -3.87%15.67M | 3.96%51.34M | 4.27%36.97M | 8.67%27.5M |
Administration expense | 8.46%176.07M | 14.13%117.29M | 1.51%51.46M | 3.56%243.45M | -5.29%162.33M | -11.88%102.77M | 15.08%50.69M | 17.91%235.09M | 36.24%171.39M | 49.49%116.63M |
Financial expense | -13.56%25.89M | -43.68%14.94M | -64.87%7.87M | -44.31%36.25M | -35.29%29.95M | -22.98%26.53M | 11.90%22.4M | -23.76%65.09M | -25.02%46.27M | -27.89%34.45M |
-Interest expense (Financial expense) | -18.91%43.97M | -23.20%29.05M | -29.25%13.6M | -45.05%72.95M | -46.04%54.22M | -37.10%37.83M | -22.10%19.22M | 18.05%132.76M | 30.14%100.49M | 17.87%60.14M |
-Interest Income (Financial expense) | 16.00%-10.11M | 28.19%-5.21M | 7.76%-2.61M | 52.99%-19.52M | 62.06%-12.03M | 53.50%-7.26M | 63.08%-2.83M | -2.24%-41.51M | -24.81%-31.71M | 2.02%-15.61M |
Research and development | -25.27%140.53M | -26.96%91.09M | 3.82%36.68M | 18.13%289.18M | 54.62%188.06M | 56.58%124.72M | 92.98%35.33M | 50.10%244.8M | 22.62%121.63M | 40.84%79.65M |
Credit Impairment Loss | 7.91%-80.45M | 10.15%-58.07M | 3.79%-50.9M | -46.93%-31.9M | -21.87%-87.36M | -17.69%-64.62M | -50.59%-52.9M | -20.17%-21.71M | -44.92%-71.68M | -67.94%-54.91M |
Asset Impairment Loss | -77.63%-84.45M | -299.55%-36.53M | -64.97%6.28M | -11.41%-86.86M | -23.82%-47.54M | 68.06%-9.14M | 1,003.27%17.92M | -127.51%-77.96M | -51.69%-38.4M | -220.51%-28.62M |
Other net revenue | 21.22%-63.57M | 44.31%-23.54M | 151.57%14.44M | 40.09%-34.86M | -2.88%-80.69M | 31.70%-42.27M | 10.99%-28M | -24,869.74%-58.18M | -85.30%-78.43M | -324.90%-61.9M |
Invest income | -96.10%96.47K | -39.79%1.56M | -53.84%932.56K | 123.55%369.34K | 182.81%2.48M | 813.25%2.58M | 1,024.14%2.02M | -8.46%-1.57M | 193.23%875.33K | 128.01%282.97K |
-Including: Investment income associates | -47.34%218.14K | 213.56%1.64M | 2,375.24%932.61K | 28.30%1M | -52.68%414.22K | 84.81%522.96K | 81.25%-40.99K | 154.07%781.97K | 193.23%875.33K | 128.01%282.97K |
Asset deal income | 28,202.69%101.68K | 73,517.42%264.47K | ---- | 417.09%340.28K | 100.15%359.25 | -99.21%359.25 | -98.97%359.25 | ---107.31K | ---238.9K | --45.29K |
Other revenue | 95.50%101.13M | 139.51%69.24M | 1,071.72%58.13M | 92.72%83.2M | 66.84%51.73M | 35.69%28.91M | 122.24%4.96M | -19.38%43.17M | -7.12%31.01M | -24.10%21.3M |
Operating profit | -5.32%688.62M | 7.04%531.16M | 11.04%207.58M | 1.39%750.54M | 9.80%727.34M | 3.92%496.23M | -24.12%186.94M | 7.95%740.23M | 14.72%662.42M | 34.09%477.49M |
Add:Non operating Income | 1,526.87%1.75M | 1,042.08%1.71M | 1,539.42%36.07K | -95.98%369.34K | -101.68%-122.63K | -109.05%-181.52K | -99.69%2.2K | 63.20%9.18M | -20.97%7.31M | -35.00%2M |
Less:Non operating expense | 2.10%160.44K | 55.65%158.96K | 764.92%101.71K | -81.60%497.93K | -82.72%157.13K | -88.32%102.12K | -98.12%11.76K | -8.14%2.71M | -58.00%909.14K | -58.21%874.14K |
Total profit | -5.07%690.21M | 7.41%532.71M | 11.01%207.52M | 0.50%750.41M | 8.71%727.06M | 3.62%495.95M | -24.15%186.93M | 8.47%746.71M | 14.42%668.82M | 34.03%478.62M |
Less:Income tax cost | 27.97%96.64M | 58.07%79.11M | 60.56%37.98M | 1.77%75.64M | 6.98%75.52M | -14.90%50.05M | -28.03%23.65M | 16.84%74.32M | 1.99%70.6M | 27.62%58.81M |
Net profit | -8.90%593.56M | 1.73%453.6M | 3.83%169.54M | 0.35%674.77M | 8.91%651.54M | 6.21%445.9M | -23.56%163.28M | 7.62%672.39M | 16.09%598.22M | 34.98%419.81M |
Net profit from continuing operation | -8.90%593.56M | 1.73%453.6M | 3.83%169.54M | 0.35%674.77M | 8.91%651.54M | 6.21%445.9M | -23.56%163.28M | 7.62%672.39M | 16.09%598.22M | 34.98%419.81M |
Less:Minority Profit | -24.63%77M | -22.31%50.68M | -60.77%10.4M | 13.12%130.55M | 21.21%102.16M | 10.82%65.23M | 31.79%26.52M | 78.87%115.41M | 91.24%84.28M | 78.32%58.86M |
Net profit of parent company owners | -5.97%516.57M | 5.85%402.92M | 16.36%159.14M | -2.29%544.22M | 6.89%549.38M | 5.46%380.66M | -29.31%136.76M | -0.59%556.98M | 9.06%513.95M | 29.84%360.95M |
Earning per share | ||||||||||
Basic earning per share | -5.97%1.0812 | 5.85%0.8433 | 16.39%0.3331 | -2.29%1.1391 | 6.90%1.1499 | 5.45%0.7967 | -29.32%0.2862 | -1.41%1.1658 | 6.65%1.0757 | 25.54%0.7555 |
Diluted earning per share | -5.97%1.0812 | 5.85%0.8433 | 16.39%0.3331 | -2.29%1.1391 | 6.90%1.1499 | 5.45%0.7967 | -29.32%0.2862 | -1.41%1.1658 | 6.65%1.0757 | 25.54%0.7555 |
Other composite income | 1.98M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | --1.98M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -8.90%593.56M | 1.73%453.6M | 3.83%169.54M | 0.65%676.75M | 8.91%651.54M | 6.21%445.9M | -23.56%163.28M | 7.62%672.39M | 16.09%598.22M | 34.98%419.81M |
Total composite income of parent company owners | -5.97%516.57M | 5.85%402.92M | 16.36%159.14M | -1.93%546.2M | 6.89%549.38M | 5.46%380.66M | -29.31%136.76M | -0.59%556.98M | 9.06%513.95M | 29.84%360.95M |
Total composite income of minority owners | -24.63%77M | -22.31%50.68M | -60.77%10.4M | 13.12%130.55M | 21.21%102.16M | 10.82%65.23M | 31.79%26.52M | 78.87%115.41M | 91.24%84.28M | 78.32%58.86M |
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 | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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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