(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 | 3.68%13.07B | 5.38%8.66B | 4.76%4.21B | 16.65%17.54B | 19.45%12.6B | 15.21%8.22B | 5.62%4.01B | 7.01%15.03B | -1.94%10.55B | -6.46%7.13B |
Operating revenue | 3.68%13.07B | 5.38%8.66B | 4.76%4.21B | 16.65%17.54B | 19.45%12.6B | 15.21%8.22B | 5.62%4.01B | 7.01%15.03B | -1.94%10.55B | -6.46%7.13B |
Other operating revenue | ---- | -46.80%44.38M | ---- | -10.38%145.64M | ---- | 7.15%83.43M | ---- | -5.18%162.51M | ---- | -23.06%77.86M |
Total operating cost | 3.10%12.72B | 5.02%8.41B | 3.42%4.04B | 15.40%17.17B | 18.78%12.33B | 14.30%8B | 5.34%3.91B | 7.33%14.88B | -1.43%10.38B | -5.50%7B |
Operating cost | 2.79%10.95B | 2.98%7.23B | 1.66%3.5B | 11.05%14.67B | 14.13%10.65B | 10.75%7.02B | 3.42%3.44B | 8.91%13.21B | 0.42%9.33B | -2.55%6.34B |
Operating tax surcharges | -25.94%33.07M | -19.77%25.32M | -38.20%9.02M | 32.45%65.39M | 8.16%44.65M | 3.16%31.56M | 49.85%14.59M | -11.85%49.37M | 2.82%41.28M | 1.98%30.59M |
Operating expense | 4.13%354.75M | 9.88%268.29M | 21.78%139.65M | 55.58%545.76M | 52.18%340.67M | 70.21%244.16M | 10.59%114.67M | -22.60%350.79M | -28.83%223.86M | -46.42%143.45M |
Administration expense | -6.62%608.65M | 27.49%391.83M | 37.71%188.97M | 72.04%995.21M | 81.08%651.79M | 43.11%307.35M | 13.66%137.22M | 10.72%578.48M | -2.26%359.94M | -16.02%214.77M |
Financial expense | 160.18%85.54M | 71.05%32.2M | -70.96%8.33M | 352.65%67.68M | 189.25%32.88M | 228.33%18.82M | 972.99%28.69M | -81.77%14.95M | -166.22%-36.84M | -148.82%-14.67M |
-Interest expense (Financial expense) | -18.76%59.01M | 24.61%38.46M | 8.86%16.36M | 4.83%70.2M | 46.81%72.64M | -1.46%30.86M | -18.44%15.02M | 14.76%66.96M | 30.81%49.48M | 49.27%31.32M |
-Interest Income (Financial expense) | 3.74%-20.32M | -16.16%-12.87M | -9.78%-5.77M | -50.93%-32.54M | -37.79%-21.11M | -1.34%-11.08M | 0.06%-5.26M | -0.45%-21.56M | -4.74%-15.32M | -4.37%-10.93M |
Research and development | 12.14%685.05M | 20.12%456.97M | 14.80%200.9M | 22.41%829.65M | 32.46%610.91M | 31.89%380.43M | 17.42%175M | 8.95%677.79M | 0.16%461.2M | -10.08%288.44M |
Credit Impairment Loss | 196.16%5.22M | -158.60%-1.65M | -44.48%-6.69M | -577.80%-12.93M | 57.65%1.76M | -50.28%2.82M | 57.98%-4.63M | -84.73%2.71M | 103.67%1.12M | 123.62%5.67M |
Asset Impairment Loss | -78.74%-46.69M | 21.12%-17.77M | 552.50%3.16M | 5.12%-78.79M | -1,112.72%-26.12M | -586.17%-22.53M | -318.35%-698.5K | -19.51%-83.04M | -85.04%2.58M | 102.27%4.63M |
Other net revenue | 464.06%24.45M | 533.63%22.72M | -120.10%-2.33M | -88.43%10.79M | -90.74%4.33M | -91.23%3.59M | -11.63%11.61M | 321.90%93.2M | 126.49%46.8M | 2,001.49%40.88M |
Fair value change income | ---- | ---- | ---- | -210.76%-448.96K | -929.46%-448.96K | -39,097.93%-448.96K | -929.46%-448.96K | 142.97%405.35K | 95.31%-43.61K | 99.83%-1.15K |
Invest income | -537.05%-3.83M | -756.39%-6.93M | -127.28%-5.36M | -12.89%5.03M | 115.80%876.7K | 147.09%1.06M | -62.87%-2.36M | 3,750.08%5.78M | -205.31%-5.55M | -137.04%-2.24M |
-Including: Investment income associates | -270.28%-1.99M | -2,106.32%-5.08M | -57.68%-5.75M | 101.73%3.97M | 89.41%-536.16K | 94.22%-230.44K | -44.90%-3.64M | 136.60%1.97M | -405.57%-5.06M | -508.85%-3.99M |
Asset deal income | -259.42%-1.65M | -1,626.84%-1.68M | 46.21%-117.92K | -102.40%-2.3M | 203.89%1.04M | 106.86%110.25K | 84.59%-219.2K | 7,117.89%95.89M | -140.88%-998.32K | -167.55%-1.61M |
Other revenue | 162.24%71.41M | 124.74%50.75M | -66.56%6.68M | 40.24%100.22M | -45.20%27.23M | -34.39%22.58M | -25.38%19.97M | -2.54%71.46M | 83.45%49.69M | 116.51%34.42M |
Operating profit | 37.05%372.65M | 27.25%277.94M | 37.00%160.09M | 52.07%374.59M | 28.05%271.92M | 26.81%218.43M | 13.40%116.85M | 18.61%246.33M | -13.08%212.34M | -21.07%172.25M |
Add:Non operating Income | 2.77%28.04M | 30.33%22.71M | -23.62%6.56M | -1.65%41.33M | 18.73%27.28M | -15.51%17.42M | 77.53%8.59M | -40.28%42.02M | 4.17%22.98M | 61.09%20.62M |
Less:Non operating expense | -77.49%1.49M | -24.89%5.2M | -81.45%318.28K | 350.11%16.76M | 130.57%6.63M | 115.24%6.92M | 242.09%1.72M | 21.56%3.72M | -86.27%2.87M | -84.72%3.21M |
Total profit | 36.44%399.19M | 29.06%295.45M | 34.44%166.33M | 40.24%399.15M | 25.87%292.57M | 20.71%228.93M | 15.22%123.72M | 3.51%284.62M | -5.28%232.45M | -9.69%189.66M |
Less:Income tax cost | 4.82%86.62M | 4.46%61.95M | -6.74%35.53M | 113.98%72.64M | 43.20%82.64M | -2.29%59.31M | 59.60%38.1M | -40.55%33.95M | -4.24%57.71M | 6.87%60.7M |
Net profit | 48.89%312.57M | 37.65%233.5M | 52.75%130.8M | 30.26%326.51M | 20.14%209.93M | 31.53%169.63M | 2.54%85.63M | 15.05%250.67M | -5.63%174.74M | -15.83%128.96M |
Net profit from continuing operation | 48.89%312.57M | 37.65%233.5M | 52.75%130.8M | 30.26%326.51M | 20.14%209.93M | 31.53%169.63M | 2.54%85.63M | 15.05%250.67M | -5.63%174.74M | -15.83%128.96M |
Less:Minority Profit | 112.29%7.89M | 135.22%11.62M | 147.60%10.82M | 43.67%-59.64M | -94.63%-64.24M | -167.82%-32.99M | -456.49%-22.72M | -390.58%-105.88M | -196.65%-33M | -165.21%-12.32M |
Net profit of parent company owners | 11.13%304.68M | 9.51%221.88M | 10.73%119.98M | 8.30%386.16M | 31.97%274.16M | 43.41%202.61M | 40.47%108.35M | 96.51%356.55M | 37.57%207.74M | 5.18%141.28M |
Earning per share | ||||||||||
Basic earning per share | 8.82%0.37 | 8.00%0.27 | 15.38%0.15 | 9.09%0.48 | 30.77%0.34 | 38.89%0.25 | 30.00%0.13 | 91.30%0.44 | 36.84%0.26 | 5.88%0.18 |
Diluted earning per share | 8.82%0.37 | 8.00%0.27 | 15.38%0.15 | 9.09%0.48 | 30.77%0.34 | 38.89%0.25 | 30.00%0.13 | 91.30%0.44 | 36.84%0.26 | 5.88%0.18 |
Other composite income | 2,671.33%21.11M | -152.38%-30.74M | -195.00%-20.39M | -110.48%-47.24M | 101.49%761.91K | 205.41%58.68M | 228.93%21.47M | 1,086.73%450.97M | -16.17%-51.29M | -25.04%-55.67M |
Other composite income of parent company owners | 961.66%19.64M | -156.71%-22.57M | -183.78%-13.95M | -111.36%-33.95M | 95.21%-2.28M | 171.85%39.79M | 201.53%16.65M | 759.02%298.94M | -10.41%-47.59M | -27.47%-55.38M |
Other composite income of minority owners | -51.54%1.47M | -143.26%-8.17M | -233.85%-6.44M | -108.74%-13.29M | 182.26%3.04M | 6,569.82%18.89M | 2,056.92%4.81M | 44,590.69%152.03M | -253.84%-3.7M | 72.91%-291.96K |
Total composite income | 58.38%333.68M | -11.19%202.76M | 3.09%110.4M | -60.20%279.27M | 70.68%210.69M | 211.50%228.31M | 60.18%107.09M | 307.52%701.64M | -12.45%123.44M | -32.57%73.29M |
Total composite income of parent company owners | 19.29%324.32M | -17.78%199.31M | -15.18%106.03M | -46.27%352.21M | 69.77%271.88M | 182.18%242.4M | 105.84%125.01M | 381.69%655.49M | 48.42%160.14M | -5.48%85.9M |
Total composite income of minority owners | 115.31%9.37M | 124.45%3.45M | 124.43%4.38M | -258.03%-72.93M | -66.74%-61.19M | -11.81%-14.1M | -392.29%-17.91M | 27.86%46.15M | -210.87%-36.7M | -170.80%-12.61M |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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