(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 | -7.50%1.42B | -13.15%905.9M | 1.21%506.19M | -8.86%2.04B | -12.45%1.53B | -7.78%1.04B | -3.52%500.15M | -4.56%2.23B | -0.88%1.75B | 1.30%1.13B |
Operating revenue | -7.50%1.42B | -13.15%905.9M | 1.21%506.19M | -8.86%2.04B | -12.45%1.53B | -7.78%1.04B | -3.52%500.15M | -4.56%2.23B | -0.88%1.75B | 1.30%1.13B |
Other operating revenue | ---- | 6.13%44.13M | ---- | 12.25%82.05M | ---- | 29.94%41.59M | ---- | -18.65%73.1M | ---- | -44.26%32M |
Total operating cost | -5.82%1.35B | -11.44%862.15M | 0.67%474.27M | -9.34%1.91B | -13.00%1.43B | -8.96%973.47M | -3.38%471.13M | -5.04%2.1B | -0.46%1.65B | 1.93%1.07B |
Operating cost | -6.52%1.07B | -12.86%681.83M | 1.02%386.55M | -10.39%1.49B | -14.94%1.15B | -11.63%782.46M | -4.97%382.64M | -5.26%1.66B | 0.24%1.35B | 2.26%885.47M |
Operating tax surcharges | -13.21%9.6M | -10.28%7.07M | 14.11%3.41M | -17.96%15.23M | -14.34%11.06M | -9.76%7.88M | -30.69%2.99M | 19.88%18.57M | 18.90%12.91M | 24.70%8.73M |
Operating expense | -2.30%80.58M | -0.23%53M | 10.45%23.78M | -0.17%114.93M | 13.78%82.48M | 19.83%53.12M | 23.47%21.53M | -11.46%115.12M | -15.23%72.49M | -3.41%44.33M |
Administration expense | -3.42%102.46M | -9.03%65.55M | -8.15%31.49M | -7.10%161.74M | -12.60%106.09M | -4.69%72.06M | -6.93%34.28M | -8.11%174.1M | -3.39%121.39M | 5.02%75.6M |
Financial expense | -2.18%6.42M | 2.70%3.69M | -48.24%1.45M | 34.29%11.72M | 47.51%6.56M | -4.56%3.59M | 62.17%2.8M | -58.93%8.73M | -65.28%4.45M | -57.04%3.76M |
-Interest expense (Financial expense) | -15.21%10.92M | -18.07%7.42M | -24.88%3.01M | 12.49%19.32M | 17.26%12.88M | 30.72%9.05M | 55.42%4.01M | -17.19%17.18M | -19.29%10.98M | -28.32%6.92M |
-Interest Income (Financial expense) | -39.83%-5.17M | -37.65%-3.55M | -9.99%-1.72M | -11.61%-5.47M | 2.66%-3.7M | -4.01%-2.58M | -22.17%-1.57M | -40.97%-4.9M | -38.02%-3.8M | -22.32%-2.48M |
Research and development | -1.81%77.83M | -6.16%51.02M | 2.62%27.6M | -8.73%113.1M | -8.65%79.26M | 5.76%54.37M | 9.10%26.9M | 19.59%123.91M | 17.32%86.77M | 3.87%51.41M |
Credit Impairment Loss | 69.01%-3.81M | 0.88%-7.59M | -176.15%-2.94M | -35.81%-18.91M | -775.29%-12.29M | -486.10%-7.65M | -203.89%-1.06M | -150.46%-13.93M | 74.14%-1.4M | 155.85%1.98M |
Asset Impairment Loss | 81.50%-738.42K | 81.50%-738.42K | ---- | -3,032.22%-17.3M | -136.15%-3.99M | -136.15%-3.99M | ---- | 91.73%-552.17K | -11,271.19%-1.69M | ---1.69M |
Other net revenue | 170.27%56.04M | 184.32%33.13M | 35.40%12.2M | -22.10%18.91M | -21.45%20.73M | -36.78%11.65M | 34.77%9.01M | 14.55%24.28M | -5.47%26.4M | 53.44%18.43M |
Invest income | 59.11%38.38M | 52.47%23.32M | 37.88%8.39M | 60.68%35.75M | 42.72%24.12M | 38.37%15.3M | 55.43%6.09M | 138.73%22.25M | 7.32%16.9M | 42.66%11.05M |
-Including: Investment income associates | 58.92%38.38M | 52.18%23.32M | 37.88%8.39M | 60.64%35.78M | 42.69%24.15M | 38.33%15.33M | 55.43%6.09M | 136.48%22.28M | 6.80%16.93M | 41.18%11.08M |
Asset deal income | 1,410.83%262.52K | 139.52%7.31K | ---- | -105.51%-30.27K | -104.63%-20.03K | -104.42%-18.5K | -100.57%-1.01K | 348.36%549.28K | 252.42%432.41K | 2,964.63%418.96K |
Other revenue | 69.89%21.95M | 125.97%18.13M | 69.14%6.75M | 21.57%19.4M | 6.23%12.92M | 20.32%8.02M | 154.21%3.99M | -34.43%15.96M | -31.97%12.16M | -14.52%6.67M |
Operating profit | 3.36%121.8M | -5.36%76.88M | 15.99%44.12M | -4.34%147.1M | -7.14%117.84M | 1.33%81.24M | 1.49%38.04M | 5.52%153.78M | -6.93%126.9M | 0.78%80.17M |
Add:Non operating Income | 78.17%2.29M | -41.21%625.59K | 226.00%522.21K | 962.01%4.34M | 279.48%1.28M | 356.12%1.06M | 35.91%160.19K | -44.44%408.91K | -36.74%338.08K | -43.02%233.31K |
Less:Non operating expense | -44.95%166.62K | -17.71%156.15K | -1.50%95.18K | 200.82%1.04M | 8.45%302.67K | -24.79%189.75K | 104.82%96.63K | -66.99%346.26K | 17.23%279.09K | 35.16%252.3K |
Total profit | 4.29%123.92M | -5.80%77.35M | 16.92%44.55M | -2.24%150.4M | -6.41%118.82M | 2.45%82.11M | 1.47%38.1M | 5.79%153.84M | -7.08%126.96M | 0.47%80.15M |
Less:Income tax cost | -6.44%14.24M | -17.59%8.89M | 10.15%7.13M | 13.26%21.72M | -19.30%15.22M | -24.30%10.79M | -1.00%6.47M | -21.04%19.18M | -23.76%18.86M | -6.19%14.25M |
Net profit | 5.87%109.68M | -4.02%68.46M | 18.31%37.42M | -4.44%128.68M | -4.17%103.6M | 8.23%71.33M | 1.99%31.63M | 11.18%134.66M | -3.40%108.1M | 2.04%65.9M |
Net profit from continuing operation | 5.87%109.68M | -4.02%68.46M | 18.31%37.42M | -4.44%128.68M | -4.17%103.6M | 8.23%71.33M | 1.99%31.63M | 11.18%134.66M | -3.40%108.1M | 2.04%65.9M |
Less:Minority Profit | -4.25%6.72M | -25.86%3.73M | 4.88%2.64M | -27.78%9.88M | -29.74%7.02M | -20.51%5.04M | -29.14%2.52M | -16.61%13.69M | -34.26%9.99M | -24.96%6.33M |
Net profit of parent company owners | 6.60%102.96M | -2.36%64.73M | 19.47%34.77M | -1.80%118.79M | -1.56%96.58M | 11.29%66.29M | 6.02%29.11M | 15.53%120.98M | 1.45%98.12M | 6.10%59.57M |
Earning per share | ||||||||||
Basic earning per share | 6.64%0.0947 | -2.30%0.0595 | 19.40%0.032 | -1.80%0.1092 | -1.55%0.0888 | 11.13%0.0609 | 6.35%0.0268 | 15.47%0.1112 | 1.46%0.0902 | 6.20%0.0548 |
Diluted earning per share | 6.64%0.0947 | -2.30%0.0595 | 19.40%0.032 | -1.80%0.1092 | -1.55%0.0888 | 11.13%0.0609 | 6.35%0.0268 | 15.47%0.1112 | 1.46%0.0902 | 6.20%0.0548 |
Other composite income | 156.84%1.42M | 76.01%-604.32K | 297.62%3.46M | 95.07%-708.49K | 83.39%-2.5M | 86.18%-2.52M | -172.95%-1.75M | -463.12%-14.38M | -115.52%-15.05M | -1,274.78%-18.23M |
Other composite income of parent company owners | 156.84%1.42M | 76.01%-604.32K | 297.62%3.46M | 95.07%-708.49K | 83.39%-2.5M | 86.18%-2.52M | -172.95%-1.75M | -463.12%-14.38M | -129.00%-15.05M | -1,444.00%-18.23M |
Total composite income | 9.89%111.1M | -1.38%67.86M | 36.81%40.88M | 6.39%127.97M | 8.65%101.1M | 44.34%68.81M | -10.57%29.88M | -3.84%120.28M | -11.32%93.05M | -24.64%47.67M |
Total composite income of parent company owners | 10.95%104.38M | 0.55%64.12M | 39.75%38.23M | 10.77%118.08M | 13.27%94.08M | 54.27%63.77M | -8.36%27.36M | -1.91%106.6M | -7.85%83.06M | -24.79%41.34M |
Total composite income of minority owners | -4.25%6.72M | -25.86%3.73M | 4.88%2.64M | -27.78%9.88M | -29.74%7.02M | -20.51%5.04M | -29.14%2.52M | -16.61%13.69M | -32.44%9.99M | -23.64%6.33M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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