(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 | -2.56%20.43B | -7.01%13.43B | -11.33%5.67B | 4.75%30.75B | 7.64%20.96B | 23.08%14.44B | 46.91%6.4B | 48.31%29.36B | 63.00%19.48B | 57.06%11.73B |
Operating revenue | -2.56%20.43B | -7.01%13.43B | -11.33%5.67B | 4.75%30.75B | 7.64%20.96B | 23.08%14.44B | 46.91%6.4B | 48.31%29.36B | 63.00%19.48B | 57.06%11.73B |
Other operating revenue | ---- | 12.10%52.81M | ---- | 35.68%119.51M | ---- | 45.87%47.11M | ---- | -36.62%88.08M | ---- | -1.62%32.3M |
Total operating cost | -3.36%18.93B | -7.23%12.44B | -13.53%5.2B | 3.10%29.06B | 5.60%19.59B | 20.24%13.41B | 41.80%6.01B | 48.21%28.19B | 64.93%18.55B | 59.11%11.16B |
Operating cost | -2.50%18.02B | -5.47%11.98B | -9.65%5.11B | 2.72%27.45B | 5.16%18.48B | 17.18%12.67B | 37.86%5.66B | 50.90%26.72B | 67.95%17.58B | 65.63%10.81B |
Operating tax surcharges | -24.32%88.71M | -19.42%68.86M | -13.96%28.74M | -18.72%142.13M | 27.10%117.22M | 76.52%85.46M | 114.01%33.41M | 126.25%174.87M | 84.78%92.23M | 54.22%48.41M |
Operating expense | 13.87%14.66M | -1.05%7.22M | -7.83%2.88M | 14.63%20.63M | -1.85%12.88M | -24.28%7.29M | -50.44%3.13M | -18.95%17.99M | -13.45%13.12M | -2.14%9.63M |
Administration expense | 12.77%229.47M | 2.76%137M | 5.10%61.03M | 33.26%322.62M | 51.95%203.49M | 42.31%133.32M | 32.82%58.06M | 0.96%242.1M | -6.64%133.92M | 1.40%93.68M |
Financial expense | -86.22%-61.76M | -72.01%-68.34M | -221.28%-19.86M | 35.38%-56.71M | 62.75%-33.16M | -1.84%-39.73M | 169.37%16.38M | -296.57%-87.75M | -451.58%-89.03M | -285.72%-39.01M |
-Interest expense (Financial expense) | -45.01%13.87M | -45.51%4.19M | -67.30%1.14M | -5.75%11.09M | 201.06%25.23M | 32.74%7.69M | 22.10%3.5M | -34.71%11.77M | -21.84%8.38M | -28.57%5.79M |
-Interest Income (Financial expense) | -165.97%-95.18M | -164.29%-58.57M | -163.40%-22.08M | -167.62%-59.32M | -101.25%-35.79M | -144.44%-22.16M | -115.44%-8.38M | -8.80%-22.16M | -35.20%-17.78M | -23.97%-9.07M |
Research and development | -20.56%641.76M | -42.02%323.5M | -94.18%14.15M | 5.74%1.19B | -2.06%807.89M | 141.63%557.93M | 278.74%243.15M | 20.79%1.12B | 50.30%824.92M | -29.79%230.9M |
Credit Impairment Loss | 117.21%16.6M | 117.83%15.73M | 62.95%-2.6M | -395.40%-197.54M | 4.91%-96.49M | 2.42%-88.21M | 64.20%-7.02M | -92.15%-39.87M | -11.77%-101.48M | -185.30%-90.4M |
Asset Impairment Loss | -60.10%-10.36M | -42.82%-9.23M | 112.38%45.5K | 38.33%-45.68M | 91.82%-6.47M | -311.41%-6.46M | ---367.4K | -172.66%-74.06M | -753.03%-79.08M | 83.05%-1.57M |
Other net revenue | 114.85%510.51M | 188.70%425.92M | -35.49%87.77M | -60.89%212.35M | 231.53%237.61M | 672.08%147.53M | 328.88%136.06M | 351.99%542.99M | 544.88%71.67M | -34.03%19.11M |
Fair value change income | -38.79%61.74M | -51.78%35.16M | -116.70%-11.13M | 867.80%113.51M | 530.22%100.88M | 142.62%72.91M | 395.76%66.68M | -55.20%11.73M | 230.40%16.01M | 689.21%30.05M |
Invest income | -13.82%170.48M | -12.92%120.22M | 67.87%89.38M | -62.69%262.32M | 5.11%197.82M | 90.03%138.06M | 83.08%53.25M | 282.22%703.03M | 2,829.61%188.2M | 255.43%72.65M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 95.04%-27.67M | 111.85%16.62M | 61.18%-28.07M |
Asset deal income | 112.91%88.3K | 112.65%81.9K | 112.54%81.9K | -585.31%-548.4K | -292.73%-684.2K | ---647.4K | ---653.1K | -99.20%113K | -97.47%355K | ---- |
Other revenue | 539.04%271.95M | 727.86%263.97M | -50.39%11.99M | 238.57%80.29M | -10.73%42.56M | 280.65%31.89M | 174.40%24.18M | -132.55%-57.94M | -33.74%47.67M | -79.29%8.38M |
Operating profit | 24.48%2B | 20.05%1.41B | 7.59%562.79M | 11.10%1.9B | 61.76%1.61B | 96.85%1.18B | 254.42%523.1M | 205.78%1.71B | 45.51%994.1M | 22.31%597.15M |
Add:Non operating Income | 61.51%32.05M | -30.20%10.2M | -66.01%2.9M | -33.22%36.23M | 42.43%19.85M | 34.18%14.61M | 96.71%8.53M | 309.52%54.26M | 78.36%13.93M | 131.48%10.89M |
Less:Non operating expense | -2.30%6.73M | -15.06%5.35M | -13.53%1.72M | 470.14%27.46M | 104.28%6.89M | 114.98%6.3M | 294.84%1.99M | 421.70%4.82M | 396.95%3.37M | 2,706.12%2.93M |
Total profit | 25.04%2.03B | 19.61%1.42B | 6.48%563.97M | 8.49%1.91B | 61.35%1.62B | 95.63%1.18B | 249.77%529.64M | 207.84%1.76B | 45.54%1B | 22.79%605.11M |
Less:Income tax cost | 17.65%264.8M | 12.36%189.78M | 4.79%82.09M | -9.52%281.6M | 27.69%225.08M | 33.06%168.91M | 125.47%78.34M | 55.21%311.22M | 29.51%176.27M | 37.00%126.94M |
Net profit | 26.24%1.76B | 20.82%1.23B | 6.77%481.87M | 12.35%1.63B | 68.51%1.4B | 112.24%1.01B | 286.78%451.3M | 290.11%1.45B | 49.48%828.39M | 19.50%478.17M |
Net profit from continuing operation | 26.24%1.76B | 20.82%1.23B | 6.77%481.87M | 12.35%1.63B | 68.51%1.4B | 112.24%1.01B | 286.78%451.3M | 290.11%1.45B | 49.48%828.39M | 19.50%478.17M |
Less:Minority Profit | -24.76%17.64M | -6.19%29.6M | 128.35%6.83M | 227.37%9.83M | 460.97%23.44M | 835.67%31.56M | 308.84%2.99M | -451.84%-7.72M | -227.49%-6.49M | -1,041.32%-4.29M |
Net profit of parent company owners | 27.11%1.74B | 21.69%1.2B | 5.96%475.05M | 11.08%1.62B | 64.40%1.37B | 103.81%983.31M | 279.56%448.31M | 294.51%1.46B | 52.05%834.88M | 20.70%482.46M |
Earning per share | ||||||||||
Basic earning per share | 25.81%0.39 | 22.73%0.27 | 10.00%0.11 | 12.12%0.37 | 63.16%0.31 | 100.00%0.22 | 233.33%0.1 | 312.50%0.33 | 58.33%0.19 | 22.22%0.11 |
Diluted earning per share | 25.81%0.39 | 22.73%0.27 | 10.00%0.11 | 12.12%0.37 | 63.16%0.31 | 100.00%0.22 | 233.33%0.1 | 312.50%0.33 | 58.33%0.19 | 22.22%0.11 |
Other composite income | 107.20%2.54M | 66.00%-13.57M | -138.79%-4.72M | 86.46%-21.11M | 79.05%-35.25M | 56.28%-39.89M | 160.56%12.16M | -742.67%-155.84M | -2,487.54%-168.27M | -933.91%-91.24M |
Other composite income of parent company owners | 107.21%2.54M | 66.04%-13.57M | -138.64%-4.72M | 86.54%-21.04M | 79.16%-35.18M | 56.34%-39.95M | 160.89%12.21M | -740.90%-156.22M | -2,516.11%-168.83M | -932.00%-91.5M |
Other composite income of minority owners | ---- | ---- | ---- | -118.38%-70K | -112.47%-69.9K | -79.11%54.9K | -55.74%-47.5K | 401.58%380.9K | 1,229.84%560.4K | 562.68%262.8K |
Total composite income | 29.69%1.76B | 24.37%1.21B | 2.95%477.16M | 24.23%1.61B | 106.13%1.36B | 151.98%974.98M | 379.78%463.46M | 226.90%1.3B | 20.53%660.12M | -5.88%386.93M |
Total composite income of parent company owners | 30.64%1.75B | 25.40%1.18B | 2.13%470.33M | 22.78%1.6B | 100.79%1.34B | 141.30%943.36M | 369.63%460.52M | 230.48%1.3B | 22.74%666.05M | -4.81%390.96M |
Total composite income of minority owners | -24.53%17.64M | -6.35%29.6M | 132.04%6.83M | 233.03%9.76M | 493.89%23.37M | 885.05%31.61M | 301.24%2.94M | -454.91%-7.34M | -217.63%-5.93M | -1,109.48%-4.03M |
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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