(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 | -5.75%1.33B | -6.45%927.56M | -5.40%488.58M | 12.84%1.89B | 7.74%1.41B | 9.13%991.51M | 1.83%516.47M | -11.78%1.67B | -6.56%1.31B | -7.32%908.54M |
Operating revenue | -5.75%1.33B | -6.45%927.56M | -5.40%488.58M | 12.84%1.89B | 7.74%1.41B | 9.13%991.51M | 1.83%516.47M | -11.78%1.67B | -6.56%1.31B | -7.32%908.54M |
Other operating revenue | ---- | 20.45%6.8M | ---- | 12.35%12.3M | ---- | 9.98%5.65M | ---- | -21.54%10.94M | ---- | -21.19%5.13M |
Total operating cost | -10.52%1.12B | -11.58%773.86M | -9.15%410.8M | -1.13%1.6B | 2.61%1.26B | 4.31%875.24M | 1.29%452.2M | -5.93%1.62B | -1.32%1.22B | -0.86%839.06M |
Operating cost | -16.58%560.59M | -18.70%396.95M | -17.03%215.23M | -4.84%769.51M | 5.10%672.02M | 9.78%488.27M | 4.25%259.42M | -11.36%808.66M | -4.16%639.39M | -4.84%444.77M |
Operating tax surcharges | -14.91%73.71M | -17.70%51.22M | -16.81%28.36M | 22.26%125.13M | 12.61%86.62M | 15.04%62.23M | 13.22%34.09M | -4.17%102.35M | -4.93%76.92M | -3.19%54.09M |
Operating expense | 0.91%196.06M | 0.79%126.51M | 6.49%64.34M | -3.17%277.96M | -5.58%194.28M | -6.88%125.52M | -8.36%60.41M | -3.03%287.06M | -3.70%205.76M | -4.17%134.79M |
Administration expense | -7.94%81.99M | -8.25%55.32M | -2.66%28.06M | -11.65%142.91M | -14.10%89.07M | -12.29%60.29M | -17.44%28.83M | -17.53%161.75M | -23.63%103.68M | -21.94%68.74M |
Financial expense | -1.15%211.3M | 3.55%143.85M | 7.73%74.81M | 9.85%289.47M | 7.93%213.76M | 1.66%138.93M | 4.19%69.45M | 22.90%263.52M | 38.89%198.06M | 44.83%136.66M |
-Interest expense (Financial expense) | -0.97%201.84M | 3.65%135.9M | 8.31%69.07M | 8.31%278.31M | 5.41%203.82M | -0.26%131.12M | -0.52%63.77M | 19.70%256.96M | 30.33%193.35M | 34.09%131.45M |
-Interest Income (Financial expense) | 8.60%-9.86M | 10.31%-6.47M | -11.33%-3.45M | -1.01%-15.39M | 10.02%-10.78M | 4.80%-7.22M | 33.60%-3.1M | 29.53%-15.24M | 40.49%-11.98M | 44.51%-7.58M |
Credit Impairment Loss | -81.20%1.62M | -80.00%1.88M | -100.00%335 | 133.57%8.37M | 359.04%8.59M | 803.20%9.4M | 5,806.79%7.84M | -2,667.05%-24.92M | -390.79%-3.32M | -2.75%-1.34M |
Asset Impairment Loss | ---- | ---- | ---- | 104.84%575.2K | ---- | ---- | ---- | 37.79%-11.89M | ---- | ---- |
Other net revenue | -118.81%-14.15M | -119.91%-14.37M | -75.69%1.88M | -72.05%47.49M | -51.84%75.26M | -54.38%72.17M | 439.40%7.72M | 79.29%169.88M | 560.96%156.28M | 902.87%158.21M |
Fair value change income | 74.29%-153.96K | 72.77%-153.96K | 86.23%-119.85K | -107.93%-38.08M | 70.90%-598.88K | 66.83%-565.39K | 30.84%-870.07K | -117.62%-18.32M | 42.37%-2.06M | 27.96%-1.7M |
Invest income | -124.50%-15.73M | -125.70%-15.63M | 113.35%1.83M | -56.84%70.66M | -60.20%64.22M | -62.20%60.82M | -2.15%859.94K | 4,159.39%163.7M | 7,783.89%161.35M | 7,310.21%160.91M |
-Including: Investment income associates | -833.06%-16M | -1,182.12%-15.9M | 113.35%1.83M | 236.27%2.38M | 635.39%2.18M | 271.92%1.47M | -2.15%859.94K | -119.22%-1.75M | -112.58%-407.68K | -150.32%-854.79K |
Asset deal income | -72.32%-2.64M | -490.10%-2.49M | 43.29%-835.68K | -99.60%201.43K | 82.09%-1.53M | 93.73%-421.96K | -59,521.16%-1.47M | 466.48%50.78M | -165.92%-8.54M | -326.05%-6.73M |
Other revenue | -39.88%2.75M | -30.99%2.03M | -27.20%998.38K | -45.18%5.77M | -48.20%4.58M | -58.56%2.94M | -29.53%1.37M | -49.46%10.53M | -48.06%8.84M | -50.44%7.08M |
Operating profit | -16.79%190.12M | -26.06%139.33M | 10.64%79.65M | 50.78%328.58M | -4.88%228.49M | -17.24%188.44M | 15.81%71.99M | -17.34%217.93M | 31.16%240.21M | 52.08%227.7M |
Add:Non operating Income | 40.10%8.68M | 95.02%7.1M | -14.84%1.49M | 16.90%12.25M | -15.49%6.19M | -17.22%3.64M | 30.19%1.75M | 19.66%10.48M | 29.06%7.33M | 53.64%4.4M |
Less:Non operating expense | -8.12%2.11M | 32.30%662.62K | -19.74%362.66K | -45.64%29.67M | -47.98%2.3M | 35.35%500.85K | 75.45%451.85K | 294.85%54.59M | -51.92%4.42M | -89.95%370.05K |
Total profit | -15.36%196.69M | -23.91%145.77M | 10.22%80.78M | 79.01%311.17M | -4.41%232.38M | -17.33%191.58M | 15.88%73.29M | -32.78%173.82M | 35.35%243.11M | 55.63%231.72M |
Less:Income tax cost | -29.40%46.97M | -32.57%32.19M | 7.52%20.36M | 29.19%137.78M | -32.66%66.53M | -53.28%47.73M | 12.22%18.94M | 32.08%106.65M | 82.69%98.8M | 134.79%102.16M |
Net profit | -9.73%149.72M | -21.04%113.59M | 11.16%60.42M | 158.13%173.38M | 14.93%165.85M | 11.03%143.85M | 17.21%54.36M | -62.23%67.17M | 14.95%144.31M | 22.94%129.56M |
Net profit from continuing operation | -9.73%149.72M | -21.04%113.59M | 11.16%60.42M | 158.13%173.38M | 14.93%165.85M | 11.03%143.85M | 17.21%54.36M | -62.23%67.17M | 14.95%144.31M | 22.94%129.56M |
Less:Minority Profit | 1.50%64.26M | 0.78%43.71M | 1.97%22.75M | 204.79%138.34M | 51.50%63.31M | 45.06%43.37M | 37.87%22.31M | -13.41%45.39M | -16.78%41.79M | -14.85%29.9M |
Net profit of parent company owners | -16.66%85.45M | -30.45%69.88M | 17.55%37.67M | 60.89%35.05M | 0.02%102.54M | 0.82%100.48M | 6.13%32.05M | -82.63%21.78M | 36.11%102.52M | 41.82%99.66M |
Earning per share | ||||||||||
Basic earning per share | -16.71%0.0982 | -30.48%0.0803 | 17.66%0.0433 | 61.20%0.0403 | 0.00%0.1179 | 0.79%0.1155 | 6.05%0.0368 | -82.66%0.025 | 36.14%0.1179 | 41.83%0.1146 |
Diluted earning per share | -16.71%0.0982 | -30.48%0.0803 | 17.66%0.0433 | 61.20%0.0403 | 0.00%0.1179 | 0.79%0.1155 | 6.05%0.0368 | -82.66%0.025 | 36.14%0.1179 | 41.83%0.1146 |
Other composite income | 190.08%29.65M | 190.08%29.65M | -103.96%-1.65M | -17,475.43%-32.91M | -17,475.43%-32.91M | 128.60%41.58M | 34.86%-187.26K | -129.36%-187.26K | ||
Other composite income of parent company owners | 190.08%29.65M | 190.08%29.65M | ---- | -103.96%-1.65M | -17,475.43%-32.91M | -17,475.43%-32.91M | ---- | 128.60%41.58M | 34.86%-187.26K | -129.36%-187.26K |
Total composite income | 34.92%179.36M | 29.12%143.23M | 11.16%60.42M | 57.92%171.73M | -7.76%132.94M | -14.25%110.93M | 17.21%54.36M | -44.53%108.74M | 15.07%144.13M | 22.86%129.37M |
Total composite income of parent company owners | 65.31%115.1M | 47.30%99.52M | 17.55%37.67M | -47.28%33.4M | -31.96%69.63M | -32.08%67.57M | 6.13%32.05M | -55.88%63.36M | 36.38%102.34M | 41.72%99.47M |
Total composite income of minority owners | 1.50%64.26M | 0.78%43.71M | 1.97%22.75M | 204.79%138.34M | 51.50%63.31M | 45.06%43.37M | 37.87%22.31M | -13.41%45.39M | -16.78%41.79M | -14.85%29.9M |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants Firm (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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