(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 | -6.09%1.92B | 4.92%1.33B | 17.73%637.01M | -3.87%2.73B | -2.88%2.04B | -5.05%1.27B | -20.40%541.09M | 15.61%2.84B | 18.27%2.11B | 15.48%1.34B |
Operating revenue | -6.09%1.92B | 4.92%1.33B | 17.73%637.01M | -3.87%2.73B | -2.88%2.04B | -5.05%1.27B | -20.40%541.09M | 15.61%2.84B | 18.27%2.11B | 15.48%1.34B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -13.75%1.55B | -8.96%1.04B | 0.30%488.82M | 0.26%2.34B | 10.69%1.79B | 10.48%1.15B | 0.30%487.34M | 7.04%2.34B | 5.11%1.62B | 2.25%1.04B |
Operating cost | 5.02%793.7M | 2.90%554.21M | 28.72%264.79M | 12.95%1.04B | 17.16%755.8M | 23.32%538.6M | -12.26%205.71M | -0.54%922.28M | -12.07%645.1M | -10.89%436.76M |
Operating tax surcharges | -7.66%426.26M | 30.23%295.12M | 28.20%139.72M | -19.80%610.46M | -20.82%461.64M | -38.22%226.62M | -29.28%108.99M | 37.52%761.19M | 36.50%583.04M | 38.53%366.81M |
Operating expense | -33.41%18.78M | -27.64%13.73M | 31.24%7.95M | 14.84%8.92M | 69.67%28.2M | 259.44%18.97M | 134.28%6.06M | 2.84%7.77M | 105.22%16.62M | -3.20%5.28M |
Administration expense | 10.96%210.71M | 9.05%129.62M | 21.17%54.7M | 26.29%257.93M | 28.24%189.89M | 38.00%118.86M | 30.05%45.14M | -8.22%204.24M | 6.24%148.08M | -11.36%86.13M |
Financial expense | -72.92%96.69M | -78.91%51.42M | -82.17%21.65M | -3.93%424.01M | 57.60%357M | 70.36%243.79M | 102.45%121.44M | -6.19%441.37M | -1.77%226.52M | -9.23%143.11M |
-Interest expense (Financial expense) | -75.32%89.94M | -76.97%59.39M | -74.13%32.36M | -18.84%412.44M | 26.59%364.48M | 39.74%257.85M | 41.94%125.05M | 9.49%508.21M | 21.83%287.93M | 18.28%184.52M |
-Interest Income (Financial expense) | -62.34%-15.3M | -86.23%-13.51M | -370.69%-3.34M | -64.70%-24.93M | 3.46%-9.43M | -15.27%-7.25M | 77.39%-710.28K | 7.45%-15.13M | -20.65%-9.76M | -16.13%-6.29M |
Credit Impairment Loss | 98.82%-743.71K | 86.92%-7.56M | 95.33%-1.45M | 51.14%-99.75M | -2,023.20%-62.89M | -1,841.18%-57.79M | -75,785.52%-31.15M | -1,870.38%-204.18M | 39.21%-2.96M | 38.89%-2.98M |
Asset Impairment Loss | ---- | ---- | ---- | -296.40%-64.01M | ---- | ---- | ---- | 31.70%-16.15M | ---- | ---- |
Other net revenue | 104.10%3.9M | 86.19%-7.96M | 94.73%-1.63M | 291.06%1.94B | -3,429.58%-95.1M | -2,154.88%-57.69M | -33,332.23%-30.92M | -61.39%-1.01B | 79.63%-2.69M | 81.52%-2.56M |
Fair value change income | 100.02%7.88K | -340.60%-84.36K | -730.83%-106.6K | 103.05%24.31M | -12,957.01%-32.27M | 78.98%-19.15K | 93.09%-12.83K | -36.66%-797.15M | -147.77%-247.18K | -285.89%-91.08K |
Invest income | 17,886.30%1.92M | ---420.44K | ---176.1K | 145,770,567.65%2.98B | --10.66K | ---- | ---- | 99.98%-2.04K | ---- | ---- |
Asset deal income | 91.28%-8.85K | -116.70%-7.7K | ---- | -4,617,546.70%-899.69M | ---101.5K | ---3.55K | ---- | 11.75%19.48K | ---- | ---- |
Other revenue | 1,742.37%2.73M | -14.40%105.74K | -56.13%105.74K | -94.24%182.04K | -71.24%147.98K | -75.77%123.53K | 79.48%241.03K | 450.00%3.16M | 10.08%514.58K | 25.72%509.72K |
Operating profit | 140.91%377.76M | 340.02%278.06M | 542.00%146.56M | 550.79%2.32B | -67.54%156.81M | -78.54%63.19M | -88.22%22.83M | -43.68%-514.93M | 113.64%483.11M | 131.62%294.53M |
Add:Non operating Income | -38.49%618.33K | -68.32%308.67K | 13.21%943.36K | -21.85%170.67K | 203.52%1.01M | 729.27%974.2K | 824.47%833.3K | -59.47%218.38K | 697.02%331.19K | 2,836.90%117.48K |
Less:Non operating expense | 123.13%27.16M | -30.61%11.41M | -99.99%1.45K | -13.23%12.09M | -92.36%12.17M | -67.23%16.44M | -58.89%9.94M | -96.65%13.93M | -59.33%159.33M | 12,354.49%50.17M |
Total profit | 141.15%351.22M | 459.35%266.97M | 975.16%147.5M | 536.84%2.31B | -55.06%145.64M | -80.48%47.73M | -91.92%13.72M | 31.71%-528.65M | 295.77%324.11M | 92.87%244.48M |
Less:Income tax cost | 130.91%167.11M | 158.67%143.86M | 15.37%40.84M | 419.47%1.03B | -69.72%72.37M | -47.29%55.62M | -57.66%35.4M | 18.01%197.62M | 2,476.02%239.04M | 50.07%105.52M |
Net profit | 151.27%184.11M | 1,660.38%123.1M | 592.07%106.67M | 276.63%1.28B | -13.88%73.27M | -105.68%-7.89M | -125.16%-21.68M | 22.87%-726.26M | 148.66%85.08M | 146.17%138.96M |
Net profit from continuing operation | 151.27%184.11M | 1,660.38%123.1M | 592.07%106.67M | 276.63%1.28B | -13.88%73.27M | -105.68%-7.89M | -125.16%-21.68M | 22.87%-726.26M | 148.66%85.08M | 146.17%138.96M |
Less:Minority Profit | 102.86%28.51M | 78.65%14.03M | 182.12%9.79M | 3.63%12.77M | -33.19%14.06M | -48.73%7.85M | -58.94%3.47M | 678.72%12.32M | 254.43%21.04M | 4,664.35%15.32M |
Net profit of parent company owners | 162.76%155.59M | 792.92%109.07M | 485.20%96.87M | 271.95%1.27B | -7.53%59.21M | -112.73%-15.74M | -132.37%-25.15M | 21.69%-738.59M | 135.42%64.04M | 117.74%123.64M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
Earning per share | ||||||||||
Basic earning per share | 50.38%0.0394 | 530.00%0.0301 | 340.54%0.0267 | 207.32%0.3502 | -7.42%0.0262 | -112.82%-0.007 | -132.36%-0.0111 | 21.69%-0.3263 | 135.42%0.0283 | 117.53%0.0546 |
Diluted earning per share | 50.38%0.0394 | 530.00%0.0301 | 340.54%0.0267 | 207.32%0.3502 | -7.42%0.0262 | -112.82%-0.007 | -132.36%-0.0111 | 21.69%-0.3263 | 135.42%0.0283 | 117.53%0.0546 |
Other composite income | -165.34%-26.03M | -54.89%44.64M | 136.67%32.45M | -85.98%41.95M | -90.40%39.84M | -44.69%98.96M | -200.29%-88.5M | 608.12%299.26M | 733.45%415.05M | 324.99%178.89M |
Other composite income of parent company owners | -130.88%-27.42M | -58.49%43.24M | 132.47%32.24M | -103.92%-11.74M | -77.10%88.81M | -33.10%104.17M | -238.11%-99.28M | 608.12%299.26M | 723.81%387.86M | 306.42%155.71M |
Other composite income of minority owners | 102.84%1.39M | 126.67%1.39M | -98.04%211.02K | --53.69M | -280.11%-48.97M | -122.50%-5.22M | 10,228.11%10.79M | ---- | 912.51%27.19M | 668.45%23.18M |
Total composite income | 39.76%158.08M | 84.19%167.74M | 226.27%139.12M | 410.24%1.32B | -77.38%113.11M | -71.35%91.07M | -294.36%-110.17M | 57.32%-427.01M | 308.08%500.13M | 1,477.98%317.85M |
Total composite income of parent company owners | -13.41%128.17M | 72.24%152.32M | 203.76%129.11M | 386.41%1.26B | -67.24%148.02M | -68.34%88.43M | -357.43%-124.43M | 56.16%-439.33M | 286.01%451.9M | 1,597.66%279.35M |
Total composite income of minority owners | 185.65%29.91M | 485.17%15.42M | -29.82%10.01M | 439.29%66.46M | -172.39%-34.91M | -93.16%2.63M | 70.76%14.26M | 678.72%12.32M | 1,762.29%48.23M | 972.24%38.5M |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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