(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 | -36.05%605.4M | -34.98%406.5M | -26.13%208.75M | -17.88%1.18B | -9.74%946.7M | -1.78%625.16M | -6.66%282.59M | -4.71%1.44B | -4.25%1.05B | -17.00%636.51M |
Operating revenue | -36.05%605.4M | -34.98%406.5M | -26.13%208.75M | -17.88%1.18B | -9.74%946.7M | -1.78%625.16M | -6.66%282.59M | -4.71%1.44B | -4.25%1.05B | -17.00%636.51M |
Other operating revenue | ---- | -18.75%40.94M | ---- | -34.00%107.14M | ---- | 48.33%50.39M | ---- | -47.33%162.34M | ---- | 9.38%33.97M |
Total operating cost | -37.42%568.08M | -35.74%382.09M | -27.44%198.83M | -21.23%1.12B | -11.75%907.74M | -6.32%594.6M | -7.61%274.02M | -6.00%1.42B | -5.13%1.03B | -16.08%634.72M |
Operating cost | -49.00%258.55M | -49.14%169.16M | -38.07%89.19M | -18.52%631.57M | -2.77%506.92M | 10.61%332.62M | 7.03%144.01M | -3.34%775.17M | -5.26%521.37M | -23.87%300.7M |
Operating tax surcharges | -7.84%12.51M | -7.68%8.36M | -3.21%4.19M | -59.39%17.99M | -49.59%13.57M | -41.58%9.05M | -16.90%4.33M | 47.82%44.3M | 39.56%26.92M | 8.63%15.5M |
Operating expense | -30.73%200.13M | -25.03%142.64M | -17.86%76.38M | -24.79%327.04M | -22.38%288.9M | -21.24%190.26M | -23.57%92.99M | -12.45%434.87M | -4.16%372.2M | -6.81%241.57M |
Administration expense | -1.52%87.09M | -0.51%55.92M | -6.25%26.77M | -15.01%123.44M | -11.61%88.43M | -19.92%56.2M | -5.92%28.55M | -4.24%145.23M | -8.79%100.05M | -7.07%70.19M |
Financial expense | -68.79%-6M | -78.60%-4.28M | -2,945.26%-2.4M | -30.08%-7.07M | 40.22%-3.55M | -25.23%-2.4M | -234.65%-78.7K | -280.63%-5.44M | -388.94%-5.94M | -190.29%-1.91M |
-Interest expense (Financial expense) | -36.41%1.32M | -43.50%835.48K | -5.46%637.73K | -18.99%2.51M | -11.18%2.08M | -29.17%1.48M | -24.07%674.54K | -50.15%3.1M | -46.72%2.34M | -46.58%2.09M |
-Interest Income (Financial expense) | -29.47%-7.73M | -14.10%-4.62M | -52.67%-2.83M | -55.26%-10.27M | -27.60%-5.97M | -32.04%-4.05M | -68.98%-1.86M | -32.37%-6.61M | -45.88%-4.68M | -23.68%-3.06M |
Research and development | 17.28%15.8M | 16.27%10.3M | 11.32%4.7M | 1.93%23.11M | -3.48%13.47M | 2.06%8.86M | -11.01%4.22M | -5.19%22.67M | -3.94%13.96M | -15.23%8.68M |
Credit Impairment Loss | 117.24%440.66K | 117.24%440.66K | ---- | -809.10%-11.55M | 78.81%-2.56M | 78.81%-2.56M | --165.5K | 92.29%-1.27M | -1,399.29%-12.06M | -1,605.77%-12.06M |
Asset Impairment Loss | ---6.89M | ---- | ---- | 71.44%-2.62M | ---- | ---- | ---- | 89.22%-9.19M | -98.55%84.01K | ---- |
Other net revenue | 16.78%123.66M | 7.01%91.14M | 33.53%27.56M | -30.29%144.02M | -37.41%105.9M | -36.68%85.17M | -21.93%20.64M | 92.11%206.61M | 6.74%169.18M | 7.79%134.51M |
Fair value change income | ---- | ---- | ---- | -9.15%9.77M | -190.94%-5.94K | -311.33%-5.94K | -112.16%-5.94K | -19.75%10.76M | 29.42%-2.04K | 43.89%-1.44K |
Invest income | 8.76%125.69M | -1.63%88.91M | 24.31%26.04M | -22.77%155.05M | -34.03%115.57M | -35.78%90.38M | -8.80%20.95M | 19.56%200.77M | 29.84%175.18M | 36.23%140.73M |
-Including: Investment income associates | 11.72%91.59M | -1.42%56.31M | 28.47%24.75M | -2.42%116.46M | -12.69%81.98M | -6.92%57.12M | -5.48%19.26M | 2.83%119.34M | 6.83%93.9M | -0.15%61.37M |
Asset deal income | 100.30%28.09K | 98.95%-37.97K | 99.67%-4.55K | -737.85%-9.46M | -12,186.31%-9.4M | -4,732.27%-3.63M | -11,131.45%-1.39M | -291.98%-1.13M | 127.14%77.76K | 150.80%78.35K |
Other revenue | 91.56%4.39M | 86.60%1.83M | 65.90%1.52M | -57.44%2.84M | -61.17%2.29M | -83.03%978.4K | -73.38%918.54K | -75.57%6.67M | -68.76%5.9M | -69.31%5.76M |
Operating profit | 11.13%160.98M | -0.16%115.55M | 28.32%37.48M | -8.43%210.51M | -23.57%144.86M | -15.09%115.73M | -10.43%29.21M | 106.00%229.89M | 11.68%189.53M | 0.69%136.31M |
Add:Non operating Income | 418.36%638.09K | -60.12%47.97K | -99.04%1.06K | -70.80%255.28K | -68.55%123.1K | -61.46%120.29K | 107.31%110.73K | 12.03%874.26K | 5.84%391.39K | 106.58%312.1K |
Less:Non operating expense | -89.88%350.19K | -90.01%347.07K | 2,653.49%86.04K | 726.23%3.59M | 906.89%3.46M | 1,056.08%3.47M | -99.03%3.12K | -94.99%434.08K | -95.68%343.51K | -96.16%300.48K |
Total profit | 13.95%161.27M | 2.55%115.25M | 27.56%37.4M | -10.05%207.18M | -25.35%141.52M | -17.56%112.38M | -9.35%29.32M | 122.07%230.33M | 16.93%189.58M | 6.76%136.32M |
Less:Income tax cost | -6.06%9.3M | -22.17%5.57M | 18.78%2.73M | -52.82%15.07M | 25.93%9.9M | 19.30%7.16M | -25.26%2.3M | 218.42%31.95M | -6.98%7.86M | -27.46%6M |
Net profit | 15.46%151.97M | 4.24%109.67M | 28.30%34.66M | -3.16%192.11M | -27.57%131.62M | -19.26%105.22M | -7.67%27.01M | 111.76%198.38M | 18.24%181.71M | 9.13%130.31M |
Net profit from continuing operation | 15.46%151.97M | 4.24%109.67M | 28.30%34.66M | -3.16%192.11M | -27.57%131.62M | -19.26%105.22M | -7.67%27.01M | 111.76%198.38M | 18.24%181.71M | 9.13%130.31M |
Less:Minority Profit | 134.09%13.29M | 123.00%7.89M | 403.95%2.47M | -24.03%26.08M | -50.45%5.68M | -30.56%3.54M | -74.83%489.4K | 189.38%34.33M | 168.86%11.46M | 112.04%5.1M |
Net profit of parent company owners | 10.11%138.67M | 0.10%101.78M | 21.37%32.19M | 1.20%166.03M | -26.03%125.94M | -18.80%101.68M | -2.89%26.53M | 24.20%164.06M | 13.95%170.25M | 7.01%125.22M |
Earning per share | ||||||||||
Basic earning per share | 10.16%0.1149 | 0.12%0.0843 | 21.36%0.0267 | 1.25%0.1376 | -26.03%0.1043 | -18.80%0.0842 | -2.65%0.022 | 24.22%0.1359 | 13.89%0.141 | 7.02%0.1037 |
Diluted earning per share | 10.16%0.1149 | 0.12%0.0843 | 21.36%0.0267 | 1.25%0.1376 | -26.03%0.1043 | -18.80%0.0842 | -2.65%0.022 | 24.22%0.1359 | 13.89%0.141 | 7.02%0.1037 |
Other composite income | 261.56%342.21M | -214.12%-101.96M | -206.87%-46.51M | 102.47%10.01M | 122.03%94.65M | 130.03%89.35M | 117.77%43.52M | -158.71%-405.3M | -205.55%-429.66M | -47.20%-297.53M |
Other composite income of parent company owners | 261.56%342.21M | -214.12%-101.96M | -206.87%-46.51M | 102.47%10.01M | 122.03%94.65M | 130.03%89.35M | 117.77%43.52M | -158.71%-405.3M | -205.55%-429.66M | -47.20%-297.53M |
Total composite income | 118.40%494.17M | -96.03%7.72M | -116.80%-11.85M | 197.68%202.12M | 191.26%226.27M | 216.36%194.56M | 132.70%70.54M | -228.56%-206.92M | -1,998.04%-247.94M | -102.17%-167.21M |
Total composite income of parent company owners | 118.00%480.88M | -100.09%-177.38K | -120.44%-14.32M | 172.97%176.04M | 185.04%220.59M | 210.86%191.02M | 132.19%70.05M | -881.82%-241.25M | -3,047.65%-259.41M | -102.45%-172.31M |
Total composite income of minority owners | 134.09%13.29M | 123.00%7.89M | 403.95%2.47M | -24.03%26.08M | -50.45%5.68M | -30.56%3.54M | -74.83%489.4K | 189.38%34.33M | 168.86%11.46M | 112.04%5.1M |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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