(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 | 0.12%2.97B | -1.41%1.96B | -2.74%1.06B | -4.75%3.9B | -4.40%2.97B | -4.72%1.99B | -1.18%1.09B | 4.23%4.09B | 4.28%3.1B | 4.44%2.09B |
Operating revenue | 0.12%2.97B | -1.41%1.96B | -2.74%1.06B | -4.75%3.9B | -4.40%2.97B | -4.72%1.99B | -1.18%1.09B | 4.23%4.09B | 4.28%3.1B | 4.44%2.09B |
Other operating revenue | ---- | -24.46%34.99M | ---- | -4.59%73.47M | ---- | -48.95%46.31M | ---- | -57.43%77M | ---- | 1.58%90.72M |
Total operating cost | -0.57%2.84B | -1.87%1.86B | -3.79%991.44M | -4.54%3.73B | -4.66%2.85B | -5.77%1.9B | -1.29%1.03B | 2.10%3.91B | 2.54%2.99B | 2.47%2.01B |
Operating cost | 0.21%2.18B | -1.09%1.43B | -2.58%774.71M | -4.34%2.84B | -3.94%2.17B | -4.85%1.45B | -0.83%795.2M | 2.42%2.97B | 2.41%2.26B | 1.29%1.52B |
Operating tax surcharges | 20.88%19.42M | 28.38%12.43M | 15.57%6.98M | -5.79%22.73M | -13.01%16.06M | -22.62%9.68M | 7.26%6.04M | 11.40%24.12M | -4.40%18.46M | -14.58%12.51M |
Operating expense | -3.50%592.04M | -5.98%383.49M | -8.71%193.11M | -2.84%810.03M | -6.06%613.49M | -6.02%407.87M | 0.30%211.53M | -1.11%833.74M | 2.05%653.05M | 4.97%434M |
Administration expense | -4.04%99.25M | 3.83%67.95M | -2.17%34.43M | -14.30%126.94M | -6.34%103.43M | -16.03%65.45M | -17.40%35.19M | 12.56%148.13M | 7.41%110.43M | 14.79%77.95M |
Financial expense | 2.54%-50.71M | -1.87%-35.91M | -2.07%-17.78M | -3.19%-69.73M | -2.57%-52.04M | -2.35%-35.25M | -2.98%-17.42M | 1.04%-67.58M | 2.28%-50.73M | 1.54%-34.44M |
-Interest expense (Financial expense) | -16.37%10.95M | -16.94%7.37M | -15.44%3.81M | -14.70%17.03M | -14.67%13.09M | -14.84%8.87M | -15.78%4.51M | -15.16%19.96M | -13.93%15.34M | -12.98%10.42M |
-Interest Income (Financial expense) | 5.01%-68.25M | 1.81%-47.65M | 1.15%-24.08M | 2.59%-95.36M | 2.99%-71.85M | 4.17%-48.53M | 3.11%-24.36M | 3.46%-97.9M | 3.98%-74.06M | 2.54%-50.64M |
Credit Impairment Loss | -116.09%-251.1K | -78.15%255.66K | -111.65%-147.43K | 128.64%716.91K | 197.88%1.56M | 233.96%1.17M | 271.83%1.27M | -246.06%-2.5M | -108.29%-1.59M | -62.86%-873.44K |
Asset Impairment Loss | 922.40%2.09M | 112.45%51.78K | 101.89%4.52K | 34.64%-1.76M | -231.67%-253.68K | -231.36%-415.79K | -174.78%-238.77K | 3.72%-2.69M | 373.01%192.65K | 115.76%316.52K |
Other net revenue | 24.82%33.64M | -70.86%7.15M | -87.71%1.28M | -25.16%22.67M | -2.34%26.95M | -10.26%24.55M | 17,565.84%10.41M | 1.64%30.29M | -12.98%27.6M | 9.32%27.36M |
Fair value change income | 200.18%2.55M | 127.27%889.42K | 110.12%237.18K | -111.66%-5.63M | 17.09%-2.55M | -189.47%-3.26M | -477.53%-2.34M | -234.42%-2.66M | -3,796.32%-3.07M | -174.85%-1.13M |
Invest income | 599.13%1.59M | 633.88%1.67M | ---- | 0.00%228.06K | 0.00%228.06K | 0.00%228.06K | ---- | -55.43%228.06K | -55.43%228.06K | -55.43%228.06K |
Asset deal income | 1,890.81%563.72K | 5,791.50%561.32K | --936.77 | 522.87%59.23K | -13.20%28.32K | -70.79%9.53K | ---- | -100.27%-14.01K | -99.65%32.62K | -99.65%32.62K |
Other revenue | -2.99%27.1M | -86.12%3.72M | -89.90%1.18M | -23.41%29.05M | -12.18%27.93M | -6.81%26.82M | 1,230.21%11.73M | 48.28%37.93M | 39.92%31.81M | 105.29%28.79M |
Operating profit | 18.88%167.55M | -8.54%107.1M | 0.01%71.38M | -11.59%187.64M | 1.53%140.94M | 14.34%117.1M | 17.89%71.37M | 67.91%212.24M | 54.59%138.83M | 71.60%102.42M |
Add:Non operating Income | 39.53%309.95K | 103.52%296.96K | 360.19%175.88K | -96.85%168.95K | -94.05%222.14K | -96.08%145.91K | -98.88%38.22K | 1,691.84%5.36M | 1,287.07%3.73M | 1,496.61%3.72M |
Less:Non operating expense | 431.08%1.95M | 532.04%801.03K | 1,750.78%369.41K | -69.98%912.45K | -64.99%367.87K | -83.78%126.74K | -92.39%19.96K | 81.62%3.04M | 10.35%1.05M | 104.94%781.14K |
Total profit | 17.83%165.9M | -8.98%106.6M | -0.28%71.19M | -12.90%186.89M | -0.50%140.8M | 11.17%117.12M | 12.07%71.39M | 71.61%214.56M | 58.78%141.51M | 76.96%105.35M |
Less:Income tax cost | 23.60%44.84M | -2.50%28.87M | 2.98%18.89M | -16.32%49.19M | 0.62%36.28M | 10.21%29.61M | 12.21%18.35M | 60.02%58.78M | 50.50%36.06M | 67.10%26.87M |
Net profit | 15.83%121.06M | -11.17%77.73M | -1.41%52.29M | -11.61%137.7M | -0.88%104.52M | 11.49%87.51M | 12.02%53.04M | 76.44%155.78M | 61.82%105.45M | 80.61%78.49M |
Net profit from continuing operation | 15.83%121.06M | -11.17%77.73M | -1.41%52.29M | -11.61%137.7M | -0.88%104.52M | 11.49%87.51M | 12.02%53.04M | 76.44%155.78M | 61.82%105.45M | 80.61%78.49M |
Net profit of parent company owners | 15.83%121.06M | -11.17%77.73M | -1.41%52.29M | -11.61%137.7M | -0.88%104.52M | 11.49%87.51M | 12.02%53.04M | 76.44%155.78M | 61.82%105.45M | 80.61%78.49M |
Earning per share | ||||||||||
Basic earning per share | 15.83%0.221 | -11.20%0.1419 | -1.44%0.0955 | -10.71%0.25 | -0.88%0.1908 | 11.51%0.1598 | 12.02%0.0969 | 75.00%0.28 | 61.76%0.1925 | 80.71%0.1433 |
Diluted earning per share | 15.83%0.221 | -11.20%0.1419 | -1.44%0.0955 | -10.71%0.25 | -0.88%0.1908 | 11.51%0.1598 | 12.02%0.0969 | 75.00%0.28 | 61.76%0.1925 | 80.71%0.1433 |
Other composite income | ||||||||||
Total composite income | 15.83%121.06M | -11.17%77.73M | -1.41%52.29M | -11.61%137.7M | -0.88%104.52M | 11.49%87.51M | 12.02%53.04M | 76.44%155.78M | 61.82%105.45M | 80.61%78.49M |
Total composite income of parent company owners | 15.83%121.06M | -11.17%77.73M | -1.41%52.29M | -11.61%137.7M | -0.88%104.52M | 11.49%87.51M | 12.02%53.04M | 76.44%155.78M | 61.82%105.45M | 80.61%78.49M |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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