(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 | -14.74%8.34B | -13.59%5.21B | -5.44%2.93B | -3.79%11.24B | 5.92%9.78B | 9.57%6.03B | 11.43%3.1B | 15.78%11.69B | 20.01%9.23B | 14.05%5.51B |
Operating revenue | -14.74%8.34B | -13.59%5.21B | -5.44%2.93B | -3.79%11.24B | 5.92%9.78B | 9.57%6.03B | 11.43%3.1B | 15.78%11.69B | 20.01%9.23B | 14.05%5.51B |
Other operating revenue | ---- | 6.20%128.72M | ---- | 38.24%315.32M | ---- | 23.14%121.21M | ---- | -16.83%228.09M | ---- | -2.36%98.43M |
Total operating cost | -15.78%7.25B | -16.24%4.47B | -11.49%2.4B | -3.96%10.21B | 4.49%8.61B | 9.30%5.33B | 12.71%2.71B | 15.09%10.63B | 20.77%8.24B | 13.85%4.88B |
Operating cost | -16.86%6.32B | -17.96%3.92B | -13.92%2.12B | -6.02%8.84B | 1.02%7.61B | 8.13%4.77B | 12.39%2.47B | 16.73%9.4B | 21.66%7.53B | 14.59%4.41B |
Operating tax surcharges | 17.77%28.17M | 18.61%18.23M | -3.82%9.03M | -5.97%33.94M | -10.02%23.92M | -3.55%15.37M | 4.99%9.39M | 19.17%36.09M | 23.96%26.58M | 16.16%15.93M |
Operating expense | -17.71%635.14M | -8.26%373.38M | 7.28%178.04M | 8.70%935.13M | 64.86%771.85M | 27.64%406.98M | 29.48%165.96M | 3.84%860.28M | 18.99%468.2M | 10.67%318.85M |
Administration expense | 6.38%375.18M | -0.66%234.14M | 11.97%128.86M | 17.03%595.7M | 0.49%352.66M | 5.98%235.7M | 2.47%115.09M | 7.65%509.04M | 7.70%350.94M | 6.90%222.39M |
Financial expense | 17.50%-135.81M | 19.76%-88.93M | 11.81%-46.2M | -8.19%-227M | -10.32%-164.62M | -12.83%-110.83M | -16.49%-52.39M | -21.67%-209.81M | -19.98%-149.22M | -15.80%-98.23M |
-Interest expense (Financial expense) | 52.68%61.87M | 89.91%43.46M | 16.17%19.76M | 36.48%73.72M | 1.80%40.52M | -12.02%22.88M | -23.77%17.01M | -5.69%54.01M | 25.81%39.81M | -10.57%26.01M |
-Interest Income (Financial expense) | 3.43%-198.71M | 1.08%-132.87M | 5.04%-66.35M | -14.11%-301.91M | -8.47%-205.76M | -7.69%-134.32M | -2.89%-69.87M | -13.64%-264.57M | -18.27%-189.69M | -8.11%-124.73M |
Research and development | 24.16%22.75M | 10.55%15.37M | 12.08%4.02M | 7.38%36.6M | 50.40%18.33M | 98.23%13.9M | 1.85%3.58M | 41.50%34.09M | -23.30%12.19M | -24.04%7.01M |
Credit Impairment Loss | 43.72%-113.32M | 130.40%12.29M | -12.13%-106.42M | 46.28%-102.59M | -121.19%-201.35M | -121.29%-40.44M | -44.53%-94.91M | -25.40%-190.99M | -54.93%-91.03M | -3.13%-18.28M |
Asset Impairment Loss | 202.86%24.62M | 946.18%34.5M | 17.10%-13.82M | -21.20%-155.89M | -310.92%-23.94M | -161.35%-4.08M | -1,003.46%-16.67M | 30.63%-128.63M | 95.80%-5.83M | 219.13%6.65M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
Other net revenue | 72.43%-35.07M | -65.52%21.23M | -419.42%-146.38M | 44.69%-147.7M | -17.81%-127.19M | 1,142.03%61.57M | 53.52%-28.18M | -77.09%-267.02M | -86.84%-107.97M | -89.64%4.96M |
Fair value change income | -122.88%-13.69M | -141.66%-31.59M | -150.10%-33.02M | 431.70%55M | 274.13%59.83M | 307.90%75.82M | 388.05%65.9M | -123.49%-16.58M | -182.57%-34.36M | -263.98%-36.47M |
Invest income | 317.12%55.98M | -110.21%-1.33M | -74.24%3.2M | 769.69%13.95M | 440.19%13.42M | -57.72%12.97M | -35.53%12.41M | -102.67%-2.08M | -105.10%-3.94M | -7.09%30.69M |
-Including: Investment income associates | ---- | ---- | ---- | 46.23%-9.93M | ---- | ---- | ---- | -133.50%-18.47M | ---- | ---- |
Asset deal income | -283.98%-2.79M | 3.18%1.38M | 671.12%1.18M | -96.81%1.06M | -78.23%1.52M | -82.44%1.33M | -78.98%153.32K | 1,426.05%33.08M | 3,637.47%6.97M | 16,552.92%7.6M |
Other revenue | -39.45%14.13M | -62.63%5.97M | -49.30%2.5M | 6.78%40.77M | 15.38%23.33M | 8.09%15.96M | -18.97%4.94M | -6.14%38.19M | -0.96%20.22M | 81.03%14.77M |
Operating profit | 0.86%1.05B | 0.79%765.68M | 6.81%384.71M | 12.37%885.42M | 17.70%1.04B | 20.54%759.7M | 14.14%360.2M | 11.64%787.95M | 8.88%887.02M | 7.07%630.25M |
Add:Non operating Income | 185.97%7.44M | 53.23%2.99M | 41.42%1.64M | 13.80%4.67M | 94.55%2.6M | 109.30%1.95M | 194.64%1.16M | -11.23%4.11M | -58.83%1.34M | -68.49%931.22K |
Less:Non operating expense | -51.66%8.72M | -55.46%5.11M | -87.65%400.78K | 20.23%49.52M | 22.38%18.04M | 5.18%11.47M | -1.92%3.25M | 27.98%41.19M | 38.23%14.74M | 40.78%10.91M |
Total profit | 2.25%1.05B | 1.78%763.55M | 7.77%385.94M | 11.95%840.57M | 17.74%1.03B | 20.94%750.18M | 14.53%358.11M | 10.71%750.87M | 8.22%873.62M | 6.24%620.27M |
Less:Income tax cost | 888.57%227.51M | 1,140.00%177.77M | 829.14%85.67M | -703.85%-114.86M | 5.72%23.01M | 24.00%14.34M | 71.51%9.22M | 10.28%19.02M | 12.43%21.77M | -4.94%11.56M |
Net profit | -18.04%824.23M | -20.39%585.78M | -13.94%300.27M | 30.55%955.43M | 18.05%1.01B | 20.89%735.84M | 13.54%348.89M | 10.72%731.85M | 8.11%851.85M | 6.48%608.71M |
Net profit from continuing operation | -18.04%824.23M | -20.39%585.78M | -13.94%300.27M | 30.67%955.43M | 17.97%1.01B | 20.79%735.84M | 13.42%348.89M | 10.37%731.19M | 8.03%852.4M | 6.42%609.19M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 144.37%659.5K | 51.90%-549.46K | 40.15%-481.64K |
Less:Minority Profit | -44.32%12.25M | -39.19%7.19M | -34.07%7.21M | -18.45%19.6M | 7.24%22M | 82.39%11.82M | 82.94%10.93M | 12.88%24.03M | -7.67%20.51M | -50.47%6.48M |
Net profit of parent company owners | -17.45%811.98M | -20.09%578.6M | -13.28%293.06M | 32.21%935.82M | 18.32%983.61M | 20.22%724.03M | 12.16%337.96M | 10.65%707.81M | 8.57%831.34M | 7.81%602.23M |
Earning per share | ||||||||||
Basic earning per share | -16.33%0.41 | -19.44%0.29 | -11.76%0.15 | 30.56%0.47 | 16.67%0.49 | 20.00%0.36 | 13.33%0.17 | 12.50%0.36 | 10.53%0.42 | 7.14%0.3 |
Other composite income | 2,079.25%18.88M | 1,424.51%7.11M | 3.48M | 116.48%16.4M | 101.71%866.51K | 98.51%-536.96K | -99.51M | -65.76%-50.77M | -498.78%-35.95M | |
Other composite income of parent company owners | 2,079.25%18.88M | 1,424.51%7.11M | --3.48M | 116.48%16.4M | 101.71%866.51K | 98.51%-536.96K | ---- | ---99.51M | -65.76%-50.77M | -498.78%-35.95M |
Total composite income | -16.23%843.11M | -19.37%592.89M | -12.94%303.75M | 53.69%971.83M | 25.64%1.01B | 28.38%735.31M | 23.69%348.89M | -4.34%632.34M | 5.78%801.08M | -1.36%572.75M |
Total composite income of parent company owners | -15.60%830.86M | -19.04%585.71M | -12.25%296.54M | 56.54%952.23M | 26.12%984.47M | 27.76%723.49M | 22.41%337.96M | -4.91%608.31M | 6.19%780.57M | -0.23%566.28M |
Total composite income of minority owners | -44.32%12.25M | -39.19%7.19M | -34.07%7.21M | -18.45%19.6M | 7.24%22M | 82.39%11.82M | 82.94%10.93M | 12.88%24.03M | -7.67%20.51M | -50.47%6.48M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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