(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 | 0.49%6.48B | -0.83%4.02B | -4.86%2.09B | 3.35%9.37B | 2.91%6.45B | 4.55%4.06B | 6.40%2.19B | 6.65%9.06B | 3.14%6.26B | 20.37%3.88B |
Operating revenue | 0.49%6.48B | -0.83%4.02B | -4.86%2.09B | 3.35%9.37B | 2.91%6.45B | 4.55%4.06B | 6.40%2.19B | 6.65%9.06B | 3.14%6.26B | 20.37%3.88B |
Other operating revenue | ---- | -16.69%86.47M | ---- | 30.30%238.21M | ---- | -10.91%103.79M | ---- | -31.34%182.82M | ---- | -0.44%116.5M |
Total operating cost | -1.47%5.59B | -3.57%3.49B | -7.39%1.79B | 4.89%8.33B | 3.46%5.68B | 5.56%3.62B | 8.39%1.94B | 4.81%7.94B | 3.33%5.49B | 15.85%3.43B |
Operating cost | -2.00%4.28B | -4.79%2.65B | -9.64%1.38B | 3.32%6.38B | 3.09%4.36B | 5.73%2.78B | 8.85%1.52B | 6.09%6.18B | 3.01%4.23B | 14.89%2.63B |
Operating tax surcharges | 16.94%26.92M | 13.86%17.43M | 37.72%7.69M | 8.04%46.89M | 7.66%23.02M | 8.43%15.31M | -21.63%5.59M | 14.24%43.41M | -8.31%21.38M | -1.00%14.12M |
Operating expense | -2.83%628.54M | -2.83%416.08M | -4.19%196.76M | 11.90%982.35M | 7.27%646.82M | 11.90%428.21M | 11.53%205.37M | 2.49%877.88M | 2.64%603M | 12.26%382.68M |
Administration expense | 3.61%700.39M | 2.75%441.67M | 10.83%230.61M | 11.26%974.81M | 5.13%676M | 5.05%429.86M | 6.18%208.08M | 0.07%876.17M | 5.26%643.02M | 22.94%409.2M |
Financial expense | -19.16%-44.95M | 6.43%-33.05M | -154.08%-19.93M | -62.37%-65.6M | -109.29%-37.72M | -344.64%-35.32M | -277.18%-7.85M | -73.64%-40.4M | 6.34%-18.02M | 52.57%-7.94M |
-Interest expense (Financial expense) | 110.70%18.87M | 102.95%11.45M | 19.15%3.54M | -36.74%13.14M | -45.94%8.95M | -58.97%5.64M | -65.43%2.97M | 10.27%20.77M | 4,127.92%16.57M | 4,081.30%13.75M |
-Interest Income (Financial expense) | -37.56%-68.44M | -13.35%-48.01M | -156.51%-25.36M | -20.65%-83.12M | -22.76%-49.75M | -67.63%-42.35M | 17.16%-9.89M | -51.07%-68.89M | -13.35%-40.53M | -9.46%-25.27M |
Research and development | 16.95%7.42M | -2.89%3.99M | -4.73%1.99M | 19.89%8.98M | 4.30%6.35M | -1.31%4.11M | 2.27%2.09M | -4.82%7.49M | --6.09M | 98.54%4.17M |
Credit Impairment Loss | -0.37%-38.98M | -9.26%-10.92M | 5.96%-16.85M | -3.69%-22.53M | -34.57%-38.84M | -309.24%-9.99M | -11.90%-17.92M | 67.55%-21.73M | -9.08%-28.86M | 52.55%-2.44M |
Asset Impairment Loss | -29.28%-38.5M | -53.04%-17.35M | -23.75%-23.21M | 99.39%-222.26K | 28.69%-29.78M | 27.94%-11.34M | -24.46%-18.75M | -672.13%-36.56M | -463.80%-41.77M | -138.39%-15.73M |
Other net revenue | -274.59%-61.36M | -179.69%-58.21M | -698.77%-65.93M | 2,098.57%312.94M | 129.06%35.15M | 299.17%73.05M | 111.61%11.01M | -93.05%14.23M | -197.47%-120.94M | -281.37%-36.68M |
Fair value change income | -556.91%-65.14M | -320.55%-62.41M | -225.31%-26.49M | 227.46%143.49M | 110.56%14.26M | 138.12%28.3M | 129.45%21.14M | -185.06%-112.57M | -255.02%-134.98M | -1,194.08%-74.22M |
Invest income | -54.71%11.87M | -43.18%9.64M | -459.71%-4.67M | -16.69%43.92M | -9.34%26.21M | -18.71%16.97M | 3,347.26%1.3M | 22.83%52.72M | -2.87%28.91M | 14.14%20.87M |
-Including: Investment income associates | -1,691.61%-1.66M | -158.91%-382.08K | -441.97%-4.81M | -63.34%9.7M | -98.78%104.15K | 296.49%648.55K | -17.53%-888.26K | 949.79%26.46M | 388.09%8.56M | 109.40%163.57K |
Asset deal income | -36.53%378.75K | -81.24%163.79K | -66.52%25.92K | 27.69%4.6M | -68.76%596.75K | -54.16%872.9K | -71.17%77.43K | 371.37%3.61M | 169.27%1.91M | 257.19%1.9M |
Other revenue | 10.06%69.01M | -53.03%22.66M | -79.12%5.26M | 11.58%143.68M | 16.45%62.7M | 46.44%48.24M | 225.16%25.17M | 44.18%128.77M | 33.29%53.85M | 74.47%32.94M |
Operating profit | 2.26%822.06M | -7.00%472.65M | -15.08%227.9M | 18.93%1.35B | 22.69%803.9M | 23.17%508.22M | 48.64%268.38M | 0.90%1.13B | -26.06%655.22M | 46.15%412.62M |
Add:Non operating Income | 43.40%3.73M | 61.93%3.32M | -79.52%371.94K | 353.34%14.48M | 31.07%2.6M | 27.22%2.05M | 90.00%1.82M | 84.27%3.2M | 74.92%1.99M | 124.91%1.61M |
Less:Non operating expense | 10.63%6.49M | -70.35%1.43M | -64.04%453.22K | -3.66%9.25M | 12.47%5.87M | -3.17%4.81M | 8.10%1.26M | -3.08%9.6M | 4.92%5.22M | 80.73%4.97M |
Total profit | 2.33%819.3M | -6.12%474.55M | -15.29%227.82M | 20.07%1.35B | 22.80%800.63M | 23.51%505.46M | 49.13%268.94M | 1.07%1.13B | -26.11%651.99M | 46.02%409.26M |
Less:Income tax cost | 584.56%210.65M | 353.28%118.82M | 524.89%57.27M | -271.84%-89.28M | -21.06%30.77M | -7.44%26.21M | -23.95%9.16M | -32.18%51.95M | -19.96%38.98M | 1,150.69%28.32M |
Net profit | -20.94%608.65M | -25.77%355.73M | -34.34%170.56M | 34.19%1.44B | 25.59%769.86M | 25.81%479.25M | 54.36%259.78M | 3.52%1.07B | -26.47%613.01M | 37.02%380.94M |
Net profit from continuing operation | -20.94%608.65M | -25.77%355.73M | -34.34%170.56M | 34.19%1.44B | 25.59%769.86M | 25.81%479.25M | 54.36%259.78M | 3.52%1.07B | -26.47%613.01M | 37.02%380.94M |
Less:Minority Profit | -11.05%79.42M | -17.02%56.57M | -37.41%18.26M | 32.59%157.32M | 61.84%89.29M | 95.96%68.17M | 440.37%29.17M | 74.06%118.65M | 27.61%55.17M | 856.32%34.79M |
Net profit of parent company owners | -22.24%529.23M | -27.22%299.16M | -33.96%152.3M | 34.39%1.28B | 22.00%680.57M | 18.76%411.08M | 41.57%230.61M | -1.44%955.15M | -29.43%557.84M | 26.16%346.15M |
Earning per share | ||||||||||
Basic earning per share | -22.08%0.6 | -27.66%0.34 | -34.62%0.17 | 35.19%1.46 | 22.22%0.77 | 20.51%0.47 | 44.44%0.26 | 0.00%1.08 | -28.41%0.63 | 25.81%0.39 |
Diluted earning per share | -22.08%0.6 | -27.66%0.34 | -34.62%0.17 | 35.19%1.46 | 22.22%0.77 | 20.51%0.47 | 44.44%0.26 | 0.00%1.08 | -28.41%0.63 | 25.81%0.39 |
Other composite income | -11.26M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---11.26M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -20.94%608.65M | -25.77%355.73M | -34.34%170.56M | 33.14%1.43B | 25.59%769.86M | 25.81%479.25M | 54.36%259.78M | 3.52%1.07B | -26.47%613.01M | 37.02%380.94M |
Total composite income of parent company owners | -22.24%529.23M | -27.22%299.16M | -33.96%152.3M | 33.21%1.27B | 22.00%680.57M | 18.76%411.08M | 41.57%230.61M | -1.44%955.15M | -29.43%557.84M | 26.16%346.15M |
Total composite income of minority owners | -11.05%79.42M | -17.02%56.57M | -37.41%18.26M | 32.59%157.32M | 61.84%89.29M | 95.96%68.17M | 440.37%29.17M | 74.06%118.65M | 27.61%55.17M | 856.32%34.79M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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