(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 | 1.95%2.47B | 1.67%1.69B | 6.42%806.18M | -7.95%3.33B | -7.65%2.42B | -10.83%1.67B | -11.37%757.51M | 36.46%3.62B | 58.52%2.62B | 63.69%1.87B |
Operating revenue | 1.95%2.47B | 1.67%1.69B | 6.42%806.18M | -7.95%3.33B | -7.65%2.42B | -10.83%1.67B | -11.37%757.51M | 36.46%3.62B | 58.52%2.62B | 63.69%1.87B |
Other operating revenue | ---- | -12.33%115.05M | ---- | 3.50%247.26M | ---- | 22.02%131.23M | ---- | 21.06%238.91M | ---- | 12.94%107.55M |
Total operating cost | 1.94%2.43B | 1.38%1.65B | 5.32%803.29M | -8.17%3.24B | -7.26%2.39B | -10.26%1.63B | -12.18%762.72M | 36.11%3.53B | 56.47%2.58B | 64.15%1.82B |
Operating cost | 3.81%1.82B | 3.70%1.25B | 9.61%605.28M | -7.75%2.39B | -6.76%1.76B | -10.84%1.2B | -13.56%552.2M | 39.83%2.59B | 64.39%1.89B | 71.54%1.35B |
Operating tax surcharges | -5.35%9.35M | -8.96%5.77M | -16.99%2.74M | 18.54%13.5M | 26.79%9.88M | 18.51%6.33M | 13.90%3.3M | 14.72%11.39M | 27.86%7.79M | 71.15%5.34M |
Operating expense | -2.69%499.39M | -4.70%333.58M | -7.08%162.32M | -8.55%693.41M | -7.65%513.2M | -7.53%350.03M | -6.91%174.68M | 28.02%758.27M | 41.35%555.69M | 47.16%378.52M |
Administration expense | -3.99%78.55M | -4.48%51.71M | 7.43%25.37M | -9.51%111.72M | -8.72%81.82M | -9.08%54.14M | -11.16%23.62M | 28.87%123.46M | 23.41%89.63M | 34.39%59.54M |
Financial expense | -11.74%22.44M | -14.11%15.56M | -15.12%7.57M | -27.93%33.73M | -30.60%25.43M | -29.08%18.11M | -29.42%8.91M | 8.37%46.8M | 35.40%36.64M | 55.43%25.54M |
-Interest expense (Financial expense) | -14.88%16.79M | -16.31%11.52M | -13.79%5.88M | -33.75%25.65M | -35.29%19.73M | -34.66%13.77M | -35.42%6.83M | 4.18%38.72M | 29.00%30.48M | 48.68%21.07M |
-Interest Income (Financial expense) | -30.68%-658.27K | -61.89%-496.5K | -128.55%-413.84K | 34.03%-607.42K | 29.05%-503.71K | 40.35%-306.68K | 42.33%-181.07K | 28.84%-920.76K | 14.10%-709.98K | 17.73%-514.13K |
Credit Impairment Loss | -70.28%429.53K | -92.20%94.13K | -129.56%-332K | 85.68%-598.98K | 288.61%1.45M | 441.84%1.21M | 1,685.84%1.12M | -43.46%-4.18M | -3,704.04%-766.31K | -118.13%-353.05K |
Asset Impairment Loss | 213.34%1.94M | 214.80%1.91M | 1,321.33%38.67K | -11.02%-2.81M | 50.19%-1.71M | 52.89%-1.67M | 90.15%-3.17K | 75.14%-2.53M | -191.49%-3.44M | -312.60%-3.54M |
Other net revenue | 7.17%32.89M | -20.77%15.38M | -42.50%6.28M | 17.75%44.82M | 3.15%30.69M | 25.81%19.42M | 73.23%10.92M | -22.78%38.06M | -22.76%29.76M | -44.84%15.43M |
Fair value change income | -16.21%4.75M | 30.99%7.6M | -1.70%3.54M | ---- | -0.90%5.67M | 28.32%5.8M | 45.54%3.6M | ---- | -56.14%5.72M | -64.38%4.52M |
Invest income | 3.50%10.17M | -20.86%3.15M | 142.88%1.43M | 27.86%26.95M | -1.66%9.82M | -24.40%3.99M | -71.08%587.59K | -23.48%21.08M | 23.09%9.99M | 311.85%5.27M |
Asset deal income | 167.89%2.18M | 274.82%837.49K | 138.55%191.26K | -5.50%4.51M | -75.41%814.67K | -115.87%-479.05K | -163.00%-496.13K | -0.12%4.77M | 1,517.41%3.31M | 3,066.17%3.02M |
Other revenue | -8.40%13.42M | -83.12%1.78M | -76.79%1.42M | -11.40%16.77M | -1.91%14.65M | 62.25%10.57M | 447.35%6.11M | -24.59%18.93M | -20.53%14.93M | -48.32%6.51M |
Operating profit | 4.58%66.49M | 2.36%56.93M | 60.36%9.17M | 5.25%137.89M | -16.62%63.58M | -17.66%55.62M | 175.90%5.72M | 18.43%131.01M | 63.79%76.25M | 7.40%67.56M |
Add:Non operating Income | -31.80%4.67M | -32.21%4.35M | -93.15%56.95K | 94.39%7.7M | 1,650.74%6.85M | 4,861.97%6.42M | 1,009.40%831.28K | -3.71%3.96M | -87.91%391.52K | -95.41%129.46K |
Less:Non operating expense | 2.74%1.83M | -10.20%1.38M | 21.58%459.46K | -66.72%2.18M | -51.62%1.78M | -22.12%1.54M | 29.63%377.91K | 82.10%6.56M | 24.36%3.68M | -27.31%1.98M |
Total profit | 0.99%69.33M | -0.99%59.9M | 42.06%8.77M | 11.68%143.41M | -5.90%68.65M | -7.91%60.51M | 179.62%6.17M | 15.54%128.41M | 55.79%72.96M | 4.30%65.71M |
Less:Income tax cost | 11.95%16.66M | 7.90%14.11M | 3,129.76%1.85M | -8.84%27.49M | -20.92%14.88M | -23.03%13.08M | -97.65%57.4K | -3.88%30.16M | 36.11%18.81M | 1.31%16.99M |
Net profit | -2.04%52.68M | -3.45%45.8M | 13.07%6.91M | 17.98%115.91M | -0.69%53.77M | -2.64%47.43M | FLtoP6.11M | 23.18%98.25M | 64.03%54.15M | 5.38%48.72M |
Net profit from continuing operation | -2.04%52.68M | -3.45%45.8M | 13.07%6.91M | 17.98%115.91M | -0.69%53.77M | -2.64%47.43M | 159.98%6.11M | 23.18%98.25M | 64.03%54.15M | 5.38%48.72M |
Less:Minority Profit | -29.99%4.79M | -43.04%3.37M | -82.33%606.95K | -8.98%11.19M | -25.83%6.84M | -20.44%5.92M | 65.29%3.43M | 95.78%12.3M | 1,540.30%9.22M | 1,367.58%7.44M |
Net profit of parent company owners | 2.04%47.89M | 2.20%42.43M | 135.29%6.31M | 21.84%104.72M | 4.47%46.93M | 0.56%41.51M | 121.84%2.68M | 16.97%85.95M | 33.51%44.92M | -11.83%41.28M |
Earning per share | ||||||||||
Basic earning per share | 3.02%0.3441 | 2.95%0.3041 | 135.08%0.0449 | 21.84%0.7453 | 4.47%0.334 | 0.54%0.2954 | 122.03%0.0191 | 16.98%0.6117 | 34.44%0.3197 | -11.82%0.2938 |
Diluted earning per share | 3.02%0.3441 | 2.95%0.3041 | 135.08%0.0449 | 21.84%0.7453 | 4.47%0.334 | 0.54%0.2954 | 122.03%0.0191 | 16.98%0.6117 | 35.41%0.3197 | -11.19%0.2938 |
Other composite income | -119.80%-113.66K | -93.06%48.37K | 102.85%6.78K | -205.53%-1.29M | -65.98%574.01K | -5.29%696.51K | -307.63%-238.16K | 712.87%1.22M | 1.69M | 735.38K |
Other composite income of parent company owners | -119.80%-113.66K | -93.06%48.37K | 102.85%6.78K | -205.53%-1.29M | -65.98%574.01K | -5.29%696.51K | -307.63%-238.16K | 712.87%1.22M | --1.69M | --735.38K |
Total composite income | -3.28%52.56M | -4.74%45.84M | 17.77%6.92M | 15.24%114.63M | -2.66%54.35M | -2.68%48.13M | 157.32%5.88M | 25.02%99.47M | 69.15%55.83M | 6.97%49.45M |
Total composite income of parent company owners | 0.56%47.78M | 0.63%42.47M | 158.51%6.31M | 18.65%103.43M | 1.92%47.51M | 0.46%42.21M | 119.81%2.44M | 18.96%87.17M | 38.52%46.61M | -10.26%42.02M |
Total composite income of minority owners | -29.99%4.79M | -43.04%3.37M | -82.33%606.95K | -8.98%11.19M | -25.83%6.84M | -20.44%5.92M | 65.29%3.43M | 95.78%12.3M | 1,540.30%9.22M | 1,367.58%7.44M |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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