(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 | 15.88%3.73B | 21.68%2.36B | 31.00%1.1B | 35.55%4.44B | 38.35%3.21B | 34.49%1.94B | 31.21%843.49M | 25.75%3.28B | 29.58%2.32B | 35.72%1.44B |
Operating revenue | 15.88%3.73B | 21.68%2.36B | 31.00%1.1B | 35.55%4.44B | 38.35%3.21B | 34.49%1.94B | 31.21%843.49M | 25.75%3.28B | 29.58%2.32B | 35.72%1.44B |
Other operating revenue | ---- | -10.95%12.03M | ---- | 13.73%31.14M | ---- | -7.74%13.51M | ---- | 51.63%27.38M | ---- | 126.39%14.64M |
Total operating cost | 25.83%3.12B | 26.54%1.94B | 35.78%949.94M | 42.12%3.54B | 41.50%2.48B | 34.62%1.53B | 29.69%699.59M | 32.40%2.49B | 34.99%1.75B | 46.00%1.14B |
Operating cost | 23.81%2.12B | 26.68%1.34B | 38.76%629.56M | 45.80%2.38B | 46.46%1.72B | 33.97%1.06B | 25.14%453.72M | 29.27%1.63B | 35.11%1.17B | 52.35%792.33M |
Operating tax surcharges | 134.31%20.01M | 103.50%8.84M | 76.72%2.71M | 44.39%14.94M | 70.55%8.54M | 40.42%4.34M | 46.27%1.54M | 2.71%10.35M | -13.37%5.01M | 7.22%3.09M |
Operating expense | 22.23%320.39M | 21.36%182.89M | 29.73%118.72M | 38.57%397.9M | 43.72%262.12M | 34.44%150.71M | 43.34%91.51M | 30.40%287.14M | 16.53%182.39M | 20.95%112.1M |
Administration expense | 14.63%146.12M | 14.07%90.12M | 34.41%50.37M | 0.46%178.52M | -0.54%127.47M | -4.89%79M | -6.32%37.47M | 25.33%177.71M | 21.51%128.17M | 39.21%83.06M |
Financial expense | 45.57%444.37M | 33.02%264.93M | 31.32%128.99M | 55.94%487.65M | 39.30%305.26M | 65.07%199.16M | 58.37%98.23M | 64.24%312.71M | 75.35%219.13M | 47.23%120.65M |
-Interest expense (Financial expense) | 51.99%441.41M | 34.76%255.74M | 33.19%124.85M | 56.10%485.19M | 33.30%290.42M | 58.63%189.78M | 39.32%93.74M | 63.52%310.82M | 74.83%217.87M | 45.81%119.64M |
-Interest Income (Financial expense) | 9.82%-284.89K | 62.72%-155.8K | 67.37%-96.59K | 37.48%-386.81K | 29.06%-315.93K | -47.81%-417.89K | 95.26%-296.01K | -14.02%-618.69K | -4.56%-445.34K | 27.35%-282.73K |
Research and development | 6.63%62.49M | 26.63%45.92M | 14.31%19.58M | 15.47%83.32M | 30.54%58.61M | 39.52%36.27M | 71.93%17.13M | 25.88%72.16M | 20.10%44.89M | 19.99%25.99M |
Credit Impairment Loss | 11.91%-59.5M | 10.26%-28.47M | 83.04%32.6M | -11.41%-93.15M | -19.25%-67.55M | -54.08%-31.72M | -3.32%17.81M | -9.19%-83.61M | -40.43%-56.65M | -54.87%-20.59M |
Asset Impairment Loss | 294.12%5.01M | 2,121.77%7.7M | 484.25%5.17M | -15.65%-21.19M | ---2.58M | --346.59K | ---1.34M | ---18.32M | ---- | ---- |
Other net revenue | 60.78%-17.79M | -42.58%-17.77M | 42.08%35.65M | 392.45%76.37M | -105.11%-45.35M | -177.56%-12.46M | -26.57%25.09M | -0.12%-26.11M | -66.10%-22.11M | 363.12%16.07M |
Fair value change income | --2.82K | --2.82K | ---- | 809.35%156.24M | ---- | ---- | ---- | --17.18M | ---- | ---- |
Invest income | 2,086.10%9.82M | 343.86%973.25K | 21.56%-430.46K | -109.51%-1.28M | -112.30%-494.36K | -102.58%-399.1K | -108.69%-548.8K | -26.78%13.45M | -27.05%4.02M | 430.46%15.44M |
-Including: Investment income associates | 2,264.76%9.82M | 343.86%973.25K | 21.56%-430.46K | -109.62%-1.31M | -110.91%-453.56K | -102.56%-399.1K | -108.50%-548.8K | -6.40%13.59M | 3.75%4.16M | 1,005.43%15.58M |
Asset deal income | -204.53%-2.75M | -96.76%102.09K | -1,022.39%-2.12M | -85.28%1.32M | -60.06%2.63M | -25.62%3.15M | -86.81%230.2K | 2,192.27%8.95M | 1,881.49%6.59M | 180.54%4.24M |
Other revenue | 30.86%29.64M | -88.14%1.92M | -95.13%435.61K | -5.00%34.43M | -5.36%22.65M | -4.84%16.16M | 16.34%8.94M | 14.21%36.24M | 9.32%23.93M | 37.58%16.98M |
Operating profit | -14.76%589.4M | 2.18%404.25M | 12.85%190.69M | 28.73%980.52M | 25.64%691.44M | 23.38%395.62M | 22.81%168.98M | 8.84%761.68M | 14.03%550.33M | 11.76%320.64M |
Add:Non operating Income | 119.31%3.91M | 127.15%2.82M | 505.47%451.06K | 79.63%5.59M | 48.61%1.78M | 48.54%1.24M | -87.05%74.5K | -12.74%3.11M | -46.23%1.2M | 105.61%836.97K |
Less:Non operating expense | 230.94%8.29M | 403.83%5.63M | 177.55%2.43M | 72.82%9.76M | 31.55%2.51M | 183.89%1.12M | -2.60%874.81K | 20.03%5.65M | 1.74%1.9M | -53.31%393.33K |
Total profit | -15.30%585.02M | 1.44%401.45M | 12.21%188.71M | 28.61%976.35M | 25.67%690.72M | 23.25%395.74M | 22.51%168.18M | 8.65%759.15M | 13.80%549.62M | 12.09%321.08M |
Less:Income tax cost | -22.03%77.62M | -5.21%53.99M | 17.12%28.29M | 76.52%136.15M | 27.28%99.56M | 28.65%56.96M | 31.50%24.15M | -22.44%77.13M | 3.08%78.22M | -5.69%44.28M |
Net profit | -14.17%507.4M | 2.56%347.45M | 11.38%160.42M | 23.19%840.2M | 25.40%591.16M | 22.39%338.78M | 21.13%144.03M | 13.81%682.02M | 15.79%471.4M | 15.57%276.81M |
Net profit from continuing operation | -14.17%507.4M | 2.56%347.45M | 11.38%160.42M | 23.19%840.2M | 25.40%591.16M | 22.39%338.78M | 21.13%144.03M | 13.20%682.02M | 15.79%471.4M | 15.57%276.81M |
Less:Minority Profit | -28.91%20.48M | -8.56%12.55M | 4.35%3.85M | -6.95%39.36M | -23.22%28.81M | -53.65%13.72M | -68.33%3.69M | -58.17%42.3M | -50.72%37.52M | -33.99%29.61M |
Net profit of parent company owners | -13.41%486.92M | 3.03%334.91M | 11.57%156.57M | 25.19%800.84M | 29.61%562.35M | 31.50%325.06M | 30.85%140.34M | 28.43%639.73M | 31.10%433.88M | 26.99%247.2M |
Earning per share | ||||||||||
Basic earning per share | -13.79%0.25 | 0.00%0.17 | 14.29%0.08 | 16.67%0.42 | 16.00%0.29 | 21.43%0.17 | -22.22%0.07 | -10.00%0.36 | -7.41%0.25 | -12.50%0.14 |
Diluted earning per share | -13.79%0.25 | 0.00%0.17 | 14.29%0.08 | 17.14%0.41 | 16.00%0.29 | 21.43%0.17 | -12.50%0.07 | -10.26%0.35 | -3.85%0.25 | -6.67%0.14 |
Other composite income | -397.44K | -75.69K | -48.69K | |||||||
Other composite income of parent company owners | ---336.99K | ---64.17K | ---41.28K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---60.45K | ---11.51K | ---7.41K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -14.24%507M | 2.54%347.38M | 11.35%160.38M | 23.19%840.2M | 25.40%591.16M | 22.39%338.78M | 144.03M | 13.81%682.02M | 15.79%471.4M | 15.57%276.81M |
Total composite income of parent company owners | -13.47%486.58M | 3.01%334.84M | 11.54%156.53M | 25.19%800.84M | 29.61%562.35M | 31.50%325.06M | --140.34M | 28.43%639.73M | 31.10%433.88M | 26.99%247.2M |
Total composite income of minority owners | -29.12%20.42M | -8.65%12.53M | 4.15%3.85M | -6.95%39.36M | -23.22%28.81M | -53.65%13.72M | --3.69M | -58.17%42.3M | -50.72%37.52M | -33.99%29.61M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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