(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 | 101.28%34.92B | 106.31%22.28B | 146.95%10.34B | -7.35%27.19B | -24.41%17.35B | -29.34%10.8B | 4.19B | 19.30%29.34B | 22.95B | 15.28B |
Operating revenue | 101.28%34.92B | 106.31%22.28B | 146.95%10.34B | -7.35%27.19B | -24.41%17.35B | -29.34%10.8B | --4.19B | 19.30%29.34B | --22.95B | --15.28B |
Other operating revenue | ---- | 90.62%294.3M | ---- | -12.35%343.78M | ---- | --154.39M | ---- | 52.03%392.23M | --329.59M | ---- |
Total operating cost | 106.35%34.73B | 110.86%22.06B | 151.69%10.22B | -7.39%26.64B | -25.14%16.83B | 10.46B | 4.06B | 18.83%28.77B | 22.49B | |
Operating cost | 114.03%32.79B | 120.00%20.83B | 167.75%9.61B | -8.83%24.48B | -27.49%15.32B | --9.47B | --3.59B | 18.07%26.85B | --21.13B | ---- |
Operating tax surcharges | -5.78%71.18M | -5.44%49.23M | -6.61%21.66M | 51.69%86.55M | 62.91%75.55M | --52.06M | --23.2M | -9.01%57.06M | --46.37M | ---- |
Operating expense | 10.91%58.87M | 11.36%38.47M | 28.59%18.48M | 40.51%79.92M | 30.88%53.07M | --34.55M | --14.37M | 16.86%56.88M | --40.55M | ---- |
Administration expense | 14.99%322.8M | 18.10%216.72M | 24.27%105.54M | 12.73%405.28M | 9.80%280.71M | --183.51M | --84.93M | 26.78%359.51M | --255.67M | ---- |
Financial expense | 128.18%16.29M | 61.80%-18.92M | -0.56%-13.37M | -53.46%-98.13M | 2.03%-57.82M | ---49.53M | ---13.3M | -2,824.54%-63.95M | ---59.02M | ---- |
-Interest expense (Financial expense) | 90.29%56.28M | 104.40%38.47M | ---- | 5.13%39.9M | 3.70%29.58M | --18.82M | ---- | 21.27%37.95M | --28.52M | ---- |
-Interest Income (Financial expense) | -8.63%-105.31M | -4.68%-77.39M | ---- | -36.50%-139.91M | -40.04%-96.95M | ---73.94M | ---- | -253.91%-102.5M | ---69.23M | ---- |
Research and development | 26.93%1.47B | 22.00%940.88M | 31.96%478.43M | 11.93%1.69B | 8.15%1.16B | --771.19M | --362.55M | 40.96%1.51B | --1.07B | ---- |
Credit Impairment Loss | -82.86%124.75K | -46.84%1.01M | -174.53%-1.85M | -131.20%-842.48K | 143.76%727.83K | --1.91M | --2.49M | 157.41%2.7M | ---1.66M | ---- |
Asset Impairment Loss | 32.61%-67.35M | -14.96%-87.65M | 16.52%-38.91M | 35.47%-66.91M | -2.99%-99.93M | ---76.24M | ---46.61M | -46.45%-103.69M | ---97.03M | ---- |
Other net revenue | 696.50%267.32M | 324.48%146.09M | 242.47%25.73M | 408.75%116.85M | 257.35%33.56M | 34.42M | -18.06M | -87.63%22.97M | -21.33M | 0 |
Fair value change income | -123.36%-10.87M | -137.72%-17.34M | -558.89%-18.76M | 181.49%30.69M | 245.64%46.53M | --45.97M | ---2.85M | -135.01%-37.66M | ---31.95M | ---- |
Invest income | 1,527.63%29.02M | 265.51%12.96M | 126.12%3.26M | -18.12%19.62M | -91.50%1.78M | ---7.83M | --1.44M | -70.00%23.96M | --20.97M | ---- |
-Including: Investment income associates | -36.39%15.98M | -23.11%9.68M | ---- | 82.95%43.15M | 20.79%25.12M | --12.58M | ---- | -37.78%23.59M | --20.79M | ---- |
Asset deal income | 96.17%-206.96K | 98.24%-97.73K | -51.15%41.13K | -69.23%-3.18M | -160.40%-5.4M | ---5.57M | --84.21K | -317.96%-1.88M | ---2.07M | ---- |
Other revenue | 252.36%316.6M | 211.36%237.21M | 199.29%81.96M | -1.48%137.48M | -0.63%89.85M | --76.18M | --27.38M | 88.12%139.54M | --90.42M | ---- |
Operating profit | -17.57%453.52M | -1.17%368.41M | 31.49%139.45M | 10.29%661.56M | 23.66%550.22M | 43.97%372.78M | 106.06M | 4.41%599.83M | 444.96M | 258.92M |
Add:Non operating Income | 324.41%6.42M | 202.23%2.71M | 82.45%361.01K | 15.27%1.57M | 178.33%1.51M | --895.8K | --197.86K | -44.19%1.36M | --543.11K | ---- |
Less:Non operating expense | -48.28%3.88M | 51.08%2.61M | 86.94%1.54M | -6.41%12.05M | 11.57%7.49M | --1.73M | --825.75K | 136.19%12.88M | --6.72M | ---- |
Total profit | -16.20%456.06M | -0.92%368.51M | 31.15%138.27M | 10.67%651.08M | 24.03%544.24M | 46.46%371.95M | 105.43M | 2.94%588.32M | 438.79M | 253.96M |
Less:Income tax cost | -20.19%30.63M | -12.55%33.37M | -41.74%11.75M | 80.45%48.37M | 4.67%38.39M | --38.15M | --20.17M | 13.31%26.81M | --36.67M | ---- |
Net profit | -15.90%425.43M | 0.40%335.14M | 48.40%126.52M | 7.34%602.71M | 25.80%505.86M | 34.81%333.79M | 85.26M | 2.50%561.51M | 402.12M | 247.61M |
Net profit from continuing operation | -15.90%425.43M | 0.40%335.14M | 48.40%126.52M | 7.34%602.71M | 25.80%505.86M | --333.79M | --85.26M | 2.50%561.51M | --402.12M | ---- |
Less:Minority Profit | -355.77%-5.43M | -920.98%-3.49M | ---1.57M | -1,329.45%-2.61M | -661.96%-1.19M | ---341.63K | ---- | -74.04%211.9K | --211.9K | ---- |
Net profit of parent company owners | -15.03%430.86M | 1.35%338.63M | 50.24%128.09M | 7.84%605.32M | 26.16%507.05M | 35.06%334.14M | --85.26M | 2.61%561.3M | --401.91M | --247.4M |
Earning per share | ||||||||||
Basic earning per share | -24.00%0.95 | -7.32%0.76 | 52.38%0.32 | 7.19%1.49 | 26.26%1.25 | --0.82 | --0.21 | -2.80%1.39 | --0.99 | ---- |
Diluted earning per share | -24.00%0.95 | -7.32%0.76 | 52.38%0.32 | 7.19%1.49 | 26.26%1.25 | --0.82 | --0.21 | -2.80%1.39 | --0.99 | ---- |
Other composite income | 212.57%8.58M | -66.75%932.41K | -159.69%-16.27M | -128.09%-15.68M | -111.50%-7.62M | 2.8M | -6.27M | 634.11%55.81M | 66.26M | |
Other composite income of parent company owners | 212.57%8.58M | -66.75%932.41K | -159.69%-16.27M | -128.09%-15.68M | -111.50%-7.62M | --2.8M | ---6.27M | 634.11%55.81M | --66.26M | ---- |
Total composite income | -12.89%434.01M | -0.15%336.08M | 39.57%110.24M | -4.91%587.04M | 6.37%498.23M | 336.6M | 78.99M | 14.87%617.32M | 468.38M | |
Total composite income of parent company owners | -12.01%439.44M | 0.78%339.57M | 41.56%111.82M | -4.45%589.64M | 6.68%499.42M | --336.94M | --78.99M | 15.01%617.11M | --468.17M | ---- |
Total composite income of minority owners | -355.77%-5.43M | -920.98%-3.49M | ---1.57M | -1,329.45%-2.61M | -661.96%-1.19M | ---341.63K | ---- | -74.04%211.9K | --211.9K | ---- |
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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