(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 | -8.09%5.07B | -5.01%3.37B | 5.35%1.58B | 7.22%7.79B | 5.92%5.51B | 5.52%3.54B | 3.27%1.5B | -17.82%7.27B | -15.47%5.21B | -15.25%3.36B |
Operating revenue | -8.09%5.07B | -5.01%3.37B | 5.35%1.58B | 7.22%7.79B | 5.92%5.51B | 5.52%3.54B | 3.27%1.5B | -17.82%7.27B | -15.47%5.21B | -15.25%3.36B |
Other operating revenue | ---- | 33.00%53.21M | ---- | 35.66%100.99M | ---- | 27.60%40.01M | ---- | -33.17%74.45M | ---- | -25.36%31.35M |
Total operating cost | -7.12%4.44B | -4.13%2.96B | 3.95%1.44B | 3.84%6.78B | 1.04%4.79B | -0.83%3.09B | -3.36%1.39B | -18.60%6.53B | -15.48%4.74B | -13.08%3.12B |
Operating cost | -9.67%3.03B | -6.70%2.04B | 2.61%974.02M | -0.47%4.65B | -2.44%3.36B | -3.98%2.19B | -4.90%949.2M | -21.16%4.67B | -16.67%3.44B | -12.78%2.28B |
Operating tax surcharges | -15.96%34.62M | -13.69%21.77M | -12.44%10.6M | 21.73%59.55M | 36.56%41.2M | 24.32%25.22M | 17.90%12.1M | -0.67%48.92M | 6.21%30.17M | 22.84%20.29M |
Operating expense | -1.82%969.9M | 3.71%637.58M | 13.57%303.11M | 25.01%1.44B | 19.69%987.84M | 13.36%614.8M | -5.47%266.9M | -17.58%1.15B | -17.01%825.32M | -16.91%542.35M |
Administration expense | 13.51%222.45M | 14.60%149.65M | 37.10%78.06M | -1.16%318.55M | -6.06%195.98M | 0.80%130.58M | -7.35%56.94M | 8.41%322.28M | 7.80%208.61M | -0.25%129.55M |
Financial expense | 42.16%-50.32M | 14.20%-49.55M | -115.20%-7.91M | -201.00%-110.66M | -109.84%-87M | -197.42%-57.75M | -165.44%-3.68M | -228.86%-36.76M | -419.90%-41.46M | -326.60%-19.42M |
-Interest expense (Financial expense) | -21.63%4.64M | -18.56%3.1M | -2.07%1.48M | -39.98%7.59M | -37.23%5.92M | -44.88%3.8M | -75.22%1.52M | -20.48%12.64M | -2.39%9.44M | 13.28%6.9M |
-Interest Income (Financial expense) | 21.68%-65.51M | -34.59%-59.63M | -0.59%-15.67M | -393.25%-111.14M | -479.04%-83.64M | -379.33%-44.31M | -1,150.74%-15.58M | -970.63%-22.53M | -729.62%-14.44M | -497.88%-9.24M |
Research and development | -18.85%236.76M | -14.65%159.9M | -20.65%83.37M | 13.89%420.96M | 6.51%291.75M | 15.32%187.35M | 36.60%105.06M | 15.01%369.6M | 11.13%273.92M | 0.06%162.47M |
Credit Impairment Loss | 85.61%-3.86M | 74.68%-3.11M | 1.34%-4.05M | 22.05%-19.06M | -153.38%-26.84M | -26.19%-12.3M | 9.09%-4.1M | -225.60%-24.45M | -86.80%-10.59M | -299.51%-9.75M |
Asset Impairment Loss | 38.13%-9.16M | -91.45%-13.76M | -130.71%-14.99M | 10.68%-31.23M | 33.55%-14.81M | 62.15%-7.19M | 13.12%-6.5M | 32.27%-34.97M | 46.84%-22.29M | -9.89%-18.99M |
Other net revenue | 76.74%127.42M | 103.41%55.73M | -92.44%604.66K | -65.91%45.2M | -41.85%72.09M | -71.05%27.4M | -84.04%8M | -32.59%132.61M | -30.78%123.97M | -34.31%94.62M |
Fair value change income | 424.82%18.49M | 187.97%8.13M | 185.39%2.41M | 17.83%-5.45M | -143.84%-5.69M | -228.45%-9.25M | -2,267.94%-2.82M | 8.14%-6.63M | 27.64%12.98M | 306.66%7.2M |
Invest income | -9.43%35.33M | -45.07%15.95M | -76.31%3.56M | -50.44%63.98M | -55.50%39.01M | -53.11%29.04M | -55.65%15.04M | -24.74%129.09M | -32.59%87.66M | -25.38%61.93M |
-Including: Investment income associates | -18.21%8M | 158.79%2.65M | 104.26%180.14K | 94.43%24.81M | -33.77%9.78M | -90.03%1.02M | -171.62%-4.23M | -61.63%12.76M | -64.40%14.76M | -52.05%10.25M |
Asset deal income | 435.57%125.68K | 499.92%125.86K | 2,998.35%120.11K | -99.60%121.72 | -57.70%23.47K | 206.98%20.98K | -1,248.71%-4.14K | -0.33%30.64K | 112.67%55.48K | -171.63%-19.61K |
Other revenue | 7.59%86.5M | 78.77%48.39M | 112.15%13.55M | -46.85%36.96M | 43.19%80.4M | -50.10%27.07M | -77.25%6.39M | -24.04%69.54M | -35.05%56.15M | -35.60%54.24M |
Operating profit | -6.23%750.57M | -4.52%459.03M | 14.70%142.46M | 21.39%1.06B | 34.92%800.4M | 42.71%480.78M | 75.92%124.2M | -14.54%873.32M | -19.10%593.23M | -35.41%336.9M |
Add:Non operating Income | -9.42%16.2M | -20.06%8.72M | -29.60%2.39M | 38.78%23.83M | 44.51%17.89M | 74.06%10.91M | -3.61%3.4M | -48.48%17.17M | -27.46%12.38M | -40.75%6.27M |
Less:Non operating expense | 121.88%3.02M | 295.68%1.97M | 132.56%423.12K | -55.88%1.85M | -57.02%1.36M | -82.53%497.65K | -84.94%181.94K | -2.26%4.19M | 47.38%3.16M | 273.29%2.85M |
Total profit | -6.51%763.76M | -5.17%465.79M | 13.35%144.43M | 22.09%1.08B | 35.60%816.92M | 44.33%491.2M | 74.73%127.42M | -15.67%886.31M | -19.48%602.45M | -35.96%340.32M |
Less:Income tax cost | -7.95%140.78M | -11.37%79.55M | -22.79%23.16M | 50.94%151.88M | 55.95%152.93M | 68.54%89.76M | 221.97%29.99M | -28.50%100.62M | -20.69%98.07M | -39.80%53.26M |
Net profit | -6.18%622.98M | -3.79%386.24M | 24.47%121.27M | 18.40%930.22M | 31.65%663.99M | 39.84%401.44M | 53.17%97.43M | -13.68%785.69M | -19.24%504.38M | -35.19%287.06M |
Net profit from continuing operation | -6.18%622.98M | -3.79%386.24M | 24.47%121.27M | 18.40%930.22M | 31.65%663.99M | 39.84%401.44M | 53.17%97.43M | -13.68%785.69M | -19.24%504.38M | -35.19%287.06M |
Less:Minority Profit | -68.62%1.63M | -67.60%1.51M | 178.45%376.67K | 290.13%6.15M | 398.21%5.2M | 262.30%4.67M | 81.82%-480.12K | -43.21%1.58M | -290.46%-1.75M | -372.39%-2.88M |
Net profit of parent company owners | -5.68%621.34M | -3.04%384.72M | 23.48%120.89M | 17.85%924.07M | 30.16%658.79M | 36.85%396.77M | 47.79%97.91M | -13.59%784.11M | -18.84%506.12M | -34.38%289.94M |
Earning per share | ||||||||||
Basic earning per share | -4.60%0.83 | 0.00%0.52 | 23.08%0.16 | 20.19%1.25 | 29.85%0.87 | 36.84%0.52 | 44.44%0.13 | -13.33%1.04 | -19.28%0.67 | -35.59%0.38 |
Diluted earning per share | -4.60%0.83 | 0.00%0.52 | 23.08%0.16 | 20.19%1.25 | 29.85%0.87 | 36.84%0.52 | 44.44%0.13 | -13.33%1.04 | -19.28%0.67 | -35.59%0.38 |
Other composite income | -184.81%-3.32M | 110.93%2.36M | 16.54%2.33M | 111.25%448.27K | 187.87%3.91M | 436.09%1.12M | 334.36%2M | -134.88%-3.98M | -82.76%1.36M | -105.33%-333.55K |
Other composite income of parent company owners | -185.26%-3.33M | 104.63%2.29M | 16.54%2.33M | 111.72%466.72K | 187.87%3.91M | 436.09%1.12M | 334.36%2M | -134.88%-3.98M | -82.76%1.36M | -105.33%-333.55K |
Other composite income of minority owners | --17.6K | --70.66K | ---- | ---18.45K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -7.22%619.66M | -3.47%388.6M | 24.31%123.6M | 19.06%930.67M | 32.07%667.9M | 40.40%402.56M | 58.43%99.42M | -15.19%781.71M | -20.03%505.74M | -36.16%286.73M |
Total composite income of parent company owners | -6.74%618.01M | -2.73%387.02M | 23.34%123.22M | 18.51%924.54M | 30.59%662.7M | 37.39%397.89M | 52.77%99.9M | -15.10%780.13M | -19.64%507.48M | -35.37%289.6M |
Total composite income of minority owners | -68.29%1.65M | -66.08%1.58M | 178.45%376.67K | 288.96%6.13M | 398.21%5.2M | 262.30%4.67M | 81.82%-480.12K | -43.21%1.58M | -290.46%-1.75M | -372.39%-2.88M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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