(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 | 16.89%7.26B | 22.23%4.6B | 20.22%2.21B | 10.53%8.55B | 12.75%6.21B | 4.68%3.77B | 9.51%1.84B | 28.61%7.74B | 26.32%5.51B | 24.66%3.6B |
Operating revenue | 16.89%7.26B | 22.23%4.6B | 20.22%2.21B | 10.53%8.55B | 12.75%6.21B | 4.68%3.77B | 9.51%1.84B | 28.61%7.74B | 26.32%5.51B | 24.66%3.6B |
Other operating revenue | ---- | 16.80%197.94M | ---- | 23.53%447.59M | ---- | -12.80%169.47M | ---- | 36.68%362.34M | ---- | 41.36%194.35M |
Total operating cost | 8.21%6.52B | 11.61%4.09B | 12.24%1.95B | 12.32%8.1B | 18.42%6.03B | 10.82%3.67B | 11.70%1.74B | 39.60%7.21B | 40.73%5.09B | 40.90%3.31B |
Operating cost | 7.42%6.06B | 10.69%3.79B | 9.53%1.81B | 10.40%7.56B | 17.10%5.64B | 9.31%3.42B | 11.40%1.65B | 42.21%6.85B | 43.76%4.82B | 44.61%3.13B |
Operating tax surcharges | 58.14%52.34M | 108.60%32.07M | 150.31%16.82M | 56.83%67.1M | 3.34%33.1M | -20.29%15.38M | -31.85%6.72M | 14.48%42.78M | 9.13%32.03M | -11.72%19.29M |
Operating expense | 21.94%23.53M | -13.26%10.94M | -1.09%5.37M | 23.49%32.18M | 16.76%19.29M | 12.98%12.61M | 4.98%5.43M | 18.91%26.06M | 15.40%16.52M | 17.52%11.16M |
Administration expense | 10.76%114.5M | 12.45%73.37M | 6.43%34.47M | 18.35%147.12M | 11.93%103.38M | 9.98%65.25M | 34.16%32.39M | 9.37%124.31M | 17.57%92.36M | 9.75%59.33M |
Financial expense | 11.62%171.56M | 22.59%124.85M | 193.60%56.28M | 169.31%181.95M | 199.16%153.7M | 176.79%101.84M | 34.28%19.17M | 230.88%67.56M | 157.51%51.38M | 132.91%36.79M |
-Interest expense (Financial expense) | 40.12%151.64M | 56.83%100.95M | 58.40%47.45M | 87.02%139.13M | 96.18%108.22M | 71.86%64.37M | 75.51%29.96M | 135.59%74.39M | 141.89%55.17M | 100.86%37.45M |
-Interest Income (Financial expense) | 36.26%-5.11M | -7.35%-4.03M | -171.07%-2.91M | -18.28%-14.27M | 72.59%-8.02M | 76.29%-3.75M | 82.75%-1.07M | 6.77%-12.07M | -218.61%-29.25M | -160.41%-15.84M |
Research and development | 31.98%99.22M | 28.07%61.17M | 27.06%29.63M | 8.53%112.89M | -4.15%75.18M | -3.82%47.76M | 14.08%23.32M | -34.21%104.02M | -35.88%78.43M | -38.62%49.66M |
Credit Impairment Loss | -57.71%-17.27M | -151.11%-12.67M | -164.16%-11.16M | -156.54%-11.87M | -863.62%-10.95M | 70.10%-5.05M | -1,168.67%-4.23M | 62.28%-4.63M | 117.94%1.43M | -25.51%-16.87M |
Asset Impairment Loss | -151.83%-40.64M | -49.40%-33M | -143.86%-18.1M | -209.45%-32.15M | -239.00%-16.14M | -719.66%-22.09M | -335.34%-7.42M | 40.00%-10.39M | -31.10%11.61M | -76.78%3.56M |
Other net revenue | -22.54%184.6M | 17.68%119.67M | 27.36%53.79M | 2.13%281.1M | -1.27%238.31M | -16.14%101.69M | -20.05%42.24M | -10.10%275.22M | -13.79%241.38M | -25.97%121.27M |
Fair value change income | -38.27%10.7M | -20.88%8.73M | 47.90%7.29M | -37.38%21.53M | -44.62%17.34M | -34.94%11.04M | -47.71%4.93M | 561.41%34.39M | 377.66%31.31M | 240.82%16.97M |
Invest income | -16.82%150.66M | 17.62%104.6M | -1.68%43.13M | 51.36%211.28M | 76.55%181.11M | 15.10%88.93M | 34.22%43.87M | -51.41%139.58M | -56.91%102.59M | -51.15%77.26M |
-Including: Investment income associates | -18.22%146.38M | 12.62%98.79M | -2.07%42.79M | 76.99%227.14M | 87.80%179M | 19.49%87.72M | 39.41%43.7M | -51.32%128.33M | -55.61%95.31M | -45.53%73.41M |
Asset deal income | 981.47%3.8M | 153.39%31.67K | 369.34%54.06K | -88.89%1.73M | -93.62%351.21K | -101.07%-59.32K | ---20.07K | 23,494.22%15.6M | 8,357.65%5.51M | 19,983.29%5.54M |
Other revenue | 16.15%77.34M | 79.71%51.98M | 538.40%32.57M | -10.02%90.58M | -25.13%66.59M | -16.91%28.92M | -35.37%5.1M | 79.78%100.66M | 100.34%88.94M | 119.93%34.81M |
Operating profit | 117.92%925.38M | 212.78%631.63M | 122.16%309.11M | -8.44%733.45M | -35.92%424.65M | -50.89%201.94M | -19.33%139.14M | -30.74%801.06M | -35.43%662.67M | -41.44%411.22M |
Add:Non operating Income | -57.14%287.1K | -51.55%148.23K | -54.78%90.03K | 65.63%2.74M | -66.17%669.87K | -79.96%305.96K | -42.81%199.08K | -50.01%1.66M | -37.71%1.98M | -41.03%1.53M |
Less:Non operating expense | -17.53%2.92M | 13.31%2.28M | -69.22%450.53K | -56.89%3.8M | 19.50%3.54M | 2.79%2.01M | -14.99%1.46M | -26.71%8.81M | 261.51%2.96M | 307.39%1.95M |
Total profit | 118.77%922.75M | 214.38%629.51M | 123.94%308.75M | -7.75%732.4M | -36.26%421.78M | -51.26%200.24M | -19.43%137.87M | -30.84%793.91M | -35.67%661.69M | -41.67%410.79M |
Less:Income tax cost | 166.85%99.69M | 310.06%75.23M | 149.75%38.11M | -17.67%65.12M | -58.98%37.36M | -66.68%18.35M | -38.17%15.26M | -38.66%79.1M | -25.91%91.07M | -41.30%55.07M |
Net profit | 114.10%823.06M | 204.73%554.27M | 120.73%270.64M | -6.65%667.27M | -32.63%384.42M | -48.87%181.89M | -16.27%122.61M | -29.85%714.81M | -37.00%570.62M | -41.73%355.73M |
Net profit from continuing operation | 114.10%823.06M | 204.73%554.27M | 120.73%270.64M | -6.65%667.27M | -32.63%384.42M | -48.87%181.89M | -16.27%122.61M | -29.85%714.81M | -37.00%570.62M | -41.73%355.73M |
Less:Minority Profit | 133.16%6.04M | 205.41%3.82M | 269.82%1.79M | -23.06%3.48M | -28.91%2.59M | -19.19%1.25M | 10.08%484.67K | 100.85%4.52M | 44.61%3.64M | -3.07%1.55M |
Net profit of parent company owners | 113.97%817.02M | 204.73%550.45M | 120.14%268.85M | -6.55%663.79M | -32.65%381.83M | -49.00%180.64M | -16.35%122.13M | -30.14%710.29M | -37.22%566.97M | -41.83%354.18M |
Earning per share | ||||||||||
Basic earning per share | 114.81%1.16 | 200.00%0.78 | 123.53%0.38 | -6.93%0.94 | -32.50%0.54 | -48.00%0.26 | -19.05%0.17 | -29.86%1.01 | -37.50%0.8 | -41.86%0.5 |
Diluted earning per share | 113.73%1.09 | 192.00%0.73 | 111.76%0.36 | -26.53%0.72 | -38.55%0.51 | -48.98%0.25 | -26.09%0.17 | -31.94%0.98 | -35.16%0.83 | -43.02%0.49 |
Other composite income | 58.82%-2.3M | -44.44%-4.26M | 150.00%1.31M | 155.56%1.64M | -112.50%-5.58M | 25.00%-2.95M | -900.00%-2.62M | 40.00%-2.95M | -900.00%-2.62M | -500.00%-3.94M |
Other composite income of parent company owners | 58.82%-2.3M | -44.44%-4.26M | 150.00%1.31M | 155.56%1.64M | -112.50%-5.58M | 25.00%-2.95M | -900.00%-2.62M | 40.00%-2.95M | -900.00%-2.62M | -500.00%-3.94M |
Total composite income | 116.65%820.76M | 207.38%550.01M | 126.65%271.95M | -6.03%668.91M | -33.30%378.85M | -49.14%178.94M | -18.24%119.99M | -29.80%711.86M | -37.31%567.99M | -42.47%351.79M |
Total composite income of parent company owners | 116.53%814.73M | 207.39%546.19M | 126.07%270.16M | -5.92%665.43M | -33.33%376.26M | -49.27%177.69M | -18.33%119.51M | -30.09%707.34M | -37.54%564.35M | -42.57%350.24M |
Total composite income of minority owners | 133.16%6.04M | 205.41%3.82M | 269.82%1.79M | -23.06%3.48M | -28.91%2.59M | -19.19%1.25M | 10.08%484.67K | 100.85%4.52M | 44.61%3.64M | -3.07%1.55M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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