(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 | 36.27%5.51B | 36.46%3.45B | 31.23%1.61B | 32.15%6.26B | 32.80%4.04B | 28.13%2.53B | 28.86%1.22B | 52.50%4.74B | 46.81%3.04B | 47.30%1.97B |
Operating revenue | 36.27%5.51B | 36.46%3.45B | 31.23%1.61B | 32.15%6.26B | 32.80%4.04B | 28.13%2.53B | 28.86%1.22B | 52.50%4.74B | 46.81%3.04B | 47.30%1.97B |
Total operating cost | 47.45%4.69B | 53.15%2.95B | 37.06%1.28B | 34.84%4.97B | 32.13%3.18B | 23.15%1.92B | 25.06%933.99M | 41.49%3.69B | 35.42%2.41B | 31.47%1.56B |
Operating cost | 39.24%3.18B | 42.78%2.02B | 33.50%883.73M | 31.93%3.39B | 37.81%2.29B | 31.53%1.42B | 27.90%661.99M | 46.08%2.57B | 39.57%1.66B | 39.57%1.08B |
Operating tax surcharges | 140.04%19.28M | 103.56%11.12M | 293.85%5.75M | -21.58%11.84M | -31.46%8.03M | -41.78%5.46M | -79.17%1.46M | -20.79%15.09M | 21.76%11.72M | 228.25%9.39M |
Operating expense | 31.87%318.63M | 39.87%201.89M | 39.67%136.82M | 20.31%491.73M | -11.15%241.62M | -16.02%144.34M | 14.02%97.96M | 38.05%408.71M | 29.35%271.94M | 16.74%171.88M |
Administration expense | 52.04%311.37M | 58.56%191.64M | 32.43%72.6M | 45.67%343.67M | 35.50%204.8M | 18.04%120.86M | 30.74%54.82M | 16.44%235.93M | -1.78%151.14M | -2.59%102.39M |
Financial expense | 7.96%-58.32M | 11.54%-49.24M | -138.27%-32.92M | 42.30%-87.24M | 54.57%-63.36M | 45.47%-55.67M | 58.96%-13.81M | -113.35%-151.19M | -217.20%-139.47M | -1,382.89%-102.1M |
-Interest expense (Financial expense) | 6.56%11.47M | 4.74%7.42M | -8.57%3.23M | 206.38%14.38M | 383.87%10.77M | 2,175.78%7.08M | 1,386.27%3.53M | 621.65%4.69M | 668.50%2.23M | 7.48%311.23K |
-Interest Income (Financial expense) | 3.47%-84.68M | 5.27%-57.76M | -13.76%-34.25M | 19.40%-117.67M | 19.54%-87.72M | 15.20%-60.98M | 15.39%-30.11M | -90.64%-145.99M | -147.19%-109.03M | -1,348.03%-71.9M |
Research and development | 81.92%913.94M | 94.58%567.69M | 62.79%214.19M | 34.91%816.65M | 11.12%502.39M | -3.77%291.75M | 2.76%131.58M | 52.25%605.34M | 74.84%452.11M | 80.54%303.16M |
Credit Impairment Loss | -48.22%-14.87M | -312.07%-12.3M | -372.67%-16.01M | -91.36%-10.35M | -60.20%-10.03M | 36.51%-2.99M | -122.86%-3.39M | -247.85%-5.41M | -200.27%-6.26M | -163.92%-4.7M |
Asset Impairment Loss | -44.37%-19.19M | -126.02%-11.57M | -194.74%-9.85M | 46.89%-10.84M | -140.22%-13.29M | -48.24%-5.12M | -68.46%-3.34M | -613.79%-20.42M | -164.28%-5.53M | -173.85%-3.45M |
Other net revenue | ||||||||||
Fair value change income | 118.69%54.39M | 68.74%-23.98M | 46.20%-46.12M | -421.67%-203.19M | -416.08%-290.99M | -438.90%-76.71M | 17.49%-85.73M | -78.49%63.17M | 67.23%92.06M | -108.31%-14.24M |
Invest income | -96.70%23.78M | -97.86%12.42M | -104.59%-4.45M | 959.16%786.61M | 1,347.46%719.95M | 1,566.07%581.64M | 713.00%96.9M | -48.12%74.27M | -56.16%49.74M | 394.46%34.91M |
-Including: Investment income associates | 19.90%-13.03M | -9.60%-17.29M | -180.27%-18.03M | -107.94%-873.41K | -405.78%-16.26M | -602.99%-15.78M | 7.33%-6.43M | 145.98%10.99M | 125.72%5.32M | 90.84%-2.24M |
Asset deal income | 191.49%90.84K | 134.09%12.1K | ---- | 101.50%71.77K | -1,304.91%-99.3K | -206.50%-35.5K | -83.58%5.47K | -3,784.53%-4.78M | 107.29%8.24K | 156.14%33.33K |
Other revenue | 134.18%77.74M | 119.09%61.59M | -56.99%5.99M | 21.88%124.41M | -62.80%33.19M | -67.72%28.11M | 1,234.74%13.92M | -46.95%102.07M | -42.90%89.24M | -43.02%87.09M |
Operating profit | -27.59%942.26M | -53.21%527.69M | -17.25%254.41M | 56.81%1.98B | 51.90%1.3B | 121.38%1.13B | 184.93%307.44M | 11.44%1.26B | 34.73%856.68M | 7.28%509.38M |
Add:Non operating Income | 79.22%6.7M | 153.85%4.68M | 46.34%2.4M | 8,351.18%33.02M | 863.76%3.74M | 990.98%1.84M | 5,829.41%1.64M | 12.78%390.72K | 158.55%388.16K | 14.12%169.07K |
Less:Non operating expense | 177.91%2.4M | 49.67%904.64K | -99.76%1.36K | -37.82%2.96M | -58.51%865.25K | -51.65%604.43K | -34.77%554.58K | 487.69%4.76M | 219.76%2.09M | 90.09%1.25M |
Total profit | -27.42%946.56M | -52.92%531.47M | -16.76%256.81M | 59.74%2.01B | 52.54%1.3B | 122.10%1.13B | 188.13%308.53M | 11.10%1.26B | 34.56%854.98M | 7.17%508.3M |
Less:Income tax cost | -76.37%34.38M | -87.98%15.22M | -76.28%7.95M | 149.76%226.4M | 128.86%145.51M | 203.53%126.61M | 436.87%33.52M | -25.42%90.65M | -32.14%63.58M | -46.35%41.71M |
Net profit | -21.27%912.18M | -48.49%516.25M | -9.51%248.86M | 52.75%1.78B | 46.41%1.16B | 114.82%1B | 134.98%275.01M | 15.49%1.17B | 46.10%791.4M | 17.66%466.58M |
Net profit from continuing operation | -21.27%912.18M | -48.49%516.25M | -9.51%248.86M | 52.75%1.78B | 46.41%1.16B | 114.82%1B | 134.98%275.01M | 15.49%1.17B | 46.10%791.4M | 17.66%466.58M |
Less:Minority Profit | 30.35%-795.54K | 33.35%-443.44K | 22.91%-280.67K | -1.88%-1.93M | 26.97%-1.14M | 45.09%-665.3K | -130.32%-364.06K | -1,131.60%-1.9M | -796.55%-1.56M | -1,470.19%-1.21M |
Net profit of parent company owners | -21.28%912.98M | -48.48%516.69M | -9.53%249.14M | 52.67%1.79B | 46.27%1.16B | 114.40%1B | 134.98%275.37M | 15.66%1.17B | 46.34%792.97M | 17.94%467.79M |
Earning per share | ||||||||||
Basic earning per share | -21.28%1.48 | -48.47%0.84 | -11.11%0.4 | 52.11%2.89 | 45.74%1.88 | 114.47%1.63 | 136.84%0.45 | 7.95%1.9 | 34.38%1.29 | 2.70%0.76 |
Diluted earning per share | -21.93%1.46 | -48.77%0.83 | -11.11%0.4 | 51.58%2.88 | 46.09%1.87 | 113.16%1.62 | 136.84%0.45 | 7.95%1.9 | 33.33%1.28 | 2.70%0.76 |
Other composite income | -95.57%447.81K | -86.57%304.28K | -156.48%-2.6M | -56.70%6.48M | -17.60%10.12M | -46.20%2.27M | 3,139.22%4.61M | 54.66%14.96M | 418.72%12.28M | 701.75%4.21M |
Other composite income of parent company owners | -95.57%447.81K | -86.57%304.28K | -156.48%-2.6M | ---- | -17.60%10.12M | -46.20%2.27M | 3,139.22%4.61M | ---- | 418.72%12.28M | 701.75%4.21M |
Total composite income | -21.92%912.63M | -48.58%516.55M | -11.93%246.25M | 51.37%1.79B | 45.43%1.17B | 113.38%1B | 139.23%279.61M | 15.86%1.18B | 47.72%803.68M | 18.93%470.79M |
Total composite income of parent company owners | -21.93%913.43M | -48.57%517M | -11.94%246.53M | 51.29%1.79B | 45.29%1.17B | 112.97%1.01B | 139.22%279.98M | 16.03%1.18B | 47.96%805.25M | 19.21%472M |
Total composite income of minority owners | 30.35%-795.54K | 33.35%-443.44K | 22.91%-280.67K | -1.88%-1.93M | 26.97%-1.14M | 45.09%-665.3K | -130.32%-364.06K | -1,131.60%-1.9M | -796.55%-1.56M | -1,470.19%-1.21M |
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 | -- | -- |
Auditor | -- | -- | -- | -- | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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