(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 | -1.69%3.2B | -5.02%2.19B | -3.91%1.2B | 0.69%4.68B | -4.13%3.26B | 3.33%2.31B | 10.35%1.25B | 2.15%4.65B | 5.72%3.4B | 9.25%2.24B |
Operating revenue | -1.69%3.2B | -5.02%2.19B | -3.91%1.2B | 0.69%4.68B | -4.13%3.26B | 3.33%2.31B | 10.35%1.25B | 2.15%4.65B | 5.72%3.4B | 9.25%2.24B |
Other operating revenue | ---- | 425.56%1.38M | ---- | -67.63%1.48M | ---- | -81.65%263.21K | ---- | 112.98%4.56M | ---- | 40.73%1.43M |
Total operating cost | -1.71%3.06B | -5.70%2.07B | -3.49%1.17B | -0.04%4.47B | -3.64%3.11B | 2.95%2.2B | 9.89%1.21B | -0.20%4.47B | 2.27%3.23B | 6.92%2.14B |
Operating cost | -0.95%2.7B | -5.29%1.85B | -2.62%1.06B | -0.98%3.93B | -4.40%2.73B | 3.19%1.95B | 11.06%1.08B | 2.17%3.97B | 4.66%2.85B | 10.74%1.89B |
Operating tax surcharges | -3.02%9.31M | 4.68%6.31M | -17.70%2.14M | 1.66%14.16M | -7.51%9.6M | -9.01%6.03M | -5.16%2.6M | -0.14%13.93M | 17.11%10.38M | 30.85%6.62M |
Operating expense | -1.10%170.02M | -4.71%110.79M | -4.19%56.58M | 2.40%236.36M | -2.99%171.91M | -2.11%116.26M | -1.61%59.05M | -7.05%230.81M | 0.79%177.21M | 4.28%118.78M |
Administration expense | -8.10%83.47M | -9.33%52.75M | -3.50%26.31M | 4.76%130.35M | 4.89%90.83M | 2.84%58.18M | -8.39%27.27M | -31.71%124.42M | -31.33%86.59M | -34.61%56.57M |
Financial expense | -20.58%66.7M | -19.15%47.11M | -24.95%24.31M | -3.82%108.01M | -3.65%83.99M | 3.68%58.27M | 13.70%32.4M | -10.97%112.3M | -10.26%87.17M | -20.77%56.21M |
-Interest expense (Financial expense) | -12.55%79.4M | -13.36%52.92M | -22.53%26.7M | -11.70%115.29M | -6.26%90.8M | -7.02%61.07M | -4.17%34.46M | -8.28%130.56M | -13.21%96.86M | -19.13%65.68M |
-Interest Income (Financial expense) | 8.06%-14.62M | 21.76%-7.62M | 38.63%-3.43M | 35.93%-18.52M | -4.99%-15.9M | 20.65%-9.75M | 33.82%-5.58M | -48.18%-28.91M | 10.99%-15.15M | -0.82%-12.28M |
Research and development | -0.93%25.85M | -5.22%8.47M | -59.83%1.22M | 135.99%51.54M | 100.75%26.09M | 29.88%8.94M | 18.75%3.03M | -15.81%21.84M | -40.50%13M | -50.13%6.88M |
Credit Impairment Loss | -171.08%-5.86M | -99.94%4.22K | -34.94%1.26M | 565.09%2.02M | -31.36%8.24M | -3.59%6.62M | -69.96%1.93M | 97.95%-434.87K | 578.92%12.01M | 361.00%6.87M |
Asset Impairment Loss | -74.30%47.58K | 13.99%43.75K | -97.01%402.76 | 63.86%-1.43M | 114.43%185.18K | 102.72%38.38K | 11.72%13.49K | 96.11%-3.95M | -3,456.68%-1.28M | -3,783.82%-1.41M |
Other net revenue | -60.74%16.69M | -54.66%16.96M | -50.92%5.69M | 22.91%73.6M | -34.88%42.51M | -25.52%37.42M | -50.95%11.59M | -64.00%59.88M | -73.43%65.29M | -78.50%50.24M |
Fair value change income | ---- | ---- | ---- | -50.00%-228.01K | ---- | ---- | ---- | 75.00%-152.01K | ---- | ---- |
Invest income | -45.79%17.29M | -55.26%12.99M | -55.78%3.87M | -4.43%42.65M | -17.63%31.9M | -4.79%29.03M | -24.14%8.76M | -84.21%44.63M | -84.05%38.73M | -86.80%30.49M |
-Including: Investment income associates | -51.94%9.67M | -54.50%7.84M | -55.78%3.87M | -43.51%20.97M | -48.07%20.11M | -43.46%17.24M | -24.14%8.76M | -86.84%37.13M | -84.05%38.73M | -86.80%30.49M |
Asset deal income | -147.74%-153.93K | -165.75%-120.68K | -370.78%-247.44K | 52.28%5.4M | -60.90%322.4K | -49.48%183.55K | -53.66%91.38K | 39.89%3.54M | -74.72%824.58K | -90.79%363.3K |
Other revenue | 188.84%5.36M | 162.21%4.05M | 1.53%802.1K | 55.03%25.19M | -87.62%1.86M | -88.91%1.54M | -85.46%790.04K | 247.45%16.25M | 595.74%15M | 1,002.80%13.93M |
Operating profit | -14.35%165.82M | -7.38%137.41M | -23.32%41.46M | 20.18%282.82M | -19.15%193.61M | -0.87%148.35M | -5.97%54.06M | 0.03%235.33M | -22.13%239.46M | -46.94%149.65M |
Add:Non operating Income | 265.58%6.08M | 237.64%3.84M | 69.49%1.3M | 501.86%5.91M | 18.86%1.66M | 8.95%1.14M | 168.48%768.44K | -21.20%982.66K | 71.16%1.4M | 112.45%1.04M |
Less:Non operating expense | -61.22%1.1M | -92.59%196.04K | -95.16%53.93K | 137.65%7.29M | -25.61%2.84M | 260.10%2.65M | 107.65%1.11M | -55.86%3.07M | -21.73%3.82M | -83.55%735.05K |
Total profit | -11.24%170.8M | -3.94%141.05M | -20.50%42.71M | 20.67%281.44M | -18.82%192.43M | -2.08%146.84M | -6.16%53.72M | 1.61%233.24M | -21.89%237.03M | -46.07%149.96M |
Less:Income tax cost | -11.33%44.42M | -8.06%34.46M | -26.78%12.99M | 34.80%67.81M | -10.86%50.1M | -0.06%37.48M | -7.41%17.75M | -58.30%50.3M | -38.62%56.2M | -55.28%37.5M |
Net profit | -11.21%126.38M | -2.53%106.6M | -17.40%29.71M | 16.78%213.64M | -21.29%142.33M | -2.75%109.37M | -5.54%35.97M | 67.95%182.94M | -14.66%180.83M | -42.09%112.46M |
Net profit from continuing operation | -11.21%126.38M | -2.53%106.6M | -17.40%29.71M | 16.78%213.64M | -21.29%142.33M | -2.75%109.37M | -5.54%35.97M | 67.95%182.94M | -14.66%180.83M | -42.09%112.46M |
Less:Minority Profit | -58.76%16.65M | -12.73%24.54M | -26.36%9.76M | 99.53%60.25M | 2.63%40.37M | 26.63%28.12M | 83.41%13.26M | 2,825.45%30.19M | 70.13%39.34M | 27.12%22.2M |
Net profit of parent company owners | 7.62%109.73M | 1.00%82.06M | -12.17%19.95M | 0.42%153.39M | -27.94%101.96M | -9.98%81.25M | -26.37%22.72M | 38.82%152.75M | -25.04%141.49M | -48.93%90.26M |
Earning per share | ||||||||||
Basic earning per share | 7.69%0.1247 | 0.00%0.09 | -12.02%0.0227 | 0.00%0.17 | -27.99%0.1158 | -10.00%0.09 | -26.50%0.0258 | 30.77%0.17 | -25.03%0.1608 | -50.00%0.1 |
Diluted earning per share | 7.69%0.1247 | 0.00%0.09 | -12.02%0.0227 | 0.00%0.17 | -27.99%0.1158 | -10.00%0.09 | -26.50%0.0258 | 30.77%0.17 | -25.03%0.1608 | -50.00%0.1 |
Other composite income | 153.48%14.18K | 414.39%59.98K | 1,678.57%74.16K | 578.83%20.51M | 73.29%-26.51K | 115.72%11.66K | 86.95%-4.7K | -106.62%-4.28M | -3.77%-99.24K | 7.92%-74.16K |
Other composite income of parent company owners | 153.48%14.18K | 414.39%59.98K | 1,678.57%74.16K | 577.01%19.53M | 73.29%-26.51K | 115.72%11.66K | 86.95%-4.7K | -106.63%-4.1M | -3.77%-99.24K | 7.92%-74.16K |
Other composite income of minority owners | ---- | ---- | ---- | 618.66%971.07K | ---- | ---- | ---- | -106.47%-187.23K | ---- | ---- |
Total composite income | -11.18%126.39M | -2.49%106.66M | -17.18%29.79M | 31.06%234.14M | -21.26%142.3M | -2.68%109.38M | -5.46%35.97M | 2.92%178.66M | -14.67%180.73M | -42.11%112.39M |
Total composite income of parent company owners | 7.67%109.74M | 1.06%82.12M | -11.83%20.02M | 16.33%172.93M | -27.91%101.93M | -9.90%81.26M | -26.30%22.71M | -13.47%148.65M | -25.06%141.39M | -48.95%90.19M |
Total composite income of minority owners | -58.76%16.65M | -12.73%24.54M | -26.36%9.76M | 104.01%61.22M | 2.63%40.37M | 26.63%28.12M | 83.41%13.26M | 1,578.37%30.01M | 70.13%39.34M | 27.12%22.2M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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