(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 | 7.85%3.61B | 9.53%2.42B | 10.75%1.17B | 70.34%4.62B | 74.70%3.34B | 106.91%2.21B | 247.40%1.06B | -7.19%2.71B | -6.58%1.91B | -18.24%1.07B |
Operating revenue | 7.85%3.61B | 9.53%2.42B | 10.75%1.17B | 70.34%4.62B | 74.70%3.34B | 106.91%2.21B | 247.40%1.06B | -7.19%2.71B | -6.58%1.91B | -18.24%1.07B |
Other operating revenue | ---- | -48.53%34.66M | ---- | 130.74%111.85M | ---- | 615.96%67.35M | ---- | 135.04%48.47M | ---- | 16.44%9.41M |
Total operating cost | 4.31%3.89B | 4.36%2.61B | 8.86%1.29B | 35.90%5.14B | 37.51%3.73B | 50.96%2.5B | 64.26%1.18B | 0.48%3.78B | 6.29%2.71B | 3.26%1.65B |
Operating cost | 7.43%3.27B | 7.48%2.19B | 11.17%1.08B | 44.59%4.18B | 45.12%3.05B | 61.36%2.04B | 78.92%972.39M | 0.39%2.89B | 8.27%2.1B | 2.64%1.26B |
Operating tax surcharges | -12.62%47.32M | -13.19%31.75M | -8.11%16.26M | 81.84%70.21M | 158.54%54.16M | 228.09%36.57M | 151.05%17.69M | 35.00%38.61M | 3.74%20.95M | -12.97%11.15M |
Operating expense | -15.01%19.03M | -20.90%11.46M | -7.87%611.8K | 51.96%41.43M | 81.85%22.38M | 108.60%14.49M | 1,095.30%664.06K | -37.06%27.26M | --12.31M | --6.95M |
Administration expense | -3.89%415.59M | -3.51%278.9M | 0.99%143.49M | 0.52%627.98M | 0.15%432.42M | 4.41%289.05M | 12.66%142.09M | -0.30%624.76M | -7.29%431.77M | -1.68%276.83M |
Financial expense | -21.13%130.19M | -20.27%88.64M | -5.35%43.47M | 14.30%215.31M | 18.85%165.08M | 23.92%111.17M | 13.17%45.92M | 6.78%188.37M | 15.93%138.9M | 24.74%89.72M |
-Interest expense (Financial expense) | -22.86%130.93M | -20.24%90.62M | -8.13%45.97M | 14.96%219.03M | 24.09%169.73M | 26.39%113.62M | 16.05%50.04M | -0.13%190.53M | 5.03%136.78M | 9.53%89.89M |
-Interest Income (Financial expense) | 14.31%-6.23M | -16.98%-5.5M | -49.73%-4.55M | 17.24%-9.5M | -4.40%-7.27M | 0.22%-4.7M | -32.21%-3.04M | 44.82%-11.48M | 55.27%-6.96M | 61.84%-4.71M |
Research and development | -40.05%5.72M | -44.78%3.92M | -41.54%1.94M | -36.75%9.81M | 0.82%9.53M | 19.25%7.09M | 41.01%3.33M | 21.23%15.51M | 25.90%9.46M | 31.66%5.95M |
Credit Impairment Loss | 78.09%-3.54M | 96.22%-478.05K | --678.25K | -145.63%-21.68M | -155.06%-16.17M | -71.53%-12.65M | ---- | -90.18%-8.82M | -235,901.90%-6.34M | -274,347.24%-7.37M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4.21M | ---- | ---- |
Other net revenue | -97.26%3.06M | -316.26%-36M | -152.52%-14.59M | 202.99%61.87M | 349.29%111.65M | 170.08%16.65M | 257.43%27.78M | 2.67%-60.08M | 34.46%-44.79M | 58.63%-23.76M |
Fair value change income | -251.85%-7.9M | -254.33%-38.21M | -169.20%-17.63M | 102.60%2.1M | 108.32%5.2M | 174.23%24.76M | 210.03%25.48M | 22.59%-80.79M | 31.30%-62.56M | 53.17%-33.36M |
Invest income | -100.84%-1M | -130.68%-670.27K | -610.10%-327.05K | 311.11%71.76M | 939.04%119.84M | -60.76%2.18M | -98.30%64.12K | -55.31%17.46M | -38.02%11.53M | -42.16%5.57M |
-Including: Investment income associates | 40.39%-1.02M | -64.83%-670.27K | -6,788.21%-327.05K | -6,398.76%-50.51M | -134.35%-1.7M | 44.08%-406.65K | 99.22%-4.75K | -37.27%-777.24K | -267.87%-727.46K | -253.50%-727.18K |
Asset deal income | 466.04%303.93K | 466.73%304.5K | ---- | -73.10%1.95M | -101.13%-83.03K | -101.13%-83.03K | ---- | 4,396.57%7.25M | 3,814.16%7.33M | 370,578.76%7.33M |
Other revenue | 429.52%15.2M | 25.43%3.05M | 20.56%2.69M | -14.39%7.74M | -45.34%2.87M | -40.33%2.44M | 27.54%2.23M | 7.79%9.04M | 21.93%5.25M | -2.40%4.08M |
Operating profit | -2.48%-283.41M | 18.20%-221.07M | -34.91%-128.44M | 59.21%-462.02M | 67.27%-276.54M | 55.66%-270.25M | 77.98%-95.21M | -25.00%-1.13B | -47.41%-844.8M | -72.85%-609.55M |
Add:Non operating Income | -42.41%617.06K | -69.24%257.21K | 1.63%219.13K | -63.82%2.06M | -70.43%1.07M | -75.95%836.09K | -89.34%215.61K | 324.64%5.68M | 168.26%3.62M | 2,365.86%3.48M |
Less:Non operating expense | -90.68%694.56K | ---- | -57.47%256.11K | -45.55%7.29M | 85.17%7.45M | -38.47%2.05M | -73.94%602.2K | -9.75%13.38M | -63.88%4.02M | -22.19%3.33M |
Total profit | -0.20%-283.48M | 18.66%-220.81M | -34.40%-128.48M | 59.02%-467.25M | 66.53%-282.92M | 55.46%-271.46M | 77.91%-95.6M | -24.00%-1.14B | -45.00%-845.2M | -70.80%-609.4M |
Less:Income tax cost | 3,348.10%10.79M | 4,757.11%8.02M | 2,275.39%3.4M | -91.47%4.69M | -15.56%312.89K | -34.09%165.06K | 26.84%142.93K | 173.95%55.03M | -96.71%370.55K | -96.94%250.44K |
Net profit | FPtoL-294.27M | FPtoL-228.82M | FPtoL-131.88M | FPtoL-471.95M | FPtoL-283.23M | FPtoL-271.62M | FPtoL-95.74M | FPtoL-1.2B | FPtoL-845.57M | FPtoL-609.66M |
Net profit from continuing operation | 19.61%-294.27M | 5.94%-228.82M | -59.37%-131.88M | 44.23%-554.89M | 46.68%-366.05M | 51.93%-243.27M | 78.83%-82.75M | -47.30%-994.98M | -15.55%-686.53M | -38.66%-506.07M |
Net income from discontinuing operating | ---- | ---- | ---- | 141.40%82.94M | 152.07%82.82M | 72.63%-28.36M | 69.09%-12.99M | -18.08%-200.36M | ---159.03M | ---103.58M |
Less:Minority Profit | -34.90%-82.16M | -11.86%-55.22M | -28.41%-26.96M | -455.23%-103.59M | -229.63%-60.91M | -254.41%-49.36M | -377.33%-21M | 18.78%-18.66M | -100.13%-18.48M | -174.17%-13.93M |
Net profit of parent company owners | 4.59%-212.11M | 21.89%-173.61M | -40.37%-104.91M | 68.69%-368.36M | 73.12%-222.32M | 62.69%-222.26M | 82.55%-74.74M | -43.12%-1.18B | -41.40%-827.09M | -65.53%-595.73M |
Earning per share | ||||||||||
Basic earning per share | 2.95%-0.0954 | 21.39%-0.0768 | -41.46%-0.0464 | 69.23%-0.16 | 72.95%-0.0983 | 62.68%-0.0977 | 82.57%-0.0328 | -40.54%-0.52 | -37.60%-0.3634 | -59.15%-0.2618 |
Diluted earning per share | -15.08%-0.0954 | 10.39%-0.0768 | -59.45%-0.0464 | 62.79%-0.16 | 71.74%-0.0829 | 60.65%-0.0857 | 82.92%-0.0291 | -48.28%-0.43 | -11.06%-0.2933 | -32.40%-0.2178 |
Other composite income | ||||||||||
Total composite income | -3.90%-294.27M | 15.76%-228.82M | -37.75%-131.88M | 60.52%-471.95M | 66.50%-283.23M | 55.45%-271.62M | 77.88%-95.74M | -41.44%-1.2B | -42.32%-845.57M | -67.04%-609.66M |
Total composite income of parent company owners | 4.59%-212.11M | 21.89%-173.61M | -40.37%-104.91M | 68.69%-368.36M | 73.12%-222.32M | 62.69%-222.26M | 82.55%-74.74M | -43.12%-1.18B | -41.40%-827.09M | -65.53%-595.73M |
Total composite income of minority owners | -34.90%-82.16M | -11.86%-55.22M | -28.41%-26.96M | -455.23%-103.59M | -229.63%-60.91M | -254.41%-49.36M | -377.33%-21M | 18.78%-18.66M | -100.13%-18.48M | -174.17%-13.93M |
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 | -- | -- | -- | China Audit Asia Pacific Accounting Firm (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific Accounting Firm (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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