(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 | -2.14%10.85B | 2.47%7.45B | 0.77%3.56B | 3.37%14.49B | -0.23%11.08B | -1.27%7.27B | -7.64%3.53B | -2.14%14.01B | 5.66%11.11B | 2.62%7.36B |
Operating revenue | -2.14%10.85B | 2.47%7.45B | 0.77%3.56B | 3.37%14.49B | -0.23%11.08B | -1.27%7.27B | -7.64%3.53B | -2.14%14.01B | 5.66%11.11B | 2.62%7.36B |
Other operating revenue | ---- | 46.35%129.61M | ---- | -1.73%199.74M | ---- | -78.96%88.56M | ---- | -76.80%203.27M | ---- | 14.50%420.9M |
Total operating cost | -3.75%10.08B | 0.97%6.92B | 0.23%3.34B | 1.89%13.59B | -1.24%10.47B | -2.15%6.86B | -7.35%3.34B | -1.84%13.34B | 5.42%10.61B | 2.49%7.01B |
Operating cost | -4.07%9.1B | 1.74%6.28B | 1.09%3.03B | 0.74%12.25B | -2.89%9.48B | -4.53%6.18B | -10.63%3B | -2.07%12.16B | 6.57%9.76B | 4.22%6.47B |
Operating tax surcharges | -6.33%47.47M | -7.27%32.63M | 3.20%16.53M | 14.42%63.42M | 21.19%50.67M | 43.58%35.19M | 7.55%16.02M | 18.45%55.43M | 15.77%41.81M | -5.76%24.51M |
Operating expense | 14.61%162.6M | 14.86%106.57M | 5.98%47.07M | 8.43%215.37M | 11.38%141.87M | 24.26%92.78M | 17.33%44.41M | 28.51%198.63M | 2.33%127.38M | -14.81%74.67M |
Administration expense | 5.90%355.8M | 2.08%224.6M | 5.62%105M | 11.45%462.72M | 13.37%335.97M | 2.46%220.01M | 6.03%99.42M | -10.66%415.16M | -25.37%296.36M | -26.93%214.73M |
Financial expense | 1.36%49.46M | -40.65%30.26M | -38.68%20.79M | 316.63%46.94M | 2,890.03%48.8M | 540.70%50.99M | 281.87%33.9M | -243.85%-21.67M | 91.26%-1.75M | 17.39%-11.57M |
-Interest expense (Financial expense) | 11.54%146.83M | 14.35%95.73M | 16.62%47.14M | 22.73%180.1M | 32.12%131.65M | 33.84%83.71M | 38.63%40.42M | 43.10%146.74M | 45.39%99.64M | 44.58%62.55M |
-Interest Income (Financial expense) | -28.75%-111.82M | -52.78%-68.39M | -89.85%-30.56M | 8.27%-127.1M | 11.74%-86.85M | 39.22%-44.76M | 69.15%-16.09M | -12.69%-138.56M | -6.60%-98.4M | -25.74%-73.65M |
Research and development | -10.82%370.18M | -12.71%246.29M | -14.60%121.36M | 4.07%552.07M | 9.94%415.1M | 19.47%282.17M | 22.66%142.11M | 3.97%530.48M | 4.76%377.59M | -0.16%236.19M |
Credit Impairment Loss | 27.69%-11.44M | 61.21%-5M | 338.58%11.45M | -101.48%-19.92M | -23.60%-15.82M | -230.76%-12.89M | -712.57%-4.8M | -145.28%-9.89M | -168.50%-12.8M | -131.24%-3.9M |
Asset Impairment Loss | -3.10%-83.8M | -19.33%-65.85M | -41.30%-23.08M | 16.22%-131.06M | -32.55%-81.28M | -3.43%-55.18M | 39.57%-16.33M | 13.75%-156.43M | 2.34%-61.32M | 3.27%-53.35M |
Other net revenue | -60.25%14.13M | -100.57%-240.35K | 7.33%80.41M | -80.76%32.36M | -78.83%35.54M | -66.49%42.48M | -0.27%74.92M | 928.39%168.2M | 44.30%167.88M | 194.53%126.77M |
Fair value change income | -6,072.18%-63.44M | -1,382.12%-64.91M | -2,729.36%-430.12K | -99.92%47.46K | -310.37%-1.03M | -833.08%-4.38M | 103.85%16.36K | 213,913.72%57.8M | -3,312.00%-250.46K | -6,119.84%-469.4K |
Invest income | -38.14%45.1M | -46.09%41.9M | -44.16%43.24M | -63.04%65.99M | -59.43%72.9M | -44.83%77.72M | -10.09%77.44M | 252.71%178.56M | 263.14%179.71M | 679.88%140.88M |
-Including: Investment income associates | -37.22%7.7M | -69.70%3.66M | -69.68%1.99M | -75.71%6.3M | -38.86%12.26M | 8.87%12.09M | -2.56%6.55M | -52.25%25.92M | -56.89%20.05M | -52.31%11.1M |
Asset deal income | 481.37%2.07M | 97.79%576.69K | -157.69%-167.25K | -116.98%-612.35K | -86.41%356.5K | -83.63%291.56K | -49.77%289.89K | -70.72%3.61M | 108.46%2.62M | 104.66%1.78M |
Other revenue | 107.97%125.63M | 152.05%93.04M | 169.82%49.4M | 24.71%117.91M | 0.81%60.41M | -11.74%36.91M | 11.26%18.31M | -16.31%94.55M | -57.79%59.92M | -60.50%41.83M |
Operating profit | 20.75%779.7M | 15.40%525.08M | 9.36%293.41M | 9.89%929.91M | -3.88%645.71M | -5.71%455.01M | -9.28%268.3M | 12.52%846.22M | 17.77%671.79M | 26.68%482.59M |
Add:Non operating Income | 16.60%5.09M | 5.27%3.13M | 66.62%1.1M | -38.02%7.12M | -39.93%4.37M | -46.63%2.97M | -72.68%658.99K | 6.03%11.49M | 1.58%7.27M | 17.91%5.57M |
Less:Non operating expense | 251.51%4.35M | 95.24%1.58M | 177.48%904.64K | -14.28%2.06M | -20.43%1.24M | -29.88%807.46K | -32.92%326.02K | -31.30%2.4M | -35.60%1.56M | -28.07%1.15M |
Total profit | 20.28%780.44M | 15.19%526.63M | 9.30%293.6M | 9.31%934.97M | -4.23%648.84M | -6.12%457.18M | -9.76%268.63M | 12.63%855.3M | 17.80%677.51M | 26.80%487M |
Less:Income tax cost | 53.15%57.86M | 83.29%32.59M | 130.21%12.35M | 174.45%103.13M | -28.67%37.78M | -50.78%17.78M | -83.95%5.37M | -35.38%37.58M | 9.63%52.97M | -5.75%36.13M |
Net profit | 18.25%722.58M | 12.44%494.04M | 6.83%281.25M | 1.73%831.84M | -2.16%611.06M | -2.55%439.39M | -0.37%263.26M | 16.61%817.72M | 18.54%624.54M | 30.41%450.87M |
Net profit from continuing operation | 18.25%722.58M | 12.44%494.04M | 6.83%281.25M | 1.73%831.84M | -2.16%611.06M | -2.55%439.39M | -0.37%263.26M | 16.61%817.72M | 18.54%624.54M | 30.41%450.87M |
Less:Minority Profit | 22.49%6.02M | 37.98%4.76M | -12.85%2.72M | 19.19%10.32M | -49.11%4.91M | -47.50%3.45M | -24.35%3.12M | -41.25%8.66M | -21.76%9.65M | -7.30%6.57M |
Net profit of parent company owners | 18.22%716.56M | 12.23%489.28M | 7.07%278.53M | 1.54%821.52M | -1.42%606.15M | -1.88%435.95M | 0.01%260.14M | 17.85%809.07M | 19.51%614.89M | 31.20%444.3M |
Earning per share | ||||||||||
Basic earning per share | 18.58%0.217 | 12.12%0.148 | 6.33%0.084 | 4.17%0.25 | -1.61%0.183 | -1.49%0.132 | 0.00%0.079 | 14.29%0.24 | 19.23%0.186 | 30.10%0.134 |
Diluted earning per share | 18.58%0.217 | 12.12%0.148 | 6.33%0.084 | 4.17%0.25 | -1.61%0.183 | -1.49%0.132 | 0.00%0.079 | 14.29%0.24 | 19.23%0.186 | 30.10%0.134 |
Other composite income | 443.56%4.26M | -746.73%-5.2M | -7,627.54%-4.74M | 174.11%228.24M | 99.61%-1.24M | 102.53%804.52K | 99.84%-61.37K | -296.51%-307.97M | -337.33%-313.92M | 30.90%-31.8M |
Other composite income of parent company owners | 443.56%4.26M | -746.73%-5.2M | -7,627.54%-4.74M | 174.11%228.24M | 99.61%-1.24M | 102.53%804.52K | 99.84%-61.37K | -296.51%-307.97M | -337.33%-313.92M | 30.90%-31.8M |
Total composite income | 19.19%726.84M | 11.05%488.84M | 5.06%276.51M | 107.96%1.06B | 96.32%609.82M | 5.04%440.2M | 16.24%263.2M | -18.25%509.75M | -31.74%310.63M | 39.82%419.07M |
Total composite income of parent company owners | 19.16%720.82M | 10.84%484.08M | 5.27%273.79M | 109.49%1.05B | 100.98%604.91M | 5.88%436.75M | 17.00%260.08M | -17.69%501.09M | -32.02%300.97M | 40.96%412.5M |
Total composite income of minority owners | 22.49%6.02M | 37.98%4.76M | -12.85%2.72M | 19.19%10.32M | -49.11%4.91M | -47.50%3.45M | -24.35%3.12M | -41.25%8.66M | -21.76%9.65M | -7.30%6.57M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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