(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 | 5.74%17.99B | 3.75%12.36B | 4.90%6.33B | 4.24%22.93B | -11.81%17.02B | -5.81%11.92B | -2.25%6.04B | -6.82%22B | 9.41%19.29B | 11.36%12.65B |
Operating revenue | 5.74%17.99B | 3.75%12.36B | 4.90%6.33B | 4.24%22.93B | -11.81%17.02B | -5.81%11.92B | -2.25%6.04B | -6.82%22B | 9.41%19.29B | 11.36%12.65B |
Other operating revenue | ---- | -37.47%23.79M | ---- | -10.88%67.76M | ---- | 5.89%38.05M | ---- | 7.61%76.04M | ---- | 55.38%35.93M |
Total operating cost | 5.82%17.88B | 3.82%12.25B | 5.49%6.29B | 4.64%22.79B | -11.70%16.9B | -5.77%11.8B | -2.67%5.96B | -6.83%21.78B | 9.98%19.14B | 11.84%12.53B |
Operating cost | 6.04%17.52B | 3.64%12.01B | 5.23%6.17B | 5.04%22.29B | -11.78%16.53B | -5.40%11.59B | -2.60%5.86B | -7.41%21.22B | 9.59%18.73B | 11.33%12.25B |
Operating tax surcharges | 18.85%31.35M | 18.12%20.73M | 22.24%9.86M | 10.67%37.62M | 22.94%26.38M | 34.81%17.55M | 50.62%8.07M | -17.88%33.99M | 3.09%21.45M | -6.38%13.02M |
Operating expense | -55.99%13.02M | -25.94%7.9M | -5.84%7.1M | 3.85%39.53M | 28.05%29.58M | -21.79%10.66M | -6.13%7.54M | -13.04%38.07M | -26.69%23.1M | -24.69%13.64M |
Administration expense | -16.57%201.29M | -6.85%129.95M | -14.36%63.2M | 1.29%328.44M | 7.98%241.26M | -1.18%139.51M | 6.08%73.8M | 19.85%324.26M | 22.46%223.42M | 30.22%141.18M |
Financial expense | 53.92%105.53M | 80.98%78.2M | 277.43%38.49M | -47.08%81.99M | -48.57%68.56M | -58.43%43.21M | -58.14%10.2M | 70.47%154.92M | 85.31%133.31M | 94.44%103.94M |
-Interest expense (Financial expense) | 0.57%71.42M | 1.71%47.02M | -2.42%21.17M | -25.07%88.54M | -18.06%71.02M | -21.26%46.23M | -17.16%21.69M | -3.60%118.17M | -2.40%86.68M | -3.23%58.71M |
-Interest Income (Financial expense) | 8.16%-15.28M | -13.76%-9.86M | -7.79%-3.73M | -3.40%-23.61M | -25.56%-16.63M | -23.63%-8.67M | -29.45%-3.46M | -81.24%-22.84M | -90.51%-13.25M | -55.22%-7.01M |
Research and development | -1.00%6.69M | 222.87%4.24M | 173.65%1.98M | 104.57%8.83M | 129.57%6.76M | -22.06%1.31M | 25.04%723.81K | -38.35%4.31M | 381.71%2.95M | 316.04%1.68M |
Credit Impairment Loss | -70.45%9.43M | -67.89%8.77M | 1,056.20%20.26M | 257.11%29.65M | 540.08%31.92M | 676.50%27.3M | 188.83%1.75M | 135.85%8.3M | 141.22%4.99M | 170.07%3.52M |
Asset Impairment Loss | -40.58%-27.59M | 26.82%-25.34M | -335.30%-19.81M | -17.61%-33.2M | -179.47%-19.63M | -216.27%-34.62M | -135.74%-4.55M | 29.82%-28.23M | 157.49%24.7M | 183.56%29.78M |
Other net revenue | 3.19%223.48M | 18.37%134.3M | 66.30%81.73M | 48.46%238.75M | 25.05%216.56M | -15.11%113.46M | -29.90%49.14M | 34.42%160.82M | 162.77%173.19M | 263.55%133.66M |
Fair value change income | -1,379.00%-9.45M | 968.61%23.13M | 267.61%10.82M | -412.13%-9.61M | -111.50%-638.97K | -48.38%2.16M | -245.37%-6.45M | 1,232.08%3.08M | 402.60%5.56M | 427.08%4.19M |
Invest income | 113.01%107.76M | 12.76%33.08M | 269.82%29.51M | 211.15%65.21M | 164.71%50.59M | 138.89%29.34M | 83.07%7.98M | -42.28%20.96M | -31.59%19.11M | -11.82%12.28M |
-Including: Investment income associates | -58.07%9.27M | -63.57%4.27M | 62.18%5.86M | 27.87%27.46M | 19.26%22.11M | -17.20%11.72M | -52.46%3.61M | -41.34%21.48M | -40.79%18.54M | -37.92%14.16M |
Asset deal income | -95.68%827.07K | -92.70%834.27K | -98.09%217.29K | 883.49%20.01M | 5,850.41%19.14M | 3,695.75%11.42M | 18,887.86%11.4M | 22.95%2.03M | -56.43%321.61K | 577.49%300.99K |
Other revenue | 5.42%142.51M | 20.52%93.83M | 4.42%40.74M | 7.77%166.69M | 14.06%135.18M | -6.85%77.86M | -28.04%39.01M | 6.42%154.68M | 29.97%118.52M | 33.19%83.59M |
Operating profit | -0.22%333.84M | 7.28%241.78M | 1.09%121.9M | -0.06%379.42M | 1.22%334.57M | -12.70%225.38M | 3.27%120.58M | 8.07%379.65M | 10.04%330.53M | 31.10%258.16M |
Add:Non operating Income | -35.25%13.8M | -74.42%4.34M | -80.07%381.65K | 17.39%29.09M | 78.72%21.31M | 162.00%16.97M | 330.40%1.91M | -25.31%24.78M | -34.70%11.92M | -52.58%6.48M |
Less:Non operating expense | -20.30%2.11M | -73.49%599.68K | -86.63%263.25K | -15.49%6.89M | -52.66%2.65M | -54.68%2.26M | -38.25%1.97M | 80.88%8.15M | 554.54%5.59M | 1,179.09%4.99M |
Total profit | -2.18%345.53M | 2.26%245.52M | 1.24%122.02M | 1.35%401.62M | 4.86%353.24M | -7.53%240.09M | 5.71%120.53M | 4.29%396.28M | 6.01%336.86M | 23.54%259.65M |
Less:Income tax cost | 50.07%109.35M | 59.48%79.59M | 23.07%30.07M | 32.29%106.58M | -21.67%72.87M | -29.88%49.91M | -22.66%24.43M | -18.94%80.57M | 2.30%93.03M | 26.61%71.17M |
Net profit | -15.76%236.18M | -12.75%165.93M | -4.31%91.94M | -6.55%295.04M | 14.98%280.37M | 0.90%190.18M | 16.57%96.09M | 12.52%315.71M | 7.50%243.84M | 22.41%188.48M |
Net profit from continuing operation | -15.76%236.18M | -12.75%165.93M | -4.31%91.94M | -6.55%295.04M | 14.98%280.37M | 0.90%190.18M | 16.57%96.09M | 12.52%315.71M | 7.50%243.84M | 22.41%188.48M |
Less:Minority Profit | -22.71%46.28M | -18.88%36.98M | -24.36%14.57M | -8.99%63.26M | 19.87%59.89M | 19.21%45.59M | 16.45%19.26M | 69.06%69.51M | 34.88%49.96M | 54.84%38.24M |
Net profit of parent company owners | -13.87%189.89M | -10.82%128.95M | 0.71%77.37M | -5.86%231.78M | 13.72%220.49M | -3.76%144.59M | 16.61%76.83M | 2.81%246.21M | 2.15%193.88M | 16.22%150.23M |
Earning per share | ||||||||||
Basic earning per share | -13.86%0.256 | -10.83%0.1738 | 0.68%0.1043 | -15.75%0.3124 | -2.17%0.2972 | -18.89%0.1949 | -1.71%0.1036 | -3.21%0.3708 | 0.07%0.3038 | 16.20%0.2403 |
Diluted earning per share | -13.86%0.256 | -10.83%0.1738 | 0.68%0.1043 | -15.75%0.3124 | -2.17%0.2972 | -18.89%0.1949 | -1.71%0.1036 | -3.21%0.3708 | 0.07%0.3038 | 16.20%0.2403 |
Other composite income | -179.75%-991.61K | -99.49%7.55K | 72.41%-127.37K | 460.87K | 1.24M | 1.49M | -461.74K | |||
Other composite income of parent company owners | -179.75%-991.61K | -99.49%7.55K | 72.41%-127.37K | --460.87K | --1.24M | --1.49M | ---461.74K | ---- | ---- | ---- |
Total composite income | -16.49%235.19M | -13.42%165.94M | -3.99%91.82M | -6.40%295.5M | 15.49%281.62M | 1.69%191.67M | 16.01%95.63M | 12.52%315.71M | 7.50%243.84M | 22.41%188.48M |
Total composite income of parent company owners | -14.80%188.9M | -11.72%128.96M | 1.15%77.25M | -5.67%232.24M | 14.37%221.73M | -2.77%146.08M | 15.91%76.37M | 2.81%246.21M | 2.15%193.88M | 16.22%150.23M |
Total composite income of minority owners | -22.71%46.28M | -18.88%36.98M | -24.36%14.57M | -8.99%63.26M | 19.87%59.89M | 19.21%45.59M | 16.45%19.26M | 69.06%69.51M | 34.88%49.96M | 54.84%38.24M |
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 | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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