(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 | 16.73%4.65B | 37.85%3.26B | 41.36%1.61B | 16.10%5.87B | 6.11%3.98B | -15.60%2.36B | -27.66%1.14B | -23.05%5.05B | -35.03%3.75B | -33.56%2.8B |
Operating revenue | 16.73%4.65B | 37.85%3.26B | 41.36%1.61B | 16.10%5.87B | 6.11%3.98B | -15.60%2.36B | -27.66%1.14B | -23.05%5.05B | -35.03%3.75B | -33.56%2.8B |
Other operating revenue | ---- | 15.79%69.65M | ---- | 12.95%130.78M | ---- | 13.45%60.16M | ---- | 2.82%115.79M | ---- | -5.71%53.03M |
Total operating cost | 32.63%3.64B | 40.89%2.34B | 41.07%1.13B | 6.45%4.03B | -7.56%2.74B | -13.35%1.66B | -17.33%802.95M | -1.64%3.78B | -1.61%2.97B | -4.50%1.92B |
Operating cost | 10.56%1.75B | 11.87%1.09B | 15.11%531.18M | 21.68%2.17B | 2.97%1.58B | 6.89%972.57M | 8.16%461.44M | 0.60%1.78B | 4.16%1.53B | -15.16%909.88M |
Operating tax surcharges | 58.32%21.02M | 98.51%15.76M | 105.94%9.27M | 44.03%17.3M | 50.47%13.28M | 39.19%7.94M | -33.89%4.5M | -22.99%12.01M | -63.11%8.82M | -55.12%5.7M |
Operating expense | 59.52%1.64B | 71.78%1.1B | 67.96%525.34M | -6.13%1.56B | -13.93%1.03B | -21.96%639.62M | -20.54%312.78M | 2.13%1.66B | -0.96%1.19B | 19.75%819.58M |
Administration expense | 19.64%440.22M | 18.49%269.98M | 23.32%132.42M | 18.67%566.89M | 8.18%367.96M | -0.54%227.85M | -6.09%107.38M | 3.51%477.72M | 5.99%340.13M | 13.77%229.09M |
Financial expense | 14.88%-206.71M | 29.09%-132.8M | 21.25%-65.48M | -92.79%-281.28M | -127.06%-242.84M | -293.39%-187.28M | -378.91%-83.15M | -479.93%-145.9M | -2,176.95%-106.95M | -232.02%-47.61M |
-Interest expense (Financial expense) | ---- | ---- | ---- | --147.39K | ---- | ---- | -6.06%278.76K | ---- | 92.90%27.36M | -31.61%19.29M |
-Interest Income (Financial expense) | -7.24%-237.07M | -4.64%-166.1M | -7.63%-81.13M | -57.42%-278.86M | -83.77%-221.07M | -113.71%-158.73M | -123.63%-75.37M | -80.51%-177.14M | -30.23%-120.3M | -31.34%-74.27M |
Research and development | --1.35M | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Credit Impairment Loss | -12.64%218.64K | -12.64%218.64K | ---- | 43.62%-5.89M | 79.62%250.28K | 79.62%250.28K | ---- | 32.75%-10.45M | 129.96%139.33K | 128.30%139.33K |
Asset Impairment Loss | 71.02%-4.91M | 83.14%-3.05M | 118.66%766.55K | 58.78%-1.59M | 21.28%-16.96M | 0.89%-18.06M | -187.34%-4.11M | -693.89%-3.86M | -230.14%-21.54M | -456.19%-18.23M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
Other net revenue | 102.97%57.39M | -15.08%19.73M | -37.67%11.8M | 120.24%70.99M | 230.67%28.28M | 199.82%23.24M | 154.93%18.93M | -61.97%32.23M | -133.06%-21.64M | -139.74%-23.28M |
Fair value change income | 39.20%44.1M | -51.84%15.04M | -69.78%3.79M | 82.22%62.58M | 358.56%31.68M | 348.67%31.22M | 791.94%12.53M | -62.32%34.35M | -119.58%-12.25M | -121.96%-12.56M |
Invest income | 14.56%17.99M | -23.03%7.52M | -25.75%7.25M | 30.68%15.84M | 30.71%15.7M | 32.68%9.77M | 30.99%9.76M | 25.65%12.12M | 26.02%12.01M | 42.54%7.36M |
Asset deal income | ---- | ---- | ---- | ---- | ---2.45M | ---- | --697.29K | ---- | ---- | ---- |
Other revenue | ---- | ---- | ---- | -33.39%54.34K | --54.34K | --54.34K | --54.34K | --81.58K | ---- | ---- |
Operating profit | -15.72%1.07B | 29.18%935.63M | 37.80%490.5M | 46.72%1.91B | 65.82%1.27B | -15.62%724.3M | -41.85%355.96M | -53.59%1.3B | -72.94%765.36M | -62.07%858.33M |
Add:Non operating Income | ---- | ---- | ---- | -88.77%449.27K | -83.45%12.27K | -54.01%12.27K | --12.27K | -13.14%4M | --74.17K | --26.68K |
Less:Non operating expense | 54.10%18.93M | 44.48%7.93M | 1,562.95%5.14M | 119.88%28.48M | 157.04%12.29M | --5.49M | --309.08K | 2,601.72%12.95M | 957.71%4.78M | ---- |
Total profit | -16.40%1.05B | 29.06%927.7M | 36.47%485.36M | 45.57%1.88B | 65.23%1.26B | -16.26%718.83M | -41.90%355.66M | -53.97%1.29B | -73.10%760.66M | -62.07%858.36M |
Less:Income tax cost | -16.01%271.99M | 27.00%252.78M | 46.41%130.12M | 88.25%613.4M | 45.14%323.84M | -12.69%199.04M | -46.71%88.88M | -58.64%325.84M | -71.09%223.12M | -63.73%227.98M |
Net profit | -16.53%778.72M | 29.85%674.92M | 33.15%355.24M | 31.19%1.27B | 73.57%932.99M | -17.54%519.79M | -40.10%266.79M | -52.16%967.28M | -73.86%537.53M | -61.43%630.38M |
Net profit from continuing operation | -16.53%778.72M | 29.85%674.92M | 33.15%355.24M | 31.19%1.27B | 73.57%932.99M | -17.54%519.79M | -40.10%266.79M | -52.16%967.28M | -73.86%537.53M | -61.43%630.38M |
Less:Minority Profit | -24.45%201.13M | 42.16%197.44M | 45.53%115.16M | 18.43%356.46M | 114.15%266.21M | -28.40%138.89M | -50.05%79.13M | -58.22%300.97M | -82.74%124.31M | -67.71%193.97M |
Net profit of parent company owners | -13.38%577.59M | 25.36%477.48M | 27.94%240.08M | 36.95%912.47M | 61.36%666.77M | -12.72%380.9M | -34.60%187.66M | -48.80%666.3M | -69.06%413.22M | -57.78%436.41M |
Earning per share | ||||||||||
Basic earning per share | -13.37%0.8849 | 25.34%0.732 | 27.93%0.3678 | 36.94%1.3979 | 61.35%1.0215 | -12.71%0.584 | -34.60%0.2875 | -48.80%1.0208 | -69.06%0.6331 | -57.77%0.669 |
Diluted earning per share | -13.37%0.8849 | 25.34%0.732 | 27.93%0.3678 | 36.94%1.3979 | 61.35%1.0215 | -12.71%0.584 | -34.60%0.2875 | -48.80%1.0208 | -69.06%0.6331 | -57.77%0.669 |
Other composite income | 170.09%426.4M | 151.17%164.64M | 116.18%107.05M | -241.67%-725.14M | -636.25%-608.4M | -242.25%-321.75M | -205.53%-661.73M | 157.70%511.86M | 116.17%113.45M | 422.88%226.19M |
Other composite income of parent company owners | 160.20%209.5M | 187.69%124.29M | 131.61%160.42M | -207.15%-471.38M | -361.95%-348.01M | -196.55%-141.74M | -215.46%-507.55M | 171.49%439.93M | 130.24%132.85M | 1,513.45%146.8M |
Other composite income of minority owners | 183.30%216.89M | 122.41%40.35M | 65.39%-53.37M | -452.78%-253.76M | -1,242.27%-260.38M | -326.75%-180.01M | -182.24%-154.18M | 126.47%71.93M | 92.61%-19.4M | 132.40%79.39M |
Total composite income | 271.27%1.21B | 323.95%839.56M | 217.05%462.29M | -63.24%543.79M | -50.14%324.59M | -76.88%198.03M | -136.83%-394.94M | 30.37%1.48B | -51.93%650.99M | -48.95%856.57M |
Total composite income of parent company owners | 146.92%787.09M | 151.62%601.77M | 225.20%400.5M | -60.13%441.09M | -41.63%318.76M | -58.99%239.16M | -144.03%-319.89M | 61.27%1.11B | -39.08%546.08M | -44.07%583.21M |
Total composite income of minority owners | 7,073.12%418.02M | 678.27%237.79M | 182.33%61.79M | -72.46%102.7M | -94.45%5.83M | -115.04%-41.12M | -121.70%-75.05M | -16.87%372.91M | -77.09%104.91M | -56.95%273.36M |
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 | -- | -- | -- | Leanda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Leanda 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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