(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 | 2.44%5.82B | 3.06%3.92B | 5.35%1.96B | 6.66%9.14B | 6.09%5.68B | 15.16%3.81B | 20.76%1.86B | 52.11%8.57B | 57.34%5.35B | 57.08%3.31B |
Operating revenue | 2.44%5.82B | 3.06%3.92B | 5.35%1.96B | 6.66%9.14B | 6.09%5.68B | 15.16%3.81B | 20.76%1.86B | 52.11%8.57B | 57.34%5.35B | 57.08%3.31B |
Other operating revenue | ---- | -3.56%14.58M | ---- | -2.12%29.93M | ---- | -13.93%15.12M | ---- | -14.87%30.58M | ---- | 9.06%17.57M |
Total operating cost | 2.75%5.77B | 3.17%3.89B | 5.67%1.97B | 6.81%8.99B | 5.82%5.61B | 14.81%3.77B | 19.06%1.86B | 52.94%8.42B | 57.98%5.31B | 57.03%3.29B |
Operating cost | 2.69%5.07B | 3.70%3.46B | 6.54%1.76B | 6.61%7.96B | 5.39%4.94B | 15.23%3.34B | 20.30%1.65B | 58.72%7.46B | 63.22%4.69B | 62.70%2.9B |
Operating tax surcharges | 8.11%20.89M | -6.79%11.97M | -41.45%4.4M | 16.64%35.69M | 29.90%19.33M | 31.83%12.84M | 80.23%7.51M | 14.97%30.6M | 12.88%14.88M | 17.83%9.74M |
Operating expense | -1.90%186.89M | -6.69%113.17M | -5.53%56.38M | 12.42%300.24M | 12.95%190.51M | 20.50%121.29M | 15.55%59.69M | 16.48%267.06M | 22.80%168.67M | 25.44%100.65M |
Administration expense | -1.62%141.38M | -5.45%89.47M | -5.11%43.48M | 0.21%211.13M | 8.43%143.7M | 11.12%94.62M | 6.66%45.82M | 16.68%210.69M | 21.85%132.53M | 19.77%85.15M |
Financial expense | 12.01%21.96M | -3.94%10.73M | -52.95%2.78M | -27.09%30.1M | -42.35%19.61M | -45.07%11.17M | -40.53%5.9M | 222.09%41.29M | 530.94%34.01M | 2,075.69%20.33M |
-Interest expense (Financial expense) | -5.57%32.63M | -12.05%20.06M | -21.15%9.29M | -10.05%47.91M | -14.35%34.55M | -10.75%22.81M | -4.40%11.78M | 133.78%53.26M | 183.53%40.34M | 209.92%25.56M |
-Interest Income (Financial expense) | 28.03%-11.77M | 21.91%-9.58M | -3.55%-7.65M | -14.36%-20.41M | -55.83%-16.35M | -76.44%-12.27M | -110.40%-7.39M | -37.35%-17.85M | 2.95%-10.5M | 14.94%-6.95M |
Research and development | 7.76%324.26M | 5.55%205.82M | 10.18%106.14M | 13.14%455.89M | 12.29%300.93M | 12.29%194.99M | 11.65%96.34M | 14.68%402.96M | 20.77%268M | 14.38%173.64M |
Credit Impairment Loss | -25.02%-21.68M | -22.96%-21.48M | -49.11%-10.26M | -122.16%-55.88M | 2.67%-17.34M | -13.84%-17.47M | -195.69%-6.88M | -30.55%-25.15M | -63.50%-17.82M | -15.11%-15.34M |
Asset Impairment Loss | -811.85%-3.05M | -463.88%-2.75M | 28.25%-1.23M | -325.04%-19.59M | 82.75%-334.69K | 82.98%-488.52K | -75.90%-1.71M | 60.29%-4.61M | 46.14%-1.94M | -354.10%-2.87M |
Other net revenue | -53.44%-10.29M | -45.88%-13.16M | 88.37%-985.89K | 638.93%27.1M | -243.55%-6.71M | -437.52%-9.02M | -188.65%-8.48M | 418.72%3.67M | 234.63%4.67M | 221.35%2.67M |
Fair value change income | ---- | ---- | ---- | --60.79M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 280.49%5.5M | 443.67%5.4M | 347.47%6.54M | 94.11%18.41M | -127.70%-3.05M | -114.61%-1.57M | -124.34%-2.64M | 38.89%9.49M | 125.36%11M | 141.32%10.76M |
-Including: Investment income associates | 45.58%-3.09M | 28.29%-2.74M | 36.54%-1.68M | -396.42%-17.42M | -353.30%-5.69M | -165.60%-3.82M | -96.27%-2.64M | -262.81%-3.51M | 36.50%-1.25M | 19.46%-1.44M |
Asset deal income | -97.36%157.87 | -97.36%157.87 | ---- | -73.40%1.03M | 23.36%5.99K | 241.96%5.99K | 241.96%5.99K | 7,174.57%3.87M | 114.68%4.85K | 87.14%-4.22K |
Other revenue | -36.15%8.95M | -46.01%5.67M | 43.90%3.96M | 11.26%22.34M | 4.32%14.01M | 3.69%10.5M | 36.84%2.75M | -12.51%20.08M | 21.55%13.43M | 17.71%10.13M |
Operating profit | -34.26%37.48M | -31.47%16.19M | 11.88%-9.98M | 13.21%175.6M | 11.63%57.02M | 11.93%23.62M | 23.35%-11.33M | 20.77%155.12M | 14.87%51.08M | 78.21%21.11M |
Add:Non operating Income | -25.66%262.87K | -31.85%102.88K | 41.34%60.22K | 177.81%1.24M | 12.17%353.62K | -46.75%150.96K | -73.88%42.61K | -63.55%447.12K | 137.36%315.26K | 468.30%283.5K |
Less:Non operating expense | 189.35%510.25K | -40.09%80.78K | 152.31%4.37K | 51.73%241.33K | 152.90%176.34K | 732.02%134.83K | -85.99%1.73K | -76.35%159.06K | -83.39%69.73K | -95.55%16.21K |
Total profit | -34.90%37.24M | -31.43%16.21M | 12.06%-9.93M | 13.64%176.6M | 11.44%57.2M | 10.60%23.64M | 22.84%-11.29M | 20.47%155.41M | 16.17%51.33M | 85.38%21.37M |
Less:Income tax cost | -356.97%-8.07M | -175.69%-2.33M | 74.16%2.66M | 70.38%4.53M | 1,734.15%3.14M | -32.09%3.08M | -5.27%1.53M | -58.56%2.66M | 45.54%-192.15K | 269.78%4.53M |
Net profit | -16.19%45.31M | -9.82%18.54M | 1.78%-12.59M | 12.65%172.07M | 4.93%54.06M | 22.09%20.56M | 21.10%-12.82M | 24.61%152.75M | 15.68%51.52M | 18.59%16.84M |
Net profit from continuing operation | -16.19%45.31M | -9.82%18.54M | 1.78%-12.59M | 12.65%172.07M | 4.93%54.06M | 22.09%20.56M | 21.10%-12.82M | 24.61%152.75M | 15.68%51.52M | 18.59%16.84M |
Less:Minority Profit | -803.04%-10.62M | -648.35%-6.82M | -204.31%-3.45M | 3.85%16.28M | -83.85%1.51M | -115.95%-911.78K | -398.31%-1.13M | -52.08%15.68M | -16.65%9.36M | 52.84%5.72M |
Net profit of parent company owners | 6.43%55.93M | 18.13%25.36M | 21.76%-9.14M | 13.66%155.79M | 24.63%52.55M | 93.06%21.47M | 29.71%-11.69M | 52.52%137.07M | 26.58%42.16M | 6.33%11.12M |
Earning per share | ||||||||||
Basic earning per share | 8.55%0.1447 | 20.59%0.0656 | 20.27%-0.0236 | 16.79%0.407 | 24.23%0.1333 | 91.55%0.0544 | 32.11%-0.0296 | 47.79%0.3485 | 22.77%0.1073 | 3.65%0.0284 |
Diluted earning per share | 6.53%0.142 | 18.38%0.0644 | 21.62%-0.0232 | 13.37%0.3951 | 24.23%0.1333 | 91.55%0.0544 | 32.11%-0.0296 | 47.79%0.3485 | 22.77%0.1073 | 3.65%0.0284 |
Other composite income | ||||||||||
Total composite income | -16.19%45.31M | -9.82%18.54M | 1.78%-12.59M | 12.65%172.07M | 4.93%54.06M | 22.09%20.56M | 21.10%-12.82M | 24.74%152.75M | 15.68%51.52M | 18.59%16.84M |
Total composite income of parent company owners | 6.43%55.93M | 18.13%25.36M | 21.76%-9.14M | 13.66%155.79M | 24.63%52.55M | 93.06%21.47M | 29.71%-11.69M | 52.75%137.07M | 26.58%42.16M | 6.33%11.12M |
Total composite income of minority owners | -803.04%-10.62M | -648.35%-6.82M | -204.31%-3.45M | 3.85%16.28M | -83.85%1.51M | -115.95%-911.78K | -398.31%-1.13M | -52.08%15.68M | -16.65%9.36M | 52.84%5.72M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Dahua 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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