(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 | -5.43%1.96B | -7.93%1.3B | 0.26%608.07M | 0.30%2.77B | -0.93%2.07B | -1.69%1.41B | -12.69%606.51M | 5.70%2.76B | 14.85%2.09B | 25.50%1.43B |
Operating revenue | -5.43%1.96B | -7.93%1.3B | 0.26%608.07M | 0.30%2.77B | -0.93%2.07B | -1.69%1.41B | -12.69%606.51M | 5.70%2.76B | 14.85%2.09B | 25.50%1.43B |
Other operating revenue | ---- | -70.24%17.83M | ---- | -57.32%46.74M | ---- | -2.02%59.91M | ---- | 67.87%109.51M | ---- | -28.11%61.15M |
Total operating cost | -1.68%1.78B | -3.74%1.19B | -0.28%557.23M | -0.78%2.46B | -2.99%1.81B | -4.25%1.23B | -15.89%558.78M | 3.77%2.48B | 11.58%1.87B | 22.95%1.29B |
Operating cost | -0.73%1.52B | -2.79%1.01B | -0.11%476.62M | -2.53%2.05B | -3.06%1.53B | -4.85%1.04B | -17.04%477.16M | 4.05%2.11B | 10.01%1.58B | 23.56%1.09B |
Operating tax surcharges | 0.17%13.52M | -2.90%8.42M | 6.56%4.02M | 7.85%18.34M | 15.34%13.5M | 5.62%8.67M | 22.96%3.78M | 32.10%17.01M | 33.60%11.7M | 54.79%8.21M |
Operating expense | -10.42%49.72M | -0.90%33.32M | 102.06%14.48M | 49.24%75.99M | 45.86%55.5M | 39.14%33.62M | 12.67%7.17M | -5.40%50.92M | 23.94%38.05M | 10.37%24.17M |
Administration expense | -7.84%106.79M | -9.15%72.05M | -1.41%39.49M | 7.98%168.75M | 0.59%115.87M | 4.16%79.3M | 4.10%40.05M | 11.45%156.28M | 19.47%115.19M | 9.03%76.14M |
Financial expense | -32.68%-3.88M | -24.42%-3.1M | 13.40%-2.18M | 19.20%-459.17K | -445.62%-2.93M | -256.26%-2.49M | -320.51%-2.51M | -105.68%-568.26K | -110.39%-536.58K | -65.59%1.59M |
-Interest expense (Financial expense) | 54.72%20.49M | 25.40%9.95M | 40.84%4.18M | -3.94%19.68M | -22.21%13.24M | -36.63%7.94M | -48.15%2.97M | -9.65%20.49M | 19.36%17.03M | 10.85%12.53M |
-Interest Income (Financial expense) | -43.34%-25.83M | -18.89%-14.78M | -17.89%-7.67M | -21.98%-22.87M | -17.75%-18.02M | -16.03%-12.43M | -28.89%-6.51M | -10.70%-18.75M | -28.58%-15.3M | -37.80%-10.72M |
Research and development | -3.46%98.05M | -11.95%62.42M | -25.16%24.8M | -3.24%147.09M | -19.79%101.56M | -12.86%70.9M | -17.42%33.14M | 1.02%152.01M | 27.14%126.63M | 39.07%81.36M |
Credit Impairment Loss | 104.87%528.69K | 94.96%-769.07K | 237.22%3.23M | -222.73%-34.5M | 35.76%-10.85M | -11.06%-15.27M | 11.75%-2.35M | 66.36%-10.69M | 2.30%-16.89M | -4.66%-13.75M |
Asset Impairment Loss | 116.54%591.71K | 34.74%-1.02M | -33.70%-158.01K | -422.69%-3.57M | -172.66%-3.58M | -122.44%-1.56M | -101.59%-118.18K | 89.63%-683.51K | 627.13%4.92M | 446.29%6.94M |
Other net revenue | -35.66%31.03M | -35.38%24.55M | -52.59%9.59M | -67.28%57.51M | -52.20%48.23M | -49.57%37.98M | -48.54%20.23M | 450.57%175.77M | 175.08%100.9M | 188.44%75.32M |
Fair value change income | ---- | ---- | ---- | 349.74%87.16K | ---- | ---- | ---- | 96.69%-34.9K | ---- | ---- |
Invest income | -133.46%-6.87M | -125.53%-4.33M | -114.98%-1.52M | -93.55%8.24M | -67.58%20.52M | -63.00%16.95M | -38.61%10.13M | 224.75%127.74M | 169.50%63.31M | 290.52%45.82M |
-Including: Investment income associates | -139.70%-6.84M | -130.60%-4.25M | -117.72%-1.5M | -93.74%5.75M | -69.33%17.23M | -65.95%13.9M | -38.83%8.44M | 208.27%91.96M | 225.67%56.17M | 328.71%40.81M |
Asset deal income | 1,003.30%162.59K | 554.73%74.55K | ---- | -164.59%-93.25K | -35.02%14.74K | -51.17%11.39K | 105.42%11.39K | 104.67%144.38K | -38.86%22.68K | 133.49%23.32K |
Other revenue | -13.06%36.61M | -19.19%30.58M | -36.03%8.04M | 47.32%87.35M | -14.98%42.11M | 4.29%37.85M | -31.29%12.56M | 68.88%59.29M | 66.44%49.53M | 37.88%36.29M |
Operating profit | -32.47%206.21M | -36.77%136.11M | -11.09%60.42M | -19.92%364.83M | -5.06%305.37M | -3.16%215.25M | -2.43%67.96M | 79.98%455.59M | 77.51%321.65M | 82.29%222.27M |
Add:Non operating Income | -38.81%1.23M | 43.56%897.61K | -20.62%433.62K | 622.34%3.5M | 89.35%2.01M | -27.85%625.24K | 177.12%546.26K | -97.43%484.34K | -91.11%1.06M | -92.61%866.61K |
Less:Non operating expense | 365.93%1.9M | 311.13%1.63M | 108.02%558.04K | 603.48%849.65K | 6,134.93%407.29K | 11,345.57%396.58K | 642.72%268.26K | -94.08%120.78K | -99.06%6.53K | -100.72%-3.53K |
Total profit | -33.04%205.54M | -37.17%135.38M | -11.63%60.3M | -19.40%367.48M | -4.87%306.98M | -3.43%215.48M | -2.38%68.24M | 68.92%455.95M | 67.66%322.7M | 67.57%223.14M |
Less:Income tax cost | -3.11%22.1M | -28.87%14.04M | -137.74%-949.85K | 75.86%46.08M | 58.31%22.81M | 208.96%19.73M | 19.82%2.52M | 5.31%26.2M | -23.88%14.41M | -64.05%6.39M |
Net profit | -35.45%183.44M | -38.01%121.34M | -6.81%61.25M | -25.21%321.4M | -7.83%284.17M | -9.69%195.74M | -3.06%65.72M | 75.38%429.74M | 77.64%308.3M | 87.83%216.76M |
Net profit from continuing operation | -35.45%183.44M | -38.01%121.34M | -6.81%61.25M | -25.16%321.4M | -7.83%284.17M | -9.69%195.74M | -3.06%65.72M | 78.69%429.45M | 77.64%308.3M | 87.83%216.76M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -93.71%295.6K | ---- | ---- |
Less:Minority Profit | -30.97%26.17M | -26.81%18.69M | 5.19%10.08M | 18.25%46.77M | 29.99%37.9M | 34.44%25.54M | 49.12%9.58M | 34.57%39.55M | 51.75%29.16M | 74.78%19M |
Net profit of parent company owners | -36.14%157.28M | -39.69%102.65M | -8.85%51.17M | -29.62%274.62M | -11.78%246.27M | -13.93%170.21M | -8.53%56.14M | 80.94%390.19M | 80.86%279.14M | 89.18%197.76M |
Earning per share | ||||||||||
Basic earning per share | -36.07%0.2074 | -39.70%0.1352 | -8.92%0.0674 | -30.02%0.3643 | -12.44%0.3244 | -14.91%0.2242 | -10.09%0.074 | 69.85%0.5206 | 65.48%0.3705 | 66.56%0.2635 |
Diluted earning per share | -36.07%0.2074 | -39.70%0.1352 | -8.92%0.0674 | -29.54%0.3643 | -12.44%0.3244 | -14.91%0.2242 | -10.09%0.074 | 68.68%0.517 | 65.48%0.3705 | 66.56%0.2635 |
Other composite income | -303.87%-3.25M | 10.84%-140.74K | -1,301.84%-416.3K | 3,315.31%4.74M | -803.92K | -157.84K | -29.7K | 40.21%-147.38K | ||
Other composite income of parent company owners | -563.64%-5.34M | 10.84%-140.74K | -1,301.84%-416.3K | 3,315.31%4.74M | ---803.92K | ---157.84K | ---29.7K | 40.21%-147.38K | ---- | ---- |
Other composite income of minority owners | --2.09M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -36.41%180.19M | -38.03%121.2M | -7.40%60.83M | -24.08%326.13M | -8.09%283.37M | -9.77%195.59M | -3.11%65.69M | 75.50%429.6M | 77.64%308.3M | 87.83%216.76M |
Total composite income of parent company owners | -38.10%151.94M | -39.72%102.51M | -9.55%50.75M | -28.38%279.36M | -12.06%245.46M | -14.01%170.05M | -8.58%56.11M | 81.08%390.04M | 80.86%279.14M | 89.18%197.76M |
Total composite income of minority owners | -25.46%28.25M | -26.81%18.69M | 5.19%10.08M | 18.25%46.77M | 29.99%37.9M | 34.44%25.54M | 49.12%9.58M | 34.57%39.55M | 51.75%29.16M | 74.78%19M |
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 Zhonghuan 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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