(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 | 30.52%10.53B | 32.02%6.72B | 38.72%3.11B | -5.10%11.3B | -11.60%8.07B | -18.19%5.09B | -25.56%2.24B | -1.58%11.91B | 2.93%9.13B | 10.72%6.22B |
Operating revenue | 30.52%10.53B | 32.02%6.72B | 38.72%3.11B | -5.10%11.3B | -11.60%8.07B | -18.19%5.09B | -25.56%2.24B | -1.58%11.91B | 2.93%9.13B | 10.72%6.22B |
Other operating revenue | ---- | 17.23%150.18M | ---- | 14.84%278.38M | ---- | 3.64%128.11M | ---- | 7.68%242.41M | ---- | 22.48%123.61M |
Total operating cost | 25.90%10.65B | 28.70%6.88B | 31.90%3.27B | 3.71%11.87B | -1.73%8.46B | -7.68%5.35B | -11.67%2.48B | 7.94%11.45B | 11.32%8.61B | 18.37%5.79B |
Operating cost | 25.15%9.24B | 27.73%5.99B | 32.18%2.84B | 3.95%10.29B | -0.97%7.38B | -6.63%4.69B | -12.92%2.15B | 8.56%9.9B | 12.92%7.45B | 19.97%5.02B |
Operating tax surcharges | 14.30%60.82M | 8.37%38.3M | 22.25%17.43M | 11.02%69.91M | 33.74%53.21M | 38.53%35.34M | 61.06%14.26M | 2.50%62.97M | -9.28%39.78M | -16.36%25.51M |
Operating expense | 30.03%98.72M | 44.84%68.15M | 43.16%34.21M | -0.16%109.99M | -6.76%75.92M | -15.32%47.05M | -9.24%23.9M | 4.80%110.17M | 5.56%81.43M | 19.79%55.56M |
Administration expense | 15.32%478.6M | 20.33%313.7M | 20.30%158.75M | 6.89%608.03M | -4.69%415.02M | -9.58%260.71M | -8.99%131.96M | 4.05%568.83M | 6.08%435.45M | 10.72%288.33M |
Financial expense | 103.17%108.39M | 149.52%53.86M | 47.40%32.71M | 1.83%95.94M | -18.74%53.35M | -57.01%21.59M | 206.99%22.19M | -21.96%94.21M | -36.63%65.65M | -12.27%50.22M |
-Interest expense (Financial expense) | 32.32%232.14M | 28.91%151.91M | 26.16%70.4M | 21.77%248.74M | 21.01%175.43M | 22.38%117.84M | 11.02%55.8M | 9.82%204.26M | 12.75%144.97M | 23.82%96.29M |
-Interest Income (Financial expense) | -15.44%-121.41M | -14.66%-81.09M | -7.35%-35.86M | -2.44%-144.91M | 0.35%-105.17M | 2.34%-70.72M | 11.81%-33.4M | -122.58%-141.46M | -202.37%-105.53M | -216.91%-72.41M |
Research and development | 38.60%670.88M | 42.38%422.81M | 35.06%187.01M | -2.02%693.91M | -9.64%484.05M | -16.13%296.96M | -9.04%138.47M | 8.96%708.23M | 7.15%535.69M | 12.16%354.07M |
Credit Impairment Loss | -36.85%-18.8M | -36.85%-18.8M | ---- | -1,146.17%-20.89M | -196.53%-13.74M | -241.70%-13.74M | ---- | 108.88%2M | 82.97%-4.63M | 85.22%-4.02M |
Asset Impairment Loss | -187.72%-5.82M | -494.05%-5.37M | -236.79%-115.08K | 51.53%-41.91M | 54.51%-2.02M | 74.51%-904.54K | -2.52%84.13K | -34.78%-86.48M | 62.00%-4.45M | 66.78%-3.55M |
Other net revenue | 13.41%531.77M | 30.39%413.43M | 127.26%230.81M | 30.45%803.82M | -11.21%468.88M | -10.58%317.07M | 20.59%101.56M | 49.40%616.19M | 85.52%528.07M | 102.19%354.58M |
Fair value change income | -75.29%55.21M | -88.92%17.38M | 136.86%15.43M | 1,706.48%315.51M | --223.44M | --156.88M | --6.51M | 148.43%17.47M | ---- | ---- |
Invest income | 13,664.36%131.72M | 20,049.19%127.34M | 408,247.99%55.84M | -128.68%-5.36M | -50.16%956.94K | -67.08%631.97K | -103.42%-13.68K | -30.05%18.69M | -73.00%1.92M | -71.70%1.92M |
-Including: Investment income associates | -10.90%550.56K | -10.90%550.56K | ---- | -136.52%-6.56M | -13.06%617.95K | -13.06%617.95K | ---- | -21.21%17.96M | -90.07%710.75K | -90.07%710.75K |
Asset deal income | 2,080.08%11.53M | 1,561.13%8.45M | 9,347,217.20%5.64M | -99.45%1.08M | -99.76%528.91K | -100.27%-578.05K | -100.01%-60.36 | 4,082.36%196.64M | 3,733.80%219.33M | 3,915.55%214.81M |
Other revenue | 37.82%357.95M | 62.74%284.44M | 62.16%154.02M | 18.71%555.4M | -17.79%259.72M | 20.19%174.78M | 14.19%94.98M | -7.12%467.87M | 1.67%315.91M | -27.70%145.42M |
Operating profit | 446.20%408.39M | 325.77%249.55M | 146.72%65.33M | -78.39%232.69M | -92.84%74.77M | -92.52%58.61M | -149.28%-139.82M | -43.48%1.08B | -26.30%1.04B | -13.02%783.14M |
Add:Non operating Income | 118.42%5.04M | 162.14%2.59M | 163.85%1.6M | -16.57%3.57M | 11.29%2.31M | -20.09%989.66K | 47.18%606.85K | -34.75%4.28M | -24.09%2.07M | -47.48%1.24M |
Less:Non operating expense | -30.07%1.18M | 73.73%936.9K | -25.76%110.51K | -51.91%5.63M | -39.37%1.68M | -75.41%539.29K | -74.99%148.87K | -36.00%11.7M | 500.37%2.77M | 813.82%2.19M |
Total profit | 446.79%412.26M | 325.33%251.21M | 147.94%66.82M | -78.43%230.63M | -92.77%75.4M | -92.45%59.06M | -149.15%-139.37M | -43.53%1.07B | -26.47%1.04B | -13.33%782.18M |
Less:Income tax cost | 290.56%40.32M | 221.97%19.68M | 172.68%9.21M | -201.31%-47.46M | -123.91%-21.16M | -123.88%-16.13M | -138.18%-12.67M | -73.29%46.85M | -40.48%88.48M | -33.81%67.55M |
Net profit | 285.22%371.95M | 207.91%231.53M | 145.47%57.61M | -72.81%278.1M | -89.88%96.55M | -89.48%75.19M | -150.60%-126.7M | -40.49%1.02B | -24.83%954.47M | -10.72%714.63M |
Net profit from continuing operation | 278.60%371.95M | 207.05%231.53M | 145.49%57.61M | -66.46%280.74M | -86.73%98.24M | -85.20%75.4M | -150.43%-126.63M | -51.43%836.95M | -41.72%740.61M | -36.40%509.56M |
Net income from discontinuing operating | ---- | ---- | ---- | -101.42%-2.64M | -100.79%-1.69M | -100.10%-209.91K | 91.07%-65.86K | 3,989.43%185.67M | 21,231.64%213.87M | 26,337.57%205.07M |
Less:Minority Profit | 8.95%14.91M | -28.59%8.79M | 102.83%574.94K | -80.73%51.77M | -94.53%13.68M | -93.86%12.32M | -146.69%-20.33M | -11.23%268.67M | 3.45%250.13M | 6.86%200.58M |
Net profit of parent company owners | 330.83%357.04M | 254.23%222.73M | 153.62%57.03M | -69.98%226.32M | -88.23%82.87M | -87.77%62.88M | -151.43%-106.37M | -46.74%753.95M | -31.48%704.34M | -16.10%514.05M |
Earning per share | ||||||||||
Basic earning per share | 330.12%0.1114 | 254.59%0.0695 | 153.61%0.0178 | -70.00%0.0706 | -88.22%0.0259 | -87.78%0.0196 | -151.47%-0.0332 | -53.17%0.2353 | -41.42%0.2198 | -28.26%0.1604 |
Diluted earning per share | 330.12%0.1114 | 254.59%0.0695 | 153.61%0.0178 | -70.00%0.0706 | -88.22%0.0259 | -87.78%0.0196 | -151.47%-0.0332 | -53.17%0.2353 | -41.42%0.2198 | -28.26%0.1604 |
Other composite income | 881.86%81.28M | -274.72%-48.82M | -272.89%-49.3M | -188.33%-47.79M | -204.83%-10.4M | 223.88%27.94M | 879.84%28.51M | 179.77%54.1M | 123.67%9.92M | 118.86%8.63M |
Other composite income of parent company owners | 860.00%186.06M | -412.15%-52.96M | -453.60%-62.04M | -174.74%-63.52M | -237.37%-24.48M | 127.96%16.97M | 242.60%17.55M | 179.49%84.99M | 124.26%17.82M | 110.52%7.44M |
Other composite income of minority owners | -843.87%-104.77M | -62.26%4.14M | 16.16%12.74M | 150.92%15.73M | 278.20%14.08M | 826.81%10.97M | 26.85%10.97M | -179.01%-30.89M | -125.04%-7.9M | -95.26%1.18M |
Total composite income | 426.05%453.23M | 77.15%182.71M | 108.46%8.31M | -78.61%230.31M | -91.07%86.16M | -85.74%103.14M | -139.79%-98.18M | -34.76%1.08B | -21.46%964.39M | -4.16%723.26M |
Total composite income of parent company owners | 830.10%543.1M | 112.62%169.77M | 94.36%-5.01M | -80.59%162.8M | -91.91%58.39M | -84.69%79.85M | -145.66%-88.83M | -35.90%838.94M | -24.34%722.16M | -3.77%521.49M |
Total composite income of minority owners | -423.66%-89.87M | -44.46%12.94M | 242.28%13.32M | -71.61%67.5M | -88.54%27.77M | -88.46%23.29M | -117.93%-9.36M | -30.42%237.78M | -11.38%242.23M | -5.14%201.77M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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