(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 | -11.69%5.74B | -7.34%3.75B | 2.04%1.95B | 28.87%8.71B | 51.77%6.5B | 68.59%4.05B | 47.05%1.91B | 38.76%6.76B | 26.13%4.28B | 13.18%2.4B |
Operating revenue | -11.69%5.74B | -7.34%3.75B | 2.04%1.95B | 28.87%8.71B | 51.77%6.5B | 68.59%4.05B | 47.05%1.91B | 38.76%6.76B | 26.13%4.28B | 13.18%2.4B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -6.90%5.62B | -4.45%3.65B | 2.34%1.86B | 27.03%8.27B | 47.38%6.04B | 62.72%3.82B | 43.47%1.82B | 35.11%6.51B | 21.56%4.1B | 12.24%2.35B |
Operating cost | -8.21%4.94B | -6.37%3.2B | 1.07%1.66B | 25.38%7.27B | 46.00%5.38B | 61.88%3.42B | 43.14%1.64B | 33.56%5.8B | 22.30%3.69B | 13.53%2.11B |
Operating tax surcharges | -10.49%23.13M | 24.69%15M | -48.22%1.68M | 59.64%44.3M | 50.87%25.84M | 65.01%12.03M | -27.05%3.25M | 39.22%27.75M | 18.67%17.13M | -16.37%7.29M |
Operating expense | 23.46%96.96M | 38.36%64.27M | 56.63%32.73M | 64.83%114M | 82.21%78.53M | 80.05%46.45M | 73.18%20.9M | 58.81%69.17M | 10.39%43.1M | 19.49%25.8M |
Administration expense | 1.96%160.04M | 16.86%105.6M | 36.88%52.81M | 24.77%239.04M | 62.80%156.96M | 48.20%90.36M | 22.75%38.58M | 48.73%191.58M | 2.30%96.42M | 4.67%60.97M |
Financial expense | 15.71%76.49M | 1.46%40.97M | -29.87%19.11M | 34.98%88.64M | 93.33%66.11M | 71.84%40.38M | 317.95%27.26M | 80.48%65.67M | 12.91%34.19M | 21.36%23.5M |
-Interest expense (Financial expense) | 7.93%89.43M | 2.77%57.52M | 16.85%27.43M | 62.07%105.78M | 99.27%82.86M | 131.96%55.97M | 130.19%23.47M | 64.09%65.27M | 23.34%41.58M | 10.52%24.13M |
-Interest Income (Financial expense) | -102.63%-15.27M | -169.00%-11.51M | -269.66%-6.31M | -61.04%-14.31M | -39.56%-7.54M | -39.88%-4.28M | -11.02%-1.71M | -172.33%-8.89M | -36.33%-5.4M | -18.01%-3.06M |
Research and development | -1.35%327.39M | 5.47%218.86M | 9.86%96.31M | 43.75%514.19M | 49.56%331.86M | 79.92%207.5M | 31.53%87.67M | 43.92%357.71M | 23.31%221.89M | -4.68%115.33M |
Credit Impairment Loss | 92.21%-1.08M | 172.17%3.27M | -56.78%4.91M | 120.76%7.76M | -0.67%-13.86M | -324.33%-4.53M | 434.40%11.36M | -56.56%-37.39M | -340.34%-13.76M | -79.42%2.02M |
Asset Impairment Loss | 124.36%3.46M | -86.68%-19.09M | -278.92%-3.62M | -148.19%-68.14M | -124.52%-14.22M | -5.26%-10.22M | 216.59%2.02M | 56.87%-27.46M | -116.89%-6.33M | -125.89%-9.71M |
Other net revenue | 28,616.38%95.53M | 706.47%44.31M | -48.28%16.1M | 263.98%59.36M | 103.69%332.68K | 251.73%5.49M | 900.63%31.12M | -122.74%-36.2M | -115.58%-9.01M | -106.29%-3.62M |
Fair value change income | 831.35%1.73M | -193.18%-1.25M | -56,727.22%-124.58K | 129.94%43.27K | -61.66%186.02K | 27.17%1.34M | 100.11%220 | 86.72%-144.49K | 112.71%485.11K | 382.08%1.06M |
Invest income | -65.89%-2.05M | 120.81%1.47M | 244.12%3.2M | 5.21%-4.86M | 63.32%-1.23M | -103.08%-7.05M | -776.79%-2.22M | -135.31%-5.13M | -269.87%-3.36M | -202.19%-3.47M |
-Including: Investment income associates | 61.81%-3.81M | 77.86%-1.52M | 152.13%1.08M | 5.44%-11.74M | -28.30%-9.97M | -57.07%-6.88M | ---2.08M | -204.68%-12.41M | -700.85%-7.77M | -524.15%-4.38M |
Asset deal income | ---- | ---- | ---615.29K | -92.43%119.15K | ---- | ---- | ---- | --1.57M | ---- | ---- |
Other revenue | 217.25%93.47M | 130.88%59.92M | -38.11%12.35M | 284.78%124.44M | 110.85%29.46M | 299.84%25.95M | 671.44%19.96M | -44.11%32.34M | -14.98%13.97M | -9.88%6.49M |
Operating profit | -54.00%210.75M | -37.39%147.76M | -15.79%99.75M | 136.28%496.12M | 163.06%458.17M | 358.76%236.01M | 274.83%118.47M | 510.23%209.97M | 115.36%174.17M | -42.13%51.45M |
Add:Non operating Income | -90.87%469.39K | -96.01%187.38K | -8.36%43.18K | 1,368.00%6.78M | 34.13%5.14M | 26.40%4.7M | -80.25%47.12K | -93.79%461.72K | -82.72%3.83M | -82.34%3.72M |
Less:Non operating expense | -8.73%3.96M | 1,709.25%3.39M | 6,355.46%2.66M | 448.06%6.68M | 294.67%4.34M | -82.33%187.26K | -30.54%41.18K | -82.37%1.22M | 29.23%1.1M | 25.77%1.06M |
Total profit | -54.84%207.25M | -39.90%144.56M | -18.01%97.14M | 137.18%496.22M | 159.45%458.97M | 344.56%240.53M | 272.73%118.47M | 498.97%209.22M | 73.10%176.9M | -50.41%54.1M |
Less:Income tax cost | -54.51%18.99M | -60.86%10.95M | 174.98%22.62M | 417.08%23.34M | 129.42%41.75M | 285.81%27.97M | 5.90%8.23M | -152.86%-7.36M | -12.87%18.2M | -68.03%7.25M |
Net profit | -54.88%188.26M | -37.14%133.61M | -32.41%74.52M | 118.34%472.88M | 162.89%417.21M | 353.65%212.56M | 359.04%110.25M | 931.12%216.58M | 95.19%158.7M | -45.79%46.86M |
Net profit from continuing operation | -54.88%188.26M | -37.14%133.61M | -32.41%74.52M | 118.34%472.88M | 162.89%417.21M | 353.65%212.56M | 359.04%110.25M | 931.12%216.58M | 95.19%158.7M | -45.79%46.86M |
Less:Minority Profit | -238.82%-20.89M | -192.69%-10.4M | -158.92%-3.93M | -68.90%4.5M | 156.56%15.05M | 3,429.34%11.22M | 1,733.87%6.68M | 627.82%14.48M | 289.06%5.87M | 2,054.62%317.88K |
Net profit of parent company owners | -47.99%209.15M | -28.47%144.01M | -24.25%78.45M | 131.76%468.37M | 163.14%402.17M | 332.64%201.34M | 324.03%103.57M | 750.99%202.09M | 81.06%152.84M | -46.16%46.54M |
Earning per share | ||||||||||
Basic earning per share | -47.82%0.1902 | -35.00%0.13 | -30.00%0.07 | 122.34%0.4458 | 165.48%0.3645 | 300.00%0.2 | 400.00%0.1 | 753.19%0.2005 | 71.63%0.1373 | -44.44%0.05 |
Diluted earning per share | -47.82%0.1902 | -35.00%0.13 | -30.00%0.07 | 122.34%0.4458 | 165.48%0.3645 | 300.00%0.2 | 400.00%0.1 | 753.19%0.2005 | 71.63%0.1373 | -44.44%0.05 |
Other composite income | -140.27%-7.38M | -83.01%3.7M | 110.12%761.08K | -77.57%10.24M | -67.41%18.32M | -15.26%21.78M | -262.00%-7.52M | 490.60%45.63M | 1,872.88%56.23M | 598.18%25.7M |
Other composite income of parent company owners | -140.27%-7.38M | -83.01%3.7M | 110.12%761.08K | -77.57%10.24M | -67.41%18.32M | -15.26%21.78M | -262.00%-7.52M | 490.60%45.63M | 1,872.88%56.23M | 598.18%25.7M |
Total composite income | -58.47%180.88M | -41.40%137.31M | -26.72%75.28M | 84.25%483.11M | 102.64%435.54M | 222.99%234.33M | 368.22%102.72M | 2,712.88%262.21M | 175.08%214.94M | -10.72%72.55M |
Total composite income of parent company owners | -52.02%201.77M | -33.80%147.71M | -17.53%79.21M | 93.20%478.61M | 101.12%420.49M | 208.88%223.12M | 329.79%96.05M | 1,953.14%247.73M | 157.35%209.07M | -11.13%72.23M |
Total composite income of minority owners | -238.82%-20.89M | -192.69%-10.4M | -158.92%-3.93M | -68.90%4.5M | 156.56%15.05M | 3,429.34%11.22M | 1,733.87%6.68M | 627.82%14.48M | 289.06%5.87M | 2,054.62%317.88K |
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 | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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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