(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 | 10.77%3.53B | 5.31%2.21B | 5.99%995.45M | -7.32%4.44B | -8.54%3.19B | -9.52%2.1B | -9.55%939.2M | 4.68%4.79B | 14.61%3.49B | 20.83%2.32B |
Operating revenue | 10.77%3.53B | 5.31%2.21B | 5.99%995.45M | -7.32%4.44B | -8.54%3.19B | -9.52%2.1B | -9.55%939.2M | 4.68%4.79B | 14.61%3.49B | 20.83%2.32B |
Other operating revenue | ---- | 8.12%19.68M | ---- | -47.39%33.28M | ---- | -61.40%18.21M | ---- | -58.12%63.25M | ---- | -67.07%47.17M |
Total operating cost | 11.24%3.32B | 4.01%2.06B | 5.60%970.86M | -7.98%4.13B | -9.25%2.98B | -8.18%1.98B | -6.14%919.35M | 5.39%4.48B | 16.79%3.28B | 24.18%2.15B |
Operating cost | 11.24%2.92B | 3.30%1.8B | 5.15%850.78M | -8.73%3.65B | -10.57%2.63B | -9.23%1.75B | -6.63%809.09M | 7.15%4B | 20.30%2.94B | 28.60%1.92B |
Operating tax surcharges | 30.07%23.46M | 32.18%15.14M | 46.72%7.98M | -0.94%24.91M | -3.79%18.04M | -14.82%11.46M | -14.73%5.44M | 26.29%25.15M | 63.12%18.75M | 54.90%13.45M |
Operating expense | -12.84%7.13M | -33.60%4.51M | -22.48%2.63M | 28.41%9.61M | 22.91%8.18M | 59.93%6.79M | 56.72%3.39M | -31.29%7.48M | -50.26%6.65M | -49.60%4.25M |
Administration expense | 18.02%172.9M | 24.58%115.58M | 14.42%57.19M | 0.95%194.2M | 1.39%146.5M | -5.43%92.78M | -0.32%49.98M | -13.51%192.37M | -0.32%144.49M | 6.97%98.1M |
Financial expense | -6.46%62.97M | -13.76%39.28M | -6.51%19.32M | -17.11%86.44M | 1.60%67.32M | 8.98%45.54M | -6.05%20.66M | -20.77%104.28M | -31.88%66.26M | -34.39%41.79M |
-Interest expense (Financial expense) | -39.41%69.15M | -40.70%46.06M | -41.91%21.93M | -17.38%108.82M | -11.55%114.13M | -6.68%77.68M | -9.08%37.75M | -16.49%131.72M | -15.76%129.03M | -21.84%83.24M |
-Interest Income (Financial expense) | 85.81%-6.71M | 78.01%-7.13M | 83.71%-2.81M | 26.92%-22.29M | 28.08%-47.27M | 28.67%-32.41M | 21.98%-17.24M | -55.19%-30.51M | -0.98%-65.72M | -9.40%-45.44M |
Research and development | 11.61%125.58M | 5.22%78.15M | 7.11%32.97M | 3.52%160.7M | 2.67%112.51M | 3.28%74.27M | -4.72%30.78M | 12.95%155.23M | 7.10%109.58M | 9.77%71.92M |
Credit Impairment Loss | 8.53%7.16M | -35.38%3.09M | 71.09%2.96M | 12.15%-15.75M | 13.03%6.6M | 14.42%4.78M | 591.83%1.73M | 51.85%-17.93M | 1,532.12%5.84M | 21,263.24%4.17M |
Asset Impairment Loss | 62.65%2.35M | 60.28%882.09K | -21.11%7.66M | 66.70%-15.06M | --1.45M | --550.35K | --9.71M | -9.06%-45.23M | ---- | ---- |
Other net revenue | 136.70%150.68M | 6.33%28.8M | 18.40%27.43M | -74.36%34.11M | 19.50%63.66M | -0.26%27.09M | 290.92%23.17M | -34.13%133.02M | -55.10%53.27M | -48.14%27.16M |
Invest income | 19.52%15.12M | 19.67%8.38M | -20.12%5.02M | -90.10%1.07M | 34.09%12.65M | 76.49%7M | 584.10%6.28M | -84.56%10.84M | -83.85%9.43M | -90.55%3.97M |
-Including: Investment income associates | ---- | 14.68%8.03M | ---- | -97.29%315.16K | ---- | 84.96%7M | ---- | 407.18%11.64M | ---- | --3.78M |
Asset deal income | 464.28%93.74M | 42.51%-1.01M | 165.23%1.04M | -87.67%18.55M | 7,766.37%16.61M | -489.42%-1.76M | -604.93%-1.59M | 622.18%150.43M | -96.04%211.18K | 129.58%450.84K |
Other revenue | 22.60%32.31M | 5.75%17.47M | 52.87%10.76M | 29.73%45.29M | -30.26%26.35M | -11.05%16.52M | 5.66%7.04M | -85.40%34.91M | -30.70%37.79M | 55.63%18.57M |
Operating profit | 34.94%370.52M | 23.06%179.74M | 20.92%52.02M | -20.85%348.68M | 6.31%274.58M | -23.32%146.05M | -33.61%43.02M | -16.03%440.51M | -26.44%258.28M | -19.16%190.46M |
Add:Non operating Income | 20.58%27.23M | 512.10%2.5M | -58.82%82.16K | 257.36%24.96M | 3,190.14%22.58M | -50.37%408.93K | 181.69%199.49K | -55.03%6.99M | -99.67%686.35K | -99.32%823.98K |
Less:Non operating expense | 197.11%2.58M | 146.93%1.88M | 561.89%167.37K | 222.13%3.84M | 145.11%867.59K | -13.09%762.4K | -98.15%25.29K | -96.02%1.19M | -99.64%353.97K | 58.41%877.23K |
Total profit | 33.37%395.17M | 23.79%180.36M | 20.23%51.93M | -17.14%369.8M | 14.57%296.29M | -23.48%145.7M | -31.98%43.19M | -12.52%446.3M | -43.68%258.61M | -46.66%190.4M |
Less:Income tax cost | -6.31%71.93M | -1.61%43.03M | 21.09%15.91M | -19.10%66.52M | 29.61%76.77M | -11.47%43.74M | -40.88%13.14M | -34.24%82.22M | -52.09%59.23M | -25.39%49.41M |
Net profit | 47.25%323.24M | 34.68%137.32M | 19.86%36.02M | -16.70%303.28M | 10.10%219.52M | -27.69%101.96M | -27.19%30.05M | -5.46%364.08M | -40.58%199.38M | -51.50%141M |
Net profit from continuing operation | 97.45%322.28M | 33.73%136.35M | 16.62%35.05M | -27.90%282.18M | -13.88%163.22M | -28.21%101.96M | -27.19%30.05M | -26.96%391.37M | -23.48%189.52M | -12.98%142.04M |
Net income from discontinuing operating | -98.28%965.79K | 46,409.55%970.67K | --972.4K | 177.32%21.1M | 471.05%56.3M | 99.80%-2.1K | ---- | 81.89%-27.29M | -88.78%9.86M | -100.81%-1.04M |
Less:Minority Profit | -28.52%64.2M | 14.65%38.64M | 26.20%16.99M | 1.57%106.78M | 33.54%89.82M | -31.84%33.7M | -36.07%13.47M | 93.17%105.13M | 65.16%67.26M | -13.94%49.44M |
Net profit of parent company owners | 99.72%259.04M | 44.57%98.68M | 14.71%19.03M | -24.12%196.5M | -1.83%129.7M | -25.45%68.26M | -17.94%16.59M | -21.69%258.95M | -55.19%132.12M | -60.75%91.55M |
Earning per share | ||||||||||
Basic earning per share | 100.00%0.3 | 37.50%0.11 | 0.00%0.02 | -23.33%0.23 | 0.00%0.15 | -27.27%0.08 | 0.00%0.02 | -21.05%0.3 | -55.88%0.15 | -59.26%0.11 |
Diluted earning per share | 100.00%0.3 | 37.50%0.11 | 0.00%0.02 | -23.33%0.23 | 0.00%0.15 | -27.27%0.08 | 0.00%0.02 | -21.05%0.3 | -55.88%0.15 | -59.26%0.11 |
Other composite income | ||||||||||
Total composite income | 47.25%323.24M | 34.68%137.32M | 19.86%36.02M | -16.70%303.28M | 10.10%219.52M | -27.69%101.96M | -27.19%30.05M | -5.46%364.08M | -40.58%199.38M | -51.50%141M |
Total composite income of parent company owners | 99.72%259.04M | 44.57%98.68M | 14.71%19.03M | -24.12%196.5M | -1.83%129.7M | -25.45%68.26M | -17.94%16.59M | -21.69%258.95M | -55.19%132.12M | -60.75%91.55M |
Total composite income of minority owners | -28.52%64.2M | 14.65%38.64M | 26.20%16.99M | 1.57%106.78M | 33.54%89.82M | -31.84%33.7M | -36.07%13.47M | 93.17%105.13M | 65.16%67.26M | -13.94%49.44M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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