(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 | -5.32%2.57B | -4.24%1.64B | -13.92%675.1M | 10.95%3.78B | 9.03%2.71B | 5.05%1.71B | 14.17%784.31M | 23.44%3.41B | 24.67%2.49B | 24.70%1.63B |
Operating revenue | -5.32%2.57B | -4.24%1.64B | -13.92%675.1M | 10.95%3.78B | 9.03%2.71B | 5.05%1.71B | 14.17%784.31M | 23.44%3.41B | 24.67%2.49B | 24.70%1.63B |
Other operating revenue | ---- | -17.83%8.76M | ---- | -27.01%30.04M | ---- | -39.09%10.66M | ---- | -5.92%41.16M | ---- | -5.61%17.5M |
Total operating cost | -3.39%2.38B | -1.12%1.54B | -13.07%650.28M | 7.25%3.46B | 5.41%2.46B | 0.79%1.56B | 9.67%748.06M | 18.23%3.22B | 21.15%2.34B | 23.52%1.54B |
Operating cost | -6.93%1.8B | -4.25%1.16B | -16.64%491.3M | 6.04%2.75B | 3.86%1.94B | -2.28%1.22B | 10.10%589.37M | 22.41%2.59B | 23.01%1.87B | 26.38%1.24B |
Operating tax surcharges | 18.37%29.68M | 23.69%18.95M | 13.51%7.42M | 15.34%35.92M | 10.46%25.07M | -4.64%15.32M | -13.57%6.53M | -14.80%31.14M | -13.65%22.7M | -9.34%16.07M |
Operating expense | 14.66%78.42M | 11.20%49.53M | -1.66%21.32M | 22.08%94.34M | 17.74%68.39M | 25.70%44.54M | 15.44%21.68M | 0.64%77.28M | 15.61%58.09M | 9.01%35.44M |
Administration expense | 19.69%310.32M | 20.81%199.01M | 20.43%87.95M | 12.15%350.46M | 7.25%259.26M | 4.46%164.73M | -6.13%73.03M | -4.75%312.49M | 11.32%241.73M | 14.10%157.7M |
Financial expense | -19.30%88.07M | -18.02%61.89M | -26.28%29.39M | 2.37%146.28M | 15.79%109.12M | 18.29%75.49M | 27.94%39.87M | 17.78%142.89M | 13.74%94.25M | 19.34%63.82M |
-Interest expense (Financial expense) | -19.21%82.73M | -20.63%57.17M | -26.30%29.02M | -0.78%135.19M | 5.70%102.41M | 8.21%72.03M | 9.85%39.38M | 11.08%136.25M | 6.60%96.88M | 14.24%66.57M |
-Interest Income (Financial expense) | 26.03%-2.84M | 23.93%-2.4M | 37.01%-867.46K | -13.45%-6.82M | -52.57%-3.84M | -32.07%-3.16M | 76.24%-1.38M | -33.72%-6.01M | 77.91%-2.52M | 68.85%-2.39M |
Research and development | 9.82%69.91M | 12.08%45.13M | -26.61%12.9M | 20.58%80.71M | 17.09%63.66M | 50.11%40.26M | 52.87%17.58M | 47.16%66.94M | 52.56%54.37M | 13.39%26.82M |
Credit Impairment Loss | 117.71%1.86M | 83.92%-839.97K | -10.57%2.78M | -45.27%-20.95M | -255.43%-10.51M | -162.84%-5.22M | -55.31%3.11M | 44.37%-14.42M | -25.37%6.76M | 38.07%8.31M |
Asset Impairment Loss | 10.54%-2.38M | 129.46%782.2K | ---- | 66.78%-23.54M | 80.17%-2.66M | -1,083.67%-2.66M | -1,687.10%-5.29M | 83.77%-70.87M | -3,642.95%-13.39M | -287.88%-224.33K |
Adjustment items of total operating cost | ---- | --0.01 | ---0.01 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 344.03%86.85M | 473.21%82.11M | 722.28%68.67M | 418.23%7.37M | -72.00%19.56M | -81.36%14.33M | -89.78%8.35M | 99.55%-2.32M | 296.23%69.85M | 786.60%76.86M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 82.70%-2.74M | 82.79%-2.74M |
Invest income | 462.91%57.28M | 693.03%55.04M | 3,139.19%52.74M | 5,798.78%13.55M | 273.37%10.18M | 604.29%6.94M | -45.34%1.63M | 100.49%229.76K | -82.87%2.73M | -112.25%-1.38M |
-Including: Investment income associates | -13.73%5.99M | 33.59%5.16M | 130.78%2.96M | 159.14%9.7M | 345.53%6.95M | 358.33%3.87M | -51.31%1.28M | 66.08%-16.41M | -90.07%1.56M | -113.35%-1.5M |
Asset deal income | -102.87%-222.51K | -59.14%2.2M | -100.57%-22.16K | -80.17%10.31M | -85.45%7.76M | -89.85%5.39M | -94.02%3.91M | 887.48%51.99M | 3,133.74%53.32M | 53,063.37%53.05M |
Other revenue | 104.91%30.31M | 152.43%24.93M | 163.22%13.17M | -8.96%28M | -36.14%14.79M | -50.20%9.88M | -47.21%5M | 101.17%30.76M | 118.77%23.17M | 172.70%19.84M |
Operating profit | 2.39%275.13M | 7.45%182.66M | 109.63%93.49M | 82.10%330.33M | 21.74%268.71M | 4.63%170M | -48.48%44.6M | 137.90%181.4M | 162.62%220.72M | 148.11%162.48M |
Add:Non operating Income | 49.31%5.45M | 75.27%3.53M | 55.70%1.87M | -15.59%10.77M | -52.58%3.65M | -66.32%2.01M | -66.94%1.2M | 217.60%12.76M | 213.01%7.7M | 245.75%5.98M |
Less:Non operating expense | 1,903.99%50.86M | 2,569.79%49.12M | 6,666.01%46.74M | 625.00%38.27M | 0.68%2.54M | -8.41%1.84M | 6.71%690.88K | -51.86%5.28M | -33.03%2.52M | 30.52%2.01M |
Total profit | -14.86%229.72M | -19.45%137.07M | 7.77%48.61M | 60.33%302.83M | 19.44%269.82M | 2.24%170.18M | -49.63%45.1M | 138.90%188.89M | 173.02%225.9M | 153.43%166.45M |
Less:Income tax cost | 18.94%53.58M | 57.21%41.99M | 69.19%11.71M | 68.29%55.89M | 16.11%45.05M | -10.24%26.71M | -62.71%6.92M | 336.15%33.21M | 28.07%38.8M | 53.94%29.75M |
Net profit | -21.64%176.14M | -33.72%95.08M | -3.36%36.9M | 58.63%246.95M | 20.14%224.77M | 4.95%143.47M | -46.21%38.18M | FLtoP155.68M | 256.75%187.1M | 194.92%136.7M |
Net profit from continuing operation | -21.64%176.14M | -33.72%95.08M | -3.36%36.9M | 58.63%246.95M | 20.14%224.77M | 4.95%143.47M | -46.21%38.18M | 133.02%155.68M | 256.75%187.1M | 194.92%136.7M |
Less:Minority Profit | 16.51%64.17M | -4.68%30M | 14.54%10.11M | 220.41%71.6M | 93.31%55.08M | 93.33%31.47M | 68.77%8.83M | 129.08%22.34M | 40.91%28.49M | 2.41%16.28M |
Net profit of parent company owners | -34.02%111.97M | -41.89%65.09M | -8.75%26.78M | 31.51%175.35M | 6.99%169.7M | -6.99%112M | -55.36%29.35M | 133.78%133.33M | 392.18%158.61M | 295.39%120.42M |
Earning per share | ||||||||||
Basic earning per share | -44.19%0.24 | -51.72%0.14 | -12.50%0.07 | 28.57%0.45 | 2.38%0.43 | -9.38%0.29 | -53.54%0.08 | 132.71%0.35 | 397.63%0.42 | 301.00%0.32 |
Diluted earning per share | -44.19%0.24 | -51.72%0.14 | -12.50%0.07 | 28.57%0.45 | 2.38%0.43 | -9.38%0.29 | -53.54%0.08 | 132.71%0.35 | 397.63%0.42 | 301.00%0.32 |
Other composite income | -1,071.49%-10.04M | -153.33%-2.17M | -5,500.00%-2.4M | 962.91%12.2M | 28.57%-856.8K | -81.82%-856.8K | 96.00%-42.84K | -136.67%-1.41M | -134.29%-1.2M | -122.92%-471.24K |
Other composite income of parent company owners | -719.13%-7.02M | -153.33%-2.17M | -5,500.00%-2.4M | 611.07%7.23M | 28.57%-856.8K | -81.82%-856.8K | 96.00%-42.84K | -136.67%-1.41M | -134.29%-1.2M | -122.92%-471.24K |
Other composite income of minority owners | ---3.02M | ---- | ---- | --4.97M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -25.82%166.1M | -34.85%92.91M | -9.54%34.5M | 67.99%259.15M | 20.45%223.91M | 4.69%142.61M | -45.44%38.14M | 132.99%154.26M | 232.30%185.9M | 181.42%136.23M |
Total composite income of parent company owners | -37.84%104.95M | -43.39%62.92M | -16.80%24.38M | 38.40%182.58M | 7.26%168.84M | -7.34%111.14M | -54.68%29.31M | 133.75%131.92M | 340.62%157.41M | 268.94%119.95M |
Total composite income of minority owners | 11.03%61.15M | -4.68%30M | 14.54%10.11M | 242.67%76.57M | 93.31%55.08M | 93.33%31.47M | 68.77%8.83M | 129.08%22.34M | 40.91%28.49M | 2.41%16.28M |
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) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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