(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 | 21.06%5.9B | 22.05%4.01B | 17.32%1.83B | 23.30%6.75B | 22.34%4.88B | 21.51%3.29B | 30.80%1.56B | 31.81%5.48B | 36.41%3.99B | 39.59%2.7B |
Operating revenue | 21.06%5.9B | 22.05%4.01B | 17.32%1.83B | 23.30%6.75B | 22.34%4.88B | 21.51%3.29B | 30.80%1.56B | 31.81%5.48B | 36.41%3.99B | 39.59%2.7B |
Other operating revenue | ---- | 129.63%27.12M | ---- | 40.36%37.39M | ---- | 45.44%11.81M | ---- | 27.58%26.64M | ---- | 30.94%8.12M |
Total operating cost | 22.08%5.59B | 22.66%3.73B | 16.69%1.72B | 23.25%6.43B | 22.06%4.58B | 20.57%3.04B | 30.86%1.47B | 35.24%5.22B | 40.03%3.75B | 42.93%2.52B |
Operating cost | 20.13%4.39B | 20.73%2.97B | 14.54%1.36B | 21.39%5.07B | 19.84%3.65B | 18.96%2.46B | 30.75%1.18B | 36.90%4.18B | 43.09%3.05B | 46.33%2.07B |
Operating tax surcharges | 0.16%31.42M | 16.75%19.65M | 61.88%9.72M | 103.13%36.42M | 169.32%31.37M | 105.29%16.83M | 35.87%6M | -2.93%17.93M | -7.17%11.65M | -4.31%8.2M |
Operating expense | 17.16%261.54M | 21.67%171.15M | 32.64%79.95M | 42.24%325.14M | 45.96%223.24M | 40.55%140.66M | 35.58%60.27M | 16.53%228.58M | 16.96%152.94M | 24.34%100.08M |
Administration expense | 20.20%168.28M | 21.67%108.48M | 35.94%55.43M | 43.55%206.19M | 46.73%139.99M | 42.39%89.16M | 45.09%40.77M | 30.50%143.64M | 24.86%95.41M | 27.27%62.62M |
Financial expense | 304.53%47.55M | 169,074.30%13.16M | -82.37%2.14M | 20.89%26.13M | 25.43%11.75M | -99.89%7.78K | 42.17%12.12M | -10.29%21.62M | -19.08%9.37M | -23.38%7.04M |
-Interest expense (Financial expense) | 28.21%40.34M | 24.44%26.32M | 25.84%12.68M | 10.81%36.33M | 37.37%31.46M | 31.35%21.15M | 85.05%10.08M | 110.69%32.78M | 154.62%22.91M | 435.36%16.1M |
-Interest Income (Financial expense) | -31.70%-15.49M | 1.53%-8.64M | -27.97%-3.72M | -344.69%-11.69M | -740.32%-11.77M | -840.69%-8.78M | -483.41%-2.91M | -34.45%-2.63M | 10.28%-1.4M | 24.34%-932.91K |
Research and development | 33.22%695.73M | 33.99%445.97M | 27.08%211.3M | 21.85%770.57M | 19.80%522.23M | 21.05%332.84M | 26.11%166.27M | 37.28%632.41M | 36.68%435.92M | 35.36%274.96M |
Credit Impairment Loss | 88.64%-775.76K | 12.81%-4.15M | -148.45%-615.03K | -148.48%-11.58M | -1,033.74%-6.83M | -174.95%-4.76M | 2,178.14%1.27M | 238.98%23.88M | 96.89%-602.19K | 84.61%-1.73M |
Asset Impairment Loss | -1.84%-6.22M | -108.01%-7.33M | -174.24%-3.67M | -36.76%-36.89M | 6.56%-6.1M | 45.04%-3.53M | 233.48%4.94M | -252.12%-26.98M | -522.05%-6.53M | -244.83%-6.42M |
Other net revenue | -44.20%111.67M | -70.16%51.5M | -62.19%29.43M | 25.57%312.59M | 142.15%200.12M | 204.62%172.56M | 579.67%77.85M | 73.83%248.93M | -13.40%82.64M | 29.35%56.65M |
Fair value change income | -88.57%19.69M | -94.46%8.9M | -100.05%-27.7K | 52.30%281.17M | 342.03%172.22M | 355.45%160.68M | 1,538.10%53.26M | 118.07%184.62M | -41.23%38.96M | 179.42%35.28M |
Invest income | 143.99%3.04M | 119.84%1.98M | -81.07%-769.37K | -221.94%-7.54M | -243.19%-6.91M | -358.23%-9.96M | -138.75%-424.9K | -84.73%6.19M | -72.15%4.83M | -73.19%3.86M |
-Including: Investment income associates | -159.33%-7.02M | -145.65%-3.66M | -34.32%-2.49M | -100.62%-1.78M | -241.74%-2.71M | -480.86%-1.49M | -107.48%-1.85M | -118.50%-889.61K | -119.12%-791.65K | -86.88%391.33K |
Asset deal income | 430.79%1.62M | 67.80%427.36K | 703.53%376.62K | -2.35%691.93K | -50.82%305.86K | -20.43%254.68K | --46.87K | 1,742.90%708.61K | 84.27%621.98K | -16.23%320.06K |
Other revenue | 98.80%94.31M | 73.05%51.68M | 82.04%34.14M | 43.34%86.74M | 4.56%47.44M | 17.87%29.87M | 72.52%18.75M | 41.21%60.51M | 55.03%45.37M | 9.08%25.34M |
Operating profit | -14.72%422.08M | -20.69%329.76M | -13.86%145.22M | 24.99%632.66M | 57.06%494.97M | 75.15%415.8M | 107.13%168.59M | 15.34%506.15M | -6.47%315.16M | 10.12%237.4M |
Add:Non operating Income | -70.56%2.77M | -65.59%1.45M | -68.44%837.4K | 92.66%8.51M | 192.92%9.41M | 87.20%4.2M | 191.01%2.65M | 189.19%4.42M | 168.45%3.21M | 325.92%2.24M |
Less:Non operating expense | -30.81%3.65M | 69.83%2.3M | 144.52%741.56K | -19.20%4.25M | 120.04%5.28M | -20.94%1.35M | 44.85%303.27K | 71.64%5.27M | 47.04%2.4M | 176.63%1.71M |
Total profit | -15.61%421.2M | -21.44%328.91M | -14.99%145.32M | 26.05%636.91M | 57.96%499.1M | 75.96%418.65M | 108.22%170.94M | 15.56%505.3M | -6.10%315.97M | 10.41%237.93M |
Less:Income tax cost | -102.58%-553.18K | -69.88%8.95M | -54.98%4.37M | -54.45%11.8M | 141.27%21.42M | 199.74%29.72M | 20.55%9.7M | 6.36%25.91M | -40.54%8.88M | -37.21%9.92M |
Net profit | -11.71%421.76M | -17.74%319.96M | -12.59%140.95M | 30.40%625.11M | 55.55%477.68M | 70.57%388.93M | 117.74%161.25M | 16.10%479.39M | -4.51%307.09M | 14.18%228.02M |
Net profit from continuing operation | -11.71%421.76M | -17.74%319.96M | -12.59%140.95M | 30.40%625.11M | 55.55%477.68M | 70.57%388.93M | 117.74%161.25M | 16.10%479.39M | -4.51%307.09M | 14.18%228.02M |
Less:Minority Profit | 313.15%10.61M | 815.14%5.37M | 819.83%2.44M | -162.91%-4.21M | -283.10%-4.98M | -120.48%-751.1K | -54.99%264.96K | -72.19%6.69M | 296.02%2.72M | -19.59%3.67M |
Net profit of parent company owners | -14.82%411.15M | -19.27%314.58M | -13.96%138.51M | 33.13%629.32M | 58.57%482.66M | 73.70%389.68M | 119.12%160.98M | 21.56%472.7M | -5.15%304.37M | 14.97%224.35M |
Earning per share | ||||||||||
Basic earning per share | -14.85%0.8241 | -19.38%0.6314 | -14.03%0.2781 | 33.55%1.2687 | 57.24%0.9678 | 72.63%0.7832 | 119.17%0.3235 | 22.19%0.95 | -3.92%0.6155 | 16.69%0.4537 |
Diluted earning per share | -13.89%0.7823 | -18.13%0.5975 | -12.97%0.2643 | 26.87%1.1922 | 47.60%0.9085 | 60.86%0.7298 | 105.76%0.3037 | 20.86%0.9397 | -3.92%0.6155 | 16.69%0.4537 |
Other composite income | -186.37%-2.72M | -236.56%-5.27M | 225.97%1.09M | -92.70%221.71K | -32.38%3.15M | 107.01%3.86M | -392.92%-868.35K | 715.51%3.04M | 2,848.94%4.66M | 590.54%1.87M |
Other composite income of parent company owners | -186.63%-2.73M | -237.09%-5.29M | 222.37%1.06M | -93.13%208.62K | -32.38%3.15M | 107.01%3.86M | -392.92%-868.35K | 765.48%3.04M | 2,755.03%4.66M | 606.76%1.87M |
Other composite income of minority owners | --8.29K | --20.22K | --31.27K | --13.1K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -12.85%419.04M | -19.89%314.68M | -11.43%142.04M | 29.62%625.33M | 54.24%480.83M | 70.87%392.8M | 117.08%160.38M | 16.97%482.42M | -3.01%311.75M | 15.33%229.88M |
Total composite income of parent company owners | -15.93%408.42M | -21.41%309.29M | -12.83%139.58M | 32.33%629.53M | 57.20%485.8M | 73.97%393.55M | 118.47%160.11M | 22.49%475.73M | -3.64%309.03M | 16.14%226.22M |
Total composite income of minority owners | 313.32%10.62M | 817.83%5.39M | 831.64%2.47M | -162.72%-4.2M | -283.10%-4.98M | -120.48%-751.1K | -54.99%264.96K | -72.14%6.69M | 292.59%2.72M | -19.38%3.67M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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