(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 | 37.92%13.05B | 37.91%8.32B | 42.24%3.96B | -3.33%13.53B | -9.77%9.46B | -13.45%6.03B | -16.01%2.78B | 0.36%13.99B | 7.48%10.49B | 18.55%6.97B |
Operating revenue | 37.92%13.05B | 37.91%8.32B | 42.24%3.96B | -3.33%13.53B | -9.77%9.46B | -13.45%6.03B | -16.01%2.78B | 0.36%13.99B | 7.48%10.49B | 18.55%6.97B |
Other operating revenue | ---- | 55.93%424.67M | ---- | 18.43%603.13M | ---- | -2.74%272.34M | ---- | -2.58%509.28M | ---- | 16.31%280.02M |
Total operating cost | 33.23%11.47B | 32.51%7.29B | 39.41%3.53B | 1.52%12.43B | -5.28%8.61B | -8.94%5.5B | -12.03%2.53B | -1.13%12.25B | 5.62%9.09B | 14.80%6.04B |
Operating cost | 32.91%9.67B | 32.06%6.14B | 38.28%2.96B | -0.62%10.36B | -6.11%7.27B | -9.27%4.65B | -11.72%2.14B | -2.02%10.42B | 4.80%7.75B | 14.65%5.13B |
Operating tax surcharges | 33.11%103.76M | 48.11%66.69M | 78.10%30.31M | 17.87%102.66M | 8.34%77.95M | 0.92%45.03M | -17.11%17.02M | 1.08%87.09M | 14.88%71.95M | 18.23%44.62M |
Operating expense | 4.72%217.34M | -3.25%136.09M | -4.57%69.01M | 6.53%269.63M | 12.57%207.55M | 13.21%140.67M | 10.96%72.31M | 8.76%253.12M | 9.06%184.37M | 14.89%124.25M |
Administration expense | 16.91%488.03M | 11.99%311.27M | 23.37%144.12M | -10.72%600.5M | -14.84%417.45M | -17.83%277.96M | -23.79%116.82M | 23.83%672.63M | 30.23%490.2M | 40.51%338.29M |
Financial expense | 30,504.32%72.73M | -212.75%-8.72M | -171.31%-12.98M | 611.31%31.3M | 98.59%-239.19K | 54.32%7.74M | -9.96%18.2M | -105.71%-6.12M | -123.84%-17.01M | -90.76%5.01M |
-Interest expense (Financial expense) | 22.85%57.89M | 18.84%37.97M | 8.22%17.96M | -28.33%65.94M | -38.63%47.12M | -44.03%31.95M | -39.56%16.59M | 1.61%92.01M | 24.52%76.77M | 37.99%57.09M |
-Interest Income (Financial expense) | 21.83%-7.65M | 33.76%-5.23M | 31.12%-3.38M | 44.62%-11.91M | 27.69%-9.79M | 19.11%-7.89M | 7.46%-4.91M | -374.90%-21.5M | -285.25%-13.53M | -349.92%-9.76M |
Research and development | 45.45%924.02M | 69.74%639.44M | 103.58%337.68M | 30.94%1.07B | 3.21%635.27M | -6.08%376.72M | -14.04%165.87M | 4.75%819.58M | 14.77%615.5M | 15.00%401.09M |
Credit Impairment Loss | -88.65%-41.24M | -369.34%-28.82M | -140.64%-7.58M | -27.05%-32.78M | -18.27%-21.86M | 65.48%-6.14M | 516.03%18.66M | 35.91%-25.8M | 56.88%-18.48M | 15.81%-17.79M |
Asset Impairment Loss | -9.64%-166.84M | 11.25%-120.21M | 12.19%-82.3M | 6.03%-152.02M | 16.50%-152.17M | 13.75%-135.45M | -17.88%-93.72M | -11.17%-161.77M | -83.98%-182.23M | -88.71%-157.05M |
Other net revenue | -29.99%26.38M | 146.01%39.93M | 47.50%-22.09M | 1,534.72%305.03M | 135.71%37.69M | 23.73%-86.8M | 25.01%-42.09M | -133.65%-21.26M | -329.47%-105.55M | -1,460.09%-113.81M |
Fair value change income | -29.37%2.67M | 333.70%3.31M | 151.24%2.53M | -2.85%3.56M | 31.01%3.78M | -167.12%-1.42M | -27,148.51%-4.93M | 4,597.25%3.67M | 820.32%2.89M | 205.31%2.11M |
Invest income | 195.42%5.04M | 143.80%2.9M | 107.95%181.11K | -95.05%1.07M | -145.59%-5.28M | -237.96%-6.63M | -269.30%-2.28M | 116.33%21.58M | 66.29%11.59M | -34.59%4.8M |
-Including: Investment income associates | 1.09%-169.64K | -0.11%-114.34K | 7.33%-53.8K | 6.42%-232.31K | 6.95%-171.5K | 14.10%-114.21K | 6.56%-58.05K | -23.48%-248.24K | -46.49%-184.32K | -114.74%-132.97K |
Asset deal income | 152.61%685.89K | -213.98%-1.38M | -39.97%-293.43K | -208.49%-2.25M | -231.74%-1.3M | -137.44%-439.84K | -768.42%-209.64K | -244.48%-728.54K | 224.93%989.55K | 336.44%1.17M |
Other revenue | 5.38%226.06M | 190.97%184.13M | 61.85%65.38M | 243.77%487.45M | 169.17%214.52M | 19.52%63.28M | 52.05%40.39M | -40.52%141.79M | -28.56%79.7M | -42.59%52.95M |
Operating profit | 80.61%1.6B | 139.59%1.08B | 94.48%407.57M | -18.90%1.4B | -31.10%886.57M | -45.24%448.72M | -44.85%209.57M | 6.56%1.72B | 14.71%1.29B | 33.53%819.46M |
Add:Non operating Income | -26.89%2.88M | -70.46%917.6K | -53.94%277.71K | 17.34%4.73M | 13.35%3.94M | 23.38%3.11M | -66.80%602.95K | 14.65%4.03M | 43.15%3.48M | 43.59%2.52M |
Less:Non operating expense | 88.62%4.41M | -10.51%1.73M | -31.10%1.07M | -40.99%3.96M | -59.78%2.34M | -51.91%1.93M | -23.20%1.55M | -40.70%6.71M | -16.57%5.81M | 23.40%4.01M |
Total profit | 80.11%1.6B | 138.79%1.07B | 94.98%406.78M | -18.73%1.4B | -30.85%888.17M | -45.00%449.9M | -45.07%208.62M | 6.91%1.72B | 14.96%1.28B | 33.61%817.97M |
Less:Income tax cost | 660.63%111.74M | 467.46%87.12M | 925.39%27.51M | -99.18%651.55K | -119.62%-19.93M | -136.33%-23.71M | -91.55%2.68M | -38.49%78.98M | 13.14%101.56M | 28.14%65.26M |
Net profit | 63.85%1.49B | 108.44%987.17M | 84.17%379.27M | -14.86%1.4B | -23.23%908.11M | -37.08%473.61M | -40.83%205.94M | 10.85%1.64B | 15.12%1.18B | 34.11%752.71M |
Net profit from continuing operation | 63.85%1.49B | 108.44%987.17M | 84.17%379.27M | -14.86%1.4B | -23.23%908.11M | -37.08%473.61M | -40.83%205.94M | 10.85%1.64B | 15.12%1.18B | 34.11%752.71M |
Less:Minority Profit | -138.46%-78.51K | 59.61%-131.86K | 37.41%-299.78K | -299.53%-489.25K | -104.88%-32.92K | -238.08%-326.48K | -1,472.31%-478.93K | 14.21%245.21K | -26.10%675.09K | -44.18%236.44K |
Net profit of parent company owners | 63.86%1.49B | 108.32%987.3M | 83.88%379.57M | -14.81%1.4B | -23.18%908.14M | -37.02%473.93M | -40.69%206.42M | 10.85%1.64B | 15.16%1.18B | 34.17%752.47M |
Earning per share | ||||||||||
Basic earning per share | 63.84%2.9 | 109.78%1.93 | 85.00%0.74 | -15.22%2.73 | -24.03%1.77 | -38.26%0.92 | -42.86%0.4 | 6.62%3.22 | 11.48%2.33 | 30.70%1.49 |
Diluted earning per share | 63.84%2.9 | 109.78%1.93 | 85.00%0.74 | -15.22%2.73 | -23.71%1.77 | -38.26%0.92 | -42.86%0.4 | 6.98%3.22 | 11.00%2.32 | 30.70%1.49 |
Other composite income | 999.80%9.7M | -99.17%10.68K | -151.38%-605.96K | 282.31%10.88M | -58.36%882.07K | 63.62%1.29M | -18.77%-241.06K | 243.24%2.85M | 495.35%2.12M | 308.01%787.81K |
Other composite income of parent company owners | 1,104.07%9.71M | -91.84%88.66K | -96.83%-535.8K | 288.12%10.69M | -63.82%806.72K | 22.97%1.09M | -89.65%-272.22K | 267.04%2.75M | 834.74%2.23M | 480.55%883.5K |
Other composite income of minority owners | -116.53%-12.45K | -138.49%-77.97K | -325.15%-70.16K | 107.44%189.93K | 167.60%75.35K | 311.68%202.57K | 152.45%31.16K | 127.09%91.56K | 52.03%-111.47K | 34.71%-95.7K |
Total composite income | 64.76%1.5B | 107.87%987.18M | 84.09%378.67M | -14.34%1.41B | -23.29%908.99M | -36.97%474.89M | -40.87%205.7M | 11.19%1.64B | 15.39%1.18B | 34.34%753.49M |
Total composite income of parent company owners | 64.78%1.5B | 107.86%987.39M | 83.87%379.04M | -14.31%1.41B | -23.26%908.95M | -36.95%475.02M | -40.74%206.15M | 11.16%1.64B | 15.41%1.18B | 34.38%753.35M |
Total composite income of minority owners | -314.39%-90.96K | -69.34%-209.83K | 17.38%-369.94K | -188.88%-299.33K | -92.47%42.43K | -188.04%-123.91K | -1,726.57%-447.77K | 373.05%336.76K | -17.26%563.62K | -49.20%140.74K |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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