(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 | -3.01%6.55B | -3.70%4.42B | -6.75%2.14B | 8.17%8.83B | 10.87%6.75B | 18.61%4.59B | 34.67%2.29B | 23.58%8.16B | 32.94%6.09B | 32.04%3.87B |
Operating revenue | -3.01%6.55B | -3.70%4.42B | -6.75%2.14B | 8.17%8.83B | 10.87%6.75B | 18.61%4.59B | 34.67%2.29B | 23.58%8.16B | 32.94%6.09B | 32.04%3.87B |
Other operating revenue | ---- | -1.17%288.56K | ---- | -44.64%1.03M | ---- | -8.54%291.99K | ---- | -5.91%1.86M | ---- | -77.44%319.27K |
Total operating cost | -0.29%6.16B | -1.68%4.12B | -6.07%1.97B | 8.82%8.17B | 10.93%6.18B | 18.02%4.19B | 32.67%2.1B | 23.44%7.5B | 31.84%5.57B | 31.09%3.55B |
Operating cost | 0.09%5.5B | -1.49%3.68B | -5.22%1.77B | 9.74%7.24B | 11.70%5.49B | 19.70%3.74B | 36.50%1.87B | 25.30%6.6B | 32.40%4.92B | 31.28%3.12B |
Operating tax surcharges | 23.73%14.5M | 14.79%9.25M | 45.95%4.77M | 42.91%18.75M | 33.86%11.72M | 46.07%8.06M | 15.87%3.27M | -40.52%13.12M | -15.71%8.75M | 0.82%5.51M |
Operating expense | -12.55%193.61M | -15.71%126.14M | -25.93%61.36M | -2.54%274.11M | 1.08%221.41M | 1.03%149.66M | 1.92%82.84M | 7.53%281.25M | 49.52%219.05M | 56.05%148.13M |
Administration expense | 10.31%210.58M | 13.57%140.86M | 3.40%63.14M | -4.88%260.38M | 5.35%190.9M | 5.06%124.04M | 2.74%61.07M | 16.79%273.74M | 14.49%181.2M | 21.09%118.07M |
Financial expense | -140.26%-7.27M | -148.95%-8.44M | -116.41%-1.89M | -30.44%36.61M | -41.95%18.05M | 1.73%17.24M | 49.54%11.51M | 204.96%52.63M | 1,281.80%31.09M | 499.34%16.94M |
-Interest expense (Financial expense) | -0.14%76.8M | -25.63%43.66M | -47.94%16.57M | -12.17%104.79M | -12.86%76.91M | 4.70%58.71M | 26.23%31.83M | 54.58%119.3M | 104.78%88.26M | 98.52%56.07M |
-Interest Income (Financial expense) | -2.82%-64.24M | -2.24%-43.85M | -7.34%-23.83M | 0.84%-81.79M | -4.30%-62.47M | -0.03%-42.89M | -12.60%-22.2M | -24.68%-82.48M | -23.62%-59.9M | -35.18%-42.88M |
Research and development | 3.17%253.31M | 11.03%166.17M | 2.34%71.01M | 17.68%332.76M | 14.89%245.52M | 10.07%149.66M | 15.21%69.38M | 2.45%282.76M | 10.03%213.71M | 7.25%135.97M |
Credit Impairment Loss | 20.57%-87.57M | 5.60%-68.72M | 30.77%-16.69M | -16.87%-159.01M | -51.26%-110.24M | -197.01%-72.8M | -417.31%-24.1M | -0.91%-136.06M | -101.33%-72.88M | -154.71%-24.51M |
Asset Impairment Loss | -869.89%-21.42M | -466.65%-14.03M | -270.60%-8.02M | -29.28%-40.62M | 92.56%-2.21M | 91.55%-2.48M | -222.60%-2.16M | -1,367.76%-31.42M | -75.92%-29.7M | -147.66%-29.31M |
Other net revenue | 1.14%-102.22M | -5.27%-74.74M | 8.83%-21.94M | -22.05%-185.7M | -4.19%-103.4M | -38.33%-70.99M | -442.13%-24.06M | -40.22%-152.15M | -145.06%-99.24M | -202.09%-51.32M |
Fair value change income | -132.67%-310.94K | -203.30%-254.11K | ---68.05K | 96.16%-20.81K | 145.69%951.69K | 111.81%246K | ---- | -118.80%-542.01K | -166.31%-2.08M | -366.80%-2.08M |
Invest income | -37.13%-6.96M | 46.43%-2.44M | -52.65%-2.34M | -345.87%-15.04M | -127.30%-5.08M | -335.24%-4.56M | -61.56%-1.53M | 80.01%6.12M | 9.99%-2.23M | -12.19%-1.05M |
-Including: Investment income associates | -0.79%-6.68M | 60.67%-2.12M | -5.66%-2.32M | -1,853.85%-10.35M | -63.92%-6.62M | -99.14%-5.39M | -118.91%-2.2M | -132.83%-529.47K | -36.31%-4.04M | -102.33%-2.71M |
Asset deal income | 262.03%1.37M | 348.90%706.34K | 94.17%-31.63K | 140.72%58.35K | -456.31%-845.03K | 6.94%157.35K | -481.00%-542.37K | 242.98%24.24K | 1.59%237.16K | -27.92%147.13K |
Other revenue | -9.57%12.68M | 18.63%10M | 21.75%5.21M | 197.42%28.93M | 88.97%14.02M | 53.93%8.43M | 350.42%4.28M | -56.17%9.73M | -36.56%7.42M | 24.05%5.48M |
Operating profit | -39.26%284.96M | -30.73%232.71M | -14.91%144.72M | -5.82%473.07M | 11.61%469.15M | 22.50%335.95M | 46.38%170.09M | 21.27%502.31M | 33.21%420.34M | 30.61%274.24M |
Add:Non operating Income | 44.17%943.39K | 46.13%893.73K | -94.63%30.03K | -91.14%336.55K | -73.71%654.37K | -60.85%611.62K | -82.76%559.3K | -10.60%3.8M | 110.23%2.49M | 50.30%1.56M |
Less:Non operating expense | 106.65%6.19M | 63.55%3.7M | 1,484.37%3.36M | 78.79%4.75M | 184.67%3M | 292.34%2.26M | -18.01%211.82K | -58.90%2.66M | -73.66%1.05M | -83.88%576.35K |
Total profit | -40.08%279.71M | -31.23%229.9M | -17.04%141.4M | -6.91%468.66M | 10.68%466.81M | 21.46%334.3M | 43.00%170.43M | 22.20%503.46M | 34.87%421.77M | 32.68%275.23M |
Less:Income tax cost | -76.07%20.96M | -83.27%10.24M | -28.28%23.13M | -30.71%68.89M | 14.05%87.59M | 27.23%61.21M | 54.67%32.25M | 51.07%99.41M | 48.71%76.8M | 39.07%48.11M |
Net profit | -31.77%258.75M | -19.56%219.66M | -14.41%118.27M | -1.06%399.78M | 9.92%379.22M | 20.24%273.09M | 40.53%138.18M | 16.71%404.04M | 32.13%344.98M | 31.40%227.12M |
Net profit from continuing operation | -31.77%258.75M | -19.56%219.66M | -14.41%118.27M | -1.06%399.78M | 9.92%379.22M | 20.24%273.09M | 40.53%138.18M | 16.71%404.04M | 32.13%344.98M | 31.40%227.12M |
Less:Minority Profit | -46.86%-30.94M | -36.86%-16.25M | -534.28%-9.21M | -92.40%-38.75M | -13.38%-21.07M | -18.25%-11.87M | 65.74%-1.45M | -196.70%-20.14M | -487.61%-18.58M | -235.64%-10.04M |
Net profit of parent company owners | -27.63%289.69M | -17.21%235.91M | -8.71%127.48M | 3.38%438.53M | 10.10%400.29M | 20.16%284.97M | 36.14%139.64M | 20.17%424.18M | 41.85%363.56M | 43.35%237.16M |
Earning per share | ||||||||||
Basic earning per share | -47.80%1.0298 | -33.86%0.84 | -23.33%0.46 | -2.19%1.79 | 24.14%1.9727 | 22.12%1.27 | 33.33%0.6 | 18.83%1.83 | 36.87%1.5891 | 38.85%1.04 |
Diluted earning per share | -47.57%1.0298 | -32.80%0.84 | -23.33%0.46 | 0.58%1.72 | 29.28%1.9642 | 20.19%1.25 | 33.33%0.6 | 17.93%1.71 | 37.16%1.5193 | 38.85%1.04 |
Other composite income | 124.76%28.39K | 186.22%195.86K | 216.29%67.91K | -361.84%-54.95K | -96.59%-114.66K | -2,828.90%-227.16K | -1,598.51%-58.4K | 121.06%20.99K | -38.49%-58.33K | 89.03%-7.76K |
Other composite income of parent company owners | 131.82%15.78K | 186.45%87.67K | 219.31%30.42K | -333.16%-22.94K | -106.93%-49.6K | -3,355.17%-101.41K | -2,534.18%-25.49K | 112.67%9.84K | 0.78%-23.97K | 92.89%-2.93K |
Other composite income of minority owners | 119.38%12.61K | 186.03%108.19K | 213.94%37.5K | -387.13%-32.01K | -89.37%-65.07K | -2,508.50%-125.75K | -1,254.66%-32.91K | 150.68%11.15K | -91.31%-34.36K | 83.60%-4.82K |
Total composite income | -31.74%258.78M | -19.43%219.86M | -14.33%118.34M | -1.07%399.72M | 9.91%379.1M | 20.15%272.87M | 40.46%138.13M | 16.75%404.06M | 32.13%344.92M | 31.45%227.11M |
Total composite income of parent company owners | -27.62%289.71M | -17.15%236M | -8.67%127.51M | 3.37%438.5M | 10.10%400.24M | 20.12%284.86M | 36.11%139.61M | 20.20%424.19M | 41.86%363.54M | 43.39%237.16M |
Total composite income of minority owners | -46.35%-30.93M | -34.53%-16.14M | -517.70%-9.17M | -92.66%-38.78M | -13.52%-21.13M | -19.44%-12M | 64.94%-1.48M | -195.58%-20.13M | -489.78%-18.62M | -236.25%-10.05M |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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