(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 | 2.64%3.61B | -1.13%2.3B | -4.13%1.12B | -7.45%4.71B | -5.89%3.52B | -8.18%2.33B | -5.16%1.17B | 11.13%5.08B | 14.98%3.74B | 23.31%2.53B |
Operating revenue | 2.64%3.61B | -1.13%2.3B | -4.13%1.12B | -7.45%4.71B | -5.89%3.52B | -8.18%2.33B | -5.16%1.17B | 11.13%5.08B | 14.98%3.74B | 23.31%2.53B |
Other operating revenue | ---- | 20.35%20.18M | ---- | 24.43%34.55M | ---- | 15.42%16.77M | ---- | 22.58%27.77M | ---- | 51.40%14.52M |
Total operating cost | 2.29%3.27B | -2.95%2.06B | -10.79%1B | -13.05%4.22B | -10.57%3.19B | -12.85%2.12B | -7.23%1.12B | 4.92%4.85B | 9.07%3.57B | 16.44%2.43B |
Operating cost | 2.96%2.51B | -3.87%1.57B | -10.14%746.91M | -14.94%3.19B | -13.06%2.44B | -16.03%1.63B | -11.06%831.18M | 9.79%3.75B | 16.50%2.8B | 28.13%1.95B |
Operating tax surcharges | 19.02%11.37M | 23.26%7.47M | 78.45%3.52M | 3.61%14.06M | -6.23%9.56M | -26.42%6.06M | -58.50%1.97M | 4.42%13.57M | 6.66%10.19M | 18.81%8.24M |
Operating expense | -10.01%276.5M | -7.24%192.02M | -5.78%93.98M | 7.89%399.39M | 14.76%307.27M | 19.76%207M | 9.06%99.75M | -4.97%370.17M | -7.36%267.75M | -9.51%172.85M |
Administration expense | -13.09%206.6M | -11.67%139.59M | -2.83%70.35M | 0.86%290.9M | 14.39%237.71M | 27.91%158.04M | 9.39%72.4M | -6.12%288.41M | -9.44%207.81M | -13.56%123.55M |
Financial expense | 51.63%-72.06M | 31.79%-83.07M | -1,170.71%-41.21M | -110.91%-156.51M | -68.35%-148.97M | -98.71%-121.8M | 135.49%3.85M | -70.70%-74.21M | -70.39%-88.49M | -109.43%-61.29M |
-Interest expense (Financial expense) | 23.17%4.65M | 10.54%2.41M | 48.83%1.31M | -53.62%7.63M | -71.23%3.78M | -78.87%2.18M | -83.67%879.44K | 16.40%16.45M | 27.15%13.12M | 60.85%10.32M |
-Interest Income (Financial expense) | -14.66%-115.56M | -21.75%-78.13M | -26.83%-38.72M | -131.00%-138.7M | -192.74%-100.78M | -191.22%-64.17M | -103.77%-30.53M | 13.11%-60.05M | 33.68%-34.43M | 36.14%-22.04M |
Research and development | -4.54%334.68M | -2.53%229.86M | 12.37%129.5M | -4.48%481.78M | -5.29%350.61M | -2.74%235.83M | -8.48%115.25M | -7.14%504.4M | -5.43%370.2M | -6.02%242.47M |
Credit Impairment Loss | -85.61%4.51M | -98.18%608.85K | -129.05%-4.73M | 264.77%27.74M | 231.07%31.33M | 204.76%33.45M | 380.52%16.26M | 32.49%-16.83M | -240.53%-23.9M | -1,905.91%-31.93M |
Asset Impairment Loss | 88.67%-732.07K | 88.67%-732.07K | ---- | -773.20%-59.98M | -117.67%-6.46M | -1,537.24%-6.46M | ---- | -7.39%-6.87M | ---2.97M | 10,625.53%449.75K |
Other net revenue | -16.07%140.67M | -8.33%89.55M | -33.45%36.26M | 691.63%200.94M | 555.07%167.59M | 628.46%97.68M | 99.78%54.48M | -88.71%25.38M | -84.19%25.58M | -115.67%-18.48M |
Fair value change income | 25.31%53.63M | 58.48%40.37M | 45.31%24.42M | 574.27%45.15M | 55.64%42.8M | 1,646.85%25.47M | -27.01%16.81M | -93.48%6.7M | -58.88%27.5M | -97.42%1.46M |
Invest income | -39.82%36.51M | 32.11%18.43M | -75.75%3.32M | 633.93%114.77M | 995.85%60.66M | 311.94%13.95M | 357.20%13.7M | -125.07%-21.49M | -111.30%-6.77M | -118.42%-6.58M |
-Including: Investment income associates | 2.46%-6.84M | -26.54%-5.94M | -14.81%-3.08M | 89.95%-2.37M | -573.18%-7.02M | 7.74%-4.69M | 51.33%-2.69M | -308.79%-23.59M | 81.26%-1.04M | -28.43%-5.09M |
Asset deal income | 1,777.07%16.53M | --8.07M | --1.08M | -60.09%3.14M | -80.89%880.86K | --0 | ---- | 3.35%7.86M | 755.56%4.61M | 439.81%2.91M |
Other revenue | -21.28%30.22M | -27.11%22.8M | 57.71%12.16M | 25.18%70.14M | 41.57%38.39M | 105.60%31.27M | 29.36%7.71M | -6.65%56.03M | -34.69%27.12M | -43.04%15.21M |
Operating profit | -1.48%482.79M | 9.21%333.53M | 55.73%153.25M | 168.45%685.41M | 156.99%490.04M | 263.13%305.4M | 108.98%98.41M | 47.57%255.32M | 39.12%190.68M | -0.90%84.1M |
Add:Non operating Income | 16.86%5.74M | 1.74%4.22M | 23.17%3.31M | 32.96%7.88M | 11.23%4.91M | 35.47%4.15M | 191.00%2.69M | -36.86%5.93M | -25.73%4.42M | 3.09%3.06M |
Less:Non operating expense | -91.66%3.2M | -93.94%1.6M | -86.35%576.82K | -37.69%41.86M | 80.27%38.36M | 553.18%26.4M | 641.07%4.23M | 50.41%67.17M | 609.48%21.28M | 100.28%4.04M |
Total profit | 6.29%485.33M | 18.72%336.15M | 61.03%155.98M | 235.66%651.43M | 162.68%456.6M | 240.64%283.14M | 104.18%96.87M | 40.90%194.07M | 24.15%173.82M | -3.14%83.12M |
Less:Income tax cost | 39.81%49.94M | 14.63%33.76M | 244.74%14.49M | 352.70%44.99M | 1,179.46%35.72M | 1,563.00%29.45M | 203.62%4.2M | 138.30%9.94M | 1,142.77%2.79M | 58.46%-2.01M |
Net profit | 3.45%435.39M | 19.19%302.39M | 52.70%141.49M | 229.35%606.44M | 146.09%420.88M | 197.99%253.7M | 79.94%92.66M | 12.49%184.13M | 21.92%171.03M | -6.09%85.13M |
Net profit from continuing operation | 3.92%435.39M | 19.19%302.39M | 52.70%141.49M | 229.35%606.44M | 144.97%418.97M | 197.99%253.7M | 79.94%92.66M | 12.49%184.13M | 21.92%171.03M | -6.09%85.13M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | --1.91M | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 231.29%6.33M | 215.52%5.18M | 236.49%3.02M | -3.08%-6.66M | -13.06%-4.82M | -145.18%-4.48M | -3,196.02%-2.21M | -315.61%-6.46M | -336.80%-4.27M | -192.48%-1.83M |
Net profit of parent company owners | 0.79%429.06M | 15.12%297.21M | 45.96%138.48M | 221.68%613.1M | 142.85%425.7M | 196.88%258.18M | 83.99%94.87M | 15.34%190.59M | 24.10%175.29M | -4.73%86.96M |
Earning per share | ||||||||||
Basic earning per share | 0.63%0.177 | 15.00%0.1227 | 45.92%0.0572 | 212.50%0.25 | 144.31%0.1759 | 198.88%0.1067 | 84.91%0.0392 | 14.29%0.08 | 24.35%0.072 | -4.29%0.0357 |
Diluted earning per share | 0.57%0.1754 | 14.08%0.1215 | 45.01%0.0567 | 212.50%0.25 | 142.56%0.1744 | 199.16%0.1065 | 85.31%0.0391 | 14.29%0.08 | 24.61%0.0719 | -4.30%0.0356 |
Other composite income | -16.32%16.58M | -155.96%-8.75M | -111.40%-2.18M | -93.81%5.13M | 227.25%19.81M | 191.96%15.63M | 152.97%19.11M | 206.39%82.92M | 71.67%-15.57M | 51.17%-16.99M |
Other composite income of parent company owners | -21.62%16.1M | -154.59%-8.79M | -111.23%-2.18M | -92.90%5.86M | 220.88%20.55M | 186.05%16.09M | 154.33%19.46M | 206.02%82.58M | 69.09%-17M | 46.31%-18.7M |
Other composite income of minority owners | 164.91%476.26K | 108.83%41.24K | 102.01%7.03K | -312.86%-731.83K | -151.38%-733.7K | -127.31%-466.88K | -33.54%-349.27K | 766.51%343.8K | 3,616.29%1.43M | 4,800.62%1.71M |
Total composite income | 2.56%451.97M | 9.03%293.64M | 24.65%139.31M | 129.00%611.57M | 183.48%440.69M | 295.25%269.32M | 624.47%111.77M | 211.46%267.06M | 82.21%155.46M | 21.98%68.14M |
Total composite income of parent company owners | -0.24%445.16M | 5.16%288.42M | 19.21%136.29M | 126.58%618.96M | 181.91%446.25M | 301.81%274.27M | 625.59%114.33M | 212.74%273.17M | 83.52%158.3M | 20.92%68.26M |
Total composite income of minority owners | 222.52%6.81M | 205.46%5.22M | 218.13%3.02M | -20.84%-7.39M | -95.82%-5.56M | -4,080.85%-4.95M | -678.64%-2.56M | -280.84%-6.11M | -202.46%-2.84M | 79.94%-118.38K |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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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