(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 | -2.54%1.47B | 6.28%1.01B | 12.40%503.7M | 16.32%2.1B | 18.61%1.51B | 24.32%947.61M | 10.84%448.14M | 27.04%1.81B | 23.98%1.27B | 10.86%762.24M |
Operating revenue | -2.54%1.47B | 6.28%1.01B | 12.40%503.7M | 16.32%2.1B | 18.61%1.51B | 24.32%947.61M | 10.84%448.14M | 27.04%1.81B | 23.98%1.27B | 10.86%762.24M |
Other operating revenue | ---- | 21.51%25.26M | ---- | 3.86%51.21M | ---- | -8.26%20.78M | ---- | 0.96%49.31M | ---- | -10.69%22.66M |
Total operating cost | 4.78%1.37B | 14.38%926.62M | 12.13%450.95M | 19.61%1.86B | 20.37%1.3B | 22.49%810.12M | 12.69%402.16M | 24.65%1.56B | 21.33%1.08B | 12.93%661.38M |
Operating cost | -0.96%1.1B | 7.37%749.29M | 13.46%365.88M | 20.83%1.56B | 23.67%1.11B | 29.26%697.84M | 10.79%322.47M | 28.57%1.29B | 23.20%897.8M | 11.53%539.87M |
Operating tax surcharges | 13.59%17.06M | 11.17%11.8M | 26.79%6.14M | 8.70%19.95M | 4.32%15.02M | 17.80%10.61M | 23.58%4.84M | -9.66%18.35M | 14.88%14.4M | 22.18%9.01M |
Operating expense | 32.26%12M | 22.38%7.56M | 40.48%3.12M | 38.53%13.67M | 27.37%9.07M | 46.22%6.18M | -17.52%2.22M | -0.56%9.87M | -22.23%7.12M | -41.08%4.22M |
Administration expense | 10.73%104.34M | 18.58%72.43M | 14.50%36M | 5.02%135.36M | -2.10%94.23M | 0.48%61.08M | 11.91%31.44M | 24.83%128.89M | 35.07%96.26M | 37.35%60.79M |
Financial expense | 918.29%41.26M | 322.76%21.66M | -30.70%9.77M | 1,220.84%18.76M | 127.32%4.05M | -298.88%-9.73M | 85.06%14.1M | -95.81%1.42M | -188.06%-14.83M | -123.81%-2.44M |
-Interest expense (Financial expense) | 25.38%60.23M | 35.71%38.21M | 37.79%17.61M | 54.52%67.19M | 57.18%48.04M | 41.08%28.15M | 34.72%12.78M | 17.10%43.48M | 26.13%30.56M | 34.00%19.96M |
-Interest Income (Financial expense) | 9.63%-20.76M | -2.32%-16.7M | -77.58%-8.64M | -164.35%-33.96M | -136.95%-22.97M | -354.11%-16.32M | -448.41%-4.87M | -171.56%-12.85M | -182.91%-9.7M | -72.82%-3.59M |
Research and development | 29.44%90.98M | 44.74%63.88M | 10.89%30.04M | 6.05%108.3M | -13.97%70.28M | -11.59%44.13M | 15.42%27.09M | 39.22%102.12M | 52.56%81.7M | 53.43%49.92M |
Credit Impairment Loss | 39.76%-1.75M | 93.10%-86.84K | -13.29%815.32K | 1,539.77%1.21M | 32.39%-2.91M | 28.86%-1.26M | 151.85%940.31K | 101.40%74.08K | -67.86%-4.3M | 13.43%-1.77M |
Asset Impairment Loss | -217.77%-3.2M | -196.13%-3.39M | 64.75%-94.86K | 64.25%-3.36M | 54.31%-1.01M | 54.85%-1.15M | -94.63%-269.11K | -11.05%-9.41M | 31.31%-2.21M | 10.44%-2.54M |
Other net revenue | 38.07%29.44M | 91.10%24.97M | -15.24%3.93M | 25.23%34.57M | -0.89%21.33M | -39.30%13.07M | 12.91%4.63M | 16.93%27.61M | -21.62%21.52M | 2.39%21.53M |
Fair value change income | -196.37%-3.13M | -50.87%1.38M | -95.77%61.27K | 19.88%1.43M | 493.67%3.25M | 1,778.92%2.82M | --1.45M | -25.47%1.19M | ---824.5K | --149.99K |
Invest income | 156.40%5.54M | 20.46%1.25M | -5.93%605.21K | 15.77%5.66M | -67.48%2.16M | -82.70%1.04M | -78.05%643.39K | -67.44%4.88M | -51.17%6.65M | -41.17%6M |
Asset deal income | -986.27%-375.2K | 47.61%54.97K | --1.09K | 127.26%193.53K | 139.04%42.33K | 123.50%37.24K | --0 | -464.07%-709.99K | -167.95%-108.45K | -744.04%-158.45K |
Other revenue | 63.49%32.36M | 122.50%25.76M | 35.69%2.54M | -6.75%29.44M | -11.29%19.79M | -41.66%11.58M | -40.10%1.87M | 50.96%31.57M | 14.69%22.31M | 26.21%19.85M |
Operating profit | -41.29%131.48M | -29.97%105.43M | 11.98%56.68M | -1.05%277.71M | 7.44%223.94M | 23.02%150.56M | -1.84%50.62M | 40.85%280.66M | 30.95%208.43M | -0.46%122.39M |
Add:Non operating Income | -43.02%845.67K | -0.54%769.58K | 35.63%371.95K | -67.11%1.9M | -73.48%1.48M | -86.22%773.77K | 25.14%274.25K | 798.15%5.78M | 844.19%5.6M | 1,022.64%5.62M |
Less:Non operating expense | -41.34%599.54K | -57.90%102.28K | -99.73%648.61 | -71.24%1.18M | -67.93%1.02M | 30.80%242.96K | 492.70%240.88K | 305.97%4.11M | 216.25%3.19M | -81.02%185.75K |
Total profit | -41.30%131.72M | -29.78%106.1M | 12.64%57.05M | -1.38%278.43M | 6.43%224.41M | 18.21%151.09M | -2.11%50.65M | 41.95%282.33M | 32.81%210.84M | 4.36%127.82M |
Less:Income tax cost | -58.07%15.85M | -47.29%12.57M | 105.28%10.12M | 22.62%42.32M | 3.08%37.81M | 16.68%23.85M | -46.27%4.93M | 28.28%34.51M | 42.59%36.68M | 1.69%20.44M |
Net profit | -37.90%115.87M | -26.49%93.53M | 2.65%46.93M | -4.72%236.12M | 7.14%186.59M | 18.50%127.24M | 7.40%45.72M | 44.08%247.82M | 30.92%174.16M | 4.89%107.37M |
Net profit from continuing operation | -37.90%115.87M | -26.49%93.53M | 2.65%46.93M | -4.72%236.12M | 7.14%186.59M | 18.50%127.24M | 7.40%45.72M | 44.08%247.82M | 30.92%174.16M | 4.89%107.37M |
Less:Minority Profit | 85.73%-210.92K | 95.70%-37.84K | 99.78%-865.41 | -424.19%-1.49M | -567.47%-1.48M | -1,805.59%-879.33K | -238.83%-395.17K | 128.03%460.34K | 84.86%316.18K | -30.21%51.56K |
Net profit of parent company owners | -38.28%116.08M | -26.97%93.56M | 1.77%46.93M | -3.94%237.61M | 8.18%188.07M | 19.37%128.12M | 9.06%46.12M | 43.98%247.36M | 30.85%173.85M | 4.91%107.32M |
Earning per share | ||||||||||
Basic earning per share | -38.29%0.2409 | -28.37%0.1942 | -0.20%0.0974 | -5.79%0.4932 | 6.12%0.3904 | 19.37%0.2711 | 9.05%0.0976 | 43.98%0.5235 | 30.83%0.3679 | 4.90%0.2271 |
Diluted earning per share | -36.62%0.2529 | -22.10%0.2058 | 2.46%0.1 | -7.85%0.4824 | 8.45%0.399 | 16.34%0.2642 | 9.05%0.0976 | 43.98%0.5235 | 30.83%0.3679 | 4.90%0.2271 |
Other composite income | 183.35%3.41M | -32,886.51%-4.78M | -5.05M | -338.48%-1.87M | -79,677.16%-4.09M | 362.37%14.59K | 591.22%783.81K | -5.13K | -5.56K | |
Other composite income of parent company owners | 183.35%3.41M | -32,886.51%-4.78M | ---5.05M | -338.48%-1.87M | -79,677.16%-4.09M | 362.37%14.59K | ---- | 591.22%783.81K | ---5.13K | ---5.56K |
Total composite income | -34.64%119.28M | -30.26%88.74M | -8.40%41.88M | -5.78%234.25M | 4.79%182.5M | 18.52%127.25M | 7.40%45.72M | 44.67%248.61M | 30.91%174.16M | 4.88%107.37M |
Total composite income of parent company owners | -35.05%119.49M | -30.71%88.78M | -9.19%41.88M | -5.00%235.74M | 5.83%183.98M | 19.39%128.13M | 9.06%46.12M | 44.57%248.15M | 30.84%173.84M | 4.91%107.32M |
Total composite income of minority owners | 85.73%-210.92K | 95.70%-37.84K | 99.78%-865.41 | -424.19%-1.49M | -567.47%-1.48M | -1,805.59%-879.33K | -238.83%-395.17K | 128.03%460.34K | 84.86%316.18K | -30.21%51.56K |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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