(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 | 1.94%1.93B | 3.03%1.22B | 7.50%641.73M | 7.22%2.47B | 12.05%1.89B | 2.61%1.19B | 4.53%596.97M | 4.17%2.3B | 10.89%1.69B | 21.72%1.16B |
Operating revenue | 1.94%1.93B | 3.03%1.22B | 7.50%641.73M | 7.22%2.47B | 12.05%1.89B | 2.61%1.19B | 4.53%596.97M | 4.17%2.3B | 10.89%1.69B | 21.72%1.16B |
Other operating revenue | ---- | -43.32%33.31M | ---- | 74.02%87.76M | ---- | 66.04%58.76M | ---- | -41.46%50.43M | ---- | -2.63%35.39M |
Total operating cost | 3.32%1.76B | 3.68%1.1B | 12.83%581.8M | 3.86%2.27B | 10.97%1.71B | 1.09%1.06B | 1.18%515.64M | 13.06%2.19B | 19.25%1.54B | 31.72%1.05B |
Operating cost | 2.32%1.47B | 2.12%923.17M | 12.40%499.33M | 6.71%1.87B | 13.63%1.44B | 4.34%904.03M | 4.02%444.23M | 10.13%1.75B | 17.74%1.26B | 30.48%866.4M |
Operating tax surcharges | 0.49%13.04M | 16.14%8.64M | -9.03%2.88M | 10.70%17.59M | 13.33%12.97M | -9.70%7.44M | -8.43%3.17M | 2.32%15.89M | 20.61%11.45M | 32.63%8.24M |
Operating expense | 3.91%67.1M | 24.76%41.58M | 86.22%22.94M | 2.80%107.15M | -0.84%64.57M | -1.47%33.33M | 4.35%12.32M | 33.36%104.23M | 29.60%65.12M | 2.48%33.82M |
Administration expense | 5.77%84.8M | 0.87%53.32M | 19.17%27.64M | -15.92%123.75M | -5.82%80.18M | -13.90%52.86M | -18.91%23.19M | 16.53%147.17M | 3.81%85.13M | 22.39%61.39M |
Financial expense | 33.92%35M | 35.72%21.69M | 31.51%10.84M | -18.01%40.21M | -15.55%26.14M | -41.67%15.98M | -50.56%8.24M | 70.67%49.04M | 213.53%30.95M | 686.06%27.4M |
-Interest expense (Financial expense) | 2.03%51.97M | 13.42%38.1M | 27.02%18.53M | -5.10%71.73M | -2.90%50.94M | -8.82%33.59M | -15.02%14.59M | 60.35%75.59M | 153.33%52.45M | 234.19%36.84M |
-Interest Income (Financial expense) | 18.48%-21.38M | -3.71%-18.63M | -33.02%-9.4M | -23.95%-31.61M | -47.83%-26.22M | -29.48%-17.97M | -290.21%-7.07M | -21.83%-25.51M | -19.60%-17.74M | -25.85%-13.88M |
Research and development | 8.40%94M | 8.66%54.57M | -25.78%18.17M | -4.33%115.98M | 6.40%86.71M | -8.85%50.22M | 11.35%24.48M | 24.83%121.24M | 26.08%81.5M | 31.09%55.1M |
Credit Impairment Loss | 81.53%3.62M | -101.09%-146.24K | -58.75%3.11M | -50.91%-10.14M | 169.22%2M | 448.36%13.39M | -30.18%7.54M | -346.16%-6.72M | 41.98%-2.88M | 169.83%2.44M |
Asset Impairment Loss | 235.61%2.49M | 400.27%2.8M | 6,761.10%2.15M | 75.19%-11.76M | 121.62%741.47K | 116.39%559.83K | -97.58%31.34K | -564.24%-47.41M | -18.66%-3.43M | -26.23%-3.42M |
Other net revenue | 37.02%41.44M | 18.57%31.94M | 46.70%25.94M | -89.22%-16.33M | -23.79%30.24M | 50.74%26.94M | -19.83%17.68M | -113.78%-8.63M | 215.77%39.68M | 70,570.05%17.87M |
Fair value change income | ---224.76K | ---- | ---- | 86.36%-3M | ---- | ---- | ---- | -4,431.87%-22M | ---- | ---- |
Invest income | 99.10%12.69M | 539.54%14.23M | 683.13%15.75M | -152.85%-20.6M | -77.19%6.37M | -52.91%2.23M | -5.05%2.01M | 0.97%38.97M | 1,043.16%27.94M | 238.08%4.73M |
-Including: Investment income associates | ---- | ---- | ---314.99K | -6,077.75%-28.28M | ---- | ---- | ---- | -101.16%-457.77K | ---- | ---- |
Asset deal income | 116.57%12.54K | 10.14%-88.63K | -342.85%-61.32K | 15.46%-428.03K | 83.07%-75.69K | 76.30%-98.63K | 215.20%25.25K | 47.64%-506.28K | -27.73%-446.99K | -19.76%-416.2K |
Other revenue | 7.74%22.85M | 39.41%15.14M | -38.23%4.99M | 1.94%29.6M | 14.61%21.21M | -25.29%10.86M | 3.06%8.07M | 0.50%29.04M | -22.05%18.5M | 46.11%14.53M |
Operating profit | -4.00%209.19M | 1.25%151.09M | -13.28%85.87M | 69.54%180.21M | 13.29%217.9M | 22.86%149.22M | 18.53%99.02M | -68.56%106.29M | -22.26%192.34M | -19.44%121.46M |
Add:Non operating Income | 63.41%2.91M | -41.13%772.56K | -44.30%203.3K | -18.20%1.24M | -11.06%1.78M | 25.31%1.31M | -29.25%364.98K | 205.38%1.51M | 38.37%2M | 86.54%1.05M |
Less:Non operating expense | 721.73%5.95M | 1,217.24%5.52M | 15,207.05%5.38M | -63.67%459.18K | -46.77%724.43K | -31.84%419.03K | -77.33%35.12K | -25.60%1.26M | -9.02%1.36M | -5.91%614.78K |
Total profit | -5.85%206.15M | -2.51%146.34M | -18.78%80.69M | 69.87%180.99M | 13.46%218.95M | 23.15%150.12M | 18.42%99.35M | -68.38%106.54M | -21.99%192.98M | -19.10%121.89M |
Less:Income tax cost | 42.42%36.58M | 54.27%31.49M | 53.93%21.73M | 50.81%38.72M | -7.37%25.69M | 4.05%20.41M | 6.24%14.12M | -13.66%25.68M | 0.20%27.73M | -14.58%19.62M |
Net profit | -12.26%169.56M | -11.45%114.85M | -30.82%58.96M | 75.93%142.26M | 16.96%193.27M | 26.82%129.71M | 20.71%85.23M | -73.68%80.86M | -24.78%165.25M | -19.92%102.28M |
Net profit from continuing operation | -12.26%169.56M | -11.45%114.85M | -30.82%58.96M | 75.93%142.26M | 16.96%193.27M | 26.82%129.71M | 20.71%85.23M | -73.68%80.86M | -24.78%165.25M | -19.92%102.28M |
Less:Minority Profit | -8.10%14.85M | -10.93%9.4M | -30.13%4.02M | -6.46%15.49M | 38.79%16.16M | 9.05%10.55M | 17.04%5.75M | 1.63%16.56M | -31.11%11.65M | -9.49%9.68M |
Net profit of parent company owners | -12.64%154.71M | -11.50%105.46M | -30.87%54.94M | 97.15%126.77M | 15.30%177.1M | 28.67%119.16M | 20.98%79.48M | -77.89%64.3M | -24.25%153.6M | -20.87%92.6M |
Earning per share | ||||||||||
Basic earning per share | -12.61%0.1711 | -11.53%0.1166 | -33.33%0.06 | 100.00%0.14 | 16.55%0.1958 | 30.11%0.1318 | 28.57%0.09 | -78.13%0.07 | -24.26%0.168 | -22.08%0.1013 |
Diluted earning per share | -12.61%0.1711 | -9.96%0.1166 | -33.33%0.06 | 100.00%0.14 | 2.89%0.1958 | 8.01%0.1295 | 12.50%0.09 | -78.13%0.07 | -14.20%0.1903 | -7.77%0.1199 |
Other composite income | -26.47%103.15K | 413.00%140.28K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -26.47%103.15K | ---- | ---- | ---- | 413.00%140.28K | ---- | ---- |
Total composite income | -12.26%169.56M | -11.45%114.85M | -30.82%58.96M | 75.75%142.36M | 16.96%193.27M | 26.82%129.71M | 20.71%85.23M | -73.63%81M | -24.78%165.25M | -19.91%102.28M |
Total composite income of parent company owners | -12.64%154.71M | -11.50%105.46M | -30.87%54.94M | 96.88%126.87M | 15.30%177.1M | 28.67%119.16M | 20.98%79.48M | -77.84%64.44M | -24.25%153.6M | -20.86%92.6M |
Total composite income of minority owners | -8.10%14.85M | -10.93%9.4M | -30.13%4.02M | -6.46%15.49M | 38.79%16.16M | 9.05%10.55M | 17.04%5.75M | 1.63%16.56M | -31.11%11.65M | -9.49%9.68M |
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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