(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 | 31.05%5.38B | 30.36%3.43B | 31.49%1.56B | 11.21%5.73B | 3.85%4.11B | -9.14%2.63B | -15.16%1.19B | -17.19%5.15B | -13.79%3.95B | 0.62%2.89B |
Operating revenue | 31.05%5.38B | 30.36%3.43B | 31.49%1.56B | 11.21%5.73B | 3.85%4.11B | -9.14%2.63B | -15.16%1.19B | -17.19%5.15B | -13.79%3.95B | 0.62%2.89B |
Other operating revenue | ---- | 45.34%33.1M | ---- | -25.55%45.16M | ---- | -21.65%22.77M | ---- | 67.46%60.66M | ---- | 58.56%29.07M |
Total operating cost | 20.30%3.74B | 20.48%2.39B | 22.52%1.13B | 17.62%4.42B | 12.84%3.11B | 1.55%1.98B | -0.52%925.64M | -7.76%3.76B | 0.54%2.76B | 16.90%1.95B |
Operating cost | 24.56%3.08B | 25.67%1.99B | 29.90%935.95M | 19.71%3.45B | 13.30%2.47B | 3.33%1.58B | 1.55%720.5M | -9.67%2.88B | -1.81%2.18B | 14.17%1.53B |
Operating tax surcharges | -2.88%55.4M | 1.04%35.37M | 24.87%18.89M | 33.22%84.28M | 67.52%57.04M | 29.27%35.01M | 17.33%15.13M | 7.63%63.27M | 11.76%34.05M | 55.89%27.08M |
Operating expense | 1.13%50.99M | -0.32%33.23M | 8.44%16.59M | 29.73%74.34M | 30.71%50.42M | 33.82%33.34M | -4.09%15.3M | 11.68%57.31M | 14.79%38.57M | 16.80%24.92M |
Administration expense | -8.02%262.69M | -6.93%169.28M | -12.63%79.99M | -10.42%429.41M | -5.02%285.61M | -10.62%181.88M | -16.01%91.55M | 5.76%479.35M | 14.39%300.69M | 28.25%203.48M |
Financial expense | 23.38%-106.65M | -22.35%-101.72M | -100.31%-44.98M | 7.32%-161.51M | -3.93%-139.19M | -11.45%-83.14M | 40.55%-22.45M | -81.29%-174.28M | -177.30%-133.93M | -294.77%-74.59M |
-Interest expense (Financial expense) | 57.29%22.63M | 98.46%16.12M | 151.46%7.09M | 152.69%22.49M | 83.79%14.39M | 135.94%8.12M | 167.96%2.82M | 58.32%8.9M | 112.68%7.83M | 149.07%3.44M |
-Interest Income (Financial expense) | -24.10%-158.54M | -51.56%-111.46M | -52.20%-45.69M | -13.17%-174.94M | -26.94%-127.75M | -21.50%-73.54M | 25.54%-30.02M | -49.76%-154.59M | -94.98%-100.64M | -85.33%-60.53M |
Research and development | 4.15%401.23M | 13.03%259.65M | 20.88%127.66M | 20.71%545.81M | 14.67%385.23M | -2.98%229.72M | -12.64%105.61M | 8.04%452.17M | 39.08%335.96M | 60.59%236.78M |
Credit Impairment Loss | -337.11%-8.05M | -342.15%-4M | 103.05%921.8K | 109.25%7.61M | -107.21%-1.84M | -111.13%-905.56K | -95.96%453.98K | 114.39%3.64M | 284.52%25.53M | 175.88%8.14M |
Asset Impairment Loss | -1,617.60%-25.97M | -1,005.18%-19.31M | ---- | 98.61%-973.42K | 93.69%-1.51M | 92.81%-1.75M | 1,609.17%15.61M | -109.60%-70.1M | -597.70%-23.96M | 17.67%-24.3M |
Other net revenue | -30.05%203.85M | -15.98%145.44M | -30.53%76.08M | 74.81%468.82M | 25.96%291.41M | 28.51%173.11M | 8.60%109.51M | 80.30%268.18M | 55.30%231.35M | 81.55%134.71M |
Fair value change income | -14.96%30.07M | -26.54%20M | -20.48%10.49M | 174.92%55.02M | --35.36M | --27.23M | --13.19M | --20.01M | ---- | ---- |
Invest income | -77.26%11.61M | -86.68%5.4M | -86.95%2.95M | -42.15%56.53M | -40.15%51.06M | -17.31%40.58M | -46.92%22.64M | 30.32%97.72M | 65.30%85.32M | 27.75%49.08M |
Asset deal income | -67.20%1.08M | 622.31%1.58M | -2,206.75%-2.39M | 252.46%1.93M | 1,152.22%3.28M | 4.22%-303.03K | -115.39%-103.54K | 67.06%-1.27M | 107.21%261.98K | 85.12%-316.39K |
Other revenue | -4.86%195.11M | 30.95%141.76M | 11.07%64.1M | 59.83%348.7M | 42.21%205.06M | 6.02%108.25M | 27.23%57.71M | 60.05%218.17M | 31.08%144.2M | 30.67%102.11M |
Operating profit | 43.22%1.84B | 44.44%1.19B | 35.55%505.59M | 7.00%1.78B | -9.94%1.29B | -23.79%820.86M | -34.78%372.98M | -27.59%1.66B | -28.36%1.43B | -15.90%1.08B |
Add:Non operating Income | -48.68%11.16M | -61.58%6.31M | -15.27%2.5M | -25.73%12.94M | 17.44%21.74M | 23.32%16.42M | -63.19%2.95M | 25.88%17.42M | 206.69%18.51M | 240.12%13.32M |
Less:Non operating expense | 55.84%10.95M | 194.61%8.65M | -62.34%535.41K | -38.25%7.74M | -33.43%7.03M | -68.07%2.93M | -82.72%1.42M | 158.98%12.53M | 802.51%10.56M | 3,487.59%9.19M |
Total profit | 41.62%1.84B | 41.82%1.18B | 35.52%507.56M | 6.99%1.78B | -9.41%1.3B | -22.84%834.35M | -34.49%374.51M | -27.66%1.67B | -28.14%1.44B | -15.82%1.08B |
Less:Income tax cost | 51.66%237.93M | 53.23%156.88M | 36.87%73.89M | 24.64%199.7M | -18.00%156.88M | -27.32%102.39M | -26.68%53.99M | -44.79%160.21M | -33.66%191.31M | -30.94%140.87M |
Net profit | 40.24%1.6B | 40.23%1.03B | 35.30%433.67M | 5.12%1.58B | -8.10%1.14B | -22.17%731.97M | -35.64%320.53M | -25.19%1.51B | -27.20%1.24B | -12.96%940.41M |
Net profit from continuing operation | 40.24%1.6B | 40.23%1.03B | 35.30%433.67M | 5.12%1.58B | -8.10%1.14B | -22.17%731.97M | -35.64%320.53M | -25.19%1.51B | -27.20%1.24B | -12.96%940.41M |
Less:Minority Profit | -70.31%424.85K | 6.75%865.24K | 27.93%686.67K | 54.92%2.16M | -7.08%1.43M | -27.63%810.51K | 10.31%536.75K | -44.12%1.4M | -35.61%1.54M | -26.55%1.12M |
Net profit of parent company owners | 40.38%1.6B | 40.26%1.03B | 35.31%432.98M | 5.07%1.58B | -8.10%1.14B | -22.16%731.15M | -35.68%319.99M | -25.17%1.5B | -27.19%1.24B | -12.94%939.29M |
Earning per share | ||||||||||
Basic earning per share | 40.00%0.84 | 42.11%0.54 | 35.29%0.23 | 3.80%0.82 | -7.69%0.6 | -22.45%0.38 | -34.62%0.17 | -28.18%0.79 | -30.85%0.65 | -16.95%0.49 |
Diluted earning per share | 40.00%0.84 | 42.11%0.54 | 35.29%0.23 | 3.80%0.82 | -7.69%0.6 | -22.45%0.38 | -34.62%0.17 | -28.18%0.79 | -30.85%0.65 | -16.95%0.49 |
Other composite income | 383.97%4.04M | -212.14%-31.88M | -934.92%-28.83M | 76.39%31.66M | 91.54%-1.42M | 291.10%28.43M | 139.18%3.45M | 130.17%17.95M | 60.21%-16.8M | 11.03%-14.87M |
Other composite income of parent company owners | 383.97%4.04M | -212.14%-31.88M | -934.92%-28.83M | 76.39%31.66M | 91.54%-1.42M | 291.10%28.43M | 139.18%3.45M | 130.17%17.95M | 60.21%-16.8M | 11.03%-14.87M |
Total composite income | 40.77%1.61B | 30.79%994.54M | 24.96%404.84M | 5.96%1.61B | -6.95%1.14B | -17.84%760.39M | -33.77%323.98M | -22.00%1.52B | -26.37%1.23B | -12.99%925.54M |
Total composite income of parent company owners | 40.91%1.61B | 30.82%993.67M | 24.95%404.15M | 5.91%1.61B | -6.95%1.14B | -17.83%759.58M | -33.82%323.45M | -21.97%1.52B | -26.35%1.23B | -12.97%924.42M |
Total composite income of minority owners | -70.31%424.85K | 6.75%865.24K | 27.93%686.67K | 54.92%2.16M | -7.08%1.43M | -27.63%810.51K | 10.31%536.75K | -44.12%1.4M | -35.61%1.54M | -26.55%1.12M |
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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