(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 | 14.73%2.34B | 14.22%1.5B | 38.40%735.78M | 3.35%2.46B | 22.90%2.04B | 4.83%1.31B | -9.08%531.62M | 5.82%2.38B | -3.58%1.66B | 8.50%1.25B |
Operating revenue | 14.73%2.34B | 14.22%1.5B | 38.40%735.78M | 3.35%2.46B | 22.90%2.04B | 4.83%1.31B | -9.08%531.62M | 5.82%2.38B | -3.58%1.66B | 8.50%1.25B |
Other operating revenue | ---- | -26.39%14.29M | ---- | 15.30%39.41M | ---- | 12.32%19.41M | ---- | -14.65%34.18M | ---- | -13.61%17.28M |
Total operating cost | 9.59%1.98B | 2.53%1.26B | 20.78%641.56M | -7.60%2.21B | 12.16%1.81B | 1.22%1.23B | 6.49%531.2M | 26.21%2.4B | 17.62%1.61B | 32.13%1.22B |
Operating cost | 29.44%379.68M | 16.69%242.27M | 64.26%128.54M | 50.54%404.48M | 54.43%293.32M | 49.61%207.62M | 11.10%78.26M | 54.04%268.69M | 52.54%189.93M | 64.63%138.77M |
Operating tax surcharges | 8.50%14.98M | 8.18%9.86M | 31.55%5.11M | -19.76%14.07M | 21.87%13.81M | 20.44%9.11M | -14.95%3.89M | 15.42%17.53M | 20.18%11.33M | 29.64%7.56M |
Operating expense | 22.70%870.56M | 14.37%523.71M | 49.54%230.48M | 9.61%853.89M | 44.74%709.52M | 3.99%457.91M | -14.68%154.12M | -4.38%779.06M | -26.30%490.18M | -1.10%440.33M |
Administration expense | 0.77%294.43M | 3.67%211.13M | 12.68%114.73M | -42.49%261.76M | -31.91%292.17M | -34.17%203.65M | -23.49%101.82M | 39.28%455.16M | 109.40%429.06M | 116.90%309.35M |
Financial expense | 21.83%34.55M | 3.92%18.13M | -43.99%9.95M | -77.45%39.59M | 304.65%28.36M | 658.59%17.44M | 616.74%17.76M | 14,357.73%175.57M | 696.78%7.01M | 369.83%2.3M |
-Interest expense (Financial expense) | -25.22%31.55M | -25.75%22.28M | -43.59%11.01M | -71.93%54.95M | 70.71%42.19M | 115.58%30M | 368.75%19.51M | 1,140.90%195.8M | 107.02%24.71M | 75.65%13.92M |
-Interest Income (Financial expense) | 30.03%-5.13M | 21.27%-3.96M | 22.05%-2.64M | 5.95%-10.23M | 2.47%-7.33M | 0.76%-5.03M | -29.09%-3.39M | 40.84%-10.88M | 42.66%-7.52M | 46.37%-5.07M |
Research and development | -17.93%384.04M | -23.39%256.28M | -12.89%152.75M | -8.54%640.14M | -2.90%467.94M | 5.50%334.52M | 62.91%175.36M | 23.67%699.9M | 31.84%481.92M | 30.65%317.07M |
Credit Impairment Loss | 186.52%6.83M | 380.40%6.82M | 232.75%5.07M | -252.67%-8.8M | -5.59%-7.89M | 46.85%-2.43M | -2,102.40%-3.82M | -292.30%-2.5M | -1,177.59%-7.48M | -9,504.39%-4.58M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.52M | ---- | ---- |
Other net revenue | 5,148.18%71.86M | 415.35%14.49M | 218.01%14.15M | -75.64%27.79M | -103.50%-1.42M | -92.49%2.81M | -60.21%4.45M | 137.46%114.09M | 48.82%40.7M | 61.42%37.44M |
Fair value change income | --46.81M | ---- | ---- | 68.91%-312.61K | ---- | ---- | ---- | -200.00%-1.01M | ---1.01M | -143.44%-1.01M |
Invest income | 55.67%-6.51M | 50.07%-5.18M | -76.11%-2.15M | 31.90%-13.36M | -3,550.74%-14.68M | -5,844.18%-10.38M | -217.84%-1.22M | -231.12%-19.61M | -103.58%-402.06K | -97.23%180.74K |
-Including: Investment income associates | 53.03%-6.89M | 50.07%-5.18M | -76.11%-2.15M | 33.79%-13.99M | -675.60%-14.68M | -692.73%-10.38M | -169.51%-1.22M | -4,072.95%-21.12M | ---1.89M | ---1.31M |
Asset deal income | 111.77%121.27K | -1,722.04%-6.19M | -14,919.64%-1.77M | -100.01%-10.73K | -1,041.05%-1.03M | -267.06%-339.65K | 83.26%-11.79K | 130,084.94%88.61M | 4.61%109.45K | 89.60%203.31K |
Other revenue | 10.97%24.61M | 19.28%19.04M | 36.73%13M | -3.53%50.27M | -55.17%22.18M | -62.55%15.97M | -16.57%9.5M | 59.61%52.11M | 198.28%49.47M | 198.47%42.64M |
Operating profit | 84.91%438.27M | 193.72%253.89M | 2,128.02%108.36M | 184.89%270.07M | 152.17%237.02M | 14.66%86.44M | -94.99%4.86M | -76.04%94.8M | -75.49%93.99M | -70.84%75.39M |
Add:Non operating Income | -99.65%211.67K | -99.64%215.27K | ---- | 2,629.24%61.58M | 2,141.33%59.8M | 2,834.84%59.78M | 5,334.45%33.39M | -16.44%2.26M | 0.90%2.67M | -20.78%2.04M |
Less:Non operating expense | 32.26%6.66M | 0.19%4.02M | -58.83%1.13M | 1.00%9.58M | -22.77%5.04M | -24.04%4.02M | 48.99%2.75M | 13.25%9.48M | -8.02%6.52M | -5.71%5.29M |
Total profit | 47.99%431.82M | 75.86%250.08M | 202.02%107.23M | 267.79%322.07M | 223.70%291.78M | 97.13%142.21M | -62.94%35.5M | -77.54%87.57M | -76.22%90.14M | -71.77%72.14M |
Less:Income tax cost | 1,240.95%26.67M | 5,293.30%33.96M | 208.03%13.44M | 68.97%-11.54M | -272.67%-2.34M | 104.46%629.65K | -175.22%-12.44M | -458.76%-37.19M | -96.28%1.35M | -132.68%-14.11M |
Net profit | 37.75%405.15M | 52.65%216.12M | 95.64%93.79M | 167.40%333.62M | 231.27%294.12M | 64.14%141.58M | -39.52%47.94M | -67.13%124.76M | -74.09%88.79M | -59.38%86.25M |
Net profit from continuing operation | 37.75%405.15M | 52.65%216.12M | 95.64%93.79M | 167.40%333.62M | 231.27%294.12M | 64.14%141.58M | -39.52%47.94M | -67.13%124.76M | -74.09%88.79M | -59.38%86.25M |
Less:Minority Profit | -4.74%-11.07M | -16.27%-7.82M | -25.89%-4.35M | 30.21%-14.42M | 24.61%-10.57M | 20.50%-6.73M | 21.58%-3.46M | -489.00%-20.66M | -236.77%-14.02M | -205.78%-8.46M |
Net profit of parent company owners | 36.61%416.23M | 51.00%223.95M | 90.95%98.14M | 139.33%348.03M | 196.38%304.69M | 56.58%148.31M | -38.58%51.4M | -62.04%145.42M | -70.36%102.81M | -55.96%94.72M |
Earning per share | ||||||||||
Basic earning per share | 35.62%0.99 | 50.00%0.54 | 91.67%0.23 | 137.14%0.83 | 192.00%0.73 | 56.52%0.36 | -40.00%0.12 | -61.96%0.35 | -70.24%0.25 | -55.77%0.23 |
Diluted earning per share | 35.62%0.99 | 54.29%0.54 | 91.67%0.23 | 137.14%0.83 | 192.00%0.73 | 52.17%0.35 | -40.00%0.12 | -61.96%0.35 | -69.51%0.25 | -55.77%0.23 |
Other composite income | -481.19%-32.15M | -57.10%14.55M | 507.29%147.49M | 14.85%60.76M | -83.45%8.43M | 2,169.06%33.93M | -35.76%-36.21M | 127.40%52.9M | -33.45%50.94M | -98.20%1.5M |
Other composite income of parent company owners | -481.19%-32.15M | -57.10%14.55M | 507.29%147.49M | 14.85%60.76M | -83.45%8.43M | 2,169.06%33.93M | -35.76%-36.21M | 127.40%52.9M | -33.45%50.94M | -98.20%1.5M |
Total composite income | 23.29%373.01M | 31.44%230.68M | 1,957.23%241.28M | 121.98%394.37M | 116.53%302.56M | 100.01%175.5M | -77.70%11.73M | -55.90%177.66M | -66.67%139.73M | -70.29%87.75M |
Total composite income of parent company owners | 22.66%384.08M | 30.88%238.5M | 1,517.73%245.63M | 106.12%408.79M | 103.66%313.13M | 89.41%182.23M | -73.36%15.18M | -51.19%198.32M | -63.69%153.75M | -67.73%96.21M |
Total composite income of minority owners | -4.74%-11.07M | -16.27%-7.82M | -25.89%-4.35M | 30.21%-14.42M | 24.61%-10.57M | 20.50%-6.73M | 21.58%-3.46M | -489.00%-20.66M | -236.77%-14.02M | -205.78%-8.46M |
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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