(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 | -7.30%15.36B | -7.09%10.07B | -11.08%4.59B | 16.96%21.89B | 24.50%16.57B | 34.11%10.83B | 42.76%5.16B | 14.01%18.71B | 12.60%13.31B | 4.58%8.08B |
Operating revenue | -7.30%15.36B | -7.09%10.07B | -11.08%4.59B | 16.96%21.89B | 24.50%16.57B | 34.11%10.83B | 42.76%5.16B | 14.01%18.71B | 12.60%13.31B | 4.58%8.08B |
Other operating revenue | ---- | 76.72%124.19M | ---- | 17.61%164.69M | ---- | -1.26%70.27M | ---- | 2.12%140.03M | ---- | 3.07%71.17M |
Total operating cost | -8.76%15.06B | -8.01%9.84B | -11.16%4.45B | 17.95%21.94B | 24.21%16.51B | 31.14%10.7B | 36.00%5.01B | 14.69%18.6B | 13.45%13.29B | 6.64%8.16B |
Operating cost | -9.31%14.61B | -8.55%9.55B | -11.91%4.3B | 17.86%21.4B | 24.22%16.11B | 31.33%10.45B | 36.46%4.89B | 14.71%18.16B | 13.40%12.97B | 6.57%7.95B |
Operating tax surcharges | 29.53%29.34M | 17.42%18.31M | 19.82%8.4M | 23.16%31.64M | 27.59%22.65M | 34.30%15.6M | 15.15%7.01M | 27.95%25.69M | 10.04%17.75M | 10.07%11.61M |
Operating expense | 13.66%93.33M | 26.05%63.53M | 39.13%31.2M | 49.00%114.84M | 46.02%82.11M | 43.81%50.4M | 34.83%22.42M | 28.46%77.07M | 34.98%56.24M | 29.43%35.05M |
Administration expense | 16.77%261.01M | 13.50%159.4M | 20.18%79.71M | 25.96%300.52M | 30.70%223.53M | 29.93%140.43M | 21.53%66.33M | 3.50%238.59M | 1.41%171.02M | -7.41%108.08M |
Financial expense | 2.98%51.38M | 13.53%35.03M | 14.07%20.17M | 0.18%69.69M | -6.65%49.9M | -7.90%30.86M | 7.28%17.68M | 33.67%69.57M | 48.26%53.45M | 51.76%33.51M |
-Interest expense (Financial expense) | 1.83%52.51M | 11.03%35.81M | 10.93%20.44M | -1.93%71.36M | -8.39%51.56M | -9.73%32.26M | 5.24%18.43M | 37.92%72.76M | 53.66%56.28M | 58.77%35.73M |
-Interest Income (Financial expense) | 16.97%-1.97M | 26.50%-1.41M | 36.43%-680.71K | 33.33%-2.78M | 28.91%-2.37M | 22.90%-1.91M | 15.36%-1.07M | -202.10%-4.17M | -216.39%-3.34M | -236.45%-2.48M |
Research and development | -17.74%13.47M | -21.64%8.47M | -43.19%3.2M | -38.33%16.66M | -19.32%16.38M | -13.46%10.8M | -3.98%5.64M | 24.07%27.01M | 45.62%20.3M | 81.90%12.48M |
Credit Impairment Loss | 116.70%1.25M | 292.95%2.96M | 35.68%-2.73M | 24.41%3.26M | -27.18%-7.48M | 51.90%-1.54M | 49.27%-4.25M | 123.44%2.62M | -4.87%-5.88M | -16.72%-3.19M |
Asset Impairment Loss | -80.48%-90.37M | -117.05%-62.33M | -272.52%-37.28M | -46.86%-133.89M | -3.94%-50.07M | 20.75%-28.72M | 52.10%-10.01M | -9.62%-91.17M | 9.19%-48.18M | 0.27%-36.23M |
Other net revenue | -63.93%-78.43M | -111.73%-52.07M | -219.55%-36.01M | -89.56%-115M | -7.68%-47.84M | 25.45%-24.59M | 57.48%-11.27M | 28.56%-60.67M | 15.69%-44.43M | 2.73%-32.99M |
Fair value change income | 222.56%299.21K | --257.98K | 119.23%36.32K | -200.00%-244.13K | -266.95%-244.13K | ---- | -387.05%-188.89K | 24.51%244.13K | --146.23K | 28.00%201.67K |
Invest income | -423.25%-1.19M | -373.10%-875.98K | -215.18%-369.44K | -95.60%42.87K | -58.80%368.69K | -36.80%320.75K | 444.73%320.75K | 27.77%974.17K | 18.92%894.93K | 10.96%507.52K |
-Including: Investment income associates | ---1.57M | ---875.98K | ---369.44K | ---731.03K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -52.51%320.72K | 511.81%130.73K | -5,601.22%-393.17K | -89.17%1.62M | 931.98%675.39K | -127.38%-31.75K | -93.84%7.15K | 1,127.14%14.92M | 104.56%65.45K | 279.56%115.95K |
Other revenue | 26.42%11.27M | 44.92%7.78M | 66.19%4.73M | 21.09%14.22M | 4.59%8.91M | -4.28%5.37M | 12.89%2.85M | 18.21%11.74M | 28.26%8.52M | 21.90%5.61M |
Operating profit | 1,216.01%223.73M | 53.53%174.96M | -26.65%105.84M | -396.74%-164.02M | 175.59%17M | 203.03%113.96M | 257.40%144.29M | -51.09%55.27M | -140.57%-22.49M | -361.27%-110.61M |
Add:Non operating Income | 14.65%2.71M | 20.14%1.85M | 102.19%1.11M | -30.81%3.5M | -24.98%2.36M | -58.13%1.54M | -71.95%551.09K | -51.49%5.06M | -51.98%3.15M | -19.00%3.67M |
Less:Non operating expense | 193.55%8.99M | 178.99%5.3M | 431.47%2.55M | 49.49%8.32M | -31.92%3.06M | -3.20%1.9M | -40.74%479.9K | -20.98%5.56M | 248.88%4.5M | 152.29%1.96M |
Total profit | 1,234.15%217.45M | 50.98%171.51M | -27.68%104.41M | -408.27%-168.83M | 168.36%16.3M | 204.32%113.6M | 259.49%144.36M | -52.94%54.77M | -139.28%-23.84M | -336.26%-108.89M |
Less:Income tax cost | 75.73%4.17M | -3.66%3M | -58.57%284.86K | -105.62%-363.31K | -54.58%2.38M | -6.72%3.11M | -67.85%687.51K | 44.52%6.46M | 54.43%5.23M | 178.37%3.33M |
Net profit | 1,431.76%213.27M | 52.52%168.51M | -27.53%104.12M | -448.74%-168.47M | 147.89%13.92M | 198.45%110.49M | 255.06%143.68M | -56.84%48.31M | -150.72%-29.07M | -349.99%-112.23M |
Net profit from continuing operation | 1,431.76%213.27M | 52.52%168.51M | -27.53%104.12M | -448.74%-168.47M | 147.89%13.92M | 198.45%110.49M | 255.06%143.68M | -56.84%48.31M | -150.72%-29.07M | -349.99%-112.23M |
Less:Minority Profit | 274.36%72.26M | 62.05%51.6M | -3.65%25.68M | 164.60%2.5M | 290.85%19.3M | 552.40%31.84M | 410.53%26.66M | 25.76%-3.87M | -49.74%4.94M | -153.24%-7.04M |
Net profit of parent company owners | 2,721.59%141.01M | 48.66%116.91M | -32.97%78.44M | -427.64%-170.97M | 84.18%-5.38M | 174.77%78.64M | 239.19%117.02M | -55.45%52.18M | -171.62%-34.01M | -432.10%-105.19M |
Earning per share | ||||||||||
Basic earning per share | 3,400.00%0.33 | 52.05%0.2664 | -32.65%0.1751 | -417.33%-0.3808 | 87.50%-0.01 | 173.00%0.1752 | 236.84%0.26 | -58.62%0.12 | -166.67%-0.08 | -400.00%-0.24 |
Diluted earning per share | 3,400.00%0.33 | 52.05%0.2664 | -32.65%0.1751 | -417.33%-0.3808 | 87.50%-0.01 | 173.00%0.1752 | 236.84%0.26 | -58.62%0.12 | -166.67%-0.08 | -400.00%-0.24 |
Other composite income | ||||||||||
Total composite income | 1,431.76%213.27M | 52.52%168.51M | -27.53%104.12M | -448.74%-168.47M | 147.89%13.92M | 198.45%110.49M | 255.06%143.68M | -56.84%48.31M | -150.72%-29.07M | -349.99%-112.23M |
Total composite income of parent company owners | 2,721.59%141.01M | 48.66%116.91M | -32.97%78.44M | -427.64%-170.97M | 84.18%-5.38M | 174.77%78.64M | 239.19%117.02M | -55.45%52.18M | -171.62%-34.01M | -432.10%-105.19M |
Total composite income of minority owners | 274.36%72.26M | 62.05%51.6M | -3.65%25.68M | 164.60%2.5M | 290.85%19.3M | 552.40%31.84M | 410.53%26.66M | 25.76%-3.87M | -49.74%4.94M | -153.24%-7.04M |
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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