(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 | 38.49%5.73B | 40.74%3.72B | 45.30%1.84B | 11.34%6.07B | 0.42%4.14B | -5.87%2.64B | -11.18%1.27B | -8.58%5.46B | 4.12B | -12.22%2.81B |
Operating revenue | 38.49%5.73B | 40.74%3.72B | 45.30%1.84B | 11.34%6.07B | 0.42%4.14B | -5.87%2.64B | -11.18%1.27B | -8.58%5.46B | --4.12B | -12.22%2.81B |
Other operating revenue | ---- | 19.50%48.76M | ---- | 17.06%90.64M | ---- | 20.86%40.81M | ---- | 789.75%77.43M | ---- | 3,569.44%33.76M |
Total operating cost | 44.28%5.43B | 48.57%3.54B | 49.57%1.74B | 8.28%5.57B | -3.14%3.76B | -10.29%2.38B | -14.88%1.16B | -8.70%5.14B | 3.88B | -10.38%2.66B |
Operating cost | 42.34%3.72B | 43.99%2.42B | 47.10%1.18B | 3.73%3.87B | -7.80%2.61B | -12.60%1.68B | -18.19%801.28M | -7.24%3.73B | --2.83B | -9.17%1.92B |
Operating tax surcharges | 34.10%5.3M | 43.09%3.41M | 54.48%1.66M | 26.08%5.58M | 14.32%3.95M | 7.21%2.39M | -8.00%1.08M | 331.08%4.43M | --3.46M | 229.41%2.22M |
Operating expense | 49.18%1.41B | 51.94%917.9M | 55.43%448.75M | 17.40%1.41B | 5.40%947.24M | -1.60%604.12M | -8.77%288.72M | -8.53%1.2B | --898.75M | -12.79%613.91M |
Administration expense | 29.54%208.07M | 24.80%132.42M | 44.88%67.81M | 40.45%244.4M | 28.52%160.62M | 26.85%106.11M | 10.36%46.8M | -1.79%174.01M | --124.98M | -3.49%83.65M |
Financial expense | 384.42%30.02M | 168.47%30.44M | 153.67%25.54M | -66.99%-22.74M | -45.74%-10.56M | -399.72%-44.46M | -49.95%10.07M | -114.55%-13.62M | ---7.24M | -65.41%14.83M |
-Interest expense (Financial expense) | 35.74%34.82M | 27.62%21.17M | 37.38%10.44M | 10.66%35.32M | 7.97%25.65M | 5.22%16.59M | -2.74%7.6M | 63.37%31.91M | --23.76M | 98.52%15.77M |
-Interest Income (Financial expense) | 59.63%-8.24M | 55.83%-5.83M | 49.26%-3.04M | -134.64%-25.14M | -292.31%-20.4M | -441.61%-13.19M | -444.36%-6M | -198.22%-10.71M | ---5.2M | -167.19%-2.44M |
Research and development | 9.87%53.92M | 5.37%35.26M | 14.05%17.38M | 33.47%60.07M | 56.64%49.07M | 87.10%33.46M | 119.97%15.24M | 83.64%45.01M | --31.33M | 54.53%17.88M |
Credit Impairment Loss | 171.86%4.09M | 318.72%6.99M | 609.34%7.27M | -7,240.77%-15.22M | -256.07%-5.69M | -14.15%-3.19M | -3.40%-1.43M | -119.04%-207.37K | ---1.6M | 57.85%-2.8M |
Asset Impairment Loss | -94.35%-25.08M | -45.03%-18.17M | -215.65%-10.07M | 18.57%-18.71M | 42.46%-12.9M | 22.93%-12.53M | -146.74%-3.19M | 73.60%-22.98M | ---22.43M | 76.58%-16.26M |
Other net revenue | 263.51%45.37M | 192.35%32.28M | 415.81%17.09M | -247.84%-16.82M | -114.10%-27.75M | -582.55%-34.96M | -54.36%3.31M | 87.13%-4.83M | -12.96M | 91.17%-5.12M |
Fair value change income | 143.13%14.47M | 138.26%12.41M | 40.60%3.91M | -206.23%-22.64M | -658.80%-33.54M | -619.87%-32.45M | -56.54%2.78M | -131.27%-7.39M | ---4.42M | -36.51%6.24M |
Invest income | 132.91%49.08M | 184.98%30.1M | 234.76%15.04M | 151.40%34.6M | 104.41%21.07M | 58.62%10.56M | 47.85%4.49M | -29.27%13.76M | --10.31M | 9.58%6.66M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | 74.61%-17.06K | 74.17%-17.06K | --0 | -174.41%-117.67K | -154.84%-67.19K | -26.59%-66.05K | -10,289.83%-61.74K | -65.30%158.13K | --122.51K | -5,178.77%-52.18K |
Other revenue | -16.67%2.82M | -64.18%974.22K | 31.74%948.22K | -55.40%5.27M | -32.98%3.39M | 149.84%2.72M | 45.15%719.79K | 144.71%11.83M | --5.05M | -49.27%1.09M |
Operating profit | -0.27%345.52M | -5.90%212.16M | 10.48%118.88M | 58.26%492.06M | 56.18%346.45M | 53.68%225.46M | 58.72%107.6M | 3.43%310.92M | 221.82M | -17.19%146.71M |
Add:Non operating Income | 680.65%1.38M | 213.25%502.15K | 923.78%135.91K | 75.63%223.05K | 1,927.32%176.83K | 1,764.87%160.3K | 105.49%13.27K | 92.85%127K | --8.72K | -53.70%8.6K |
Less:Non operating expense | 44.30%1.15M | -58.31%168.22K | -54.47%77.19K | 101.32%4.64M | -62.49%793.74K | -79.39%403.54K | -88.26%169.55K | 8.52%2.3M | --2.12M | 13,188.87%1.96M |
Total profit | -0.02%345.75M | -5.65%212.49M | 10.70%118.94M | 57.94%487.64M | 57.40%345.83M | 55.58%225.22M | 61.93%107.44M | 3.42%308.75M | 219.71M | -18.30%144.76M |
Less:Income tax cost | 14.87%68.22M | 4.19%40.96M | -8.29%18.4M | 27.51%74.76M | 22.87%59.39M | 14.31%39.31M | 34.54%20.06M | -0.17%58.63M | --48.34M | -6.45%34.39M |
Net profit | -3.11%277.53M | -7.73%171.54M | 15.06%100.54M | 65.08%412.88M | 67.14%286.44M | 68.44%185.91M | 69.87%87.38M | 4.29%250.11M | 171.38M | -21.40%110.37M |
Net profit from continuing operation | -3.11%277.53M | -7.73%171.54M | 15.06%100.54M | 65.08%412.88M | 67.14%286.44M | 68.44%185.91M | 69.87%87.38M | 4.29%250.11M | --171.38M | -21.40%110.37M |
Net profit of parent company owners | -3.11%277.53M | -7.73%171.54M | 15.06%100.54M | 65.08%412.88M | 67.14%286.44M | 68.44%185.91M | 69.87%87.38M | 4.29%250.11M | --171.38M | -21.40%110.37M |
Earning per share | ||||||||||
Basic earning per share | -9.21%0.69 | -15.69%0.43 | 4.17%0.25 | 56.52%1.08 | 61.70%0.76 | 64.52%0.51 | 71.43%0.24 | 4.55%0.69 | --0.47 | -20.51%0.31 |
Diluted earning per share | -9.21%0.69 | -15.69%0.43 | 4.17%0.25 | 56.52%1.08 | 61.70%0.76 | 64.52%0.51 | 71.43%0.24 | 4.55%0.69 | --0.47 | -20.51%0.31 |
Other composite income | -146.01%-3.72M | -112.90%-1.62M | -30.88%-2.18M | -48.45%8.82M | -52.08%8.09M | 84.00%12.58M | 2.82%-1.67M | 360.19%17.12M | 16.87M | 455.44%6.84M |
Other composite income of parent company owners | -146.01%-3.72M | -112.90%-1.62M | -30.88%-2.18M | -48.45%8.82M | -52.08%8.09M | 84.00%12.58M | 2.82%-1.67M | 360.19%17.12M | --16.87M | 455.44%6.84M |
Total composite income | -7.03%273.81M | -14.40%169.91M | 14.75%98.36M | 57.81%421.71M | 56.46%294.53M | 69.35%198.49M | 72.38%85.71M | 14.57%267.23M | 188.25M | -15.37%117.21M |
Total composite income of parent company owners | -7.03%273.81M | -14.40%169.91M | 14.75%98.36M | 57.81%421.71M | 56.46%294.53M | 69.35%198.49M | 72.38%85.71M | 14.57%267.23M | --188.25M | -15.37%117.21M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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