(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 | -0.90%1.1B | -1.59%818.2M | -16.07%465.3M | -3.30%1.73B | -6.14%1.11B | -9.89%831.41M | 0.73%554.4M | 14.84%1.79B | 15.12%1.18B | 22.52%922.64M |
Operating revenue | -0.90%1.1B | -1.59%818.2M | -16.07%465.3M | -3.30%1.73B | -6.14%1.11B | -9.89%831.41M | 0.73%554.4M | 14.84%1.79B | 15.12%1.18B | 22.52%922.64M |
Other operating revenue | ---- | 28.84%10.54M | ---- | 56.25%38.12M | ---- | -0.77%8.18M | ---- | 92.54%24.4M | ---- | 91.23%8.24M |
Total operating cost | -2.89%637.17M | -2.89%428.01M | -1.19%215.35M | 3.62%943.22M | 3.86%656.12M | 6.62%440.76M | 9.72%217.95M | 15.86%910.24M | 14.81%631.72M | 16.32%413.4M |
Operating cost | -2.67%504.96M | -2.03%338.2M | 0.24%171.52M | 9.31%750.15M | 9.63%518.79M | 14.36%345.2M | 19.41%171.1M | 27.52%686.25M | 26.60%473.22M | 27.22%301.86M |
Operating tax surcharges | -2.99%9.03M | -10.00%6.52M | -5.17%3.61M | 3.20%14.13M | 2.57%9.3M | 3.38%7.25M | 3.73%3.81M | 32.46%13.69M | 47.94%9.07M | 85.43%7.01M |
Administration expense | 4.24%48.91M | 6.56%33.16M | -1.30%14.76M | -3.34%70.7M | 8.41%46.92M | 13.84%31.12M | 20.65%14.95M | 3.64%73.14M | 12.10%43.29M | 13.77%27.34M |
Financial expense | -11.19%72.02M | -15.19%48.51M | -10.87%25.03M | -21.18%108.11M | -23.60%81.1M | -25.91%57.19M | -28.52%28.09M | -17.66%137.16M | -19.42%106.14M | -14.51%77.19M |
-Interest expense (Financial expense) | -15.16%74.11M | -18.05%50M | -15.30%25.62M | -23.62%114.94M | -25.97%87.35M | -23.84%61.02M | -25.67%30.25M | -16.69%150.48M | -17.35%117.99M | -17.74%80.12M |
-Interest Income (Financial expense) | 66.23%-2.15M | 61.34%-1.51M | 72.47%-600.58K | 48.14%-6.93M | 46.51%-6.36M | -32.56%-3.92M | -53.18%-2.18M | 5.23%-13.37M | -7.17%-11.89M | 58.59%-2.95M |
Research and development | --2.25M | --1.62M | --436.89K | --128.57K | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | 36.70%-9.48M | 42.58%-10.18M | 24.97%-8.85M | 284.57%25.26M | 34.15%-14.97M | 9.67%-17.73M | 1.10%-11.8M | 52.21%-13.69M | -11.82%-22.74M | -21.87%-19.62M |
Asset Impairment Loss | ---- | --2.24K | ---- | ---21.78M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 30.38%47.09M | 55.01%32.29M | 10.46%12.47M | 101.25%74.01M | 190.40%36.12M | 113.24%20.83M | 74.96%11.29M | 539.35%36.77M | 380.55%12.44M | 491.89%9.77M |
Fair value change income | 24.47%19.2M | 44.70%14.93M | 29.48%6.52M | 566.00%20.29M | 1,215.17%15.43M | 933.93%10.32M | 733.13%5.04M | 264.48%3.05M | 99.22%1.17M | 446.68%998.14K |
Invest income | 283.60%8.37M | 448.46%5.46M | 1,017.18%2.14M | 319.60%4.94M | 91.26%2.18M | 30.96%994.95K | -71.29%191.44K | -35.64%1.18M | 28.60%1.14M | 58.72%759.72K |
-Including: Investment income associates | 896.44%3.62M | 3,589.20%3.14M | 1,124.20%368.74K | 276.39%453.91K | 330.16%363.75K | 40.81%85.18K | -50.47%30.12K | 95.03%120.6K | 147.73%84.56K | 8.64%60.49K |
Asset deal income | -85.36%89.57K | ---- | ---- | 9,611.84%738.38K | 5,806.55%611.8K | 69,081.24%616.44K | --615.82K | 98.64%-7.76K | -93.56%10.36K | -99.25%891.05 |
Other revenue | -12.06%28.9M | -17.08%22.08M | -26.57%12.66M | -3.62%44.57M | 0.05%32.87M | -3.65%26.63M | 0.77%17.24M | 42.17%46.24M | 54.34%32.85M | 115.41%27.63M |
Operating profit | 4.12%505.41M | 2.68%422.49M | -24.54%262.42M | -5.98%862.59M | -13.08%485.43M | -20.72%411.48M | -2.92%347.74M | 17.68%917.46M | 17.47%558.48M | 31.34%519.01M |
Add:Non operating Income | -9.08%257.94K | -42.15%164.11K | --102.95K | 2,305.08%269.28K | 9,905.85%283.7K | 9,908.71%283.7K | ---- | -81.24%11.2K | -86.99%2.84K | -71.66%2.83K |
Less:Non operating expense | 815.00%784.44K | -11.40%20.25K | -79.89%47.77 | -12.41%717.16K | -83.51%85.73K | -91.97%22.85K | -99.91%237.5 | 30.22%818.79K | 78.01%519.97K | 11.55%284.58K |
Total profit | 3.97%504.89M | 2.65%422.63M | -24.51%262.52M | -5.95%862.15M | -12.96%485.63M | -20.63%411.74M | -2.85%347.74M | 17.66%916.65M | 17.43%557.96M | 31.35%518.73M |
Less:Income tax cost | 0.43%71.24M | -1.50%59.22M | -31.11%38.22M | 5.79%139.57M | -0.69%70.94M | -11.39%60.12M | 14.09%55.49M | 213.15%131.92M | 140.89%71.43M | 136.79%67.85M |
Net profit | 4.57%433.64M | 3.35%363.42M | -23.25%224.29M | -7.92%722.58M | -14.77%414.68M | -22.01%351.63M | -5.52%292.25M | 6.49%784.73M | 9.21%486.53M | 23.10%450.89M |
Net profit from continuing operation | 4.57%433.64M | 3.35%363.42M | -23.25%224.29M | -7.92%722.58M | -14.77%414.68M | -22.01%351.63M | -5.52%292.25M | 6.49%784.73M | 9.21%486.53M | 23.10%450.89M |
Less:Minority Profit | -18.12%24.53M | -15.37%21.34M | -38.74%11.59M | -21.09%44.11M | -11.04%29.96M | -17.69%25.22M | -8.74%18.92M | 0.88%55.89M | -3.12%33.68M | 2.31%30.64M |
Net profit of parent company owners | 6.34%409.11M | 4.80%342.08M | -22.18%212.7M | -6.91%678.47M | -15.04%384.72M | -22.33%326.4M | -5.28%273.33M | 6.94%728.84M | 10.25%452.85M | 24.95%420.24M |
Earning per share | ||||||||||
Basic earning per share | 6.33%0.215 | 4.84%0.1798 | -22.14%0.1118 | -6.92%0.3565 | -15.04%0.2022 | -22.33%0.1715 | -5.28%0.1436 | -1.47%0.383 | -1.29%0.238 | 10.90%0.2208 |
Diluted earning per share | 6.33%0.215 | 4.84%0.1798 | -22.14%0.1118 | -6.92%0.3565 | -15.04%0.2022 | -22.33%0.1715 | -5.28%0.1436 | 2.71%0.383 | 3.07%0.238 | 17.51%0.2208 |
Other composite income | ||||||||||
Total composite income | 4.57%433.64M | 3.35%363.42M | -23.25%224.29M | -7.92%722.58M | -14.77%414.68M | -22.01%351.63M | -5.52%292.25M | 6.49%784.73M | 9.21%486.53M | 23.10%450.89M |
Total composite income of parent company owners | 6.34%409.11M | 4.80%342.08M | -22.18%212.7M | -6.91%678.47M | -15.04%384.72M | -22.33%326.4M | -5.28%273.33M | 6.94%728.84M | 10.25%452.85M | 24.95%420.24M |
Total composite income of minority owners | -18.12%24.53M | -15.37%21.34M | -38.74%11.59M | -21.09%44.11M | -11.04%29.96M | -17.69%25.22M | -8.74%18.92M | 0.88%55.89M | -3.12%33.68M | 2.31%30.64M |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants Firm (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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