(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 | -10.44%2.31B | -15.80%1.43B | -19.31%797.71M | -16.87%3.4B | -15.01%2.58B | -13.19%1.7B | 15.59%988.67M | 8.19%4.1B | 27.97%3.04B | 25.44%1.96B |
Operating revenue | -10.44%2.31B | -15.80%1.43B | -19.31%797.71M | -16.87%3.4B | -15.01%2.58B | -13.19%1.7B | 15.59%988.67M | 8.19%4.1B | 27.97%3.04B | 25.44%1.96B |
Other operating revenue | ---- | -28.29%24.73M | ---- | 0.93%50.92M | ---- | 1.52%34.49M | ---- | --50.45M | ---- | -66.37%33.97M |
Total operating cost | -9.66%2.24B | -15.08%1.39B | -21.65%757M | -17.73%3.28B | -16.74%2.48B | -14.60%1.64B | 15.45%966.17M | 6.38%3.98B | 32.72%2.98B | 33.04%1.92B |
Operating cost | -9.58%1.99B | -16.48%1.23B | -21.83%673.86M | -20.37%2.87B | -21.24%2.2B | -18.03%1.47B | 11.85%862.02M | 5.71%3.61B | 36.28%2.79B | 36.43%1.79B |
Operating tax surcharges | 9.21%8.91M | 6.84%5.73M | -4.86%2.63M | -0.83%11.5M | 14.97%8.16M | 11.53%5.37M | 11.03%2.76M | 9.59%11.59M | 0.63%7.1M | -14.06%4.81M |
Operating expense | -15.60%157.42M | -12.90%103.82M | -9.25%52.82M | 9.43%259.94M | 53.38%186.53M | 34.97%119.2M | 35.91%58.2M | 18.67%237.54M | 3.22%121.61M | 6.77%88.32M |
Administration expense | 6.04%81.51M | 13.54%53.47M | -26.38%26.75M | 6.95%116.53M | -2.50%76.87M | -4.02%47.09M | 46.99%36.34M | -9.60%108.95M | 4.16%78.84M | 4.29%49.06M |
Financial expense | -40.04%8.18M | 132.95%5.22M | -86.29%938.91K | -7.82%15.13M | 185.87%13.64M | 121.25%2.24M | 278.32%6.85M | 3,070.37%16.42M | -1,285.01%-15.88M | -257.27%-10.55M |
-Interest expense (Financial expense) | -26.39%16.03M | -9.70%12.83M | -12.49%6.17M | -5.33%29.53M | -13.04%21.78M | 41.06%14.21M | -53.40%7.05M | 34.32%31.19M | 65.68%25.05M | 50.47%10.07M |
-Interest Income (Financial expense) | -48.10%-13.26M | -61.19%-9.55M | -34.15%-4.09M | -88.67%-14.57M | -42.99%-8.95M | -93.56%-5.93M | 72.48%-3.05M | 49.03%-7.72M | 43.53%-6.26M | 51.25%-3.06M |
Credit Impairment Loss | -24.78%-9.29M | 114.27%696.26K | -196.35%-4.65M | -76.50%2.44M | -433.24%-7.45M | -187.90%-4.88M | -137.69%-1.57M | 101.56%10.37M | 101.23%2.23M | 104.18%5.55M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 84.52%-240.3K | ---- | ---- |
Other net revenue | 125.88%47.26M | -65.84%4.83M | -302.13%-15.07M | 66.51%42.01M | 47.19%20.92M | -6.33%14.15M | 30.76%7.46M | 103.65%25.23M | 106.85%14.21M | 109.07%15.11M |
Fair value change income | 1,246.26%31.5M | -618.84%-21.06M | -262.64%-10.8M | 134.98%8M | 109.71%2.34M | 87.67%-2.93M | 152.43%6.64M | 43.90%-22.88M | 42.22%-24.09M | 35.80%-23.75M |
Invest income | 4.71%24.99M | 24.65%24.73M | -38.99%162.26K | 29.51%28.55M | 13.25%23.86M | 7.31%19.84M | 1,587.13%265.93K | 68.18%22.04M | 35.49%21.07M | 711.23%18.48M |
-Including: Investment income associates | 14.08%415.07K | -7.68%230.23K | -24.24%162.18K | -21.46%865.35K | 105.16%363.83K | 481.73%249.38K | 334.25%214.07K | 207.76%1.1M | 125.16%177.34K | 106.08%42.87K |
Asset deal income | -5,474.26%-730.82K | -47.79%7.1K | ---- | -120.33%-33.67K | 113.52%13.6K | 107.09%13.6K | ---- | -38.68%165.6K | -167.16%-100.6K | -293.49%-191.71K |
Other revenue | -63.17%792.34K | -78.11%462.24K | -89.77%216.89K | -80.61%3.06M | -85.75%2.15M | -85.94%2.11M | -85.10%2.12M | 616.93%15.78M | 1,903.66%15.1M | 2,633.47%15.01M |
Operating profit | -2.93%118.94M | -40.80%44.76M | -14.38%25.64M | 23.48%169.04M | 67.36%122.53M | 38.09%75.6M | 23.78%29.95M | 121.01%136.89M | 193.77%73.21M | 214.97%54.74M |
Add:Non operating Income | 4.42%1.72M | 510.68%1.57M | 644.65%1.67M | 28.06%1.93M | 25.94%1.65M | -61.92%257.77K | -70.11%224.53K | -60.65%1.5M | -67.38%1.31M | -76.49%676.94K |
Less:Non operating expense | -97.87%223.17K | -98.33%175.53K | 39.92%162.44K | 420.26%11.24M | 673.25%10.49M | 782.11%10.48M | 43.28%116.09K | 53.71%2.16M | 811.90%1.36M | 505.24%1.19M |
Total profit | 5.94%120.44M | -29.40%46.15M | -9.67%27.15M | 17.24%159.72M | 55.38%113.68M | 20.54%65.37M | 20.88%30.06M | 120.99%136.24M | 198.57%73.16M | 220.70%54.23M |
Less:Income tax cost | -4.04%24.16M | -59.48%5.43M | -16.57%6.37M | 19.32%36.71M | 90.79%25.17M | 49.26%13.41M | 32.97%7.64M | 123.75%30.77M | 161.42%13.2M | 182.44%8.98M |
Net profit | 8.79%96.28M | -21.63%40.72M | -7.32%20.78M | 16.63%123.01M | 47.59%88.51M | 14.83%51.96M | 17.26%22.42M | FLtoP105.47M | FLtoP59.97M | FLtoP45.25M |
Net profit from continuing operation | 8.79%96.28M | -21.63%40.72M | -7.32%20.78M | 16.63%123.01M | 47.59%88.51M | 14.83%51.96M | 17.26%22.42M | 115.91%105.47M | 213.70%59.97M | 232.95%45.25M |
Less:Minority Profit | 15.82%39.07M | -3.90%21.85M | 23.23%9.29M | 14.53%52.06M | 58.77%33.74M | 56.66%22.74M | 29.80%7.54M | 62.93%45.45M | 21.26%21.25M | -27.32%14.51M |
Net profit of parent company owners | 4.45%57.21M | -35.43%18.87M | -22.79%11.49M | 18.22%70.95M | 41.45%54.77M | -4.92%29.23M | 11.79%14.89M | 108.69%60.02M | 155.11%38.72M | 156.91%30.74M |
Earning per share | ||||||||||
Basic earning per share | 4.47%0.131 | -35.43%0.0432 | -22.19%0.0263 | 18.20%0.1624 | 41.53%0.1254 | -4.97%0.0669 | 10.82%0.0338 | 108.69%0.1374 | 154.49%0.0886 | 156.14%0.0704 |
Diluted earning per share | 4.47%0.131 | -35.43%0.0432 | -22.19%0.0263 | 18.20%0.1624 | 41.53%0.1254 | -4.70%0.0669 | 11.55%0.0338 | 108.69%0.1374 | 155.38%0.0886 | 157.07%0.0702 |
Other composite income | -76.12%11.29M | -81.30%5.98M | -259.58%-41.12M | 152.98%57.98M | 138.73%47.27M | 139.49%31.96M | 149.20%25.77M | 44.43%-109.44M | 32.04%-122.06M | 29.01%-80.94M |
Other composite income of parent company owners | -76.12%11.29M | -81.30%5.98M | -259.58%-41.12M | 152.98%57.98M | 138.73%47.27M | 139.49%31.96M | 149.20%25.77M | 44.43%-109.44M | 32.04%-122.06M | 29.01%-80.94M |
Total composite income | -20.78%107.57M | -44.36%46.7M | -142.20%-20.34M | 4,661.65%180.99M | 318.68%135.78M | 335.14%83.93M | 244.95%48.19M | 99.54%-3.97M | 73.28%-62.09M | 75.89%-35.69M |
Total composite income of parent company owners | -32.88%68.49M | -59.39%24.85M | -172.87%-29.62M | 360.88%128.93M | 222.44%102.04M | 221.88%61.19M | 204.10%40.65M | 94.43%-49.42M | 66.65%-83.34M | 70.12%-50.21M |
Total composite income of minority owners | 15.82%39.07M | -3.90%21.85M | 23.23%9.29M | 14.53%52.06M | 58.77%33.74M | 56.66%22.74M | 29.80%7.54M | 62.93%45.45M | 21.26%21.25M | -27.32%14.51M |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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