(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 | -4.34%6.75B | 2.48%5.16B | -13.24%2.16B | -1.49%10.08B | -8.32%7.06B | -5.32%5.03B | -3.86%2.49B | -4.46%10.24B | 1.05%7.7B | 2.81%5.31B |
Operating revenue | -4.34%6.75B | 2.48%5.16B | -13.24%2.16B | -1.49%10.08B | -8.32%7.06B | -5.32%5.03B | -3.86%2.49B | -4.46%10.24B | 1.05%7.7B | 2.81%5.31B |
Other operating revenue | ---- | -12.08%82.57M | ---- | 19.17%201.6M | ---- | -6.92%93.91M | ---- | -25.38%169.17M | ---- | -12.24%100.89M |
Total operating cost | -0.81%5.77B | -1.22%4.18B | -19.91%1.71B | -2.79%8.36B | -10.32%5.81B | -6.24%4.23B | -0.86%2.14B | -6.42%8.6B | -0.65%6.48B | -2.31%4.51B |
Operating cost | -5.06%4B | -0.75%3.02B | -23.89%1.21B | -6.38%5.87B | -15.30%4.22B | -9.67%3.05B | -3.99%1.59B | -3.56%6.27B | 6.10%4.98B | 3.33%3.37B |
Operating tax surcharges | 23.50%35.41M | 26.82%23.43M | 27.42%10.23M | 14.79%44.44M | 8.22%28.67M | -2.34%18.48M | 6.02%8.03M | -15.84%38.72M | -13.00%26.49M | -9.82%18.92M |
Operating expense | -2.63%558.09M | -23.26%323.65M | -24.74%150.59M | -12.02%812.05M | -13.54%573.15M | -6.78%421.73M | 1.29%200.1M | -19.47%922.97M | -22.87%662.92M | -19.62%452.43M |
Administration expense | 4.88%1.08B | 1.85%777.76M | 7.51%341.99M | 6.99%1.66B | 8.61%1.03B | 10.76%763.6M | 10.38%318.11M | 2.86%1.55B | 1.42%946.49M | 8.75%689.42M |
Financial expense | 50.14%-95.51M | 13.03%-108.76M | -129.37%-59.58M | 40.62%-258.9M | 34.14%-191.54M | 9.04%-125.05M | 45.73%-25.97M | -72.79%-436.01M | -122.05%-290.82M | -162.55%-137.47M |
-Interest expense (Financial expense) | -23.71%89.92M | -4.76%66.48M | 5.62%31.41M | -10.08%145.29M | -9.06%117.88M | -22.75%69.81M | -32.80%29.74M | -4.66%161.56M | 8.28%129.62M | 13.17%90.37M |
-Interest Income (Financial expense) | 38.15%-192.84M | 9.19%-178.89M | -51.34%-91.52M | 29.25%-408.34M | 21.11%-311.76M | 6.71%-196.99M | 36.80%-60.47M | -30.85%-577.19M | -51.67%-395.16M | -51.22%-211.16M |
Research and development | 17.89%186.37M | 31.81%140.62M | 20.86%61.35M | -8.11%230.83M | -0.33%158.08M | -9.45%106.68M | -12.76%50.76M | 5.37%251.19M | 13.25%158.6M | -38.38%117.82M |
Credit Impairment Loss | -50.36%-53.55M | 24.46%-47.44M | 82.27%-4.24M | -33.17%-70.61M | -95.36%-35.61M | -124.91%-62.8M | -959.50%-23.89M | 79.31%-53.03M | 74.54%-18.23M | 48.32%-27.92M |
Asset Impairment Loss | 104.80%2.35M | 86.94%-6.85M | 256.79%4.15M | -60.64%-159.04M | 21.83%-49.02M | 24.87%-52.4M | 64.13%-2.65M | -31.96%-99.01M | 15.83%-62.71M | -44.27%-69.75M |
Other net revenue | 43.40%70.42M | -224.08%-96.61M | -176.56%-73.01M | -82.11%74.57M | 170.23%49.1M | 566.40%77.86M | 522.02%95.36M | -51.64%416.88M | -97.92%18.17M | -101.93%-16.69M |
Fair value change income | 112.29%3.46M | -265.96%-145.45M | -186.42%-85.12M | 45.85%-54.98M | 68.61%-28.16M | 704.88%87.64M | 383.92%98.5M | -431.13%-101.53M | -1,205.16%-89.7M | -227.30%-14.49M |
Invest income | -57.16%48.67M | -29.66%43.81M | -68.65%4.91M | -54.06%278.73M | -21.69%113.61M | 5.73%62.28M | 3.09%15.67M | -46.16%606.78M | -85.35%145.07M | -93.60%58.91M |
-Including: Investment income associates | 5.02%33.23M | 75.59%28.63M | 1,119.83%7.49M | -24.26%190.22M | -71.41%31.64M | -59.87%16.3M | -52.87%613.79K | -75.54%251.14M | -88.03%110.67M | -95.52%40.63M |
Asset deal income | 331.35%20.26M | 331.55%20.39M | ---- | 53.70%8.55M | 20,180.73%4.7M | 7,821.39%4.73M | 602.72%482.29K | -84.06%5.56M | -100.34%-23.39K | -101.59%-61.19K |
Other revenue | 12.92%49.23M | 1.32%38.92M | 0.49%7.28M | 23.79%71.92M | -0.39%43.59M | 4.90%38.42M | 12.10%7.25M | 15.34%58.1M | 46.17%43.76M | 23.86%36.62M |
Operating profit | -18.39%1.06B | 0.21%878.34M | -16.13%373.68M | -12.42%1.8B | 4.75%1.3B | 11.96%876.46M | 8.92%445.57M | -13.97%2.05B | -37.23%1.24B | -44.49%782.85M |
Add:Non operating Income | -49.66%12.07M | 30.88%8.17M | 116.29%9.22M | 35.21%32.33M | 44.06%23.99M | -22.34%6.24M | -17.85%4.26M | -15.55%23.91M | -53.70%16.65M | -51.73%8.04M |
Less:Non operating expense | -25.73%33.97M | -4.37%28.01M | -3.82%10.9M | 3.76%121.25M | 10.06%45.73M | 18.10%29.29M | 40.34%11.33M | 8.67%116.86M | 43.38%41.55M | 11.42%24.8M |
Total profit | -18.71%1.04B | 0.60%858.49M | -15.16%372.01M | -12.80%1.71B | 5.11%1.27B | 11.40%853.41M | 7.95%438.5M | -15.05%1.96B | -38.71%1.21B | -45.46%766.09M |
Less:Income tax cost | 12,018.73%287.54M | 6,396.95%232.63M | 978.09%110.3M | -675.35%-245.72M | -164.26%-2.41M | -208.33%-3.69M | -27.83%10.23M | -83.32%42.71M | -100.35%-912.9K | -100.53%-1.2M |
Net profit | -41.40%747.6M | -26.98%625.87M | -38.89%261.71M | 1.96%1.95B | 5.23%1.28B | 11.71%857.11M | 9.25%428.27M | -6.52%1.92B | -29.21%1.21B | -34.88%767.29M |
Net profit from continuing operation | -41.40%747.6M | -26.98%625.87M | -38.89%261.71M | 1.96%1.95B | 5.23%1.28B | 11.71%857.11M | 9.25%428.27M | -6.52%1.92B | -29.21%1.21B | -34.88%767.29M |
Less:Minority Profit | -17.48%19.61M | 9.57%12.82M | -811.30%-2.23M | 9.59%-12.47M | 687.21%23.76M | 313.78%11.7M | -93.81%313.93K | -300.54%-13.79M | -49.97%3.02M | -32.97%2.83M |
Net profit of parent company owners | -41.86%727.99M | -27.48%613.05M | -38.32%263.95M | 1.88%1.97B | 3.52%1.25B | 10.59%845.41M | 10.60%427.96M | -5.53%1.93B | -29.14%1.21B | -34.89%764.46M |
Earning per share | ||||||||||
Basic earning per share | -41.30%0.54 | -27.42%0.45 | -40.63%0.19 | 2.11%1.45 | 3.37%0.92 | 10.71%0.62 | 10.34%0.32 | -5.96%1.42 | -29.37%0.89 | -35.63%0.56 |
Diluted earning per share | -41.30%0.54 | -27.42%0.45 | -40.63%0.19 | 2.11%1.45 | 3.37%0.92 | 10.71%0.62 | 10.34%0.32 | -5.96%1.42 | -29.37%0.89 | -35.63%0.56 |
Other composite income | -635.26%-16.58K | 3.1K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -635.26%-16.58K | ---- | ---- | ---- | --3.1K | ---- | ---- |
Total composite income | -41.40%747.6M | -26.98%625.87M | -38.89%261.71M | 1.96%1.95B | 5.23%1.28B | 11.71%857.11M | 9.25%428.27M | -6.52%1.92B | -29.21%1.21B | -34.88%767.29M |
Total composite income of parent company owners | -41.86%727.99M | -27.48%613.05M | -38.32%263.95M | 1.88%1.97B | 3.52%1.25B | 10.59%845.41M | 10.60%427.96M | -5.53%1.93B | -29.14%1.21B | -34.89%764.46M |
Total composite income of minority owners | -17.48%19.61M | 9.57%12.82M | -811.30%-2.23M | 9.59%-12.47M | 687.21%23.76M | 313.78%11.7M | -93.81%313.93K | -300.54%-13.79M | -49.97%3.02M | -32.97%2.83M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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