(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 | 16.76%7.25B | 19.43%5.13B | 21.36%2.5B | 0.52%8.31B | 6.33%6.21B | 12.31%4.29B | 16.15%2.06B | 24.42%8.27B | 26.98%5.84B | 25.97%3.82B |
Operating revenue | 16.76%7.25B | 19.43%5.13B | 21.36%2.5B | 0.52%8.31B | 6.33%6.21B | 12.31%4.29B | 16.15%2.06B | 24.42%8.27B | 26.98%5.84B | 25.97%3.82B |
Other operating revenue | ---- | -19.89%28.06M | ---- | -27.88%59.54M | ---- | 165.66%35.03M | ---- | 101.63%82.56M | ---- | -29.26%13.19M |
Total operating cost | 13.43%5.94B | 17.43%4.14B | 17.16%2.1B | 6.95%7.1B | 11.28%5.24B | 14.59%3.53B | 13.49%1.79B | 5.32%6.64B | 10.26%4.71B | 11.08%3.08B |
Operating cost | 6.22%2.71B | 13.82%1.95B | 18.82%1.01B | 5.70%3.29B | 13.01%2.55B | 17.79%1.71B | 24.54%846.73M | 17.08%3.11B | 26.59%2.25B | 23.21%1.45B |
Operating tax surcharges | 15.53%85.56M | 23.11%60.13M | 14.06%29.18M | 26.69%96.69M | 28.38%74.06M | 30.54%48.84M | 36.32%25.58M | 17.05%76.32M | 4.15%57.69M | -0.08%37.42M |
Operating expense | 38.44%1.35B | 38.23%1.01B | 42.28%490.54M | 4.06%1.29B | -4.30%974.51M | 12.38%728.64M | -3.50%344.78M | 5.52%1.24B | 15.83%1.02B | 16.07%648.38M |
Administration expense | 9.36%991.09M | 7.02%651.6M | 11.68%317.69M | 0.57%1.3B | 8.90%906.25M | 14.54%608.84M | 13.71%284.47M | 1.63%1.29B | -2.38%832.18M | -2.80%531.55M |
Financial expense | 80.08%121.56M | 1,680.40%35.27M | -52.52%41.71M | 1,366.91%137.25M | 153.48%67.5M | 106.21%1.98M | 59.08%87.85M | -105.76%-10.83M | -196.46%-126.22M | -135.33%-31.9M |
-Interest expense (Financial expense) | -7.29%168.61M | -8.51%113.93M | -4.72%61.81M | 5.31%231.69M | 11.27%181.88M | 15.08%124.53M | 17.03%64.87M | 32.27%220.02M | 28.23%163.47M | 35.56%108.21M |
-Interest Income (Financial expense) | -38.87%-46.41M | -62.39%-38.89M | -7.17%-10.73M | -52.84%-39.48M | -62.96%-33.42M | -76.84%-23.95M | -57.41%-10.01M | 22.80%-25.83M | 16.24%-20.51M | 21.59%-13.54M |
Research and development | 3.00%687.45M | 2.93%439.96M | 5.77%213.86M | 6.21%982.99M | -0.45%667.45M | -2.81%427.45M | -6.98%202.19M | -1.78%925.53M | 17.63%670.48M | 22.58%439.82M |
Credit Impairment Loss | -1,206.88%-10.71M | -140.89%-19.6M | 245.14%3.29M | 117.48%7.93M | 97.11%-819.87K | 48.18%-8.14M | -211.92%-2.27M | -205.91%-45.37M | -513.40%-28.36M | -2,855.60%-15.7M |
Asset Impairment Loss | -111,978.12%-34.68M | -311.64%-29.19M | 5,208.49%2.62M | -65.96%-117.18M | 100.54%31K | -165.53%-7.09M | -64.16%-51.26K | -406.94%-70.6M | -844.72%-5.75M | -2,798.07%-2.67M |
Other net revenue | 121.92%10.07M | 61.09%-28.2M | -5.40%-25.01M | -5.31%-87.28M | 54.53%-45.95M | -63.78%-72.48M | -445.70%-23.73M | -115.77%-82.88M | -122.29%-101.06M | -111.34%-44.25M |
Fair value change income | 39.00%-51.79M | 22.77%-67.21M | -109.08%-58.79M | -2,027.47%-100.25M | 18.74%-84.92M | -65.91%-87.03M | -174.81%-28.12M | -98.27%5.2M | -146.59%-104.5M | -119.94%-52.46M |
Invest income | 59.14%-22.39M | 30.37%-14.31M | 36.48%-7.17M | 16.69%-62.65M | -55.30%-54.8M | -16.73%-20.55M | -123.75%-11.29M | -151.11%-75.21M | -122.25%-35.29M | -120.15%-17.6M |
-Including: Investment income associates | -5.65%-22.79M | 3.78%-14.74M | 32.21%-7.55M | 34.35%-27.7M | 41.00%-21.57M | 34.15%-15.31M | -5.88%-11.14M | -1.00%-42.19M | -22.01%-36.56M | 11.21%-23.26M |
Asset deal income | 104.67%25.37K | -1,441.85%-390.64K | -1,443.81%-397.51K | -108.07%-289.69K | -115.02%-543.27K | -100.70%-25.34K | -100.71%-25.75K | 495.49%3.59M | 1,979.50%3.62M | 1,213.47%3.6M |
Other revenue | 36.31%129.63M | 103.57%102.5M | 96.58%35.45M | 86.07%185.15M | 37.41%95.1M | 24.08%50.35M | 9.26%18.03M | -6.74%99.51M | 10.25%69.21M | 4.14%40.58M |
Operating profit | 42.48%1.32B | 37.96%957.48M | 53.80%374.63M | -27.32%1.12B | -10.29%924.33M | -0.95%694.04M | 21.33%243.58M | 78.16%1.55B | 31.66%1.03B | 7.12%700.69M |
Add:Non operating Income | 84.87%6.88M | 140.50%6.75M | 201.35%2.02M | 58.60%5.76M | 118.17%3.72M | 156.67%2.81M | -17.97%669.94K | 281.96%3.63M | 196.00%1.71M | 273.19%1.09M |
Less:Non operating expense | -37.43%12.57M | -31.41%7.8M | 42.45%4.8M | -28.45%29.98M | 138.27%20.09M | 68.27%11.38M | -7.73%3.37M | -49.16%41.91M | -39.65%8.43M | -15.97%6.76M |
Total profit | 44.42%1.31B | 39.53%956.43M | 54.37%371.85M | -27.08%1.1B | -11.30%907.97M | -1.37%685.46M | 21.70%240.88M | 91.75%1.51B | 33.08%1.02B | 7.53%695.02M |
Less:Income tax cost | 40.67%274.02M | 64.75%202.08M | 35.26%97.9M | -14.97%283.07M | -11.15%194.79M | 3.32%122.65M | 24.68%72.38M | 8.69%332.89M | 25.19%219.23M | -5.35%118.72M |
Net profit | 45.44%1.04B | 34.03%754.35M | 62.57%273.94M | -30.51%817.25M | -11.34%713.18M | -2.34%562.81M | 20.47%168.51M | 144.67%1.18B | 35.40%804.39M | 10.63%576.3M |
Net profit from continuing operation | 45.44%1.04B | 34.03%754.35M | 62.57%273.94M | -30.51%817.25M | -11.34%713.18M | -2.34%562.81M | 20.47%168.51M | 144.67%1.18B | 35.40%804.39M | 10.63%576.3M |
Less:Minority Profit | 171.37%5.98M | 196.24%5.78M | 170.02%3.1M | -260.19%-13.22M | -184.90%-8.38M | -172.36%-6.01M | -303.53%-4.43M | 219.73%8.25M | 121.24%9.87M | 57.34%8.31M |
Net profit of parent company owners | 42.92%1.03B | 31.60%748.57M | 56.62%270.84M | -28.88%830.47M | -9.18%721.56M | 0.14%568.82M | 25.59%172.93M | 139.52%1.17B | 34.75%794.52M | 10.15%568M |
Earning per share | ||||||||||
Basic earning per share | 42.00%0.71 | 33.33%0.52 | 58.33%0.19 | -29.63%0.57 | -9.09%0.5 | 0.00%0.39 | 20.00%0.12 | 138.24%0.81 | 34.15%0.55 | 11.43%0.39 |
Diluted earning per share | 42.00%0.71 | 33.33%0.52 | 58.33%0.19 | -28.75%0.57 | -9.09%0.5 | 0.00%0.39 | 20.00%0.12 | 135.29%0.8 | 30.95%0.55 | 8.33%0.39 |
Other composite income | -244.84%-6.12M | -90.61%516.2K | 80.34%-493.32K | 258.64%5.12M | 142.98%4.23M | 265.91%5.5M | -2,337.42%-2.51M | 57.52%-3.23M | -177.89%-9.83M | 29.64%-3.31M |
Other composite income of parent company owners | -204.05%-6.13M | -92.57%532.74K | 78.76%-479.8K | 266.41%6.52M | 155.11%5.89M | 290.17%7.17M | -4,396.83%-2.26M | 45.39%-3.92M | -218.25%-10.69M | 15.02%-3.77M |
Other composite income of minority owners | 100.51%8.47K | 99.01%-16.54K | 94.60%-13.52K | -302.94%-1.39M | -294.31%-1.66M | -466.81%-1.67M | -374.97%-250.39K | 259.20%686.68K | 577.57%856.86K | 265.42%455.09K |
Total composite income | 43.73%1.03B | 32.83%754.87M | 64.73%273.45M | -29.88%822.37M | -9.71%717.4M | -0.82%568.31M | 18.76%166M | 147.92%1.17B | 34.55%794.56M | 11.00%572.99M |
Total composite income of parent company owners | 40.92%1.03B | 30.06%749.1M | 58.41%270.36M | -28.08%836.98M | -7.19%727.45M | 2.08%575.99M | 23.99%170.68M | 142.28%1.16B | 33.70%783.83M | 10.37%564.23M |
Total composite income of minority owners | 159.62%5.99M | 175.10%5.77M | 165.99%3.09M | -263.47%-14.61M | -193.64%-10.04M | -187.65%-7.68M | -320.37%-4.68M | 222.06%8.94M | 150.53%10.73M | 75.09%8.76M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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