(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 | 1.64%1.72B | 5.79%1.11B | 12.82%544.09M | 8.43%2.33B | 7.26%1.69B | 2.40%1.05B | -15.94%482.28M | -10.07%2.15B | -9.76%1.58B | -14.25%1.03B |
Operating revenue | 1.64%1.72B | 5.79%1.11B | 12.82%544.09M | 8.43%2.33B | 7.26%1.69B | 2.40%1.05B | -15.94%482.28M | -10.07%2.15B | -9.76%1.58B | -14.25%1.03B |
Other operating revenue | ---- | 0.01%35.68M | ---- | 15.81%88.25M | ---- | -0.57%35.68M | ---- | -19.94%76.2M | ---- | -20.28%35.88M |
Total operating cost | 5.28%1.62B | 8.65%1.06B | 14.02%513.85M | 8.06%2.15B | 5.15%1.54B | 1.30%971.8M | -15.56%450.65M | -9.65%1.99B | -8.66%1.47B | -12.88%959.36M |
Operating cost | 5.13%1.34B | 8.47%870.16M | 16.14%427.48M | 7.73%1.78B | 4.73%1.28B | 1.06%802.18M | -16.65%368.08M | -9.67%1.65B | -6.98%1.22B | -12.05%793.79M |
Operating tax surcharges | 3.54%12.75M | 5.42%8.65M | 5.88%3.44M | 58.14%21.12M | 26.79%12.32M | 33.13%8.21M | -7.92%3.25M | -17.53%13.36M | -20.02%9.71M | -24.08%6.16M |
Operating expense | 0.02%22.83M | 1.13%14.55M | 7.70%6.92M | -15.93%33.23M | 6.24%22.83M | -4.80%14.39M | -30.87%6.42M | -14.68%39.53M | -60.18%21.49M | -59.21%15.11M |
Administration expense | 12.85%158.84M | 14.96%108.71M | 4.62%49.52M | -0.34%192.84M | -6.08%140.76M | -7.96%94.57M | -14.56%47.33M | -15.64%193.51M | -11.87%149.87M | -12.06%102.75M |
Financial expense | -92.18%-8.85M | -61.87%-6.85M | -331.90%-2.02M | 28.20%-10.09M | 41.54%-4.6M | 24.66%-4.23M | 66.72%-468.6K | 11.98%-14.06M | 49.19%-7.88M | 55.19%-5.61M |
-Interest expense (Financial expense) | -89.95%48.68K | -95.68%11.37K | ---- | 265.40%307.32K | --484.18K | --263.04K | ---- | -47.54%84.11K | --0 | ---- |
-Interest Income (Financial expense) | -9.67%-5.61M | -14.11%-4.87M | -75.68%-1.14M | 35.93%-5.67M | 38.66%-5.12M | 29.01%-4.27M | 60.67%-648.95K | 16.36%-8.86M | 3.23%-8.34M | -1.60%-6.01M |
Research and development | 1.64%95.61M | 6.91%60.61M | 9.55%28.52M | 25.70%138.13M | 26.74%94.07M | 20.23%56.69M | 3.07%26.04M | 7.16%109.89M | -0.08%74.22M | -4.00%47.16M |
Credit Impairment Loss | 45.69%-9.22M | -154.24%-492.84K | 8.41%1.51M | -30.03%-39.41M | -1,679.39%-16.98M | 2,436.01%908.64K | 214.89%1.39M | -48.14%-30.31M | 60.54%-954.5K | 101.72%35.83K |
Asset Impairment Loss | 57.29%-7.3M | 60.08%-5.93M | 28.94%-2.83M | 35.58%-17.41M | -53.66%-17.1M | -102.10%-14.85M | 9.81%-3.98M | 9.54%-27.03M | 19.79%-11.13M | -3.83%-7.35M |
Other net revenue | 472.87%38.73M | 1,109.77%31.54M | 75.06%15.18M | 219.01%15.21M | -366.13%-10.39M | 124.35%2.61M | 213.91%8.67M | -116.98%-12.78M | -73.52%3.9M | -205.52%-10.71M |
Fair value change income | 536.84%7.99M | 101.83%106.48K | -12.29%5.62M | 195.29%14.61M | 134.22%1.25M | -191.81%-5.83M | 43.96%6.4M | 73.20%4.95M | 14.34%-3.67M | -30.55%6.35M |
Invest income | 56.06%32.89M | 33.71%26.46M | 53.93%4.72M | 81.87%50.01M | 32.49%21.08M | 261.96%19.79M | -2.06%3.07M | -9.47%27.5M | -45.89%15.91M | -296.51%-12.22M |
-Including: Investment income associates | 923.60%26.69M | 546.92%20.25M | 49.44%4.77M | 874.19%34.38M | 59.78%-3.24M | 72.67%-4.53M | 1.89%3.19M | 76.41%3.53M | -883.58%-8.06M | -6,613.69%-16.58M |
Asset deal income | 78.00%-734.05K | 123.12%130.44K | 1,139.13%157.46K | -2,169.13%-3M | -231.33%-3.34M | 36.87%-564.11K | 531.90%12.71K | 111.90%144.82K | 1.68%-1.01M | -30.90%-893.59K |
Other revenue | 221.24%15.11M | 256.97%11.27M | 236.98%6.01M | -12.97%10.41M | -1.00%4.71M | -6.32%3.16M | 121.11%1.78M | -3.78%11.96M | -31.48%4.75M | -27.20%3.37M |
Operating profit | -3.10%137.51M | 7.00%90.38M | 12.70%45.41M | 33.09%196.65M | 21.21%141.91M | 43.45%84.46M | -5.84%40.3M | -19.15%147.75M | -26.68%117.08M | -45.93%58.88M |
Add:Non operating Income | 48.98%849.14K | 92.59%541.23K | 158.98%300.35K | -20.20%1.38M | -73.05%569.98K | -79.81%281.03K | -65.66%115.98K | -48.30%1.73M | -41.29%2.12M | -45.49%1.39M |
Less:Non operating expense | 105.13%3.43M | 59.76%1.94M | 186.99%1.15M | -54.89%2.58M | -50.73%1.67M | -43.51%1.22M | -49.69%399.13K | -18.57%5.71M | -17.14%3.39M | -28.57%2.15M |
Total profit | -4.17%134.93M | 6.52%88.97M | 11.38%44.57M | 35.95%195.45M | 21.59%140.81M | 43.72%83.53M | -5.50%40.01M | -19.72%143.77M | -27.26%115.8M | -46.40%58.12M |
Less:Income tax cost | -43.18%14.48M | -26.22%12.78M | 14.75%6.72M | 76.20%26.57M | 27.34%25.49M | 45.96%17.32M | -11.92%5.86M | -16.25%15.08M | -19.28%20.02M | -35.45%11.86M |
Net profit | 4.45%120.45M | 15.08%76.2M | 10.81%37.85M | 31.23%168.88M | 20.39%115.32M | 43.14%66.21M | -4.30%34.16M | -20.11%128.69M | -28.73%95.79M | -48.63%46.26M |
Net profit from continuing operation | 4.45%120.45M | 15.08%76.2M | 10.81%37.85M | 31.23%168.88M | 20.39%115.32M | 43.14%66.21M | -4.30%34.16M | -20.11%128.69M | -28.73%95.79M | -48.63%46.26M |
Less:Minority Profit | -17.67%3.25M | 1.54%2.24M | 23.73%1.12M | -19.85%4.73M | -2.02%3.95M | -13.52%2.21M | -33.04%907.75K | -27.81%5.91M | -25.91%4.03M | -33.85%2.55M |
Net profit of parent company owners | 5.24%117.2M | 15.55%73.96M | 10.45%36.73M | 33.69%164.15M | 21.37%111.37M | 46.45%64M | -3.17%33.25M | -19.69%122.78M | -28.85%91.75M | -49.29%43.7M |
Earning per share | ||||||||||
Basic earning per share | 3.57%0.29 | 12.50%0.18 | 12.50%0.09 | 36.67%0.41 | 21.74%0.28 | 45.45%0.16 | 0.00%0.08 | -21.05%0.3 | -28.13%0.23 | -47.62%0.11 |
Diluted earning per share | 3.57%0.29 | 12.50%0.18 | 12.50%0.09 | 36.67%0.41 | 21.74%0.28 | 45.45%0.16 | 0.00%0.08 | -21.05%0.3 | -28.13%0.23 | -47.62%0.11 |
Other composite income | ||||||||||
Total composite income | 4.45%120.45M | 15.08%76.2M | 10.81%37.85M | 31.23%168.88M | 20.39%115.32M | 43.14%66.21M | -4.30%34.16M | -20.11%128.69M | -28.73%95.79M | -48.63%46.26M |
Total composite income of parent company owners | 5.24%117.2M | 15.55%73.96M | 10.45%36.73M | 33.69%164.15M | 21.37%111.37M | 46.45%64M | -3.17%33.25M | -19.69%122.78M | -28.85%91.75M | -49.29%43.7M |
Total composite income of minority owners | -17.67%3.25M | 1.54%2.24M | 23.73%1.12M | -19.85%4.73M | -2.02%3.95M | -13.52%2.21M | -33.04%907.75K | -27.81%5.91M | -25.91%4.03M | -33.85%2.55M |
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 | -- | -- | -- | Dahua 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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