(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 | -31.86%2.57B | 61.30%1.8B | 44.44%988.05M | 132.05%4.93B | 198.32%3.77B | 32.42%1.11B | 44.24%684.05M | -50.82%2.13B | -43.88%1.26B | -46.86%841.75M |
Operating revenue | -31.86%2.57B | 61.30%1.8B | 44.44%988.05M | 132.05%4.93B | 198.32%3.77B | 32.42%1.11B | 44.24%684.05M | -50.82%2.13B | -43.88%1.26B | -46.86%841.75M |
Other operating revenue | ---- | 86.56%23.3M | ---- | 318.15%38.24M | ---- | 117.71%12.49M | ---- | 29.47%9.14M | ---- | 85.62%5.74M |
Total operating cost | -29.42%2.14B | 66.38%1.53B | 48.05%771.98M | 99.84%4.11B | 176.29%3.03B | 22.24%919.11M | 18.05%521.45M | -38.95%2.05B | -34.98%1.1B | -33.46%751.89M |
Operating cost | -35.57%1.54B | 81.78%1.09B | 60.36%571.32M | 106.35%3.15B | 205.44%2.39B | 8.54%601.17M | 6.10%356.27M | -38.97%1.53B | -41.27%781.14M | -35.51%553.85M |
Operating tax surcharges | -53.10%52.47M | -30.47%41.51M | -82.51%8.21M | 319.96%177.15M | 250.03%111.88M | 197.69%59.71M | 423.79%46.92M | -83.64%42.18M | -81.45%31.96M | -86.15%20.06M |
Operating expense | -55.94%58.73M | 303.26%48.08M | 460.14%18.87M | 228.00%196.6M | 408.75%133.29M | -26.13%11.92M | -58.62%3.37M | -59.40%59.94M | -69.59%26.2M | -71.58%16.14M |
Administration expense | 14.10%150.97M | 43.45%116.17M | 30.70%37.6M | 32.30%170.39M | 60.96%132.31M | 77.33%80.98M | 44.31%28.77M | 12.22%128.79M | 0.79%82.2M | -8.22%45.67M |
Financial expense | 28.11%336.41M | 39.52%230.66M | 57.89%135.98M | 38.83%413.96M | 51.18%262.6M | 42.31%165.33M | 25.02%86.12M | -13.74%298.18M | 1,109.07%173.7M | 487.81%116.18M |
-Interest expense (Financial expense) | 78.02%251.78M | 86.72%169.76M | 103.26%105.62M | 100.42%410.16M | 12.95%141.43M | 0.08%90.92M | 2.02%51.96M | -34.60%204.65M | 104.86%125.21M | 69.60%90.84M |
-Interest Income (Financial expense) | 63.89%-3.63M | 52.72%-3.18M | 56.01%-1.44M | -39.06%-28.64M | 63.59%-10.06M | 74.50%-6.72M | 74.77%-3.27M | 59.76%-20.59M | 45.64%-27.63M | 30.02%-26.37M |
Credit Impairment Loss | -159.64%-6.45M | -163.68%-6.56M | -97.25%383.01K | 84.41%-3.39M | 668.42%10.82M | 381.32%10.3M | 1,324.66%13.94M | 72.06%-21.73M | 96.23%-1.9M | 88.88%-3.66M |
Asset Impairment Loss | ---- | ---- | ---- | -56.92%-55.3M | ---- | ---- | ---- | 77.43%-35.24M | ---- | ---- |
Other net revenue | -16.03%110.82M | -21.05%76.96M | -24.23%42.51M | -43.50%55.43M | 4.85%131.97M | 18.72%97.47M | -6.74%56.11M | 167.54%98.1M | 414.14%125.86M | 449.45%82.1M |
Fair value change income | 52.54%-13.59K | -2,850.00%-114.57K | -292.51%-100.99K | -1,057.24%-43.58M | -127.57%-28.64K | -103.19%-3.88K | -192.98%-25.73K | 3.81%-3.77M | 143.98%103.89K | 147.66%121.85K |
Invest income | -8.69%-8.41M | -129.29%-110.53K | 140.79%301.06K | -19.29%-12.55M | -262,532.73%-7.74M | 294.51%377.35K | -65.34%125.03K | -145.44%-10.52M | -99.97%2.95K | -98.94%95.65K |
-Including: Investment income associates | -8.69%-8.41M | -129.29%-110.53K | 140.79%301.06K | 23.39%-7.78M | -6,202.04%-7.74M | 71.90%377.35K | -65.34%125.03K | -252.94%-10.15M | -96.93%126.82K | -93.34%219.52K |
Asset deal income | -97.71%66.68K | -97.71%66.68K | --51.33K | 471.19%1.86M | 841.13%2.91M | 34,046.61%2.91M | ---- | -49.90%325.8K | 6,370.81%309.24K | -279.40%-8.57K |
Other revenue | -0.30%125.63M | -0.25%83.68M | -0.45%41.88M | -0.38%168.38M | -1.05%126.01M | -1.95%83.89M | -3.54%42.07M | 145.58%169.03M | 15,730.49%127.35M | 12,104.15%85.55M |
Operating profit | -37.92%541.75M | 17.97%345.68M | 18.23%258.58M | 421.02%882.28M | 197.55%872.67M | 70.41%293.03M | 135.89%218.72M | -79.13%169.34M | -44.20%293.29M | -60.06%171.96M |
Add:Non operating Income | -23.64%2.07M | -29.84%1.55M | -77.72%845.45K | 55.00%4.3M | 17.61%2.71M | 7.15%2.2M | 739.27%3.8M | -49.98%2.77M | -37.26%2.3M | -20.52%2.06M |
Less:Non operating expense | 21.30%4.7M | 23.67%3.29M | 1,111.73%1.36M | 398.44%7.64M | 191.00%3.87M | 117.55%2.66M | 25.58%112.61K | -82.48%1.53M | -40.42%1.33M | -31.11%1.22M |
Total profit | -38.14%539.12M | 17.56%343.93M | 16.04%258.06M | 415.27%878.94M | 196.17%871.51M | 69.32%292.57M | 138.93%222.4M | -78.89%170.58M | -44.17%294.26M | -59.94%172.79M |
Less:Income tax cost | -49.10%100.87M | -9.87%68.01M | -20.87%42.79M | 669.47%241.42M | 249.01%198.15M | 96.15%75.46M | 168.36%54.07M | -82.12%31.38M | -50.63%56.77M | -58.29%38.47M |
Net profit | -34.91%438.26M | 27.09%275.92M | 27.89%215.28M | 357.97%637.51M | 183.54%673.36M | 61.63%217.1M | 130.80%168.33M | -77.99%139.2M | -42.36%237.49M | -60.39%134.32M |
Net profit from continuing operation | -34.91%438.26M | 27.09%275.92M | 27.89%215.28M | 357.97%637.51M | 183.54%673.36M | 61.63%217.1M | 130.80%168.33M | -77.99%139.2M | -42.36%237.49M | -60.39%134.32M |
Less:Minority Profit | -63.03%16.22M | 381.13%12.35M | 513.20%9.43M | 479.28%54.17M | 2,675.14%43.88M | -260.49%-4.39M | -2,381.20%-2.28M | -199.45%-14.28M | -130.50%-1.7M | -136.78%-1.22M |
Net profit of parent company owners | -32.95%422.03M | 19.00%263.57M | 20.65%205.84M | 280.06%583.34M | 163.17%629.47M | 63.42%221.5M | 133.63%170.61M | -75.17%153.49M | -41.15%239.19M | -59.64%135.54M |
Earning per share | ||||||||||
Basic earning per share | -33.96%0.35 | 15.79%0.22 | 21.43%0.17 | 276.92%0.49 | 165.00%0.53 | 72.73%0.19 | 133.33%0.14 | -75.00%0.13 | -41.18%0.2 | -60.71%0.11 |
Diluted earning per share | -33.96%0.35 | 15.79%0.22 | 21.43%0.17 | 276.92%0.49 | 165.00%0.53 | 72.73%0.19 | 133.33%0.14 | -75.00%0.13 | -41.18%0.2 | -60.71%0.11 |
Other composite income | ||||||||||
Total composite income | -34.91%438.26M | 27.09%275.92M | 27.89%215.28M | 357.97%637.51M | 183.54%673.36M | 61.63%217.1M | 130.80%168.33M | -77.99%139.2M | -42.36%237.49M | -60.39%134.32M |
Total composite income of parent company owners | -32.95%422.03M | 19.00%263.57M | 20.65%205.84M | 280.06%583.34M | 163.17%629.47M | 63.42%221.5M | 133.63%170.61M | -75.17%153.49M | -41.15%239.19M | -59.64%135.54M |
Total composite income of minority owners | -63.03%16.22M | 381.13%12.35M | 513.20%9.43M | 479.28%54.17M | 2,675.14%43.88M | -260.49%-4.39M | -2,381.20%-2.28M | -199.45%-14.28M | -130.50%-1.7M | -136.78%-1.22M |
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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