(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 | -14.77%1.32B | -11.82%931.5M | -11.71%511.76M | 1.96%2.03B | 1.86%1.55B | 10.03%1.06B | 9.87%579.65M | -6.62%1.99B | -6.33%1.52B | -14.20%960.11M |
Operating revenue | -14.77%1.32B | -11.82%931.5M | -11.71%511.76M | 1.96%2.03B | 1.86%1.55B | 10.03%1.06B | 9.87%579.65M | -6.62%1.99B | -6.33%1.52B | -14.20%960.11M |
Other operating revenue | ---- | 3.74%168.32M | ---- | 4.75%326.04M | ---- | 14.71%162.25M | ---- | -2.69%311.24M | ---- | -7.00%141.45M |
Total operating cost | -11.83%823.31M | -13.27%529.41M | -16.33%257.43M | 1.10%1.33B | 0.14%933.83M | 1.68%610.42M | -0.44%307.65M | -3.98%1.32B | -8.60%932.5M | -7.94%600.32M |
Operating cost | -8.05%303.04M | -5.66%196.39M | 0.09%105.91M | 1.54%427.26M | 5.87%329.58M | 5.87%208.16M | -1.39%105.81M | 1.24%420.79M | -0.54%311.31M | -7.81%196.61M |
Operating tax surcharges | -22.39%91.31M | -24.25%58.05M | -23.56%33.85M | 16.92%153.09M | 14.45%117.65M | 15.23%76.64M | 29.25%44.28M | 8.15%130.93M | -0.80%102.79M | -4.30%66.51M |
Operating expense | -11.10%243.95M | -10.58%162.15M | -13.63%79.24M | 2.43%404.91M | 2.62%274.4M | 1.60%181.34M | 2.28%91.74M | -5.02%395.29M | -11.73%267.4M | -6.27%178.48M |
Administration expense | -8.97%208.72M | -10.34%138.03M | -17.19%59.23M | -3.27%382.27M | -15.94%229.3M | -11.22%153.96M | -12.87%71.53M | 1.20%395.19M | -0.26%272.8M | 10.52%173.41M |
Financial expense | -38.54%-23.7M | -160.63%-25.21M | -264.11%-20.8M | -45.41%-34.68M | 21.50%-17.11M | 34.08%-9.67M | -31.29%-5.71M | -180.39%-23.85M | -180.20%-21.8M | -166.69%-14.67M |
-Interest expense (Financial expense) | -9.04%59.51M | -8.95%40.13M | --20.3M | -8.15%86.11M | 411,179.43%65.43M | 414,566.04%44.07M | ---- | -8.85%93.75M | --15.91K | --10.63K |
-Interest Income (Financial expense) | 3.92%-98.84M | -12.33%-76.23M | -32.87%-47.51M | -2.03%-147.85M | 9.25%-102.87M | 10.09%-67.86M | -0.28%-35.76M | -39.84%-144.9M | -53.85%-113.35M | -62.30%-75.48M |
Credit Impairment Loss | 64.24%-381.05K | -89.84%-419.67K | -68.51%-722.87K | 97.66%-194.56K | 87.16%-1.07M | -41.13%-221.06K | -773.69%-428.98K | -3,232.79%-8.31M | -2,259.92%-8.3M | -150.25%-156.63K |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---19.41M | ---- | ---- |
Other net revenue | 72.40%20.12M | 1,218.58%12.44M | 315.27%5.82M | 292.61%5.75M | 133.74%11.67M | -89.54%943.77K | -155.46%-2.7M | -105.72%-2.99M | -88.29%4.99M | -75.75%9.03M |
Fair value change income | 313.02%11.38M | 328.57%8.46M | 174.83%3.06M | -136.22%-23.99M | -234.27%-5.34M | -161.57%-3.7M | -215.75%-4.09M | -73.81%-10.15M | 14,200.00%3.98M | 1,370.59%6.01M |
Invest income | -8.81%10.03M | 55.61%6.66M | -126.18%-337.99K | -3.60%15.35M | 109.87%10.99M | 1,259.48%4.28M | 42.44%1.29M | -61.28%15.93M | -78.31%5.24M | -98.74%314.96K |
-Including: Investment income associates | -44.74%5.46M | -17.24%3.54M | -126.18%-337.99K | 205.72%14.09M | 723.61%9.88M | 317.53%4.28M | 338.44%1.29M | 164.96%4.61M | 120.70%1.2M | -813.64%-1.97M |
Asset deal income | -131.65%-1.89M | ---2.87M | ---- | 29.59%12.86M | --5.96M | ---- | ---- | 132.84%9.93M | ---- | ---- |
Other revenue | -11.93%988.43K | 5.33%614.1K | 629.25%3.82M | -80.99%1.72M | -72.46%1.12M | -79.60%583.03K | 8.16%523.89K | -27.03%9.04M | -64.74%4.08M | -50.99%2.86M |
Operating profit | -17.51%518M | -7.24%414.54M | -3.39%260.15M | 4.98%700.23M | 5.66%627.92M | 21.17%446.89M | 20.52%269.29M | -17.49%667.04M | -8.16%594.28M | -26.84%368.81M |
Add:Non operating Income | 557.54%6.72M | 766.58%3.46M | 10.66%260.53K | -55.02%1M | -5.63%1.02M | -25.31%399.66K | 57.56%235.43K | -78.65%2.23M | -89.48%1.08M | -94.51%535.1K |
Less:Non operating expense | -57.50%394.24K | -51.87%228.05K | -70.49%101.35K | 18.96%6.8M | -83.25%927.61K | 44.13%473.85K | 23.76%343.47K | 139.78%5.72M | 244.72%5.54M | -75.54%328.76K |
Total profit | -16.51%524.32M | -6.50%417.77M | -3.30%260.31M | 4.65%694.43M | 6.47%628.01M | 21.08%446.81M | 20.54%269.19M | -18.74%663.56M | -10.05%589.82M | -28.00%369.02M |
Less:Income tax cost | -24.44%127.46M | -17.87%98.63M | -11.36%62.46M | 0.15%198.89M | 3.29%168.68M | 16.09%120.1M | 18.18%70.47M | -3.36%198.59M | -11.87%163.31M | -18.88%103.45M |
Net profit | -13.60%396.86M | -2.32%319.14M | -0.44%197.85M | 6.58%495.55M | 7.70%459.33M | 23.03%326.72M | 21.40%198.72M | -23.91%464.96M | -9.34%426.51M | -31.02%265.57M |
Net profit from continuing operation | -13.60%396.86M | -2.32%319.14M | -0.44%197.85M | 6.58%495.55M | 7.70%459.33M | 23.03%326.72M | 21.40%198.72M | -23.91%464.96M | -9.34%426.51M | -31.02%265.57M |
Less:Minority Profit | -23.73%157.56M | -15.80%122.9M | -13.37%74.63M | 3.48%235.31M | 7.20%206.58M | 21.19%145.96M | 23.52%86.15M | -12.70%227.39M | -3.39%192.7M | -21.85%120.44M |
Net profit of parent company owners | -5.32%239.3M | 8.57%196.24M | 9.46%123.22M | 9.54%260.24M | 8.10%252.75M | 24.55%180.76M | 19.82%112.57M | -32.23%237.57M | -13.71%233.81M | -37.15%145.13M |
Earning per share | ||||||||||
Basic earning per share | -5.71%0.33 | 8.00%0.27 | 6.25%0.17 | 9.09%0.36 | 6.06%0.35 | 25.00%0.25 | 23.08%0.16 | -32.65%0.33 | -13.16%0.33 | -37.50%0.2 |
Diluted earning per share | -2.94%0.33 | 8.00%0.27 | 6.25%0.17 | 9.09%0.36 | 3.03%0.34 | 25.00%0.25 | 23.08%0.16 | -32.65%0.33 | -13.16%0.33 | -37.50%0.2 |
Other composite income | ||||||||||
Total composite income | -13.60%396.86M | -2.32%319.14M | -0.44%197.85M | 6.58%495.55M | 7.70%459.33M | 23.03%326.72M | 21.40%198.72M | -34.76%464.96M | -9.34%426.51M | -31.02%265.57M |
Total composite income of parent company owners | -5.32%239.3M | 8.57%196.24M | 9.46%123.22M | 9.54%260.24M | 8.10%252.75M | 24.55%180.76M | 19.82%112.57M | -47.46%237.57M | -13.71%233.81M | -37.15%145.13M |
Total composite income of minority owners | -23.73%157.56M | -15.80%122.9M | -13.37%74.63M | 3.48%235.31M | 7.20%206.58M | 21.19%145.96M | 23.52%86.15M | -12.70%227.39M | -3.39%192.7M | -21.85%120.44M |
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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