(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 | -3.66%1.68B | 126.54%1.23B | 295.48%980.18M | 6.24%2.03B | 7.11%1.75B | -59.67%540.9M | -78.87%247.85M | -9.08%1.91B | -3.27%1.63B | -9.07%1.34B |
Operating revenue | -3.66%1.68B | 126.54%1.23B | 295.48%980.18M | 6.24%2.03B | 7.11%1.75B | -59.67%540.9M | -78.87%247.85M | -9.08%1.91B | -3.27%1.63B | -9.07%1.34B |
Other operating revenue | ---- | 79.94%8.78M | ---- | -44.39%10.88M | ---- | -13.28%4.88M | ---- | 20.00%19.57M | ---- | 139.86%5.63M |
Total operating cost | 26.40%1.37B | 96.79%984.25M | 168.55%693.45M | -2.43%1.55B | -16.78%1.08B | -50.52%500.16M | -67.22%258.22M | 33.15%1.58B | 25.40%1.3B | 8.39%1.01B |
Operating cost | 17.25%697.35M | 170.94%488.96M | 324.17%412.36M | 17.59%849.93M | -6.99%594.75M | -64.68%180.47M | -77.26%97.22M | 12.11%722.78M | 21.14%639.46M | 10.36%510.96M |
Operating tax surcharges | 120.04%191.47M | 195.06%161.16M | 423.77%131.85M | -68.47%100.38M | -70.12%87.01M | -78.38%54.62M | -89.19%25.17M | 577.43%318.39M | 65.27%291.21M | 2.72%252.67M |
Operating expense | 133.30%27.27M | 95.19%15.91M | 25.73%9.09M | -3.38%23.27M | 16.23%11.69M | 34.79%8.15M | 97.93%7.23M | 20.55%24.09M | -16.37%10.06M | -24.21%6.05M |
Administration expense | -5.18%60.81M | 3.60%43.01M | -5.44%20.08M | 17.42%115.94M | 16.94%64.13M | 18.57%41.51M | 20.88%21.23M | 15.32%98.73M | 23.45%54.84M | 5.49%35.01M |
Financial expense | 20.45%389.98M | 27.76%275.22M | 11.83%120.07M | 8.54%456.59M | 6.54%323.77M | 4.47%215.41M | 1.29%107.37M | 7.09%420.67M | 10.23%303.89M | 12.99%206.19M |
-Interest expense (Financial expense) | 16.08%438.89M | 27.13%312.57M | 27.54%145.51M | 8.19%515.35M | 6.20%378.09M | 5.21%245.86M | 2.89%114.09M | 8.93%476.36M | 12.85%356.03M | 20.51%233.68M |
-Interest Income (Financial expense) | -21.81%-54.63M | -65.00%-35.97M | -112.05%-25.39M | -69.24%-57.18M | -73.18%-44.85M | -37.19%-21.8M | -72.38%-11.98M | 37.43%-33.79M | 41.55%-25.9M | -0.44%-15.89M |
Credit Impairment Loss | -241.26%-7.13M | -194.48%-2.12M | -715.92%-939.7K | -17.68%-1M | 61.06%-2.09M | 51.65%-719.35K | --152.57K | -113.02%-850.22K | -219.11%-5.37M | -132.97%-1.49M |
Asset Impairment Loss | ---- | ---- | ---- | 27.47%-3.44M | ---- | ---- | ---- | -4,389.87%-4.75M | ---- | ---- |
Other net revenue | -20.15%329.64M | -83.13%78.62M | -152.20%-135.78M | 27.92%867.88M | -39.94%412.83M | 257.42%466.01M | 137.55%260.13M | 308.51%678.44M | 53.94%687.33M | -117.59%-296.03M |
Fair value change income | 175.32%256.62M | 33.42%178.47M | -129.68%-36.78M | 21.38%645.24M | -93.96%93.21M | 264.06%133.76M | 480.07%123.9M | -15.20%531.57M | 1,788.97%1.54B | -290.46%-81.53M |
Invest income | -77.38%70.62M | -131.76%-103.81M | -175.73%-100.77M | 72.52%205.94M | 136.33%312.16M | 249.32%326.9M | 120.10%133.06M | 124.51%119.37M | -265.16%-859.11M | -112.96%-218.92M |
-Including: Investment income associates | 99.26%-2.53M | 28.03%-156.68M | -255.99%-114M | -1,167.19%-515.88M | 64.55%-342.05M | 24.85%-217.7M | 110.27%73.08M | 95.14%-40.71M | -546.31%-964.97M | -119.65%-289.7M |
Other revenue | -0.22%9.54M | 0.25%6.08M | -10.29%2.7M | -36.12%21.15M | 5.06%9.56M | 2.65%6.07M | 68.36%3.01M | 66.94%33.1M | -30.86%9.1M | -36.82%5.91M |
Operating profit | -40.13%645.29M | -36.90%319.73M | -39.56%150.95M | 34.68%1.35B | 5.85%1.08B | 1,373.98%506.74M | 181.22%249.76M | -6.76%1B | -7.08%1.02B | -98.46%34.38M |
Add:Non operating Income | -98.98%6.75K | -94.50%6.65K | 46.84%6.65K | -95.42%693.54K | 5,472.23%659.31K | 1,181.16%120.82K | 127.79%4.53K | 1,391.55%15.13M | -99.01%11.83K | -78.81%9.43K |
Less:Non operating expense | -0.04%453.98K | -0.01%453.88K | -99.96%166.01 | -55.88%36.34M | -98.12%454.14K | -1.65%453.94K | 647,371.49%453.94K | -59.12%82.37M | 34.50%24.1M | -97.38%461.57K |
Total profit | -40.18%644.84M | -36.95%319.28M | -39.45%150.96M | 40.57%1.31B | 8.43%1.08B | 1,392.64%506.41M | 181.07%249.31M | 6.96%933.26M | -7.87%994.2M | -98.46%33.93M |
Less:Income tax cost | -53.76%142.6M | -37.94%69.37M | -36.45%31.5M | 154.92%371.21M | 16.26%308.42M | 852.62%111.79M | 158.82%49.56M | -35.06%145.62M | 4.75%265.29M | -97.84%11.73M |
Net profit | -34.74%502.24M | -36.67%249.91M | -40.19%119.46M | 19.43%940.65M | 5.59%769.62M | 1,678.19%394.62M | 189.47%199.75M | 21.49%787.64M | -11.74%728.91M | -98.67%22.19M |
Net profit from continuing operation | -34.74%502.24M | -36.67%249.91M | -40.19%119.46M | 19.43%940.65M | 5.59%769.62M | 1,678.19%394.62M | 189.47%199.75M | 21.49%787.64M | -11.74%728.91M | -98.67%22.19M |
Less:Minority Profit | -249.43%-8.78M | -817.63%-16.36M | -76.49%425.29K | 79.02%-7.25M | 171.18%5.88M | 449.18%2.28M | -61.05%1.81M | 62.55%-34.57M | 77.56%-8.25M | 101.09%415.06K |
Net profit of parent company owners | -33.09%511.02M | -32.13%266.27M | -39.86%119.03M | 15.29%947.9M | 3.61%763.74M | 1,701.61%392.34M | 186.85%197.94M | 11.02%822.22M | -14.55%737.16M | -98.72%21.78M |
Earning per share | ||||||||||
Basic earning per share | -32.65%0.33 | -32.00%0.17 | -38.46%0.08 | 15.09%0.61 | 2.08%0.49 | 2,400.00%0.25 | 186.67%0.13 | 10.42%0.53 | -14.29%0.48 | -99.09%0.01 |
Diluted earning per share | -32.65%0.33 | -32.00%0.17 | -38.46%0.08 | 15.09%0.61 | 2.08%0.49 | 2,400.00%0.25 | 186.67%0.13 | 10.42%0.53 | -14.29%0.48 | -99.09%0.01 |
Other composite income | -116.45%-9.65M | -82.23%14.5M | 107.92%3.84M | -88.87%25.33M | -75.79%58.65M | -33.78%81.58M | -136.24%-48.51M | 340.04%227.55M | 727.63%242.21M | 342.25%123.19M |
Other composite income of parent company owners | -116.45%-9.65M | -82.23%14.5M | 107.92%3.84M | -88.87%25.33M | -75.79%58.65M | -33.78%81.58M | -136.24%-48.51M | 340.04%227.55M | 727.63%242.21M | 342.25%123.19M |
Total composite income | -40.53%492.59M | -44.47%264.41M | -18.47%123.3M | -4.85%965.98M | -14.71%828.27M | 227.55%476.2M | 162.04%151.24M | 83.41%1.02B | 23.35%971.12M | -90.99%145.38M |
Total composite income of parent company owners | -39.03%501.37M | -40.76%280.77M | -17.77%122.87M | -7.29%973.23M | -16.03%822.39M | 226.92%473.92M | 160.15%149.43M | 62.55%1.05B | 18.85%979.37M | -91.22%144.96M |
Total composite income of minority owners | -249.43%-8.78M | -817.63%-16.36M | -76.49%425.29K | 79.02%-7.25M | 171.18%5.88M | 449.18%2.28M | -61.05%1.81M | 62.55%-34.57M | 77.56%-8.25M | 101.09%415.06K |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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