(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 | 5.76%8.52B | 13.77%5.94B | 13.38%2.47B | 8.23%12.15B | 9.51%8.05B | 6.86%5.23B | 6.85%2.18B | 3.12%11.23B | 6.06%7.35B | 4.29%4.89B |
Operating revenue | 5.76%8.52B | 13.77%5.94B | 13.38%2.47B | 8.23%12.15B | 9.51%8.05B | 6.86%5.23B | 6.85%2.18B | 3.12%11.23B | 6.06%7.35B | 4.29%4.89B |
Other operating revenue | ---- | 29.52%265.49M | ---- | 106.09%543.35M | ---- | 108.09%204.98M | ---- | -25.42%263.64M | ---- | -32.11%98.51M |
Total operating cost | 5.61%7.12B | 13.93%4.81B | 9.20%2.01B | 10.11%10.46B | 9.79%6.74B | 7.93%4.22B | 9.68%1.84B | 1.36%9.5B | 6.44%6.14B | 3.49%3.91B |
Operating cost | 6.59%5.41B | 16.15%3.66B | 11.40%1.52B | 11.51%7.64B | 10.79%5.08B | 8.98%3.15B | 11.41%1.36B | 0.33%6.85B | 6.51%4.58B | 2.30%2.89B |
Operating tax surcharges | 8.37%59.87M | 16.23%40.08M | 12.96%19.45M | 11.18%78.58M | 16.31%55.25M | 12.85%34.48M | 15.69%17.22M | 14.94%70.68M | 16.34%47.5M | 13.30%30.56M |
Operating expense | 1.04%782.62M | 12.03%542.42M | 5.95%219.71M | 9.56%1.33B | 9.48%774.6M | 4.26%484.17M | 2.01%207.38M | 5.30%1.21B | 6.14%707.53M | 7.77%464.38M |
Administration expense | 4.15%921.61M | 4.59%603.81M | 2.02%272.73M | 8.25%1.52B | 8.03%884.89M | 8.67%577.33M | 10.37%267.34M | 3.17%1.4B | 4.59%819.08M | 5.15%531.29M |
Financial expense | -11.31%-72M | -33.22%-53.89M | -41.18%-29.05M | -127.91%-127.64M | -133.37%-64.69M | -109.05%-40.45M | -72.02%-20.58M | -21.89%-56M | -22.03%-27.72M | -35.91%-19.35M |
-Interest expense (Financial expense) | 33.36%6.82M | 57.48%4.63M | 58.91%2.64M | 5.03%8.57M | 2.04%5.12M | -8.68%2.94M | 70.24%1.66M | -2.95%8.16M | 50.71%5.01M | 58.30%3.22M |
-Interest Income (Financial expense) | -11.44%-102.63M | -20.47%-73.8M | -41.28%-39.51M | -57.64%-166.71M | -41.82%-92.1M | -51.92%-61.26M | -50.59%-27.97M | -18.38%-105.75M | -2,984.34%-64.94M | -26.75%-40.32M |
Research and development | 9.87%18.45M | 16.18%12.35M | 56.34%6.42M | 20.64%20.53M | 26.47%16.79M | 17.55%10.63M | -3.18%4.1M | 12.73%17.02M | --13.28M | --9.04M |
Credit Impairment Loss | -13.98%-149.85M | 0.88%-155.03M | -9.55%-180.93M | 55.98%-62.48M | 17.33%-131.47M | 8.39%-156.41M | -8.11%-165.16M | -84.26%-141.93M | -53.26%-159.02M | -34.80%-170.74M |
Asset Impairment Loss | -190.79%-30.2M | -47.84%-38.2M | -783.05%-20.01M | 47.90%-76.64M | 70.93%-10.38M | 43.24%-25.84M | 91.97%-2.27M | -102.11%-147.12M | 21.11%-35.72M | -28.97%-45.52M |
Other net revenue | -35.77%-74.14M | 7.03%-104.27M | -46.27%-188.28M | 679.00%328.69M | 36.93%-54.6M | 16.44%-112.16M | 15.83%-128.72M | -818.14%-56.77M | -54.83%-86.58M | -30.74%-134.23M |
Fair value change income | -63.97%14.78M | -75.53%8.49M | -76.77%6.26M | -10.31%14.85M | -7.25%41.02M | 5.42%34.7M | 47.67%26.94M | -72.82%16.56M | 2.29%44.23M | 26.51%32.91M |
Invest income | 348.90%34.69M | 350.68%34.83M | -127.54%-223.45K | 38.30%44.73M | 103.79%7.73M | 424.21%7.73M | -13.53%811.27K | 53.12%32.34M | -48.38%3.79M | -78.71%1.47M |
-Including: Investment income associates | ---549.92K | ---412.22K | ---223.45K | ---124.03K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 112.16%11.77M | 139.00%11.5M | -97.98%91.16K | 214.59%336.05M | -75.26%5.55M | -78.26%4.81M | 1,443.70%4.51M | 30,891.54%106.82M | 57,806.79%22.42M | 14,163.15%22.14M |
Other revenue | 35.57%44.67M | 49.38%34.14M | 1.39%6.53M | -5.72%72.18M | -12.65%32.95M | -10.39%22.85M | -25.10%6.44M | 0.70%76.56M | -11.40%37.72M | -3.77%25.51M |
Operating profit | 5.25%1.32B | 15.60%1.03B | 29.54%275.83M | 20.85%2.02B | 11.51%1.25B | 5.63%893.32M | 0.79%212.94M | 9.70%1.67B | 1.61%1.12B | 4.67%845.73M |
Add:Non operating Income | -15.99%7.61M | 75.66%6.12M | -20.35%994.8K | 627.30%90.31M | -52.30%9.06M | -80.11%3.49M | 48.43%1.25M | -43.21%12.42M | 149.01%18.99M | 156.81%17.53M |
Less:Non operating expense | -33.16%3.94M | -21.50%2.8M | -51.68%793.33K | 24.55%13.56M | -18.97%5.9M | -22.34%3.57M | 41.73%1.64M | -15.52%10.89M | 10.55%7.28M | 11.81%4.59M |
Total profit | 5.28%1.32B | 15.98%1.04B | 29.87%276.03M | 25.33%2.1B | 10.64%1.26B | 4.03%893.24M | 0.76%212.54M | 9.16%1.67B | 2.57%1.13B | 5.91%858.66M |
Less:Income tax cost | 40,506.73%353.92M | 50,216.02%281.91M | 2,837,673.10%67.19M | -6,470.87%-274.21M | -61.42%871.57K | -144.44%-562.52K | -101.22%-2.37K | -47.99%4.3M | -59.45%2.26M | -64.99%1.27M |
Net profit | -22.86%967.66M | -15.63%754.07M | -1.74%208.85M | 42.07%2.37B | 10.78%1.25B | 4.25%893.8M | 0.85%212.55M | 9.47%1.67B | 2.88%1.13B | 6.23%857.4M |
Net profit from continuing operation | -22.86%967.66M | -15.63%754.07M | -1.74%208.85M | 42.07%2.37B | 10.78%1.25B | 4.25%893.8M | 0.85%212.55M | 9.47%1.67B | 2.88%1.13B | 6.23%857.4M |
Less:Minority Profit | -304.28%-1.68M | 29.44%-366.91K | -293.69%-1.81M | 71.50%-4.05M | 114.64%824.14K | 88.97%-519.98K | 78.12%-460.74K | -81.72%-14.22M | -82.13%-5.63M | -7,324.78%-4.71M |
Net profit of parent company owners | -22.68%969.34M | -15.64%754.44M | -1.10%210.66M | 41.12%2.38B | 10.16%1.25B | 3.74%894.32M | 0.07%213.01M | 9.84%1.68B | 3.10%1.14B | 6.82%862.11M |
Earning per share | ||||||||||
Basic earning per share | -23.33%0.46 | -16.28%0.36 | 0.00%0.1 | 40.74%1.14 | 9.09%0.6 | 4.88%0.43 | 0.00%0.1 | 10.96%0.81 | 3.77%0.55 | 5.13%0.41 |
Diluted earning per share | -23.33%0.46 | -16.28%0.36 | 0.00%0.1 | 40.74%1.14 | 9.09%0.6 | 4.88%0.43 | 0.00%0.1 | 10.96%0.81 | 3.77%0.55 | 5.13%0.41 |
Other composite income | -103.99%-44.66M | -104.18%-45.2M | -22.27M | -218.81%-47.23M | -2,189,100.00%-21.89M | -198.91%-22.14M | 576.11%39.75M | 100.00%-1K | 2,238,300.00%22.38M | |
Other composite income of parent company owners | -103.99%-44.66M | -104.18%-45.2M | ---22.27M | -218.81%-47.23M | -2,189,100.00%-21.89M | -198.91%-22.14M | ---- | 576.11%39.75M | 100.00%-1K | 2,238,300.00%22.38M |
Total composite income | -25.12%923M | -18.68%708.87M | -12.22%186.58M | 36.01%2.32B | 8.85%1.23B | -0.92%871.66M | 0.85%212.55M | 12.70%1.71B | 5.05%1.13B | 9.00%879.78M |
Total composite income of parent company owners | -24.93%924.69M | -18.68%709.24M | -11.56%188.39M | 35.12%2.33B | 8.24%1.23B | -1.39%872.18M | 0.07%213.01M | 13.05%1.72B | 5.27%1.14B | 9.60%884.49M |
Total composite income of minority owners | -304.28%-1.68M | 29.44%-366.91K | -293.69%-1.81M | 71.50%-4.05M | 114.64%824.14K | 88.97%-519.98K | 78.12%-460.74K | -81.72%-14.22M | -82.13%-5.63M | -7,324.78%-4.71M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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