(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 | -13.55%7.45B | -4.37%5.06B | -4.77%2.34B | -4.39%12.17B | -4.32%8.62B | -14.02%5.29B | -4.43%2.45B | 11.86%12.73B | 15.97%9.01B | 25.76%6.15B |
Operating revenue | -13.55%7.45B | -4.37%5.06B | -4.77%2.34B | -4.39%12.17B | -4.32%8.62B | -14.02%5.29B | -4.43%2.45B | 11.86%12.73B | 15.97%9.01B | 25.76%6.15B |
Other operating revenue | ---- | 154.72%67.65M | ---- | 126.01%158.86M | ---- | 63.95%26.56M | ---- | -36.93%70.29M | ---- | -57.44%16.2M |
Total operating cost | -13.78%7.13B | -5.16%4.86B | -5.44%2.24B | -3.96%11.67B | -3.28%8.27B | -13.05%5.12B | -2.94%2.37B | 12.03%12.16B | 15.89%8.55B | 27.24%5.89B |
Operating cost | -14.79%6.42B | -5.70%4.39B | -6.04%2.01B | -4.27%10.55B | -3.59%7.53B | -14.03%4.66B | -3.41%2.14B | 13.56%11.02B | 17.57%7.81B | 30.27%5.42B |
Operating tax surcharges | 22.49%16.25M | 36.26%11.11M | 79.38%5.81M | 3.57%19.06M | 13.68%13.27M | 6.08%8.16M | -14.08%3.24M | 29.71%18.4M | 11.67%11.67M | 15.64%7.69M |
Operating expense | -3.33%132.89M | 0.06%88.02M | -2.94%39.74M | 2.53%196.62M | 3.27%137.47M | 3.46%87.97M | 14.26%40.94M | 5.08%191.77M | 0.88%133.12M | -5.60%85.03M |
Administration expense | -6.21%330.95M | 4.58%220.92M | 5.05%109.49M | -2.04%590.22M | 1.18%352.87M | -3.46%211.25M | -1.38%104.23M | -0.18%602.52M | 4.94%348.76M | 7.78%218.83M |
Financial expense | -8.53%161.56M | -9.54%108.99M | -8.45%55.03M | -5.52%238.46M | -6.85%176.63M | -4.11%120.49M | -2.41%60.1M | -11.09%252.38M | -11.57%189.61M | -12.33%125.65M |
-Interest expense (Financial expense) | -13.57%164.22M | -11.37%115.94M | -14.24%57.54M | -5.50%255.52M | -6.21%190.01M | -2.86%130.81M | -0.35%67.09M | -10.04%270.41M | --202.59M | -9.51%134.66M |
-Interest Income (Financial expense) | 19.26%-8.97M | 17.51%-7.33M | 55.13%-2.48M | 10.79%-15.86M | 15.42%-11.11M | 12.13%-8.89M | -4.06%-5.52M | 3.98%-17.78M | ---13.14M | -46.67%-10.12M |
Research and development | 23.87%70.28M | 0.26%34.66M | -6.08%16.73M | 12.30%82.43M | 5.87%56.74M | 3.22%34.57M | 14.65%17.81M | 13.13%73.4M | 24.11%53.59M | 28.59%33.49M |
Credit Impairment Loss | 51.59%-1.12M | 45.30%-4.31M | -149.61%-3.01M | 54.34%-12.92M | 79.37%-2.32M | 17.44%-7.87M | 58.47%-1.21M | -375.42%-28.3M | -73.79%-11.23M | -25.17%-9.53M |
Asset Impairment Loss | -3.05%-11.08M | 38.20%-6.52M | ---- | -10.68%-39.37M | -207.09%-10.76M | -202.78%-10.54M | 79.46%-43.95K | 13.01%-35.57M | 1,197.48%10.04M | 2,516.07%10.26M |
Other net revenue | -9.56%183.04M | 2.76%129.89M | -16.54%37.33M | 4.61%368.71M | -10.63%202.4M | -15.95%126.41M | 29.98%44.73M | 3.16%352.47M | 0.17%226.47M | 29.66%150.4M |
Fair value change income | --249.3K | --133.77K | --24.32K | --18.24K | ---- | ---- | ---- | ---- | ---250.89K | ---250.89K |
Invest income | 40.22%39.92M | 37.85%29.91M | 15.76%14.25M | -11.90%39.56M | -21.00%28.47M | -23.89%21.7M | -20.67%12.31M | -8.66%44.91M | -4.79%36.04M | 7.81%28.51M |
-Including: Investment income associates | ---- | ---- | ---- | 9.61%319.67K | ---- | ---- | ---- | 168.25%291.64K | ---- | ---- |
Asset deal income | -61.24%2.17M | -28.09%1.91M | 109.68%2M | -65.09%5.23M | -61.97%5.59M | -81.43%2.65M | -33.16%951.83K | -41.57%14.97M | -30.36%14.7M | 8,007.73%14.28M |
Other revenue | -15.71%152.92M | -9.72%108.75M | -26.43%24.08M | 5.53%376.2M | 2.40%181.41M | 12.45%120.47M | 58.89%32.72M | 13.71%356.47M | 1.52%177.17M | 9.98%107.14M |
Operating profit | -8.74%505.3M | 12.43%328.95M | 3.28%136.02M | -6.63%862.51M | -19.31%553.69M | -28.64%292.58M | -19.36%131.7M | 6.38%923.77M | 11.17%686.22M | 8.84%409.98M |
Add:Non operating Income | -43.71%1.71M | -34.92%1.72M | -83.77%470.42K | -32.44%4.54M | -7.63%3.04M | -7.25%2.64M | 174.88%2.9M | -42.21%6.71M | -21.82%3.29M | -9.63%2.84M |
Less:Non operating expense | 35.29%1.68M | 24.34%1.3M | -1.25%282.28K | 75.26%11.04M | -81.38%1.24M | -79.07%1.04M | -13.94%285.85K | -80.17%6.3M | 163.88%6.67M | 247.66%4.99M |
Total profit | -9.03%505.33M | 11.96%329.36M | 1.41%136.21M | -7.38%856M | -18.65%555.49M | -27.87%294.17M | -18.13%134.31M | 8.96%924.18M | 10.32%682.84M | 7.78%407.83M |
Less:Income tax cost | 49.99%31.29M | 134.01%23.26M | -44.15%6.18M | -30.92%38.84M | -51.27%20.86M | -68.53%9.94M | -26.57%11.06M | -0.96%56.22M | 14.08%42.82M | 36.26%31.58M |
Net profit | -11.33%474.04M | 7.70%306.1M | 5.50%130.03M | -5.85%817.17M | -16.47%534.62M | -24.46%284.23M | -17.27%123.25M | 9.67%867.97M | 10.08%640.03M | 5.92%376.25M |
Net profit from continuing operation | -11.33%474.04M | 7.70%306.1M | 5.50%130.03M | -5.85%817.17M | -16.47%534.62M | -24.46%284.23M | -17.27%123.25M | 9.67%867.97M | 10.08%640.03M | 5.92%376.25M |
Less:Minority Profit | 347.57%17.8M | 286.54%11.15M | -79.47%878.02K | -97.70%961.57K | -89.05%3.98M | -89.87%2.89M | -62.98%4.28M | -7.86%41.88M | -1.58%36.32M | 5.86%28.48M |
Net profit of parent company owners | -14.02%456.24M | 4.84%294.95M | 8.55%129.15M | -1.20%816.2M | -12.10%530.65M | -19.10%281.34M | -13.43%118.98M | 10.74%826.09M | 10.87%603.71M | 5.92%347.76M |
Earning per share | ||||||||||
Basic earning per share | -15.38%0.33 | 5.00%0.21 | 0.00%0.09 | -1.67%0.59 | -11.36%0.39 | -20.00%0.2 | -10.00%0.09 | 11.11%0.6 | 10.00%0.44 | 4.17%0.25 |
Diluted earning per share | -15.38%0.33 | 5.00%0.21 | 0.00%0.09 | -1.67%0.59 | -11.36%0.39 | -20.00%0.2 | -10.00%0.09 | 11.11%0.6 | 10.00%0.44 | 4.17%0.25 |
Other composite income | -13,497.92%-211.59K | -99.71%1.58K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -13,497.92%-211.59K | ---- | ---- | ---- | -99.71%1.58K | ---- | ---- |
Total composite income | -11.33%474.04M | 7.70%306.1M | 5.50%130.03M | -5.88%816.95M | -16.47%534.62M | -24.46%284.23M | -17.27%123.25M | 9.60%867.97M | 10.08%640.03M | 5.92%376.25M |
Total composite income of parent company owners | -14.02%456.24M | 4.84%294.95M | 8.55%129.15M | -1.22%815.99M | -12.10%530.65M | -19.10%281.34M | -13.43%118.98M | 10.66%826.09M | 10.87%603.71M | 5.92%347.76M |
Total composite income of minority owners | 347.57%17.8M | 286.54%11.15M | -79.47%878.02K | -97.70%961.57K | -89.05%3.98M | -89.87%2.89M | -62.98%4.28M | -7.86%41.88M | -1.58%36.32M | 5.86%28.48M |
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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