(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 | -15.87%1.34B | -16.08%849.36M | -12.07%324.81M | 4.78%2.38B | 24.34%1.59B | 30.27%1.01B | 36.32%369.39M | 49.54%2.27B | 48.97%1.28B | 45.33%776.88M |
Operating revenue | -15.87%1.34B | -16.08%849.36M | -12.07%324.81M | 4.78%2.38B | 24.34%1.59B | 30.27%1.01B | 36.32%369.39M | 49.54%2.27B | 48.97%1.28B | 45.33%776.88M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 11.12%1.23B | 5.44%753.06M | 11.60%293.29M | 14.33%1.62B | 36.40%1.1B | 41.91%714.2M | 47.22%262.81M | 30.52%1.42B | 17.39%810.01M | 5.39%503.27M |
Operating cost | 8.49%968.25M | 4.95%591.42M | 22.26%218.16M | 15.41%1.36B | 39.02%892.46M | 42.13%563.51M | 36.29%178.43M | 51.97%1.18B | 48.98%641.98M | 50.61%396.47M |
Operating tax surcharges | 20.10%6.89M | 63.15%5.38M | 42.31%2.37M | -16.63%7.68M | -21.33%5.74M | -40.12%3.3M | -26.50%1.67M | 5.92%9.21M | 14.04%7.3M | 18.17%5.51M |
Operating expense | 5.84%19.4M | 2.50%12.16M | 9.13%5.85M | 36.69%24.62M | 47.96%18.33M | 44.98%11.87M | 35.84%5.36M | 12.74%18.01M | 6.71%12.39M | 12.83%8.18M |
Administration expense | 3.27%236.74M | 2.53%156.35M | -3.46%71.96M | -2.21%280.25M | -1.71%229.24M | -0.48%152.49M | 16.62%74.54M | 11.88%286.59M | 19.27%233.22M | 16.74%153.23M |
Financial expense | 37.05%-74.64M | 18.68%-60.1M | -12.95%-28.01M | 2.32%-151.09M | 12.12%-118.57M | 13.67%-73.91M | 28.79%-24.8M | -707.49%-154.68M | -1,383.04%-134.93M | -273.93%-85.61M |
-Interest expense (Financial expense) | -24.65%1.83M | -25.72%1.25M | -23.49%653.47K | -12.27%3.14M | -9.20%2.43M | -2.68%1.68M | -1.36%854.09K | -9.60%3.58M | 18.71%2.67M | 12.33%1.73M |
-Interest Income (Financial expense) | 23.81%-82.53M | -1.27%-61.63M | 5.13%-29.07M | -8.59%-142.5M | -3.69%-108.32M | 11.39%-60.86M | 20.90%-30.64M | -56.74%-131.23M | -160.78%-104.46M | -2,492.76%-68.68M |
Research and development | -8.44%71.09M | -15.97%47.84M | -16.82%22.97M | 24.20%96.85M | 55.11%77.64M | 123.42%56.93M | 124.68%27.61M | 63.30%77.98M | 42.93%50.05M | 16.57%25.48M |
Credit Impairment Loss | -260.10%-11.48M | -99.96%-8.17M | 10.62%-1.87M | -78.06%-10.32M | 30.68%-3.19M | -190.41%-4.08M | -689.45%-2.09M | -343.26%-5.8M | -1,369.68%-4.6M | -114.58%-1.41M |
Asset Impairment Loss | -370.21%-25.48M | -18,873.55%-45.21M | -6,188.21%-26.26M | -1,018.44%-31.23M | -75.65%-5.42M | 75.79%-238.3K | 22.49%-417.68K | -109.76%-2.79M | 48.65%-3.08M | 39.98%-984.44K |
Other net revenue | -96.41%-177.08M | -51.04%-273.45M | -401.06%-324.52M | -165.72%-247.38M | -135.86%-90.16M | -223.12%-181.04M | 127.58%107.8M | 76.57%376.43M | 119.11%251.4M | 25.88%147.05M |
Fair value change income | -75.46%-190.4M | -30.11%-257.19M | -414.92%-310.01M | -170.27%-245.64M | -146.03%-108.51M | -246.30%-197.67M | 156.68%98.44M | 121.56%349.57M | 194.45%235.77M | 46.82%135.11M |
Invest income | 342.76%31.62M | 379.49%28.02M | 1,256.11%6.97M | -26.07%9.63M | -15.26%7.14M | 25.04%5.84M | -87.91%514.12K | -23.40%13.02M | -29.74%8.43M | -14.46%4.67M |
-Including: Investment income associates | 705.98%15.47M | 1,021.46%15.47M | 27.43%-558.72K | -14.06%-3.07M | -56.39%-2.55M | -379.09%-1.68M | -237.59%-769.93K | -532.39%-2.69M | ---1.63M | ---350.45K |
Asset deal income | -599.81%-468.67K | ---468.67K | ---- | 68.77%-65.95K | -11.25%-66.97K | ---- | ---- | 39.20%-211.15K | -2,073.25%-60.2K | -2,060.49%-59.82K |
Other revenue | -3.84%19.12M | -36.65%9.57M | -41.39%6.65M | 33.60%30.25M | 33.10%19.89M | 55.59%15.11M | 103.89%11.35M | -45.30%22.64M | -48.45%14.94M | -55.08%9.71M |
Operating profit | -117.77%-69.66M | -251.62%-177.15M | -236.68%-293.01M | -58.63%507.1M | -45.38%392.08M | -72.22%116.84M | 53.31%214.37M | 90.65%1.23B | 154.94%717.78M | 141.94%420.66M |
Add:Non operating Income | -59.24%96.17K | -50.86%109.06K | -51.50%10.36K | -97.36%386.71K | -98.39%235.93K | -98.48%221.95K | 85,377.20%21.37K | 3,409.50%14.64M | 38,125.97%14.64M | 42,069.77%14.62M |
Less:Non operating expense | -2.46%327.42K | 143.60%305.43K | 112.62%132.11K | 89.33%532.59K | 62.26%335.69K | -5.60%125.38K | -9.39%62.13K | -78.41%281.3K | -83.85%206.89K | -89.54%132.82K |
Total profit | -117.83%-69.89M | -251.67%-177.35M | -236.77%-293.13M | -59.12%506.95M | -46.47%391.99M | -73.13%116.94M | 53.36%214.33M | 93.15%1.24B | 161.22%732.2M | 152.07%435.15M |
Less:Income tax cost | -93.39%4.35M | -118.64%-5.11M | -174.26%-19.77M | -30.82%115.4M | -35.01%65.79M | -57.65%27.43M | 78.92%26.62M | 94.89%166.8M | 204.07%101.23M | 231.47%64.76M |
Net profit | SL-74.24M | SL-172.24M | SL-273.36M | -63.52%391.55M | -48.30%326.2M | -75.83%89.51M | 50.31%187.71M | 92.88%1.07B | 155.44%630.97M | 141.93%370.38M |
Net profit from continuing operation | -122.76%-74.24M | -292.43%-172.24M | -245.63%-273.36M | -63.52%391.55M | -48.30%326.2M | -75.83%89.51M | 50.31%187.71M | 92.88%1.07B | 155.44%630.97M | 141.93%370.38M |
Less:Minority Profit | -180.94%-3.94M | -123.03%-2.5M | -2,201.76%-1.14M | -414.62%-5.44M | -32.13%-1.4M | -52.17%-1.12M | 89.40%-49.58K | -1.32%-1.06M | -6.41%-1.06M | -14.61%-735.33K |
Net profit of parent company owners | -121.46%-70.31M | -287.30%-169.74M | -244.98%-272.22M | -63.04%396.99M | -48.17%327.6M | -75.58%90.63M | 49.79%187.76M | 92.71%1.07B | 154.85%632.03M | 141.40%371.12M |
Earning per share | ||||||||||
Basic earning per share | -120.45%-0.09 | -291.67%-0.23 | -244.00%-0.36 | -63.19%0.53 | -47.62%0.44 | -82.86%0.12 | 4.17%0.25 | 33.33%1.44 | 23.53%0.84 | 62.79%0.7 |
Diluted earning per share | -120.45%-0.09 | -291.67%-0.23 | -244.00%-0.36 | -62.94%0.53 | -47.62%0.44 | -82.61%0.12 | 4.17%0.25 | 33.64%1.43 | 25.37%0.84 | 64.29%0.69 |
Other composite income | -147.71%-4.86M | -77.17%3.02M | 119.62%863.79K | -92.79%4.96M | -71.06%10.18M | -26.74%13.25M | -326.82%-4.4M | 2,877.84%68.81M | 2,540.56%35.19M | 864.34%18.09M |
Other composite income of parent company owners | -147.71%-4.86M | -77.17%3.02M | 119.62%863.79K | -92.79%4.96M | -71.06%10.18M | -26.74%13.25M | -326.82%-4.4M | 2,877.84%68.81M | 2,540.56%35.19M | 864.34%18.09M |
Total composite income | -123.52%-79.1M | -264.67%-169.21M | -248.66%-272.5M | -65.28%396.51M | -49.50%336.38M | -73.55%102.76M | 48.01%183.31M | 106.16%1.14B | 171.27%666.16M | 157.73%388.47M |
Total composite income of parent company owners | -122.25%-75.17M | -260.49%-166.72M | -247.99%-271.36M | -64.84%401.95M | -49.37%337.78M | -73.31%103.88M | 47.49%183.36M | 105.97%1.14B | 170.61%667.22M | 157.13%389.21M |
Total composite income of minority owners | -180.94%-3.94M | -123.03%-2.5M | -2,201.76%-1.14M | -414.62%-5.44M | -32.13%-1.4M | -52.17%-1.12M | 89.40%-49.58K | -1.32%-1.06M | -6.41%-1.06M | -14.61%-735.33K |
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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