(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 | 16.70%2.96B | 6.63%1.95B | 11.11%1.13B | 2.94%3.52B | 6.50%2.54B | 7.59%1.83B | -3.58%1.02B | 30.54%3.42B | 40.36%2.38B | 50.17%1.7B |
Operating revenue | 16.70%2.96B | 6.63%1.95B | 11.11%1.13B | 2.94%3.52B | 6.50%2.54B | 7.59%1.83B | -3.58%1.02B | 30.54%3.42B | 40.36%2.38B | 50.17%1.7B |
Other operating revenue | ---- | 148.28%8.94M | ---- | -21.04%11.79M | ---- | -89.08%3.6M | ---- | 40.17%14.93M | ---- | 4,463.87%32.98M |
Total operating cost | 35.87%1.98B | 34.48%1.27B | 29.46%797.16M | 21.09%2.09B | 34.16%1.46B | 13.79%945.43M | -8.07%615.76M | 9.22%1.73B | 2.98%1.09B | 23.17%830.87M |
Operating cost | 28.10%1.69B | 17.30%1.09B | 36.89%704.59M | 15.24%1.85B | 22.42%1.32B | 18.35%931.77M | -16.92%514.72M | 22.34%1.6B | 18.98%1.08B | 30.19%787.3M |
Operating tax surcharges | 42.43%10.08M | 59.50%6.67M | 65.16%3.1M | 33.44%9.52M | 41.92%7.08M | 30.17%4.18M | 21.11%1.88M | -17.72%7.13M | 66.77%4.99M | 57.72%3.21M |
Operating expense | 49.53%27.04M | 43.30%16.77M | 127.92%13.27M | 21.10%28.39M | 19.99%18.08M | 19.36%11.7M | 50.36%5.82M | 1.76%23.44M | 9.75%15.07M | 3.89%9.8M |
Administration expense | 1.60%153.92M | -0.16%95.3M | -0.72%44.71M | 20.63%210.31M | 40.12%151.49M | 32.09%95.46M | 21.87%45.04M | 5.65%174.35M | -5.45%108.12M | -8.26%72.27M |
Financial expense | 385.17%102.47M | 161.11%59.7M | -34.83%31.48M | 97.76%-1.77M | 69.40%-35.93M | -134.21%-97.69M | 514.92%48.3M | -203.56%-78.86M | -693.08%-117.44M | -104.27%-41.71M |
-Interest expense (Financial expense) | 6.36%129.97M | 6.98%85.96M | 29.11%45.38M | 115.82%166.12M | 133.13%122.19M | 127.79%80.36M | 84.82%35.15M | -21.98%76.97M | -28.38%52.41M | -31.56%35.28M |
-Interest Income (Financial expense) | 39.81%-31.62M | 23.93%-24.14M | 25.17%-10.2M | -11.42%-68.13M | -25.67%-52.53M | -7.91%-31.73M | -16.36%-13.63M | -89.28%-61.15M | -339.19%-41.8M | -79.52%-29.4M |
Credit Impairment Loss | 5.18%-18.53M | 84.94%-2.31M | 26.84%-3.4M | 76.95%-10.15M | 51.00%-19.54M | 54.04%-15.32M | 18.66%-4.65M | -93.59%-44.02M | -145.98%-39.88M | -407.00%-33.33M |
Asset Impairment Loss | 753.23%1.08M | 51.91%-642.99K | --50K | -98.67%4.56K | -75.65%126.86K | -938.82%-1.34M | ---- | 110.05%341.8K | --521.06K | 275.73%159.4K |
Other net revenue | 5.45%255.23M | -31.12%134.5M | 46.06%72.15M | 23.67%414.73M | 15.97%242.03M | 30.08%195.25M | -62.02%49.4M | -57.00%335.35M | -72.61%208.7M | -78.59%150.1M |
Fair value change income | -98.61%42.16K | ---- | ---- | ---- | --3.02M | --3.02M | ---498.93K | ---126.48K | ---- | ---- |
Invest income | -73.12%6.94M | -226.68%-16.7M | -4,128.78%-27.77M | -26.01%22.19M | 16.07%25.81M | -21.13%13.18M | -90.63%689.25K | -94.57%29.99M | -96.33%22.24M | -97.13%16.71M |
-Including: Investment income associates | -78.14%4.91M | -286.70%-18.73M | -5,529.36%-27.77M | -35.91%14.72M | 0.95%22.47M | -40.49%10.03M | -92.95%511.45K | -39.89%22.96M | -53.91%22.26M | -41.30%16.85M |
Asset deal income | 9,812.48%467.04K | 3,110.89%164.39K | ---- | --3.67M | --4.71K | --5.12K | --408 | ---- | ---- | ---- |
Other revenue | 14.02%265.23M | -21.32%153.98M | 91.75%103.27M | 14.28%399.01M | 3.01%232.61M | 17.49%195.7M | -58.03%53.86M | 37.53%349.16M | 31.89%225.82M | 33.04%166.56M |
Operating profit | -6.43%1.24B | -24.58%814.52M | -10.08%406.14M | -9.15%1.84B | -12.12%1.32B | 5.86%1.08B | -12.49%451.69M | 11.51%2.02B | 7.19%1.51B | -12.00%1.02B |
Add:Non operating Income | -57.33%2.89M | -73.65%1.69M | 20.72%1.55M | 569.00%7.45M | 852.75%6.76M | 1,956.40%6.4M | 205.87%1.28M | -15.28%1.11M | -56.15%709.71K | -71.55%311.27K |
Less:Non operating expense | 266.91%5.46M | 235.47%4.08M | 117.08%2.53M | -90.94%2.32M | -93.95%1.49M | -95.06%1.22M | -66.27%1.17M | 709.92%25.65M | 6,914.80%24.59M | 15,121.11%24.58M |
Total profit | -7.00%1.24B | -25.16%812.13M | -10.33%405.15M | -7.77%1.84B | -10.35%1.33B | 8.96%1.09B | -11.95%451.81M | 10.27%2B | 5.40%1.48B | -14.16%995.89M |
Less:Income tax cost | 14.61%330.12M | -18.88%196.71M | -54.73%67.82M | 3.20%421.42M | 20.71%288.05M | 38.98%242.5M | 6.87%149.83M | 7.64%408.34M | 14.15%238.63M | 21.50%174.48M |
Net profit | -12.97%906.88M | -26.96%615.42M | 11.71%337.33M | -10.60%1.42B | -16.30%1.04B | 2.58%842.6M | -19.02%301.97M | 10.97%1.59B | 3.88%1.24B | -19.20%821.4M |
Net profit from continuing operation | -12.97%906.88M | -26.96%615.42M | 11.71%337.33M | -10.60%1.42B | -16.30%1.04B | 2.58%842.6M | -19.02%301.97M | 10.97%1.59B | 3.88%1.24B | -19.20%821.4M |
Less:Minority Profit | -93.15%25.02M | -97.03%10.66M | -96.50%5.45M | -43.95%373.21M | -29.79%365.1M | 5.20%358.45M | -6.71%155.68M | 64.90%665.82M | 79.05%520.02M | 60.03%340.72M |
Net profit of parent company owners | 30.28%881.86M | 24.91%604.76M | 126.85%331.88M | 13.45%1.05B | -6.62%676.91M | 0.72%484.16M | -28.99%146.3M | -10.21%923.49M | -20.17%724.89M | -40.19%480.69M |
Earning per share | ||||||||||
Basic earning per share | 30.00%2.08 | 25.44%1.43 | 122.86%0.78 | 13.30%2.47 | -6.43%1.6 | 0.88%1.14 | -28.57%0.35 | -18.66%2.18 | -29.05%1.71 | -47.20%1.13 |
Diluted earning per share | 30.00%2.08 | 25.44%1.43 | 122.86%0.78 | 13.30%2.47 | -6.43%1.6 | 0.88%1.14 | -28.57%0.35 | -18.66%2.18 | -29.05%1.71 | -47.20%1.13 |
Other composite income | 110.14%3.99M | 26.92%-39.32M | 33.81%-39.32M | -95.45%-51.02M | -89.80%20.56M | 73.04%-53.81M | 75.78%-59.41M | 65.46%-26.1M | ||
Other composite income of parent company owners | 104.46%1.19M | ---- | ---- | -17.90%-26.68M | 0.24%-26.68M | -232.70%-34.73M | -94.94%10.15M | 88.54%-22.63M | 87.98%-26.74M | 74.80%-10.44M |
Other composite income of minority owners | 122.12%2.8M | ---- | ---- | 59.45%-12.65M | 61.29%-12.65M | -3.98%-16.29M | 1,182.33%10.4M | -1,344.88%-31.18M | -43.43%-32.67M | 54.13%-15.67M |
Total composite income | -9.16%910.87M | -22.25%615.42M | 4.59%337.33M | -10.02%1.38B | -15.42%1B | -0.47%791.58M | -43.85%322.53M | 24.57%1.54B | 24.37%1.19B | -15.48%795.3M |
Total composite income of parent company owners | 35.81%883.05M | 34.56%604.76M | 112.13%331.88M | 13.34%1.02B | -6.86%650.23M | -4.43%449.42M | -61.53%156.45M | 8.41%900.86M | 1.84%698.15M | -38.31%470.25M |
Total composite income of minority owners | -92.11%27.81M | -96.88%10.66M | -96.72%5.45M | -43.19%360.56M | -27.68%352.45M | 5.26%342.16M | -0.96%166.08M | 58.02%634.63M | 82.08%487.35M | 81.84%325.05M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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