(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 | -10.30%1.16B | -7.30%824.92M | 3.86%400.61M | -7.47%1.86B | -16.91%1.3B | -19.20%889.9M | -31.71%385.72M | -23.26%2B | -16.24%1.56B | -11.78%1.1B |
Operating revenue | -10.30%1.16B | -7.30%824.92M | 3.86%400.61M | -7.47%1.86B | -16.91%1.3B | -19.20%889.9M | -31.71%385.72M | -23.26%2B | -16.24%1.56B | -11.78%1.1B |
Other operating revenue | ---- | 168.40%16.17M | ---- | -46.88%9.87M | ---- | -28.57%6.03M | ---- | -31.34%18.58M | ---- | -63.39%8.44M |
Total operating cost | -10.33%1.03B | -8.11%716.35M | -6.94%331.56M | -10.22%1.64B | -19.40%1.15B | -22.00%779.58M | -30.14%356.29M | -23.89%1.83B | -15.30%1.42B | -9.88%999.49M |
Operating cost | -11.07%786.71M | -9.76%551.29M | -5.83%256.89M | -12.89%1.28B | -23.08%884.6M | -25.05%610.9M | -33.44%272.79M | -22.94%1.47B | -15.37%1.15B | -8.92%815.06M |
Operating tax surcharges | 46.25%9.87M | 36.27%5.57M | 81.36%2.75M | 26.83%10.09M | 12.83%6.75M | -13.57%4.09M | -22.23%1.52M | 26.89%7.96M | 52.48%5.98M | 76.25%4.73M |
Operating expense | -17.36%125.23M | -14.95%90.11M | -7.83%39.28M | -2.47%204.44M | 3.45%151.54M | 7.44%105.94M | -8.18%42.61M | -17.89%209.63M | -7.36%146.48M | -7.25%98.6M |
Administration expense | 2.05%57.52M | 14.06%41.74M | 22.52%20.52M | 11.08%78.55M | -24.92%56.37M | -19.98%36.59M | -23.20%16.75M | -4.06%70.71M | 47.01%75.08M | 35.69%45.73M |
Financial expense | 31.42%-8.61M | 31.09%-10.49M | -248.89%-8.02M | 30.59%-14.89M | 50.85%-12.55M | -47.71%-15.22M | 10.90%5.39M | -158.85%-21.45M | -240.40%-25.54M | -178.24%-10.3M |
-Interest expense (Financial expense) | -85.51%3.59M | -87.86%2.13M | -91.63%742.93K | -4.80%27.41M | 33.36%24.78M | 18.10%17.57M | 10.13%8.87M | 0.16%28.79M | -1.33%18.58M | -0.43%14.87M |
-Interest Income (Financial expense) | 52.38%-12.63M | 46.65%-10.03M | 23.86%-6.94M | -40.49%-34.84M | -64.60%-26.53M | -66.79%-18.8M | -140.28%-9.11M | -149.00%-24.8M | -113.90%-16.12M | -91.63%-11.27M |
Research and development | -4.07%57.01M | 2.29%38.12M | 16.88%20.14M | -9.57%80.18M | -15.11%59.42M | -18.40%37.27M | -31.52%17.23M | -25.63%88.66M | -21.05%70M | -21.68%45.67M |
Credit Impairment Loss | -169.29%-1.44M | -2,343.12%-2.02M | 34.76%566.69K | 99.58%-139.16K | 119.97%2.07M | 100.92%89.98K | 110.00%420.52K | 47.26%-32.83M | 63.21%-10.38M | 51.80%-9.74M |
Asset Impairment Loss | 42.01%-1.91M | 60.53%-434.97K | -183.70%-324.28K | -101.39%-6.62M | -199.53%-3.29M | -255.22%-1.1M | 146.22%387.45K | -175.57%-3.28M | 76.39%-1.1M | 134.26%709.94K |
Other net revenue | 26.29%21.26M | 52.10%13.44M | -98.57%199.1K | 118.87%22.54M | 38.20%16.83M | 52.01%8.84M | 6.94%13.93M | -81.30%10.3M | -43.15%12.18M | -62.37%5.81M |
Fair value change income | 94.03%-920.78K | 120.99%2.59M | 111.20%640.11K | -255.79%-16.22M | -1,028.69%-15.42M | -4,543.30%-12.33M | -268.25%-5.72M | 121.78%10.41M | -11.74%1.66M | -110.56%-265.57K |
Invest income | -25.21%18.34M | -40.35%8.61M | -113.73%-1.93M | 49.53%29.26M | 146.51%24.53M | 78.17%14.43M | 32.29%14.08M | -79.36%19.57M | -72.67%9.95M | -69.64%8.1M |
-Including: Investment income associates | 2,016.75%10.81M | 357.34%4.56M | 172.31%358.09K | 621.05%1.54M | 155.75%510.51K | -58.60%-1.77M | 46.29%-495.18K | -93.67%212.95K | -129.70%-915.63K | -218.27%-1.12M |
Asset deal income | 84.96%-109.81K | 17.58%-109.81K | ---13.51K | -746.50%-951.75K | -701.08%-729.99K | ---133.23K | ---- | -88.79%147.22K | 79.68%-91.13K | ---- |
Other revenue | -24.65%7.29M | -39.03%4.81M | -73.47%1.26M | 5.63%17.2M | -20.31%9.67M | 12.43%7.89M | 13.88%4.76M | -7.98%16.28M | -26.25%12.14M | -20.15%7.01M |
Operating profit | -6.48%157.84M | 2.39%122.01M | 59.72%69.25M | 26.49%235.96M | 10.78%168.78M | 10.66%119.16M | -36.05%43.36M | -29.67%186.54M | -26.57%152.36M | -30.43%107.68M |
Add:Non operating Income | -96.77%124.28K | -89.10%122.09K | -89.99%27.55K | -17.63%955.48K | 5,448.89%3.85M | 50,879.64%1.12M | 45,775.85%275.26K | 87.18%1.16M | -86.49%69.43K | -99.67%2.2K |
Less:Non operating expense | -76.42%380.09K | -74.49%376.83K | -77.10%17.65K | -19.28%6.72M | -80.35%1.61M | -81.70%1.48M | 100.15%77.06K | 70.55%8.32M | 216.98%8.21M | 337.82%8.07M |
Total profit | -7.86%157.58M | 2.48%121.75M | 59.02%69.26M | 28.33%230.19M | 18.58%171.02M | 19.27%118.81M | -35.73%43.56M | -31.27%179.37M | -29.79%144.23M | -35.15%99.61M |
Less:Income tax cost | -20.23%14.79M | -22.84%10.38M | 9.09%6.42M | 83.31%26.86M | 2.90%18.54M | 4.87%13.45M | -36.09%5.88M | -55.50%14.65M | -12.69%18.02M | -5.93%12.83M |
Net profit | -6.35%142.79M | 5.71%111.37M | 66.81%62.85M | 23.44%203.33M | 20.82%152.48M | 21.40%105.35M | -35.67%37.68M | -27.77%164.72M | -31.70%126.2M | -38.00%86.78M |
Net profit from continuing operation | -6.35%142.79M | 5.71%111.37M | 66.81%62.85M | 23.44%203.33M | 20.82%152.48M | 21.40%105.35M | -35.67%37.68M | -27.77%164.72M | -31.70%126.2M | -38.00%86.78M |
Less:Minority Profit | -62.38%279.73K | -91.45%37.25K | -39.37%105.56K | 27.06%625.06K | 38.52%743.5K | 4.93%435.36K | -26.64%174.09K | 105.93%491.94K | 114.08%536.76K | 204.57%414.91K |
Net profit of parent company owners | -6.08%142.51M | 6.12%111.34M | 67.31%62.74M | 23.43%202.71M | 20.74%151.73M | 21.48%104.92M | -35.70%37.5M | -30.51%164.23M | -33.37%125.67M | -38.47%86.37M |
Earning per share | ||||||||||
Basic earning per share | -5.75%0.82 | 6.67%0.64 | 67.86%0.47 | 22.76%1.51 | -7.45%0.87 | -7.69%0.6 | -36.36%0.28 | -29.71%1.23 | -32.37%0.94 | -36.89%0.65 |
Diluted earning per share | -8.86%0.72 | -3.33%0.58 | 50.00%0.42 | 19.51%1.47 | -15.96%0.79 | -6.25%0.6 | -33.33%0.28 | -27.22%1.23 | -29.32%0.94 | -36.00%0.64 |
Other composite income | -116.23%-7.76M | -20,002.67%-18.9M | -1,624.64%-1.89M | 1,413.35%47.77M | 3,284.12%47.79M | 107.34%94.98K | 50.63%-109.82K | -486.46%-3.64M | -21.30%-1.5M | -13.45%-1.29M |
Other composite income of parent company owners | -116.14%-7.72M | -26,593.04%-18.87M | -2,205.17%-1.9M | 1,416.46%47.75M | 3,317.94%47.81M | 105.59%71.24K | 60.28%-82.37K | -490.78%-3.63M | -20.05%-1.49M | -12.07%-1.28M |
Other composite income of minority owners | -75.77%-40.88K | -231.52%-31.23K | 116.96%4.66K | 263.98%16.11K | -54.55%-23.26K | 228.27%23.75K | -82.45%-27.46K | -58.42%-9.82K | -4,992.73%-15.05K | -657.62%-18.51K |
Total composite income | -32.57%135.04M | -12.31%92.47M | 62.26%60.95M | 55.88%251.1M | 60.59%200.27M | 23.35%105.45M | -35.61%37.57M | -29.17%161.08M | -32.06%124.7M | -38.42%85.49M |
Total composite income of parent company owners | -32.45%134.8M | -11.93%92.46M | 62.60%60.84M | 55.95%250.46M | 60.69%199.54M | 23.38%104.99M | -35.62%37.42M | -31.87%160.6M | -33.72%124.18M | -38.88%85.09M |
Total composite income of minority owners | -66.84%238.85K | -98.69%6.01K | -24.84%110.21K | 32.99%641.16K | 38.05%720.24K | 15.82%459.11K | -34.03%146.63K | 105.80%482.12K | 113.69%521.71K | 199.29%396.4K |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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