(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 | 15.34%6.44B | 7.84%3.87B | 12.04%1.66B | -9.52%7.37B | -10.88%5.59B | -11.00%3.59B | -14.67%1.48B | 9.38%8.14B | 16.71%6.27B | 31.40%4.04B |
Operating revenue | 15.34%6.44B | 7.84%3.87B | 12.04%1.66B | -9.52%7.37B | -10.88%5.59B | -11.00%3.59B | -14.67%1.48B | 9.38%8.14B | 16.71%6.27B | 31.40%4.04B |
Other operating revenue | ---- | 13.17%22.98M | ---- | 4.77%26.92M | ---- | 26.89%20.31M | ---- | -44.55%25.7M | ---- | 106.38%16.01M |
Total operating cost | 16.68%6.25B | 9.58%3.73B | 12.21%1.61B | -9.19%7.12B | -11.80%5.35B | -12.50%3.41B | -15.47%1.43B | 8.86%7.84B | 16.70%6.07B | 32.03%3.89B |
Operating cost | 17.93%5.6B | 9.88%3.32B | 9.19%1.39B | -9.98%6.25B | -12.04%4.75B | -12.82%3.02B | -13.83%1.28B | 8.82%6.94B | 16.44%5.39B | 33.05%3.46B |
Operating tax surcharges | 7.31%21.07M | -16.46%11.5M | -4.69%4.94M | 36.23%31.02M | 64.38%19.63M | 173.96%13.77M | 30.95%5.18M | 33.08%22.77M | 172.90%11.94M | 317.36%5.03M |
Operating expense | 5.46%216.19M | 1.90%142.98M | 19.51%79.31M | -0.95%312.1M | -12.42%205M | -3.47%140.31M | -4.27%66.36M | 8.08%315.1M | 16.72%234.08M | 13.74%145.35M |
Administration expense | 5.12%94.19M | 10.18%59.83M | 6.56%30.07M | 1.93%127.11M | 6.53%89.6M | -1.41%54.3M | -1.38%28.22M | 15.05%124.7M | 5.81%84.1M | 1.40%55.08M |
Financial expense | 14.72%95.64M | 30.06%62.14M | 295.09%37M | -17.63%148.34M | -34.89%83.37M | -47.46%47.78M | -82.52%9.36M | 14.87%180.1M | 21.52%128.05M | 36.83%90.94M |
-Interest expense (Financial expense) | -3.15%101.16M | 34.38%57M | 33.58%27.15M | -4.53%166.11M | -8.74%104.45M | -20.84%42.41M | -49.29%20.32M | 7.41%173.99M | 2.42%114.46M | 12.05%53.58M |
-Interest Income (Financial expense) | 50.99%-14.76M | 60.78%-10.3M | 90.04%-2.54M | -134.64%-27.91M | -1,081.35%-30.12M | -3,409.97%-26.26M | -944.40%-25.51M | -53.29%-11.9M | 78.53%-2.55M | 92.51%-748.07K |
Research and development | 5.97%222.35M | 5.87%140.16M | 32.13%64.49M | -1.43%252.24M | -2.81%209.83M | -2.18%132.39M | -18.72%48.81M | 2.56%255.9M | 21.45%215.9M | 39.14%135.34M |
Credit Impairment Loss | 8.96%-52.3M | 25.89%-45.65M | -101.01%-17.07M | 35.07%-23.65M | -7.20%-57.44M | -44.38%-61.6M | 67.46%-8.49M | -40.45%-36.43M | 12.78%-53.59M | 15.30%-42.67M |
Asset Impairment Loss | -482.04%-615.2K | 6.55%1.32M | --61.86K | -41.35%-66.12M | --161.03K | --1.24M | ---- | -23.18%-46.78M | ---- | ---- |
Other net revenue | 41.15%-53.04M | 27.99%-58.14M | -2.21%-21.22M | 40.88%-80.82M | -12.14%-90.13M | -68.35%-80.74M | -98.93%-20.76M | -18.50%-136.71M | -23.32%-80.37M | -12.16%-47.96M |
Fair value change income | ---- | ---- | ---- | -337.02%-4.55M | ---- | ---- | --19.95K | 160.89%1.92M | ---- | ---- |
Invest income | -6.71%-47.86M | 0.91%-28.5M | 24.91%-9.13M | 97.17%-2.09M | -4.72%-44.86M | -80.90%-28.76M | -189.27%-12.17M | 1.18%-73.62M | -116.19%-42.83M | -793.45%-15.9M |
-Including: Investment income associates | ---- | ---- | ---- | -134.58%-4.9M | ---- | ---- | ---- | 1.96%-2.09M | ---- | ---- |
Asset deal income | -43.88%-887.98K | 48.26%-330.28K | 100.15%2.98K | -24,451.39%-1.9M | -4,939.08%-617.15K | -5,327.35%-638.36K | -25,338.47%-2.03M | -99.85%7.81K | -120.86%-12.25K | -120.03%-11.76K |
Other revenue | 285.06%48.63M | 66.46%15.02M | 158.56%4.92M | -3.76%17.5M | -21.38%12.63M | -15.03%9.02M | -6.39%1.9M | -13.49%18.18M | 14.33%16.06M | 15.57%10.62M |
Operating profit | 0.97%144.25M | -21.18%82.54M | 10.56%28.8M | 1.29%162.78M | 20.26%142.87M | 10.89%104.72M | -8.79%26.05M | 31.75%160.7M | 13.40%118.79M | 18.53%94.44M |
Add:Non operating Income | -95.08%36.24K | -92.06%23.2K | -78.05%21.18K | -23.75%1M | -38.69%737.03K | 60.23%292.1K | -40.34%96.53K | -31.95%1.32M | -68.84%1.2M | -88.28%182.31K |
Less:Non operating expense | -74.42%781.81K | -88.38%354.01K | -73.99%64.39K | 2.46%2.54M | 291.72%3.06M | 465.84%3.05M | -51.00%247.59K | 41.67%2.48M | -64.58%780.29K | -54.77%538.42K |
Total profit | 2.11%143.51M | -19.37%82.21M | 11.04%28.76M | 1.07%161.24M | 17.89%140.55M | 8.38%101.96M | -8.22%25.9M | 30.60%159.54M | 12.04%119.22M | 17.54%94.08M |
Less:Income tax cost | 14.15%16.94M | -31.59%8.23M | 3.31%2.08M | 189.37%20.59M | 152.92%14.84M | 247.17%12.03M | 121.31%2.01M | -47.10%7.12M | -29.06%5.87M | -62.36%3.46M |
Net profit | 0.68%126.56M | -17.74%73.98M | 11.69%26.68M | -7.72%140.65M | 10.90%125.7M | -0.75%89.93M | -12.52%23.89M | 40.22%152.42M | 15.50%113.35M | 27.92%90.62M |
Net profit from continuing operation | 0.68%126.56M | -17.74%73.98M | 11.69%26.68M | -7.72%140.65M | 10.90%125.7M | -0.75%89.93M | -12.52%23.89M | 40.22%152.42M | 15.50%113.35M | 27.92%90.62M |
Less:Minority Profit | 10.07%5.5M | 9.92%3.61M | -16.33%1.28M | -46.67%5.11M | -37.73%5M | -32.96%3.28M | -10.35%1.53M | 4.18%9.58M | 7.30%8.02M | -1.77%4.9M |
Net profit of parent company owners | 0.30%121.07M | -18.79%70.37M | 13.62%25.4M | -5.11%135.55M | 14.60%120.71M | 1.09%86.65M | -12.67%22.35M | 43.54%142.85M | 16.17%105.33M | 30.17%85.72M |
Earning per share | ||||||||||
Basic earning per share | 5.88%0.18 | -23.08%0.1 | 33.33%0.04 | -4.76%0.2 | 13.33%0.17 | 8.33%0.13 | -25.00%0.03 | 50.00%0.21 | 15.38%0.15 | 20.00%0.12 |
Diluted earning per share | 5.88%0.18 | -23.08%0.1 | 33.33%0.04 | -4.76%0.2 | 13.33%0.17 | 8.33%0.13 | -25.00%0.03 | 50.00%0.21 | 15.38%0.15 | 20.00%0.12 |
Other composite income | 519.90%12.99M | 452.26%36.55M | 301.44%27.06M | 109.79%1.06M | 199.87%2.1M | -40.91%-10.38M | -141.49%-13.43M | 76.81%-10.84M | -105.24%-2.1M | -106.01%-7.36M |
Other composite income of parent company owners | 519.90%12.99M | 452.26%36.55M | 301.44%27.06M | 109.79%1.06M | 199.87%2.1M | -40.91%-10.38M | -141.49%-13.43M | 76.81%-10.84M | -105.24%-2.1M | -106.01%-7.36M |
Total composite income | 9.20%139.55M | 38.93%110.53M | 413.86%53.74M | 0.09%141.71M | 14.88%127.8M | -4.44%79.56M | -82.48%10.46M | 128.44%141.59M | -19.48%111.25M | -56.92%83.25M |
Total composite income of parent company owners | 9.16%134.05M | 40.17%106.92M | 487.85%52.45M | 3.48%136.61M | 18.96%122.8M | -2.65%76.28M | -84.61%8.92M | 150.08%132.01M | -21.01%103.23M | -58.38%78.36M |
Total composite income of minority owners | 10.07%5.5M | 9.92%3.61M | -16.33%1.28M | -46.67%5.11M | -37.73%5M | -32.96%3.28M | -10.35%1.53M | 4.18%9.58M | 7.30%8.02M | -1.77%4.9M |
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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