(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 | -11.84%1.9B | -10.52%960.43M | -5.96%420.97M | 2.78%2.66B | 1.41%2.16B | 2.52%1.07B | 2.75%447.67M | 0.11%2.59B | 2.07%2.13B | 4.41%1.05B |
Operating revenue | -11.84%1.9B | -10.52%960.43M | -5.96%420.97M | 2.78%2.66B | 1.41%2.16B | 2.52%1.07B | 2.75%447.67M | 0.11%2.59B | 2.07%2.13B | 4.41%1.05B |
Other operating revenue | ---- | 11.43%32.98M | ---- | 4.34%98.45M | ---- | 15.60%29.59M | ---- | 6.61%94.35M | ---- | 0.80%25.6M |
Total operating cost | -12.29%1.56B | -10.41%912.87M | -6.84%425.42M | 3.39%2.31B | 2.23%1.78B | 5.01%1.02B | -0.13%456.64M | 2.89%2.24B | 4.48%1.74B | 5.32%970.31M |
Operating cost | -17.74%678.54M | -18.01%367.22M | -12.06%163.87M | -2.16%1.01B | -1.91%824.85M | 2.89%447.87M | -0.59%186.35M | 5.35%1.03B | 11.54%840.95M | 7.21%435.28M |
Operating tax surcharges | 4.03%22.73M | 6.79%11.13M | 15.27%4.55M | 6.12%26.73M | -0.44%21.85M | -7.44%10.43M | 10.89%3.95M | -2.98%25.19M | 7.95%21.95M | 25.39%11.26M |
Operating expense | -5.49%768.91M | -2.01%472.75M | -0.85%226.29M | 7.74%1.1B | 5.90%813.57M | 5.89%482.42M | 0.18%228.24M | 1.45%1.02B | -1.46%768.23M | 3.64%455.58M |
Administration expense | -26.24%73.58M | -22.31%49.73M | -21.76%25.71M | 10.14%144.69M | 6.89%99.75M | 17.52%64.01M | 10.50%32.86M | 2.73%131.36M | 3.39%93.32M | 7.24%54.46M |
Financial expense | 20.21%8.13M | -3.92%4.42M | 292.80%1.26M | 54.09%12.9M | 60.02%6.76M | -8.75%4.6M | -92.11%321.13K | -55.47%8.37M | -66.29%4.23M | -43.21%5.04M |
-Interest expense (Financial expense) | -4.30%11.61M | -2.10%7.83M | -5.38%3.83M | ---- | -2.07%12.13M | -4.07%8M | -3.82%4.05M | ---- | 2.17%12.39M | 3.79%8.34M |
-Interest Income (Financial expense) | 3.18%-2.27M | 10.45%-1.25M | 33.96%-988.41K | 9.97%-3.67M | -6.02%-2.34M | -35.20%-1.4M | -121.36%-1.5M | -137.03%-4.08M | -27.43%-2.21M | -31.45%-1.03M |
Research and development | -26.15%12.18M | -20.96%7.62M | -24.13%3.73M | -0.10%20.85M | 5.55%16.49M | 11.11%9.64M | 7.08%4.92M | 20.98%20.87M | 21.55%15.62M | 23.38%8.68M |
Credit Impairment Loss | -118.32%-993.07K | -149.01%-473.18K | -18.75%-70.8K | 29.59%-268.04K | 54.84%-454.88K | 69.56%-190.02K | 73.67%-59.62K | -317.67%-380.67K | -60.77%-1.01M | -385.42%-624.18K |
Asset Impairment Loss | 21.57%-9.78M | 20.08%-5M | 30.94%-1.67M | 36.09%-17.86M | 42.36%-12.47M | 50.96%-6.26M | 56.59%-2.42M | -33.19%-27.95M | -79.15%-21.63M | -65.82%-12.76M |
Other net revenue | -19.39%4.58M | 23.33%7.52M | -0.35%6.31M | 245.09%8.88M | 260.04%5.68M | 222.15%6.1M | -14.78%6.34M | -132.27%-6.12M | -161.11%-3.55M | -75.24%1.89M |
Fair value change income | 21.63%8.94M | 10.40%13.04M | 23.89%7.98M | 45.45%12.88M | 9.87%7.35M | -17.40%11.81M | -18.73%6.44M | 50.83%8.86M | -27.27%6.69M | -8.66%14.3M |
Invest income | -45.56%3.29M | 2.85%-4.02M | -38.16%-3.38M | 515.23%6.43M | 477.23%6.05M | 57.92%-4.14M | 30.15%-2.45M | -121.40%-1.55M | -2,275.34%-1.6M | -11.42%-9.84M |
-Including: Investment income associates | -7.69%-14.15M | -0.63%-10.25M | -10.54%-5.33M | 33.51%-16.79M | 33.17%-13.14M | 22.06%-10.18M | 7.92%-4.83M | -25.99%-25.26M | -38.59%-19.66M | -38.51%-13.07M |
Asset deal income | -122.23%-2.7M | -41.88%-1.39M | -147.13%-540.44K | -116.48%-1.07M | ---1.22M | ---983.17K | ---218.69K | -103.54%-493.07K | ---- | ---- |
Other revenue | -9.35%5.82M | -8.28%5.37M | -20.71%4M | -43.01%8.77M | -54.12%6.42M | -45.84%5.86M | -42.84%5.04M | 20.63%15.39M | 49.31%14M | 25.11%10.82M |
Operating profit | -9.83%342.55M | -8.96%55.08M | 170.64%1.86M | 3.21%356.87M | 0.05%379.9M | -22.96%60.51M | 81.37%-2.63M | -19.74%345.76M | -9.74%379.7M | -11.91%78.54M |
Add:Non operating Income | -71.49%1.79M | -51.68%1.42M | -49.01%1.1M | -10.53%8.79M | -0.56%6.28M | -30.09%2.94M | 32.50%2.15M | 9.21%9.82M | 54.10%6.32M | 107.86%4.21M |
Less:Non operating expense | 191.67%21.89M | 82.40%8.7M | 40.15%2.89M | 3.99%12.02M | -10.03%7.51M | 2.22%4.77M | 1.58%2.06M | 7.29%11.56M | -18.83%8.34M | -29.99%4.67M |
Total profit | -14.85%322.45M | -18.53%47.81M | 102.61%66.51K | 2.79%353.63M | 0.26%378.67M | -24.85%58.68M | 82.50%-2.55M | -19.82%344.02M | -8.88%377.67M | -7.62%78.09M |
Less:Income tax cost | -10.34%69.03M | 38.52%14.8M | 35.20%8.46M | -0.40%77.31M | -2.89%77M | -33.44%10.68M | 18.66%6.26M | -12.98%77.62M | -3.57%79.29M | -29.52%16.05M |
Net profit | -16.00%253.42M | -31.23%33.01M | FPtoL-8.39M | 3.72%276.32M | 1.10%301.68M | -22.63%48M | FPtoL-8.8M | -21.61%266.4M | -10.20%298.38M | 0.46%62.04M |
Net profit from continuing operation | -16.00%253.42M | -31.23%33.01M | 4.67%-8.39M | 3.72%276.32M | 1.10%301.68M | -22.63%48M | 55.59%-8.8M | -21.61%266.4M | -10.20%298.38M | 0.46%62.04M |
Less:Minority Profit | -39.26%19.73K | -62.94%1.36K | -62.18%2.5K | -137.66%-9.8K | -41.44%32.49K | 137.13%3.67K | 181.63%6.62K | 284.06%26.03K | 320.61%55.47K | 106.65%1.55K |
Net profit of parent company owners | -15.99%253.4M | -31.23%33.01M | 4.71%-8.39M | 3.74%276.33M | 1.11%301.64M | -22.63%48M | 55.54%-8.81M | -21.62%266.37M | -10.21%298.33M | 0.42%62.04M |
Earning per share | ||||||||||
Basic earning per share | -15.87%1.06 | -30.00%0.14 | 25.00%-0.03 | 3.60%1.15 | 1.61%1.26 | -23.08%0.2 | 50.00%-0.04 | -21.83%1.11 | -10.14%1.24 | 0.00%0.26 |
Diluted earning per share | -15.87%1.06 | -30.00%0.14 | 25.00%-0.03 | 3.60%1.15 | 1.61%1.26 | -23.08%0.2 | 50.00%-0.04 | -21.83%1.11 | -10.14%1.24 | 0.00%0.26 |
Other composite income | -1,507.11%-2.01M | -230.13%-3.59M | -108.95%-2.47M | 244.64%1.86M | 95.75%-124.98K | 219.80%2.76M | 69.72%-1.18M | -50.97%-1.28M | -20.14%-2.94M | -19.44%-2.31M |
Other composite income of parent company owners | -1,508.27%-2M | -230.13%-3.57M | -108.96%-2.46M | 244.65%1.85M | 95.76%-124.16K | 219.81%2.75M | 69.72%-1.18M | -50.95%-1.28M | -19.53%-2.93M | -19.44%-2.29M |
Other composite income of minority owners | -1,332.55%-11.77K | -230.93%-21.08K | -107.46%-14.5K | 243.19%10.88K | 95.27%-821.46 | 218.24%16.1K | 69.57%-6.99K | -54.65%-7.6K | -719.30%-17.35K | -20.40%-13.61K |
Total composite income | -16.63%251.41M | -42.05%29.42M | -8.79%-10.86M | 4.93%278.18M | 2.07%301.55M | -15.02%50.76M | 57.91%-9.99M | -21.79%265.12M | -10.42%295.44M | -0.15%59.73M |
Total composite income of parent company owners | -16.62%251.4M | -41.99%29.44M | -8.68%-10.85M | 4.93%278.18M | 2.07%301.52M | -15.07%50.74M | 57.86%-9.99M | -21.80%265.1M | -10.43%295.4M | -0.19%59.74M |
Total composite income of minority owners | -74.85%7.96K | -199.77%-19.72K | -3,142.14%-11.99K | -94.15%1.08K | -16.94%31.66K | 263.76%19.76K | 98.81%-369.94 | 196.73%18.43K | 244.34%38.12K | 65.08%-12.07K |
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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