(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 | 3.63%6.74B | 3.40%4.49B | 6.79%2.31B | 20.84%9.08B | 38.03%6.5B | 44.29%4.34B | 49.41%2.17B | 43.54%7.51B | 28.43%4.71B | 26.34%3.01B |
Operating revenue | 3.63%6.74B | 3.40%4.49B | 6.79%2.31B | 20.84%9.08B | 38.03%6.5B | 44.29%4.34B | 49.41%2.17B | 43.54%7.51B | 28.43%4.71B | 26.34%3.01B |
Other operating revenue | ---- | 26.45%260.66M | ---- | 20.08%543.85M | ---- | 20.23%206.14M | ---- | 21.82%452.91M | ---- | 29.99%171.45M |
Total operating cost | 7.60%6.6B | 6.66%4.38B | 8.87%2.26B | 21.70%8.57B | 37.71%6.14B | 43.27%4.11B | 46.92%2.08B | 43.88%7.04B | 29.43%4.46B | 28.34%2.87B |
Operating cost | 3.12%4.3B | 1.69%2.88B | 4.01%1.52B | 21.34%5.82B | 39.50%4.17B | 46.96%2.83B | 51.39%1.46B | 42.86%4.8B | 26.01%2.99B | 24.63%1.92B |
Operating tax surcharges | 67.40%39.85M | 61.54%23.59M | 56.69%10.84M | 56.29%35.84M | 108.05%23.81M | 127.37%14.61M | 161.01%6.92M | 107.47%22.93M | 72.88%11.44M | 36.95%6.42M |
Operating expense | 15.08%1.97B | 16.29%1.3B | 20.73%642.95M | 25.11%2.39B | 34.58%1.71B | 35.69%1.12B | 35.98%532.54M | 42.63%1.91B | 36.78%1.27B | 37.10%822.26M |
Administration expense | 37.87%187.67M | 35.96%119.58M | 22.36%53.12M | -6.14%197.05M | 14.01%136.12M | 15.97%87.96M | 27.61%43.41M | 52.09%209.94M | 22.32%119.4M | 19.60%75.84M |
Financial expense | 11.02%104.43M | 5.69%68.39M | 4.61%34.19M | 24.43%126.48M | 47.94%94.07M | 59.97%64.71M | 63.65%32.68M | 110.90%101.65M | 75.58%63.59M | 70.61%40.45M |
-Interest expense (Financial expense) | 11.96%101.29M | 6.63%66.93M | 10.00%33.41M | 21.33%121.23M | 45.32%90.47M | 63.31%62.77M | 71.75%30.37M | 100.64%99.92M | 66.98%62.25M | 56.83%38.44M |
-Interest Income (Financial expense) | 12.03%-4.61M | 13.31%-3.32M | -14.69%-1.71M | 5.60%-7.04M | 4.96%-5.24M | -23.40%-3.83M | -35.84%-1.49M | 3.15%-7.46M | -2.80%-5.52M | 15.17%-3.1M |
Credit Impairment Loss | -297.87%-1.03M | -297.87%-1.03M | ---- | 133.39%1.46M | 121.11%518.73K | 154.43%518.73K | ---- | -196.37%-4.38M | -507.25%-2.46M | -135.48%-953.03K |
Asset Impairment Loss | 27.08%-24.8M | 27.08%-24.8M | ---- | 23.89%-26.58M | -65.21%-34.02M | -65.21%-34.02M | ---- | -149.31%-34.93M | -75.03%-20.59M | -75.03%-20.59M |
Other net revenue | 139.23%2.56M | 28.72%-12.65M | -28.52%5.89M | 156.37%14.01M | 40.82%-6.52M | -49.02%-17.74M | 66.37%8.24M | -267.13%-24.86M | -219.88%-11.02M | -1,039.08%-11.91M |
Invest income | -28,401.14%-6.09M | -1,810.58%-4.58M | -73,042.10%-2.37M | -2,643.09%-7.94M | -122.82%-21.37K | 41.42%-239.48K | 99.22%-3.25K | -94.76%312.32K | -98.07%93.63K | -118.14%-408.79K |
-Including: Investment income associates | -504.01%-6.41M | -750.94%-4.88M | -1,175.05%-2.69M | -193.00%-4.27M | 20.06%-1.06M | 27.96%-573.62K | ---210.71K | -54,668.19%-1.46M | ---1.33M | ---796.28K |
Asset deal income | 247.27%10.21M | 35.17%2.05M | -40.19%371.25K | 22,633.65%10.02M | 426.46%2.94M | 190.11%1.52M | 163,311.33%620.74K | -93.62%44.07K | --558.2K | --523.81K |
Other revenue | 0.90%24.27M | 8.50%15.71M | 3.55%7.89M | 163.10%37.06M | 111.51%24.06M | 52.02%14.48M | 41.95%7.62M | -40.59%14.09M | -31.10%11.37M | -14.85%9.52M |
Operating profit | -62.03%135.83M | -57.98%87.9M | -39.64%59.99M | 17.22%522.08M | 47.40%357.68M | 67.27%209.18M | 134.16%99.38M | 25.89%445.38M | 3.89%242.67M | -13.81%125.05M |
Add:Non operating Income | -20.57%2.2M | -39.59%1.34M | -29.34%650.88K | -2.45%6.26M | 5.99%2.77M | 27.33%2.21M | 124.17%921.08K | -27.13%6.42M | 17.22%2.61M | 24.01%1.74M |
Less:Non operating expense | 95.23%9.53M | 100.37%7.98M | -94.82%147.61K | -48.94%5.65M | -48.56%4.88M | -53.52%3.98M | -60.45%2.85M | 153.27%11.07M | 185.59%9.49M | 242.89%8.57M |
Total profit | -63.86%128.49M | -60.82%81.26M | -37.93%60.49M | 18.60%522.7M | 50.80%355.57M | 75.44%207.41M | 173.37%97.45M | 23.03%440.74M | 1.42%235.79M | -17.90%118.22M |
Less:Income tax cost | -61.49%30.12M | -60.40%20.41M | -60.83%8.61M | 63.27%108.21M | 90.85%78.22M | 77.82%51.54M | 312.19%21.98M | 12.39%66.28M | 8.29%40.98M | 25.31%28.99M |
Net profit | -64.53%98.37M | -60.96%60.84M | -31.25%51.88M | 10.69%414.49M | 42.37%277.35M | 74.67%155.86M | 148.95%75.47M | 25.13%374.46M | 0.09%194.8M | -26.17%89.23M |
Net profit from continuing operation | -64.53%98.37M | -60.96%60.84M | -31.25%51.88M | 10.69%414.49M | 42.37%277.35M | 74.67%155.86M | 148.95%75.47M | 25.13%374.46M | 0.09%194.8M | -26.17%89.23M |
Less:Minority Profit | -126.33%-2.46M | 8.67%-2.04M | 54.85%-374.67K | -55.34%73.94K | 12.30%-1.09M | -88.45%-2.23M | 16.82%-829.89K | 113.02%165.56K | 25.52%-1.24M | 27.32%-1.18M |
Net profit of parent company owners | -63.79%100.83M | -60.23%62.88M | -31.51%52.26M | 10.72%414.41M | 42.03%278.44M | 74.85%158.09M | 143.67%76.3M | 24.55%374.29M | -0.13%196.04M | -26.19%90.42M |
Earning per share | ||||||||||
Basic earning per share | -63.89%0.65 | -59.80%0.41 | -30.51%0.41 | 8.75%3.23 | -6.25%1.8 | 6.25%1.02 | 28.26%0.59 | -16.10%2.97 | -16.88%1.92 | -29.93%0.96 |
Diluted earning per share | -63.89%0.65 | -59.80%0.41 | -30.51%0.41 | 8.78%3.22 | -6.25%1.8 | 6.25%1.02 | 28.26%0.59 | -16.38%2.96 | -16.88%1.92 | -29.93%0.96 |
Other composite income | -143.63K | -72.83K | ||||||||
Other composite income of parent company owners | ---143.63K | ---72.83K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -64.58%98.23M | -61.01%60.77M | -31.25%51.88M | 10.69%414.49M | 42.37%277.35M | 74.67%155.86M | 148.95%75.47M | 25.13%374.46M | 0.09%194.8M | -26.17%89.23M |
Total composite income of parent company owners | -63.84%100.69M | -60.27%62.81M | -31.51%52.26M | 10.72%414.41M | 42.03%278.44M | 74.85%158.09M | 143.67%76.3M | 24.55%374.29M | -0.13%196.04M | -26.19%90.42M |
Total composite income of minority owners | -126.33%-2.46M | 8.67%-2.04M | 54.85%-374.67K | -55.34%73.94K | 12.30%-1.09M | -88.45%-2.23M | 16.82%-829.89K | 113.02%165.56K | 25.52%-1.24M | 27.32%-1.18M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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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