(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 | 20.08%1.69B | 53.90%1.15B | 147.50%572.6M | 44.25%2.15B | 42.92%1.41B | 23.77%745.82M | -29.43%231.35M | -16.44%1.49B | -2.19%987.24M | -15.87%602.56M |
Operating revenue | 20.08%1.69B | 53.90%1.15B | 147.50%572.6M | 44.25%2.15B | 42.92%1.41B | 23.77%745.82M | -29.43%231.35M | -16.44%1.49B | -2.19%987.24M | -15.87%602.56M |
Other operating revenue | ---- | 83.36%15.73M | ---- | -1.07%23.34M | ---- | -26.53%8.58M | ---- | -12.46%23.59M | ---- | -40.39%11.68M |
Total operating cost | 15.43%1.79B | 39.89%1.2B | 106.77%595.84M | 31.57%2.34B | 28.72%1.55B | 13.08%856.74M | -28.99%288.17M | -14.33%1.78B | -4.54%1.2B | -13.53%757.66M |
Operating cost | 17.97%1.52B | 46.75%1.04B | 144.52%521.95M | 40.19%1.97B | 35.64%1.29B | 17.61%707.73M | -33.81%213.45M | -15.21%1.4B | -1.60%952.37M | -13.34%601.74M |
Operating tax surcharges | 12.17%14.68M | 14.86%10.01M | 41.33%5.2M | 5.12%17.86M | 8.55%13.09M | 14.92%8.71M | -11.56%3.68M | -16.69%16.99M | -12.43%12.06M | -17.82%7.58M |
Operating expense | -2.86%118.09M | 8.72%74.53M | 10.00%33.85M | 21.40%186.01M | 17.09%121.58M | 17.08%68.55M | -3.90%30.77M | -8.96%153.23M | -4.91%103.83M | -10.51%58.55M |
Administration expense | 4.31%61.19M | 15.91%36.38M | 14.40%18.61M | -13.67%81.28M | 0.96%58.66M | -13.32%31.39M | -8.90%16.26M | -3.38%94.16M | -19.12%58.1M | -20.10%36.21M |
Financial expense | -135.58%-5.03M | -151.12%-6.19M | -114.71%-1.96M | -81.01%5.97M | -44.49%14.14M | -49.38%12.1M | -24.36%13.31M | -18.37%31.45M | -29.20%25.46M | 3.39%23.91M |
-Interest expense (Financial expense) | -92.27%1.77M | -91.03%1.91M | -92.76%933.08K | -63.04%15.15M | --22.9M | -22.73%21.29M | --12.89M | -7.89%40.99M | ---- | 1.39%27.55M |
-Interest Income (Financial expense) | -22.00%-4.51M | -6.25%-3.02M | 4.62%-1.48M | 5.07%-5.88M | ---3.69M | -90.63%-2.84M | ---1.55M | 32.59%-6.2M | ---- | 73.88%-1.49M |
Research and development | 50.95%75.41M | 59.93%45.19M | 70.20%18.18M | 1.88%78.66M | -3.32%49.96M | -4.78%28.26M | -8.64%10.68M | -17.81%77.21M | -16.76%51.68M | -23.30%29.68M |
Credit Impairment Loss | 24.71%52.76M | 0.38%31.9M | -35.73%13.46M | 139.84%11.59M | 9.08%42.31M | 8.56%31.78M | 3.59%20.94M | -174.07%-29.08M | -59.83%38.78M | -49.86%29.27M |
Asset Impairment Loss | -41.62%-5.34M | 45.37%-1.8M | -82.05%-5.41M | -92.34%-38.36M | -224.39%-3.77M | -449.26%-3.3M | -103.81%-2.97M | 73.98%-19.94M | 48.33%-1.16M | 176.23%944.16K |
Other net revenue | 9.12%81.7M | 32.21%52.44M | 6.12%24.52M | -56.85%14.92M | -20.40%74.87M | -11.62%39.66M | -19.64%23.1M | 261.64%34.58M | -27.99%94.06M | -37.65%44.88M |
Fair value change income | --195.76K | --367.71K | --367.71K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 36.90%5.43M | 69.27%3.96M | 113.53%2.86M | -35.19%6.18M | 8.12%3.96M | 53.90%2.34M | 2.64%1.34M | 31.64%9.54M | -27.24%3.67M | -34.83%1.52M |
-Including: Investment income associates | 8.85%3.62M | 66.76%2.91M | 97.57%2.09M | -19.30%4.6M | -9.31%3.33M | 14.69%1.74M | -19.21%1.06M | -19.89%5.7M | -25.26%3.67M | -34.83%1.52M |
Asset deal income | -81.15%289.93K | 114.93%22.52K | 131.13%8.8K | 4,158.66%2.52M | 9,163.42%1.54M | -1,008.14%-150.79K | -138.54%-28.28K | -98.24%59.24K | -99.41%16.6K | -99.43%16.6K |
Other revenue | -7.99%28.37M | 100.05%17.99M | 246.06%13.23M | -55.43%32.99M | -41.56%30.83M | -31.48%8.99M | -55.63%3.82M | 103.73%74.01M | 85.50%52.75M | 37.25%13.12M |
Operating profit | 80.49%-12.36M | 102.47%1.76M | 103.80%1.28M | 30.63%-176.4M | 48.17%-63.35M | 35.35%-71.26M | 31.47%-33.71M | 10.43%-254.29M | -1.24%-122.22M | -25.36%-110.22M |
Add:Non operating Income | -79.76%362.02K | -86.90%226.6K | -85.74%146K | 471.06%5.8M | 104.36%1.79M | 106.16%1.73M | 174.24%1.02M | -69.90%1.02M | 156.55%875.44K | 160.78%839.04K |
Less:Non operating expense | 408.53%416K | 170.84%222.37K | -83.74%13.03K | -82.69%727.68K | -96.39%81.8K | -95.86%82.1K | -93.89%80.1K | 382.21%4.2M | 252.71%2.27M | 2,899.85%1.98M |
Total profit | 79.87%-12.41M | 102.53%1.76M | 104.32%1.41M | 33.46%-171.33M | 50.13%-61.64M | 37.49%-69.61M | 34.63%-32.77M | 8.50%-257.48M | -2.14%-123.61M | -27.03%-111.36M |
Less:Income tax cost | -1.86%102.54K | 0.40%77.87K | 299.95%35.16K | ---- | -56.44%104.48K | -65.90%77.57K | -94.58%8.79K | -23.87%1.3M | 101.52%239.87K | 101.95%227.47K |
Net profit | 79.73%-12.51M | 102.42%1.69M | 104.21%1.38M | 33.79%-171.33M | 50.15%-61.74M | 37.55%-69.69M | 34.82%-32.78M | 8.59%-258.78M | -17.73%-123.85M | -46.80%-111.59M |
Net profit from continuing operation | 79.73%-12.51M | 102.42%1.69M | 104.21%1.38M | 33.79%-171.33M | 50.15%-61.74M | 37.55%-69.69M | 34.82%-32.78M | 8.59%-258.78M | -17.73%-123.85M | -46.80%-111.59M |
Less:Minority Profit | -32.01%-7.15M | -58.39%-5.57M | -89.73%-3.47M | 92.49%-1.43M | 71.15%-5.42M | 79.49%-3.52M | 82.22%-1.83M | -0.84%-19.08M | -20.04%-18.78M | -58.43%-17.15M |
Net profit of parent company owners | 90.49%-5.36M | 110.97%7.26M | 115.68%4.85M | 29.12%-169.89M | 46.39%-56.33M | 29.93%-66.17M | 22.62%-30.95M | 9.27%-239.7M | -17.33%-105.07M | -44.87%-94.44M |
Earning per share | ||||||||||
Basic earning per share | 83.33%-0.01 | 111.11%0.01 | 125.00%0.01 | 39.39%-0.2 | 57.14%-0.06 | 30.77%-0.09 | 20.00%-0.04 | 8.33%-0.33 | -16.67%-0.14 | -44.44%-0.13 |
Diluted earning per share | 83.33%-0.01 | 111.11%0.01 | 125.00%0.01 | 39.39%-0.2 | 57.14%-0.06 | 30.77%-0.09 | 20.00%-0.04 | 8.33%-0.33 | ---0.14 | -44.44%-0.13 |
Other composite income | 11.32%-151.46K | 55.95%-94.22K | -26.07%-96.1K | -122.66%-54.18K | -123.50%-170.79K | -25,147.54%-213.9K | 1.00%-76.22K | -0.15%239.11K | -28.20%-76.42K | 98.43%-847.21 |
Other composite income of parent company owners | 11.32%-151.46K | 55.95%-94.22K | -26.07%-96.1K | -122.66%-54.18K | -123.50%-170.79K | -25,147.54%-213.9K | 1.00%-76.22K | -0.15%239.11K | -28.20%-76.42K | 98.43%-847.21 |
Total composite income | 79.55%-12.66M | 102.28%1.59M | 103.91%1.28M | 33.71%-171.38M | 50.04%-61.92M | 37.36%-69.9M | 34.77%-32.85M | 8.60%-258.54M | -17.74%-123.93M | -46.70%-111.59M |
Total composite income of parent company owners | 90.25%-5.51M | 110.79%7.16M | 115.33%4.76M | 29.03%-169.95M | 46.27%-56.5M | 29.71%-66.38M | 22.58%-31.02M | 9.28%-239.46M | -17.34%-105.14M | -44.76%-94.44M |
Total composite income of minority owners | -32.01%-7.15M | -58.39%-5.57M | -89.73%-3.47M | 92.49%-1.43M | 71.15%-5.42M | 79.49%-3.52M | 82.22%-1.83M | -0.84%-19.08M | -20.04%-18.78M | -58.43%-17.15M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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