(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 | 4.89%2.98B | 10.10%1.97B | 43.05%920.56M | -3.70%4B | -24.05%2.84B | -34.35%1.79B | -50.68%643.52M | -15.07%4.16B | -2.99%3.74B | 19.04%2.73B |
Operating revenue | 4.89%2.98B | 10.10%1.97B | 43.05%920.56M | -3.70%4B | -24.05%2.84B | -34.35%1.79B | -50.68%643.52M | -15.07%4.16B | -2.99%3.74B | 19.04%2.73B |
Other operating revenue | ---- | -71.35%1.52M | ---- | -44.04%18.74M | ---- | 53.65%5.31M | ---- | 592.61%33.48M | ---- | 7.52%3.46M |
Total operating cost | 13.18%2.21B | 14.83%1.43B | 38.01%644.58M | -9.60%2.73B | -26.07%1.95B | -31.88%1.25B | -39.95%467.05M | 1.43%3.02B | 22.65%2.64B | 47.75%1.83B |
Operating cost | 9.46%1.47B | 5.01%915.82M | 29.72%397.85M | -18.06%1.86B | -35.51%1.34B | -39.28%872.12M | -47.98%306.7M | 2.06%2.27B | 37.12%2.08B | 76.94%1.44B |
Operating tax surcharges | 11.67%135.49M | 23.46%92.65M | 69.09%45.6M | 12.55%183.98M | -7.99%121.33M | -20.44%75.04M | -49.25%26.97M | -13.34%163.46M | -14.14%131.86M | -2.72%94.32M |
Operating expense | -2.59%2.58M | -9.84%1.8M | -40.31%547.23K | 34.05%5.03M | 1.20%2.65M | 14.66%2M | 30.95%916.8K | -3.27%3.75M | -94.44%2.62M | -94.13%1.75M |
Administration expense | 3.31%299.67M | 16.72%202.97M | 28.51%109.12M | 9.58%369.99M | 15.86%290.08M | 1.85%173.9M | 15.19%84.91M | 17.62%337.63M | 18.00%250.36M | 16.36%170.73M |
Financial expense | 128.63%207.92M | 185.82%164.94M | 168.74%72.66M | 30.02%156.84M | 3.98%90.94M | -17.89%57.71M | -23.65%27.04M | -21.83%120.63M | -33.12%87.46M | -28.43%70.28M |
-Interest expense (Financial expense) | 88.62%243.45M | 141.34%165.15M | 57.39%67.44M | 30.92%178.85M | 32.01%129.07M | 12.26%68.43M | 16.14%42.85M | -17.85%136.61M | -28.31%97.77M | --60.96M |
-Interest Income (Financial expense) | 27.58%-35.95M | 77.48%-3.51M | 37.68%-11.04M | -28.74%-28.99M | -213.82%-49.64M | -139.08%-15.57M | -495.49%-17.71M | -52.38%-22.52M | -64.31%-15.82M | ---6.51M |
Research and development | -9.59%96.29M | -18.35%54.84M | -8.38%18.79M | 24.57%152.2M | 19.13%106.5M | 14.35%67.16M | -18.65%20.51M | 4.29%122.18M | -4.22%89.4M | 3.72%58.74M |
Credit Impairment Loss | -65.43%754.11K | 84.26%-2.05M | 429.10%307.74K | 105.59%1.18M | 130.80%2.18M | 30.42%-13.05M | -103.46%-93.51K | -154.26%-21.07M | -19.69%-7.08M | -710.42%-18.75M |
Asset Impairment Loss | -87.25%-4.65M | -21.42%-4.81M | ---- | -1,033.73%-19.95M | -1,682.61%-2.48M | -180.25%-3.96M | ---- | -344.15%-1.76M | -86.84%156.77K | -798.74%-1.41M |
Other net revenue | -68.38%24.85M | -86.79%7.23M | -87.16%8.14M | -48.28%61.06M | 316.46%78.6M | 3,984.13%54.78M | 673.29%63.37M | 1,206.01%118.06M | 154.62%18.87M | -119.46%-1.41M |
Fair value change income | ---- | ---- | ---- | -99.97%8.48 | 56.14%-30.84K | -101.89%-30.84K | -109.09%-101.15K | -98.57%30.84K | ---70.31K | --1.63M |
Invest income | 90.77%1.55M | 35.40%1.1M | 2,332.74%2.11M | -99.90%130.33K | -79.29%810.83K | -17.95%810.83K | -138.95%-94.59K | 5,866.19%129.19M | --3.91M | --988.25K |
-Including: Investment income associates | --1.55M | --1.1M | ---- | -22,257.04%-108.2K | ---- | ---- | ---- | ---483.98 | ---- | ---- |
Asset deal income | -102.82%-1.93M | -102.88%-1.93M | ---- | 3,094.36%66.76M | 2,759.56%68.5M | 4,635.55%66.99M | --61.17M | 7.13%2.09M | 11.40%2.4M | 89.86%1.41M |
Other revenue | 202.81%29.12M | 271.80%14.93M | 129.16%5.72M | 35.03%12.94M | -50.82%9.62M | -72.73%4.02M | -39.73%2.5M | -7.24%9.59M | 95.84%19.56M | 70.97%14.72M |
Operating profit | -17.84%792.91M | -8.61%547.87M | 18.46%284.11M | 6.31%1.33B | -13.49%965.11M | -33.19%599.48M | -55.20%239.85M | -34.84%1.26B | -34.65%1.12B | -15.45%897.24M |
Add:Non operating Income | -65.38%2M | -88.23%727.93K | 33.85%125.92K | -35.25%9.99M | 263.35%5.76M | 451.52%6.18M | -19.42%94.07K | 579.27%15.42M | -17.70%1.59M | -11.80%1.12M |
Less:Non operating expense | 2.49%11.6M | -20.67%8.68M | -47.71%3.13M | 61.41%29M | -10.62%11.31M | 87.63%10.94M | 138.21%5.98M | 0.68%17.96M | 42.80%12.66M | 11.15%5.83M |
Total profit | -18.37%783.31M | -9.21%539.92M | 20.15%281.11M | 5.01%1.32B | -13.13%959.56M | -33.37%594.72M | -56.10%233.96M | -34.44%1.25B | -35.03%1.1B | -15.58%892.52M |
Less:Income tax cost | -9.27%118.63M | -14.06%77.53M | 20.85%39.67M | 8.27%174.29M | -24.90%130.75M | -39.31%90.22M | -61.94%32.83M | -43.67%160.97M | -35.92%174.1M | -8.77%148.65M |
Net profit | -19.80%664.68M | -8.35%462.39M | 20.04%241.44M | 4.52%1.14B | -10.92%828.81M | -32.18%504.5M | -54.98%201.13M | -32.82%1.09B | -34.86%930.45M | -16.82%743.87M |
Net profit from continuing operation | -19.80%664.68M | -8.35%462.39M | 20.04%241.44M | 4.52%1.14B | -10.92%828.81M | -32.18%504.5M | -54.98%201.13M | -32.82%1.09B | -34.86%930.45M | -16.82%743.87M |
Less:Minority Profit | -1,423.07%-160.47K | ---160.47K | ---188.8K | 84.79%-251.14K | 99.22%-10.54K | ---- | ---- | -451,214.23%-1.65M | ---1.35M | ---918.11K |
Net profit of parent company owners | -19.79%664.84M | -8.32%462.55M | 20.13%241.63M | 4.39%1.14B | -11.05%828.82M | -32.26%504.5M | -54.98%201.13M | -32.72%1.09B | -34.77%931.8M | -16.72%744.79M |
Earning per share | ||||||||||
Basic earning per share | -20.00%0.44 | -8.82%0.31 | 23.08%0.16 | 5.56%0.76 | -11.29%0.55 | -30.61%0.34 | -56.67%0.13 | -36.28%0.72 | -38.61%0.62 | -25.76%0.49 |
Diluted earning per share | -20.00%0.44 | -8.82%0.31 | 23.08%0.16 | 5.56%0.76 | -11.29%0.55 | -30.61%0.34 | -56.67%0.13 | -36.28%0.72 | -38.61%0.62 | -25.76%0.49 |
Other composite income | -3.77M | -1.65M | -72.66K | -1.99M | ||||||
Other composite income of parent company owners | ---3.77M | ---1.65M | ---72.66K | ---1.99M | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -20.26%660.9M | -8.68%460.74M | 20.00%241.37M | 4.34%1.14B | -10.92%828.81M | -32.18%504.5M | -54.98%201.13M | -32.82%1.09B | -34.86%930.45M | -16.82%743.87M |
Total composite income of parent company owners | -20.24%661.06M | -8.64%460.9M | 20.10%241.56M | 4.21%1.14B | -11.05%828.82M | -32.26%504.5M | -54.98%201.13M | -32.72%1.09B | -34.77%931.8M | -16.72%744.79M |
Total composite income of minority owners | -1,423.07%-160.47K | ---160.47K | ---188.8K | 84.79%-251.14K | 99.22%-10.54K | ---- | --0 | -451,214.23%-1.65M | ---1.35M | ---918.11K |
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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