(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 | 13.55%1.49B | 15.10%974.81M | 11.10%430.42M | 4.53%1.78B | -0.02%1.31B | -9.47%846.9M | -12.22%387.42M | -22.41%1.7B | -21.13%1.31B | -11.45%935.49M |
Operating revenue | 13.55%1.49B | 15.10%974.81M | 11.10%430.42M | 4.53%1.78B | -0.02%1.31B | -9.47%846.9M | -12.22%387.42M | -22.41%1.7B | -21.13%1.31B | -11.45%935.49M |
Other operating revenue | ---- | -37.13%5.17M | ---- | 15.27%14.43M | ---- | 18.06%8.23M | ---- | -21.64%12.52M | ---- | -7.37%6.97M |
Total operating cost | 14.41%1.43B | 17.00%940.06M | 12.83%418.4M | 7.74%1.73B | 3.80%1.25B | -5.13%803.47M | -9.80%370.81M | -19.32%1.61B | -20.07%1.21B | -12.72%846.95M |
Operating cost | 14.90%1.3B | 18.54%855.87M | 16.32%378.56M | 8.12%1.55B | 4.46%1.13B | -4.70%722.04M | -10.47%325.46M | -19.44%1.43B | -19.80%1.08B | -12.66%757.68M |
Operating tax surcharges | -7.37%6.52M | -8.48%4.41M | -16.14%2.19M | -18.19%9.34M | -19.92%7.04M | -13.54%4.82M | -11.07%2.61M | 21.67%11.41M | 35.72%8.79M | 58.08%5.57M |
Operating expense | 4.37%8.43M | -0.05%5.37M | 24.98%2.99M | 2.59%12.83M | 10.28%8.08M | 15.94%5.38M | -12.31%2.39M | 13.10%12.5M | 283.36%7.33M | 339.09%4.64M |
Administration expense | 11.65%60.75M | -0.19%36.02M | 3.48%17.71M | 5.54%74.77M | -6.28%54.41M | -9.39%36.09M | -12.99%17.11M | -11.09%70.85M | -21.36%58.05M | -17.65%39.82M |
Financial expense | 187.63%10.18M | 238.70%6M | -81.47%1.12M | 118.38%11.86M | 441.13%3.54M | -50.85%1.77M | -7.02%6.03M | -83.17%5.43M | -104.50%-1.04M | -77.61%3.61M |
-Interest expense (Financial expense) | -24.95%12.85M | -21.40%8.64M | -10.04%4.57M | -13.24%18.75M | -1.20%17.12M | -9.25%11M | -15.75%5.08M | -25.16%21.61M | -20.12%17.32M | -16.20%12.12M |
-Interest Income (Financial expense) | 76.57%-2.5M | 79.34%-1.35M | 83.49%-480.21K | -111.53%-5.08M | -1,110.24%-10.66M | -1,602.65%-6.55M | -1,155.02%-2.91M | -225.66%-2.4M | -80.03%-880.43K | -26.00%-384.46K |
Research and development | -1.20%49.07M | -2.96%32.38M | -7.96%15.83M | -0.84%72.95M | -4.38%49.66M | -6.35%33.37M | 9.25%17.2M | -8.44%73.57M | -6.81%51.94M | 5.33%35.63M |
Credit Impairment Loss | -23.57%-6.66M | -14.08%-5.3M | 67.87%-297.13K | -210.71%-5.8M | -282.16%-5.39M | -917.96%-4.65M | -157.64%-924.7K | 197.36%5.24M | 135.70%2.96M | 110.76%568.29K |
Asset Impairment Loss | 13.70%-9M | -42.05%-9.13M | -135.87%-8.25M | -12.31%-11.84M | -5.69%-10.43M | -16.09%-6.43M | -67.97%-3.5M | -189.91%-10.54M | -227.00%-9.87M | -16,572.16%-5.54M |
Other net revenue | 21,491.67%29.83M | 8,864.67%14.94M | 225.85%6.82M | 123.18%33.07M | -94.05%138.18K | -93.03%166.6K | -58.00%2.09M | 573.38%14.82M | 127.02%2.32M | 162.95%2.39M |
Fair value change income | 157.79%1.7M | -208.33%-884.11K | 81.26%2.32M | -135.64%-1.66M | -227.47%-2.94M | -71.94%816.15K | -64.88%1.28M | 141.61%4.65M | 204.60%2.3M | 360.90%2.91M |
Invest income | 76.23%12.02M | 359.98%9.02M | 283.06%2.57M | 9,799.03%12.53M | 609.44%6.82M | 241.77%1.96M | 160.53%669.81K | 96.55%-129.18K | -27.07%-1.34M | -84.69%-1.38M |
Asset deal income | -13.08%1.48M | -27.03%1.07M | -60.17%447.56K | -35.22%1.7M | 300.91%1.71M | 1,033.66%1.46M | 2,117.04%1.12M | 206.26%2.62M | 123.30%425.4K | 107.43%128.83K |
Other revenue | 192.17%30.3M | 187.90%20.17M | 191.60%10.03M | 194.04%38.13M | 32.26%10.37M | 22.81%7.01M | 15.61%3.44M | 27.46%12.97M | 0.54%7.84M | 12.94%5.7M |
Operating profit | 46.09%84.93M | 13.97%49.69M | 0.74%18.84M | -26.70%80.04M | -45.35%58.14M | -52.05%43.6M | -46.95%18.7M | -44.81%109.19M | -25.98%106.38M | 10.57%90.93M |
Add:Non operating Income | -94.13%80.93K | -94.85%71.05K | -99.14%11.05K | 777.94%1.7M | 25,841.16%1.38M | 25,841.16%1.38M | --1.29M | -95.48%193.87K | -99.60%5.31K | -87.52%5.31K |
Less:Non operating expense | -26.62%180.82K | -13.98%165.42K | --3.01K | 29.18%751.98K | 2.41%246.41K | --192.29K | ---- | -58.47%582.1K | -49.95%240.6K | ---- |
Total profit | 43.13%84.83M | 10.74%49.59M | -5.72%18.85M | -25.56%80.99M | -44.16%59.27M | -50.75%44.78M | -43.30%19.99M | -45.79%108.81M | -26.57%106.15M | 11.13%90.94M |
Less:Income tax cost | 1,234.54%5.41M | 279.14%2.47M | -92.30%51.26K | -93.88%417.84K | -104.99%-477.11K | -110.83%-1.38M | -86.98%665.53K | -64.95%6.83M | -52.75%9.55M | 17.89%12.75M |
Net profit | 32.92%79.42M | 2.07%47.12M | -2.74%18.8M | -20.99%80.58M | -38.14%59.75M | -40.96%46.16M | -35.89%19.33M | -43.73%101.98M | -22.31%96.59M | 10.10%78.19M |
Net profit from continuing operation | 32.92%79.42M | 2.07%47.12M | -2.74%18.8M | -20.99%80.58M | -38.14%59.75M | -40.96%46.16M | -35.89%19.33M | -43.73%101.98M | -22.31%96.59M | 10.10%78.19M |
Net profit of parent company owners | 32.92%79.42M | 2.07%47.12M | -2.74%18.8M | -20.99%80.58M | -38.14%59.75M | -40.96%46.16M | -35.89%19.33M | -43.73%101.98M | -22.31%96.59M | 10.10%78.19M |
Earning per share | ||||||||||
Basic earning per share | 31.25%0.21 | 8.33%0.13 | 0.00%0.05 | -22.22%0.21 | -38.46%0.16 | -42.86%0.12 | -37.50%0.05 | -43.75%0.27 | -21.21%0.26 | 10.53%0.21 |
Diluted earning per share | 31.25%0.21 | 8.33%0.13 | 0.00%0.05 | -22.22%0.21 | -38.46%0.16 | -42.86%0.12 | -37.50%0.05 | -43.75%0.27 | -21.21%0.26 | 10.53%0.21 |
Other composite income | ||||||||||
Total composite income | 32.92%79.42M | 2.07%47.12M | -2.74%18.8M | -20.99%80.58M | -38.14%59.75M | -40.96%46.16M | -35.89%19.33M | -43.73%101.98M | -22.31%96.59M | 10.10%78.19M |
Total composite income of parent company owners | 32.92%79.42M | 2.07%47.12M | -2.74%18.8M | -20.99%80.58M | -38.14%59.75M | -40.96%46.16M | -35.89%19.33M | -43.73%101.98M | -22.31%96.59M | 10.10%78.19M |
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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