(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 | -8.41%8.59B | -8.77%5.69B | -8.11%2.74B | -19.26%12.41B | -20.30%9.38B | -23.22%6.24B | -23.85%2.98B | -12.39%15.38B | -7.13%11.77B | -1.10%8.12B |
Operating revenue | -8.41%8.59B | -8.77%5.69B | -8.11%2.74B | -19.26%12.41B | -20.30%9.38B | -23.22%6.24B | -23.85%2.98B | -12.39%15.38B | -7.13%11.77B | -1.10%8.12B |
Other operating revenue | ---- | -6.20%145.47M | ---- | -27.15%310.68M | ---- | -30.28%155.08M | ---- | -7.98%426.44M | ---- | 4.56%222.44M |
Total operating cost | -8.83%8.45B | -9.17%5.6B | -8.23%2.71B | -19.66%12.3B | -20.72%9.27B | -23.28%6.17B | -23.61%2.95B | -11.68%15.31B | -6.34%11.69B | -0.07%8.04B |
Operating cost | -9.28%7.54B | -9.71%5.01B | -9.14%2.4B | -21.56%11B | -22.52%8.32B | -25.29%5.54B | -25.50%2.65B | -12.60%14.02B | -7.02%10.73B | -0.49%7.42B |
Operating tax surcharges | -6.85%44.13M | -6.59%28.99M | -9.24%13.15M | 4.57%62.66M | 9.64%47.37M | 10.66%31.04M | 7.03%14.49M | 6.77%59.92M | 4.79%43.21M | 2.62%28.05M |
Operating expense | -3.94%255.38M | -4.80%168.57M | -3.08%85.19M | -0.68%363.14M | -3.89%265.86M | -2.26%177.06M | -3.54%87.9M | 1.71%365.63M | 6.03%276.62M | 8.70%181.15M |
Administration expense | -4.75%350.05M | -0.05%232.12M | 4.59%120.54M | 5.53%508.33M | 4.67%367.49M | 4.63%232.24M | 4.13%115.25M | 3.62%481.7M | 5.56%351.1M | 9.14%221.97M |
Financial expense | -24.81%41.08M | -21.24%26.73M | -21.49%14.84M | -14.96%71.45M | -17.63%54.64M | -28.63%33.94M | -30.14%18.91M | -20.25%84.02M | -20.57%66.33M | -10.93%47.55M |
-Interest expense (Financial expense) | -25.47%42.93M | -22.99%28.56M | -17.66%15.21M | -18.33%75.36M | -18.98%57.61M | -27.45%37.09M | -30.40%18.47M | -13.88%92.28M | -14.04%71.11M | -1.38%51.12M |
-Interest Income (Financial expense) | -30.05%-5.53M | -31.33%-3.64M | 5.80%-1.36M | 10.08%-5.79M | 15.84%-4.25M | 21.52%-2.77M | 25.01%-1.45M | 27.19%-6.44M | -7.21%-5.05M | -46.78%-3.53M |
Research and development | -1.04%214.82M | -6.04%142.17M | 2.55%70.31M | -0.15%295.16M | -1.52%217.08M | 6.43%151.32M | -0.43%68.56M | -2.93%295.61M | 0.14%220.43M | 2.29%142.17M |
Credit Impairment Loss | -145.44%-40.65M | -124.91%-25.53M | -1,134.62%-10.23M | -5.74%-58.54M | -32.37%-16.56M | 15.59%-11.35M | 87.52%-828.2K | -139.77%-55.36M | -19.20%-12.51M | -102.87%-13.45M |
Other net revenue | -79.64%2.78M | -69.34%2.66M | 16.37%6.98M | 188.86%8.68M | -62.60%13.64M | -48.85%8.68M | 71.02%6M | -86.17%3M | 198.68%36.47M | 193.20%16.97M |
Invest income | -64.73%951.52K | 5.73%951.52K | --1.04M | -42.28%2.77M | -65.95%2.7M | -41.67%900K | ---- | 67.60%4.79M | 8,916.63%7.92M | 2,518.35%1.54M |
Asset deal income | -1,315.88%-6.63M | -295.32%-7.03M | -117.35%-1.65M | 3,236.99%6.31M | -33.66%545.48K | 66.63%3.6M | -748.69%-759.88K | 104.73%188.95K | 116.42%822.27K | 175.47%2.16M |
Other revenue | 82.17%49.11M | 120.59%34.27M | 134.91%17.81M | 8.92%58.15M | -33.00%26.96M | -41.86%15.53M | -20.24%7.58M | 16.18%53.39M | 45.64%40.24M | 75.55%26.72M |
Operating profit | 16.01%140.83M | 16.81%88.11M | 7.49%33.22M | 79.93%122.51M | 10.37%121.39M | -23.09%75.43M | -36.09%30.9M | -71.02%68.09M | -44.15%109.99M | -43.00%98.07M |
Add:Non operating Income | -3.19%5.65M | -2.74%3.3M | -17.13%1.11M | 39.62%8.45M | 40.52%5.84M | 37.35%3.4M | 42.10%1.34M | -72.94%6.05M | -80.55%4.15M | -87.40%2.47M |
Less:Non operating expense | -55.32%9.42M | 57.08%8.02M | 60.78%2.92M | 160.28%34.74M | 108.01%21.09M | 0.79%5.11M | -22.65%1.81M | -0.36%13.35M | 40.19%10.14M | 28.24%5.06M |
Total profit | 29.12%137.06M | 13.12%83.4M | 3.23%31.41M | 58.28%96.22M | 2.05%106.15M | -22.79%73.72M | -35.20%30.43M | -75.08%60.79M | -50.72%104.01M | -49.14%95.48M |
Less:Income tax cost | -139.59%-1.08M | -85.57%717.16K | 1,365.50%3.47M | 120.57%10.05M | 114.78%2.74M | 114.40%4.97M | -107.81%-274.46K | -494.46%-48.86M | -163.92%-18.51M | -87.47%2.32M |
Net profit | 33.58%138.14M | 20.25%82.68M | -9.01%27.94M | -21.41%86.17M | -15.59%103.41M | -26.20%68.76M | -29.32%30.7M | -52.64%109.65M | -43.82%122.52M | -44.95%93.17M |
Net profit from continuing operation | 33.58%138.14M | 20.25%82.68M | -9.01%27.94M | -21.41%86.17M | -15.59%103.41M | -26.20%68.76M | -29.32%30.7M | -52.64%109.65M | -43.82%122.52M | -44.95%93.17M |
Less:Minority Profit | 61.74%-6.28M | 52.06%-5.35M | -315.91%-5.63M | 24.73%-16.97M | 28.81%-16.42M | 17.47%-11.15M | 84.78%-1.35M | -270.99%-22.55M | -272.70%-23.06M | -173.55%-13.51M |
Net profit of parent company owners | 20.52%144.42M | 10.16%88.02M | 4.72%33.57M | -21.98%103.14M | -17.69%119.83M | -25.09%79.91M | -38.75%32.06M | -39.46%132.2M | -28.90%145.58M | -29.29%106.68M |
Earning per share | ||||||||||
Basic earning per share | 20.00%0.12 | 16.67%0.07 | 0.00%0.03 | -18.18%0.09 | -16.67%0.1 | -33.33%0.06 | -25.00%0.03 | -38.89%0.11 | -29.41%0.12 | -25.00%0.09 |
Diluted earning per share | 20.00%0.12 | 16.67%0.07 | 0.00%0.03 | -18.18%0.09 | -16.67%0.1 | -33.33%0.06 | -25.00%0.03 | -38.89%0.11 | -29.41%0.12 | -25.00%0.09 |
Other composite income | 2,251.43%13.47M | -315.59%-15.09M | -1,945.23%-14.88M | -52.27%6.45M | -12,128.98%-626.3K | 1,864.98%7M | 170.35%806.38K | 176.00%13.5M | 99.96%-5.12K | 94.62%-396.68K |
Other composite income of parent company owners | 2,251.43%13.47M | -315.59%-15.09M | -1,945.23%-14.88M | -52.27%6.45M | -12,128.98%-626.3K | 1,864.98%7M | 170.35%806.38K | 176.00%13.5M | 99.96%-5.12K | 94.62%-396.68K |
Total composite income | 47.51%151.62M | -10.79%67.58M | -58.56%13.06M | -24.79%92.62M | -16.10%102.78M | -18.34%75.76M | -25.50%31.51M | -42.39%123.15M | -40.13%122.51M | -42.69%92.77M |
Total composite income of parent company owners | 32.46%157.9M | -16.08%72.93M | -43.13%18.69M | -24.78%109.59M | -18.11%119.2M | -18.23%86.91M | -35.81%32.86M | -27.36%145.7M | -23.90%145.57M | -25.94%106.28M |
Total composite income of minority owners | 61.74%-6.28M | 52.06%-5.35M | -315.91%-5.63M | 24.73%-16.97M | 28.81%-16.42M | 17.47%-11.15M | 84.78%-1.35M | -270.99%-22.55M | -272.70%-23.06M | -173.55%-13.51M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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