(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 | -32.70%1.51B | -39.60%1.04B | -41.78%479.59M | 0.07%2.89B | 9.11%2.24B | 30.73%1.72B | 45.85%823.75M | 12.54%2.89B | 6.37%2.06B | 0.91%1.32B |
Operating revenue | -32.70%1.51B | -39.60%1.04B | -41.78%479.59M | 0.07%2.89B | 9.11%2.24B | 30.73%1.72B | 45.85%823.75M | 12.54%2.89B | 6.37%2.06B | 0.91%1.32B |
Other operating revenue | ---- | -44.97%75.98M | ---- | -1.55%273.1M | ---- | 130.45%138.06M | ---- | 83.75%277.39M | ---- | -52.28%59.91M |
Total operating cost | -33.27%1.55B | -39.56%1.06B | -42.25%489.33M | 1.57%3.07B | 9.21%2.33B | 30.12%1.76B | 39.00%847.3M | 12.95%3.02B | 9.73%2.13B | 4.25%1.35B |
Operating cost | -36.73%1.14B | -43.93%778.82M | -45.48%367.51M | -1.31%2.35B | 8.36%1.8B | 32.81%1.39B | 45.69%674.07M | 16.88%2.38B | 10.24%1.66B | 2.48%1.05B |
Operating tax surcharges | -41.02%8.49M | -46.09%5.79M | -35.50%3.04M | 12.12%18.97M | 7.72%14.4M | 13.99%10.75M | 14.28%4.71M | 5.86%16.92M | 10.30%13.37M | 22.45%9.43M |
Operating expense | -19.27%171.22M | -27.66%113.65M | -30.69%53.46M | 11.47%310M | 2.59%212.07M | 17.56%157.11M | 17.95%77.14M | 2.45%278.1M | 9.91%206.71M | 14.66%133.64M |
Administration expense | -46.30%95.66M | -37.25%75.51M | -39.23%31.08M | 44.55%220.87M | 68.56%178.15M | 72.82%120.34M | 48.42%51.15M | -6.36%152.8M | -2.62%105.69M | -4.68%69.63M |
Financial expense | -7.43%78.56M | -8.24%54.25M | -16.53%24.89M | 8.27%117.47M | 6.69%84.87M | 12.87%59.12M | 20.13%29.82M | -5.84%108.5M | 1.51%79.55M | -3.16%52.38M |
-Interest expense (Financial expense) | -12.18%75.57M | -13.56%52.64M | -16.22%24.83M | 8.47%124.11M | 1.69%86.05M | 8.00%60.9M | 6.27%29.63M | -8.69%114.42M | -6.34%84.62M | -13.78%56.39M |
-Interest Income (Financial expense) | 78.62%-1.26M | 77.42%-991.05K | 68.47%-607.09K | -32.06%-14.09M | 32.71%-5.92M | 32.79%-4.39M | 55.73%-1.93M | 29.27%-10.67M | 44.85%-8.79M | 52.61%-6.53M |
Research and development | 69.26%58.28M | 59.11%34.47M | -10.38%9.34M | -39.87%48.89M | -43.84%34.43M | -46.01%21.67M | -42.47%10.42M | 16.79%81.31M | 35.58%61.31M | 67.30%40.13M |
Credit Impairment Loss | -171.07%-836.58K | 167.77%2.89M | 131.52%1.66M | -48.58%-48.88M | 123.23%1.18M | 131.51%1.08M | -409.57%-5.26M | 13.48%-32.89M | -1,063.08%-5.07M | -324.09%-3.42M |
Asset Impairment Loss | ---- | ---- | ---- | -342.79%-1.14M | -94.45%3.9K | ---- | ---- | 99.91%-257.26K | 33,247.43%70.24K | ---- |
Other net revenue | -88.20%29.5M | -88.58%27.23M | 104.39%16.19M | 60.54%201.08M | 84.19%250.01M | 78.61%238.52M | -93.25%7.92M | 134.84%125.26M | 143.62%135.74M | 598.97%133.54M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --109.11M | --109.11M | --109.11M |
Invest income | -99.56%996.44K | -100.19%-409.55K | -108.32%-214.99K | 1,919.48%221.14M | 11,537.23%224.65M | 15,781.84%214.81M | -2.07%2.59M | 116.76%10.95M | -66.56%1.93M | 136.05%1.35M |
-Including: Investment income associates | 68.86%-823.25K | 49.75%-1.46M | 75.47%-243.35K | -287.85%-10.18M | -15.08%-2.64M | -9.26%-2.9M | 26.83%-992.07K | 96.73%-2.62M | 28.74%-2.3M | 38.22%-2.66M |
Asset deal income | -137.09%-7.32M | -424.82%-3.52M | -57.10%-1.71M | -178.76%-4.74M | -126.71%-3.09M | -105.23%-670.42K | 14.12%-1.09M | -52.87%6.02M | -64.84%11.56M | 39.93%12.83M |
Other revenue | 34.46%36.66M | 21.34%28.27M | 40.90%16.46M | 7.34%34.7M | 50.42%27.27M | 70.42%23.3M | 48.98%11.68M | 18.25%32.33M | 9.66%18.13M | 12.38%13.67M |
Operating profit | -108.51%-14.09M | -97.08%5.96M | 141.29%6.45M | 542.16%24.93M | 173.94%165.5M | 102.32%204.23M | -121.55%-15.63M | 98.79%-5.64M | 30.82%60.42M | 239.62%100.94M |
Add:Non operating Income | -89.90%3.72M | -90.26%3.45M | -93.81%1.87M | 604.57%66.64M | 309.67%36.85M | 367.50%35.45M | 3,204.17%30.23M | 193.34%9.46M | 211.34%8.99M | 187.50%7.58M |
Less:Non operating expense | -80.02%1.56M | -80.75%1.43M | -75.37%964.13K | 122.72%18.43M | 31.02%7.8M | 38.04%7.43M | 6,937.39%3.92M | 247.88%8.27M | 168.16%5.96M | 448.45%5.38M |
Total profit | -106.13%-11.93M | -96.56%7.98M | -31.14%7.36M | 1,742.37%73.14M | 206.59%194.55M | 125.17%232.24M | -85.43%10.69M | 99.04%-4.45M | 35.44%63.46M | 228.70%103.14M |
Less:Income tax cost | -91.99%1.08M | -71.63%3.26M | -57.89%2.59M | 132.40%1.86M | 801.12%13.48M | 505.27%11.48M | 337.51%6.14M | 65.78%-5.74M | -20.86%1.5M | -22.28%1.9M |
Net profit | -107.18%-13.01M | -97.86%4.72M | 4.98%4.77M | 5,457.03%71.28M | 192.23%181.07M | 118.05%220.76M | -94.01%4.55M | 100.29%1.28M | 37.81%61.96M | 249.87%101.25M |
Net profit from continuing operation | -107.18%-13.01M | -97.86%4.72M | 4.98%4.77M | 5,457.03%71.28M | 192.23%181.07M | 118.05%220.76M | -94.01%4.55M | 100.29%1.28M | 37.81%61.96M | 249.87%101.25M |
Less:Minority Profit | -73.20%1.65M | -56.88%3.44M | -17.66%-390.4K | 136.66%3.94M | 42.84%6.16M | 51.33%7.98M | 28.79%-331.82K | -145.81%-10.74M | -84.01%4.31M | -71.38%5.27M |
Net profit of parent company owners | -108.38%-14.66M | -99.40%1.28M | 5.84%5.16M | 460.11%67.35M | 203.41%174.91M | 121.71%212.78M | -93.62%4.88M | 102.55%12.02M | 220.24%57.65M | 813.61%95.97M |
Earning per share | ||||||||||
Basic earning per share | -108.38%-0.0175 | -99.41%0.0015 | 6.90%0.0062 | 458.33%0.0804 | 203.49%0.2088 | 121.64%0.254 | -93.64%0.0058 | 102.56%0.0144 | 220.00%0.0688 | 816.80%0.1146 |
Diluted earning per share | -108.33%-0.0169 | -99.39%0.0015 | 1.72%0.0059 | 441.67%0.078 | 194.91%0.2029 | 116.23%0.2478 | -93.64%0.0058 | 102.56%0.0144 | 220.00%0.0688 | 816.80%0.1146 |
Other composite income | 3.59%-350.66K | 176.19%489.16K | 174.44%722.03K | 99.23%-553.97K | 98.27%-363.71K | 96.93%-642.01K | -248,127.73%-969.94K | -208.24%-72.23M | -3,947,635.99%-21M | -3,520,828.68%-20.91M |
Other composite income of parent company owners | -2.90%-190.72K | 172.65%237.72K | 174.42%368.24K | 99.61%-282.45K | 99.11%-185.34K | 98.43%-327.22K | -126,626.74%-494.8K | -208.08%-72.12M | -3,932,058.71%-20.92M | -3,513,947.64%-20.87M |
Other composite income of minority owners | 10.33%-159.94K | 179.88%251.44K | 174.46%353.79K | -144.27%-271.52K | -115.22%-178.36K | -670.09%-314.79K | ---475.14K | ---111.16K | ---82.87K | ---40.88K |
Total composite income | -107.39%-13.36M | -97.63%5.21M | 53.62%5.5M | 199.69%70.73M | 341.19%180.7M | 174.02%220.12M | -95.29%3.58M | 81.41%-70.95M | -8.90%40.96M | 177.59%80.33M |
Total composite income of parent company owners | -108.50%-14.85M | -99.28%1.52M | 26.18%5.53M | 211.60%67.06M | 375.70%174.72M | 182.90%212.45M | -94.26%4.38M | 85.17%-60.09M | 104.03%36.73M | 614.86%75.1M |
Total composite income of minority owners | -75.07%1.49M | -51.83%3.69M | 95.46%-36.61K | 133.78%3.67M | 41.42%5.98M | 46.50%7.67M | -73.19%-806.96K | -146.28%-10.85M | -84.32%4.23M | -71.61%5.23M |
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 | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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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