(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 | -10.16%1.54B | -8.66%970.62M | -8.34%434.01M | 7.14%2.33B | 8.33%1.71B | 3.78%1.06B | -7.63%473.53M | -11.89%2.17B | -14.27%1.58B | -16.28%1.02B |
Operating revenue | -10.16%1.54B | -8.66%970.62M | -8.34%434.01M | 7.14%2.33B | 8.33%1.71B | 3.78%1.06B | -7.63%473.53M | -11.89%2.17B | -14.27%1.58B | -16.28%1.02B |
Other operating revenue | ---- | -44.97%43.66M | ---- | -49.01%47.82M | ---- | -7.14%79.34M | ---- | 1.16%93.79M | ---- | -8.27%85.45M |
Total operating cost | -7.89%1.55B | -6.60%978.09M | -6.76%441.12M | 5.59%2.27B | 7.85%1.68B | 4.11%1.05B | -6.38%473.1M | -10.95%2.15B | -14.10%1.56B | -15.91%1.01B |
Operating cost | -11.22%1.22B | -10.53%765.27M | -10.92%343.91M | 2.56%1.83B | 4.95%1.37B | 0.82%855.32M | -11.31%386.05M | -12.18%1.79B | -15.28%1.31B | -16.73%848.36M |
Operating tax surcharges | 31.71%21.55M | 33.60%14.74M | 63.80%8.02M | 8.68%27.91M | -3.11%16.36M | -0.54%11.04M | 15.39%4.89M | 4.58%25.68M | 13.99%16.88M | 14.91%11.09M |
Operating expense | 1.94%159.73M | 2.37%101.19M | 7.29%44.27M | 23.76%203.84M | 29.69%156.69M | 37.54%98.84M | 28.91%41.26M | -13.11%164.7M | -17.11%120.82M | -21.49%71.86M |
Administration expense | 10.09%98.3M | 16.70%65.38M | 15.66%30.88M | 13.29%124.75M | 10.96%89.3M | 11.34%56.02M | 19.40%26.7M | 4.14%110.11M | 5.23%80.47M | 1.40%50.32M |
Financial expense | 3.73%41.41M | 11.26%26.12M | -3.95%12.81M | 34.04%58.01M | 30.62%39.92M | 4.37%23.47M | 24.41%13.33M | -12.00%43.28M | -13.38%30.56M | -11.34%22.49M |
-Interest expense (Financial expense) | 25.37%41.67M | 27.75%27.65M | 26.74%13.24M | 28.06%46.74M | 20.33%33.23M | 23.50%21.64M | 38.80%10.45M | -1.81%36.5M | 2.55%27.62M | -5.38%17.52M |
-Interest Income (Financial expense) | 27.79%-3.15M | -2.71%-2.36M | 5.00%-1.19M | -62.58%-5.92M | -62.69%-4.36M | -28.21%-2.29M | -24.49%-1.25M | 19.35%-3.64M | 8.64%-2.68M | -1.96%-1.79M |
Research and development | 20.74%12.46M | 117.16%5.39M | 43.36%1.23M | 20.80%22.14M | 71.55%10.32M | 44.84%2.48M | 17.27%856.59K | 96.49%18.33M | 95.38%6.01M | 63.93%1.71M |
Credit Impairment Loss | 31.52%-18.44M | 36.91%-7.76M | 21.24%-1.9M | -7.70%-44.61M | -90.99%-26.93M | -40.64%-12.31M | 15.52%-2.41M | -82.34%-41.42M | -14.99%-14.1M | 18.38%-8.75M |
Asset Impairment Loss | 20.23%-152.37K | 20.23%-152.37K | ---- | -286.07%-4.92M | -24.15%-191K | -24.15%-191K | ---- | 79.19%-1.27M | 66.00%-153.85K | 66.00%-153.85K |
Other net revenue | 114.66%3.04M | 229.55%10.06M | 464.39%11.25M | -397.67%-39.96M | -135.99%-20.74M | -43.02%-7.76M | 207.70%1.99M | 61.34%-8.03M | -3.67%-8.79M | 31.88%-5.43M |
Fair value change income | --154.2K | --154.2K | ---- | --266.94K | ---- | ---- | ---- | --0 | ---- | ---- |
Invest income | -81.16%109.52K | -71.62%55.21K | -55.11%34.86K | -275.07%-250.27K | 167.55%581.16K | 5.72%194.57K | -35.39%77.66K | 273.28%142.95K | 12.24%217.21K | -23.62%184.03K |
-Including: Investment income associates | -62.53%97.42K | -77.84%43.11K | -70.69%22.76K | -620.18%-730.59K | 19.68%259.97K | 5.72%194.57K | -35.39%77.66K | -72.73%140.45K | 12.24%217.21K | -23.62%184.03K |
Asset deal income | 47.18%-278.75K | 70.39%-135.11K | -63.60%-37.81K | -101.87%-504.58K | 30.13%-527.76K | 19.79%-456.23K | 95.98%-23.11K | 1,400.23%26.99M | 35.01%-755.36K | 18.07%-568.76K |
Other revenue | 241.88%21.65M | 258.21%17.9M | 202.53%13.15M | 33.52%10.05M | 5.43%6.33M | 29.40%5M | 198.93%4.35M | -26.35%7.53M | 15.33%6.01M | 5.52%3.86M |
Operating profit | -159.48%-6.53M | -66.34%2.58M | 71.13%4.15M | 20.15%17.36M | -18.95%10.97M | -39.22%7.66M | -55.57%2.42M | -52.89%14.45M | -36.10%13.53M | -33.51%12.6M |
Add:Non operating Income | 2,891.99%573.72K | 442.79%535.4K | 65,696.95%517.23K | -95.64%40.48K | -92.21%19.18K | -54.53%98.64K | -97.62%786.1 | 19.39%928.44K | -67.30%246.26K | -69.93%216.92K |
Less:Non operating expense | -75.09%284.26K | -97.31%21.17K | -89.96%20.01K | 854.08%27.2M | -50.41%1.14M | -64.34%785.76K | 715.92%199.33K | 46.76%2.85M | 2,705.95%2.3M | 785,501.73%2.2M |
Total profit | -163.32%-6.24M | -55.65%3.09M | 108.77%4.64M | -178.17%-9.79M | -14.21%9.85M | -34.31%6.97M | -59.28%2.22M | -57.54%12.53M | -47.46%11.48M | -46.05%10.62M |
Less:Income tax cost | -118.52%-2.51M | -342.67%-849.25K | 419.28%977.19K | -131.34%-1.08M | -214.21%-1.15M | -112.89%-191.85K | -72.19%188.18K | -37.92%3.44M | -62.47%1.01M | -47.17%1.49M |
Net profit | -133.86%-3.72M | -44.98%3.94M | 80.07%3.67M | -195.92%-8.71M | 5.01%11M | -21.50%7.17M | -57.45%2.04M | -62.08%9.08M | -45.36%10.47M | -45.86%9.13M |
Net profit from continuing operation | -133.86%-3.72M | -44.98%3.94M | 80.07%3.67M | -195.92%-8.71M | 5.01%11M | -21.50%7.17M | -57.45%2.04M | -62.08%9.08M | -45.36%10.47M | -45.86%9.13M |
Net profit of parent company owners | -133.86%-3.72M | -44.98%3.94M | 80.07%3.67M | -195.92%-8.71M | 5.01%11M | -21.50%7.17M | -57.45%2.04M | -62.08%9.08M | -45.36%10.47M | -45.86%9.13M |
Earning per share | ||||||||||
Basic earning per share | -133.91%-0.0039 | -45.33%0.0041 | 80.95%0.0038 | -195.79%-0.0091 | 5.50%0.0115 | -21.05%0.0075 | -58.00%0.0021 | -62.00%0.0095 | -45.50%0.0109 | -46.02%0.0095 |
Diluted earning per share | -133.91%-0.0039 | -45.33%0.0041 | 80.95%0.0038 | -195.79%-0.0091 | 5.50%0.0115 | -21.05%0.0075 | -58.00%0.0021 | -62.00%0.0095 | -45.50%0.0109 | -46.02%0.0095 |
Other composite income | 59.38%-122.95K | 152.06%436.18K | 293.35%367.65K | -485.78%-819.39K | -165.40%-302.71K | -450.08%-837.88K | -175.58%-190.14K | -109.37%-139.88K | -52.61%462.89K | -62.12%239.34K |
Other composite income of parent company owners | 59.38%-122.95K | 152.06%436.18K | 293.35%367.65K | -485.78%-819.39K | -165.40%-302.71K | -450.08%-837.88K | -175.58%-190.14K | -109.37%-139.88K | -52.61%462.89K | -62.12%239.34K |
Total composite income | -135.97%-3.85M | -30.81%4.38M | 118.54%4.03M | -206.58%-9.53M | -2.21%10.7M | -32.45%6.33M | -63.35%1.85M | -64.86%8.94M | -45.71%10.94M | -46.45%9.37M |
Total composite income of parent company owners | -135.97%-3.85M | -30.81%4.38M | 118.54%4.03M | -206.58%-9.53M | -2.21%10.7M | -32.45%6.33M | -63.35%1.85M | -64.86%8.94M | -45.71%10.94M | -46.45%9.37M |
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 | -- | -- | -- | Lianda Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lianda 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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